NC0028916_Pretreatment Inspection_20010613

North Carolina
Department of Environment and Natural Resources
Division of. Water Quality
Fayetteville Regional Office
Michael F. Easley, Governor
William G. Ross, Jr., Secretary
Kerr T. Stevens, Director
June 13, 2001
Roy Maness, Mayor
-.Town of Troy
444. North Main Street ••
Troy, North Carolina 27371
SUBJECT: Pretreatment Compliance Inspection
Troy WWTP
Permit No. NC0028916
Montgomery County
.Dear Mr. Mayor:
ern
NCDENR
:Enclosed you will find a copy of the Pretreatment Compliance Inspection Report for the
•
inspection conducted on May 23, 2001. The report indicates that Troy WWTP continues to meet the
pretreatmentregiUrerrients as outlined in 15A NCAC 2H .0900 for Local Pretreatment.Programs. You
• are commended for your continued success in maintaining your program in such a manner that has
ensured the best water _quality possible to the stream as well as maintaining the NPDES peiniit limits.
The report is self-explanatory and contains observations and recommendations.
If -you or your staff have any,questions or require clarification, please do not hesitate to contact
me at: [phone].
Sincerely,
r
"f
Dale Lopez
Environmental Specialist II
/dl
Enclosure: Pretreatment Compliance Inspection (PCI) Report
cc: Grey Walls, P.E., Public Works Director, Town of Troy
Steve Amigone, DWQ Pretreatment Unit
225 GREEN STREET - SUITE 714 / SYSTEL BUILDrNO / FAYETTEVILLE, NC 28301-5043
PHONE [phone] FAX [phone] WWW.I NR.STATE.` C.US/ENi2/
AN EQUAL OPPORTUNITY / AFFIRMATIVE ACTION EMPLOYER - 50% RECYCLED/10% POST CONSUMER PAPER
DENR TOLL FREE HOTLINE: [phone]

PRETREATMENT COMPLIANCE INSPECTION (PCI) REPORT
FAYETTEVILLE REGIONAL OFFICE
BACKGROUND INFOPJ I_ATION
1. Control Authority (POTW) Name: Town of Troy
2. Control Authority Representative: Gray Walls. P.E.
3. Title(s): Pretreatment Coordinator
4. Last Inspection Date: May 2, 2000 Inspection Type: PCI
5. Has Program Completed All Requirements from the Previous Inspection or Program Info Sheet(s)? Yes
6. Is POTW under an Order That Includes Pretreatment Conditions? • No
Order Type And Number: Are Milestone Dates Being Met? N/A
PCS CODING
Trans.Code
IN1
Program NPDES Number
IN.! C10 1.0 12 18 19 11.16
MM/DD/YY
05 / 23 /01
(DTI.AI
• Inspec.Type
IPi
(TYPI)
Inspector
IS
(INSP)
Fac.Type
111
(FACC)
7. Current Number of Significant Industrial Users (SIUs)?
?
SIUS
8. Current Number of Categorical Industrial Users (CIUs)?
0
CIUS
9. Number of SIUs Not Inspected by POTW in the Last Calendar Year?
10. Number of SIUs Not Sampled by POTW in the Last Calendar Year?
•0
11. Enter the Higher Number of 9 or 10.
0
NOIN
12. Number of SIUs .With No IUP or With an Expired IUP?
0
NOCM
13. Number of SIUs In SNC for Either•Reporting or Limits Violations During Either of the Last 2 .
Semi -Annual .Periods (Total Number of SIUs in SNC).
0
PSNC
14. Number of SIUs in SNC for Reporting During Either of the Last 2 Semi -Annual Periods:
0
MSNC
15. Number of SIUs in SNC for Limits Violations During Either of the Last 2 Semi Annual Periods?
0
SNPS
16. Number of SIUs in SNC for Both Reporting and Limits Violations During Either of the Last 2
Semi -Annual. Periods?
POTW INTERVIEW •
17. Since the Last PCI, has the POTW had any NPDES Limits Violations?
If Yes, What are the parameters and how are these problems being addressed?
18. Since the Last PCI, has the POTW had any Problems Related to an Industrial Discharge
(Interference, Pass -Through, Blockage, Citizens' Complaints, Increased Sludge Production,
Etc.)?
If Yes, How Are These Problems Being Addressed?
NO
NO

