NC0037508_Pretreatment Inspection_20020509

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NCDENR
North Carolina Department of Environment and Natural Resources
Michael F. Easley, Governor
May 9, 2002
Dennis Brobst
Moore County Public Works Director
P.O. Box 1927
Carthage, NC 28327
SUBJECT: Pretreatment Compliance Inspection
Moore County Water Pollution Control Plant
NPDES Permit No. NC0037508
Moore County
Dear Mr. Brobst:
William G. Ross Jr., Secretary
Gregory J. Thorpe, Ph.D.
Acting Director
Division of Water Quality
Enclosed you will find a copy of the Pretreatment Compliance Inspection Report for the inspection
conducted on April 30, 2002. The report indicates that Moore County Water Pollution Control Plant
meets the pretreatment requirements as outlined in 15A NCAC 2H .0900 for the Pretreatment Programs.
The report is self-explanatory and contains observations and recommendations. We appreciate the
cooperation of Lillian Stephens, Pretreatment Coordinator.
This 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].
Dale Lopez
Environmental Specialist
/dl
Enclosure: Pretreatment Compliance Inspection Report
cc: Lillian Stephens, Pretreatment Coordinator, Moore County WPCP
Dana Folley, DWQ Pretreatment Unit
Fayetteville Regional Office
225 Green Street— Suite 714, Fayetteville, North Carolina 28301-5043
Phone: [phone] FAX: [phone] Internet: www.enr.state.nc.us/ENR
An Equal Opportunity \ Affirmative Action Employer — 50% Recycled 110% Post Consumer Paper

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: Lillian Stephens .
3. Title(s): Laboratory Supervisor/Pretreatment Coordinator
4. Last Inspection Date: 11/08/00 Inspection Type (Circle One): P(I Audit
5. Has Program Completed All Requirements from the Previous Inspection or Program Info Sheet(s)?
6. Is POTW under an Order That Includes Pretreatment Conditions?
Order Type And Number: Are Milestone Dates Being Met? Yes / No
PCS CODING
Trans.Code
JN1
Program NPDES Number
NICIO [013171510 [8
MM/DD/YY
04 / 30 / 02
(DTIA)
Inspec.Type
JP1
(TYPI)
Inspector
1S1
(INSPI
fres
/ No
Yes /
Fac.Type
L�1
(FACC)
7. Current Number of Significant Industrial Users (SIUs)?
3
SIUS
8. Current Number of Categorical Industrial Users (ClUs)?
2
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
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 been 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)
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? "
SNC for Limits: 0
SNC for Reporting: 0
Not Published: 0
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)
07/10/98
04/01/03
Industrial Waste Survey (IWS)
03/01/99
.
Sewer Use Ordinance (SUO)
10/07/97
Enforcement Response: Plan (ERP)
04/27/98
Long Term Monitoring Plan (LTMP :
09/02/98
22. Is the LIMP- Monitoring Being Conducted at Appropriate Locations and Frequencies?
23. Should any Pollutants of Concern be Eliminated From or Added to the LTMP? -
24. Are Correct Detection Levels being used for all LTMP Monitoring?
25. Is the LTMP Data Maintained in a Table or Equivalent?
fres
Is the Table Adequate?
Yes
No
Yes
Yes

INDUSTRIAL USER PERMIT (UP l FILE REVIEW
26. User Name
1. Indersoll-Rand
2. Erico
3. Intek
27. IUP Number
SP01
A005
A004
28. Does File Contain Current Permit?
Yes
Yes
Yes
29. Permit Expiration Date?
06/30/03
06/30/03
06/30/03
30.
Categorical Standard Applied (I.E. 40 CFR 413, Etc.) or N/A
433
433
N/A
31. Does the File Contain Permit Application Completed Within One Year
Prior to Permit Issue Date?
Yes
04/14/98 •
Yes
03/24/98
Yes
03/27/98
32. Does the File Contain an Inspection Completed Within Last Calendar
Year?
Yes
09/25/01
Yes
09/20/01
Yes
09/18/01
33. a. Does File Contain A Slug Control Plan?
b. If No, is One Needed? (See Inspection Form from POTW)
a. Yes
b. N/A
a.Yes
rev. 02/10/99
b. N/A
a. Yes
rev.09/21/01
b. N/A
34. For 40 CFR 413 And 433 TTO Certifiers, Does The File Contain A
Toxic Organic Management Plan (TOMP)?
.
Yes
Yes
Yes
35. a. Does the File Contain Original Permit Review Letter from the Division?
b. All Issues Resolved?
a.Yes 09/02/98
b.Yes
a.Yes 09/02/98
b. Yes
a. Yes
09/02/98
b. Yes
36. During the Most Recent Semi -Annual Period, Did the POTW Complete
its Sampling as Required by IUP?
Yes
Yes
Yes
37. Does File Contain POTW Sampling Chain -Of -Custody's?
Yes
Yes
Yes
38. During the Most Recent Semi -Annual Period, Did the SIU Complete
its Sampling as Required By IUP?
Yes
Yes
Yes
39. Does Sampling Indicate Flow or Production?
Yes
Yes
Yes
40. During the Most Recent Semi -Annual Period, Did the POTW Identify
All Non -Compliance from Both POTW arid SIU Sampling?
Yes
None
None
41. a. Was the POTW Notified by SIU (Within 24 Hours) of All Self-
Monitoring Violations
b. Did Industry Resample Within 30 Days?
a. Yes
b. Yes
N/A
N/A
N/A
N/A

42.
Was the SIU Promptly Notified of any Violations (Per ERP)?
Yes
N/A
N/A
43.
During the Most Recent Semi -Annual Period, Was the SIU in SNC?
N/A
N/A
N/A
44.
During the Most Recent Semi -Annual Period, Was Enforcement Taken
as Specified in the POTWs ERP?
N/A
N/A
N/A
45.
Does the File Contain Penalty Assessment Notices?
N/A
N/A
N/A
46.
Does the File Contain Proof of Penalty Collection?
N/A
•
N/A
N/A
47.
a. Does the File Contain any Current Enforcement orders? .
b. Is SIU. in Compliance with Order?
a. N/A
b. N/A
N/A •
N/A
N/A
N/A
48.
Did the POTW Representative Have Difficulty in Obtaining any of this
Requested Information for You?
No
No
No
FILE REVIEW COMMENTS
PCI SUMMARY AND COMMENTS
PCI Comments:
Requirements:
Recommendations:
NOD:
NOV:
QNCR:
NO
NO
NO
POTW Rating:
Satisfactory 1 Marginal Unsat' ctory
PCI COMPLETED BY: Dale Lopez, Environmental Specialist
Date: 05/09/02

INDUSTRY INSPECTION CODING:
INo Industrial Inspection was conducted during the PCI Inspection
Trans.Code Main Program Permit Number MM/DD/YY Inspec.Type Inspector Fac.Type
JNJ J NI C10 10 1 1 1 /_/_ JI J
(DTIA) (TYPI) (INSP) (FACC)
1.Industry Inspected:
2.Industry Address:
3.Type of Industry/Product:
4.Industry Contact: Title:
Phone:
Fax:
5.Does the POTW use The Division Model Inspection Form or Equivalent? Yes / No
6.Did the POTW Contact Conduct the Following Parts of the Industrial Inspection Thoroughly?
Comments:
A. Initial Interview
B Plant Tour
C. Pretreatment Tour
D. Sampling Review
E. Exit Interview
Industrial Inspection Comments: