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Home My WebLink AboutNC0078955_NPDES Permit Renewal_20110415NCDENR North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Coleen H. Sullins Dee Freeman Governor Director Secretary April 15, 2011 MEMORANDUM To: Dina Sprinkle NPDES Unit Through: Belinda Henson, Water Quality Regional Supervisor Fayetteville Regional Office From: Danny W. Strickland, Environmental Sr. Technician Fayetteville Regional Office SUBJECT: NPDES Permit Renewal A.B.Uzzle WTP NPDES Permit No. NC 0078955 Harnett County Please find below, regional comments for the subject permit renewal. Applicant is not requesting modification of the facility or increasing flow at this time. Based on the NPDES Compliance Inspection, there are no outstanding repairs or modifications of the treatment works necessary at this time. No special conditions, limitations, or monitoring is suggested at this time. Based on the above information, the Fayetteville Regional Office recommends reissuance in keeping with the current basin wide strategy. Cc: Central Files (-Fayetteville Files(KMB) } Location: 225 Green Street, Suite 714, Fayetteville, North Carolina 28301 • Phone: 910-433-33001 FAX: 910-486-07071 Customer Service: 1-877-623-6748 Internet: www.ncwaterquality.orq An Equal opportunity Employer NorthCarolina Naturally ArA NCDENR North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue - Coleen H. Sullins Dee Freeman Governor Director Secretary April 15, 2011 Dean Gaster, Utilities Director Utilities Department P.O.Box 1065 Dunn, N.C. 28335 SUBJECT: April 14, 2011 Compliance Evaluation Inspection A.B. Uzzle WTP Harnett County Permit No: NC0078955 Dear Mr. Gaster: Enclosed please find a copy of the Compliance Evaluation Inspection form from the inspection conducted on April 14, 2011. The Compliance Evaluation Inspection was conducted by Danny Strickland of the Fayetteville Regional Office. The facility was found to be in Compliance with permit NC0078955. As a reminder, preservation of the Waters of the State can only be achieved through consistent NPDES Permit compliance. • During my inspection of this facility I found the plant clean and neat in appearance. DMR's for the months of June and July 2010 were reviewed and were in order at the time of inspection. Also, Darryl Glover's time during the inspection was greatly appreciated. Please refer to the enclosed inspection report for additional observations and comments. If you or your staff have any questions, please call me at 910-433-3309. Sincerely, Danny Strickland Environmental Sr. Tech Fayetteville Regional Office Cc: Darryl Glover Central Files Fayetteville Files Location: 225 Green Street, Suite 714, Fayetteville, North Carolina 28301 Phone: 910-433-33001 FAX: 910.486-07071 Customer Service: 1-877-623-6748 Internet: www.ncwaterouality.orq One NorthCarohna Naturally An Equal Opportunity Employer United States Environmental Protection Agency EPA Washington, D.C. 20460 Water Compliance Inspection Report Form Approved. OMB No. 2040-0057 Approval expires 8-31-98 Section A: National Data System Coding (i.e., PCS) Transaction Code NPDES yr/mo/day - . Inspection 1 INI 2 15131 NC0078955 1 11. 121 11/04/1'4 117 Type Inspector Fac Type 18I CI 19I SI 20III Remarks 211111111111111111111111111111111111111111111111166 Inspection Work Days Facility Self -Monitoring Evaluation Rating B1 QA 671 169 701 I 711 NI 721 NI Reserved 731 I 174 751 1 1 1 1 1 1 180 Section B: Facility Data Name and Location of Facility Inspected (For Industrial Users discharging to POTW, also include POTW name and NPDES permit Number) A.B. Uzzle WTP 805 W E St Erwin NC 283391914 Entry Time/Date 06:00 AM 11/04/14 Permit Effective Date 06/10/01 Exit Time/Date 09:05 AM 11/04/14 Permit Expiration Date 11/09/30 Name(s) of Onsite Representative(s)/Titles(s)/Phone and Fax Number(s) /// Darryl Thane Glover/ORC/910-897-5129/ Other Facility Data Name, Address of Responsible Official/Title/Phone and Fax Number Contacted Ronald D Autry,PO Box 1065 Dunn NC 28335/// No Section C: Areas Evaluated During Inspection (Check only those areas evaluated) Permit • Operations & Maintenance Records/Reports • Sludge Handling Disposal Facility Site Review • Compliance Schedules • Effluent/Receiving Waters Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary) (See attachment summary) Name(s) and Signature(s) of Inspector(s) Agency/Office/Phone and Fax Numbers - Date Danny Strickland FRO WQ/// Signature of Management Q A Reviewer Agency/Office/Phone and Fax Numbers Date Belinda S Henson FRO WQ//910-433-3300 Ext.726/ EPA Form 3560-3 (Rev 9-94) Previous editions are obsolete. Page # 1 31 NPDES yr/mo/day Inspection Type NC0078955 111 12, 11/04/14 1 17 181 C 1 1 Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary) The Water Treatment Plant was clean and 'neat in appearance. DMR's for the months of June and July 2010 were reviewed and were in order at time of inspection. Page # . 