19. Which Industries have beeri in SNC during either of the Last 2 Semi -
Annual Periods? Have any Industries in SNC (During Either of the Last
2 Semi -Annual Periods) not been Published for Public Notice?
(May refer to PAR if Excessive SIUs in SNC)
SNC for Limits: None
SNC for Reporting: 0
Not Published: 0
20. Which Industries are on Compliance Schedules or Orders? For all SIUs on an Order, Has a
Signed copy of the Order been sent to the Division?
21. Are any Permits or Civil Penalties Currently Under Adjudication? If Yes, Which Ones?
None
NO
PRETREATMENT PROGRAM ELEMENTS REVIEW - Please review POTW files and complete the
following:
Program Element
Date of Last Approval
Date Next Due, If Applicable
Headwork Analysis (HWA)
10/20/98
Industrial Waste Survey (IWS)
10/29/98
Sewer Use Ordinance (SUO)
06/04/97
.
Enforcement Response Plan (ERP)
' 11/24/92
Long Term Monitoring Plan (LTi<'IP
10/20/98
22. Is the LTMP Monitoring Being Conducted at Appropriate Locations and Frequencies?
23. Should any Pollutants of Concern be Eliminated From or Added to the LTiVIP?
If Yes, which ones? Eliminated: Added:
24. Are Correct Detection Levels being used for all LTMP Monitoring?
25. Is the LTMP Data Maintained in a Table or Equivalent? Yes . Is the Table Adequate?
Yes
No
Yes
Yes

INDUSTRIAL USER PERMIT (UP) FILE REVIEW
26. • User Name
1. Candor Hosiery
2. Capel
3.
27. IUP Number
0007
0002
28. Does File Contain Current Permit?
Yes
Yes
29.
Permit Expiration Date?
01/01/04
01/01/04
30.
Categorical Standard Applied'(I.E. 40 CFR 413, Etc.). or N/A
N/A
N/A
31. Does the File Contain Permit Application Completed Within One Year
Prior to Permit Issue Date?
Yes
Yes
32. Does the File Contain an Inspection Completed. Within Last Calendar
Year?
Yes
Yes
a. " . Does File Contain A Slug Control Plan?
33. Each SIU has a spill control plan but not a Slug Control Plan
a. No
b. No
a No
b. No
b.. If No, is. One Needed? (See Inspection Form from POTW)
34: For 40 CFR 413 And 433 TTO Certifiers, Does The File ContainA
Toxic Organic Management Plan (TOMP)?
N/A
N/A
35. a. Does the File Contain Original Pemnit Review Letter from the
Division?
b. All Issues Resolved?
a. Yes
b. Yes
a. Yes
yes
36. During the Most Recent Semi _Annual Period, Did the.PQTW
Complete its Sampling as Required by IUP?
Yes
Yes •
37. Does File Contain POTW Sampling Chain -Of -Custody's?
Yes
Yes
38. During the Most Recent Semi -Annual Period, Did the SIU Complete
its Sampling as Required By IUP?
N/A N/A
39. Does Sampling Indicate Flow or Production?
No
No
40. During the Most Recent Semi -Annual Period, Did the POTW Identify
All Non -Compliance from Both POTW and SIU Sampling?
Yes
Yes
41. a. Was the POTW Notified by SIU (Within 24 Hours) of All Self-
Monitoring Violations .
b. Did Industry Resarnple Within 30 Days?
a. Yes
b. Yes
a. Yes
b Yes
42. Was the SIU Promptly Notified of any Violations (Per ERP)?
" SIUs didn't have anv violations
. NIA
N/A

43.
During the Most Recent Semi -Annual Period, Was the SIU in SNC?
No
• No
44.
During the Most Recent Semi -Annual Period, Was Enforcement Taken
as Specified in the POTWs ERP? - ,.
Yes
Yes
45.
Does the File Contain Penalty Assessment Notices?
N/A
N/A
46.
Does the File Contain Proof of Penalty Collection?
N/A
N/A
47.
a. Does the File Contain any Current Enforcement orders?
b. Is SIU in Compliance with Order?
a.
b.
N/A
a.
b.
N/A
N/A
N/A
48.
Did the POTW Representative Have Difficulty in Obtaining any of this •
Requested Information for You? '
No
No
FILE REVIEW COMMENTS
PCI SUMMARY AND COMMENTS
PCI Comments:
This facility has a well -organized pretreatment program. Files are neat and organized.
Requirements:
Recommendations:
NOD: YES NO
NOV: YES NO
QNCR: YES NO
POTW Rating:
Satisfactory X Marginal • Unsatisfactory
PCI COMPLETED BY: Dale Lopez, Environmental Specialist II
Date: 06/13/01
i ;