NC0037508_Pretreatment Compliance _20100712

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NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Coleen H. Sullins Dee Freeman
Governor Director Secretary
July 12, 2010
Janna Scherer
Pretreatment Coordinator/Lab Supervisor
1094 Addor Road
Aberdeen, NC 28315
SUBJECT: Pretreatment Compliance Inspection (Corrected sheet p. 2)
Moore County Water Pollution Control Plant
NPDES Permit No. NC0037508
Moore County
Dear Ms. Scherer:
Enclosed you will find a copy of the corrected Pretreatment Compliance
Inspection (PCI) Report for the December 17, 2008 inspection that was sent to you on
January 12, 2009. The correction was in the PCS CODING section of the second
page of the report: 12/17/2008 is the corrected date, as compared to the 12/17/2009 that
was reported to you.
I apologize for my error. If you have any questions concerning this letter, please
do not hesitate to contact me at [phone].
._,Sincerely,
d
,Dale_Lopez -
Environmental Spec'
Enclosure: EPA Water Compliance Inspection Report (corrected page only)
cc: Dana Folley, PERCS -Pretreatment Unit
CYROfles1,
225 Green St., Suite 714, Fayetteville, NC 28301-5043
Phone: [phone] l FAX: [phone] Customer Service: 1-877-623-6748
Internet: www.ncwaterquality.org
An Equal Opportunity l Affirmative Action Employer
NorthCaroli.na
Naturally

NORTH CAROLINA DIVISION OF WATER QUALITY
PRETREATMENT COMPLIANCE INSPECTION (PCI) REPORT
FAYETTEVILLE REGIONAL OFFICE
BACKGROUND INFORMATION
1. Control Authority (POTW) Name: Moore County Water Pollution Control Plant
2. Control Authority Representative: Janna Scherer . .
3. Title(s): Laboratory Supervisor/Pretreatment Coordinator
4. Last Inspection Date: 01/10/2008 Inspection Type (Circle One): PCI Audit
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? Nol
Order Type And Number: Are Milestone Dates Being Met? Yes / No
PCS CODING
Trans.Code Program NPDES Number MM/DD/YY
JNI J NI CIO JO 13 17 15 10 18 J 12 /17 /08
(DTIA)
Inspec.Type Inspector
I 1 S II 1
(TYPI) (INSP)
Fac.Type
(FACC)
7. Current Number of Significant Industrial Users (SIUs)?
4 .
SIUS
8. Current Number of Categorical Industrial Users (CIUs)?
4
CIUS
9. Number of SIUs Not Inspected by POTW in the Last Calendar Year?
0
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?
0
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?
If Yes, How Are These Problems Being Addressed?
No
No