2 Permit: NC0078955 Owner - Facility: A.B. Uzzle WTP Inspection Date: 04/14/2011 Inspection Type: Compliance Evaluation Compliance Schedules Is there a compliance schedule for this facility? Is the facility compliant with the permit and conditions for the review period? Comment: Operations & Maintenance Is the plant generally clean with acceptable housekeeping? Yes No NA NE ■ ❑ ❑ ❑ ■ nnn Yes No NA NE ■ n Does the facility analyze process control parameters, for ex: MLSS, MCRT, Settleable Solids, pH, DO, Sludge • Judge, and other that are applicable? Comment: Permit (If the present permit expires in 6 months or less). Has the permittee submitted a new application? Is the facility as described in the permit? # Are there any special conditions for the permit? Is access to the.plant site restricted to the general public? Is the inspector granted access to all areas for inspection? Comment: Record Keeping Are records kept and maintained as required by the permit? Is all required information readily available, complete and current? Are all records maintained for 3 years (lab. reg. required 5 years)? Are analytical results consistent with data reported on DMRs? Is the chain -of -custody complete? Dates, times and location of sampling Name of individual performing the sampling • Results of analysis and calibration Dates of analysis Name of person performing analyses Transported COCs Are DMRs complete: do they include all permit parameters? Has the facility submitted its annual compliance report to users and DWQ? (If the facility is = or > 5 MGD permitted flow) Do they operate 24/7 with a certified operator on each shift? 0 n non Yes No NA NE ■ nnn ■ nnn nn■n ■ nnn ■ nnn Yes No NA NE ■ nnn ■ nnn ■ nnn ■ nnn ■ nnn ■ • ■ ■ • • ■ nnn nn■n ■ nnn Page # 3 Permit: NC0078955 Owner - Facility: A.B. Uzzle WTP • Inspection Date: 04/14/2011 Inspection Type: Compliance Evaluation Record Keeping Is the ORC visitation log available and current? Is the ORC certified at grade equal to or higher than the facility classification? Is the backup operator certified at one grade less or greater than the facility classification? Is a copy of the current NPDES permit available on site? Facility has copy of previous year's Annual Report on file for review? Comment: Effluent Pipe Is right of way to the outfall properly maintained? Are the receiving water free of foam other than trace amounts and other debris? If effluent (diffuser pipes are required) are they operating properly? Comment: De -chlorination Type of system ? Is the feed ratio proportional to chlorine amount (1 to 1)? Is storage appropriate for cylinders? # Is de -chlorination substance stored away from chlorine containers? Comment: Are the tablets the proper size and type? Are tablet de -chlorinators operational? Number of tubes in use? . Comment: Drying Beds -Is there adequate drying bed space? Is the sludge distribution on drying beds appropriate? Are the drying beds free of vegetation? # Is the site free of dry sludge remaining in beds? Is the site free of stockpiled sludge? Is the filtrate from sludge drying beds returned to the front of the plant? # Is the sludge disposed ofthroughcounty landfill? # Is the sludge land applied? Yes No NA NE ■ ❑ ❑ ❑ ■ nnn ■ nnn ■ nnn n n'■n Yes No NA NE ■ nnn ■ nnn n n■n Yes No NA NE Liquid ■ ,nnn ■ nnn ■ nnn n n■n n n■n 1 . Yes No NA NE ■ nnn ■ nnn ■ nnn ■ nnn ■ nnn florin ■ n n ■ ❑❑❑ Page # 4 Permit: NC0078955 Owner - Facility: A.B. Uzzle WTP Inspection Date: 04/14/2011 Inspection Type: Compliance Evaluation Drying Beds (Vacuum filters) Is polymer mixing adequate? Comment: The Filtrate from the drying beds is sent back to the lagoon. Yes No NA NE ❑ ❑ ■ ❑ Page # 5