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Home My WebLink AboutNC0081281_Inspection_20170616Water Resources ENVIRONMENTAL QUALITY June 16, 2017 Lee Patrick Butler, ORC Richmond County PO Box 504 Rockingham, NC 28380-0504 SUBJECT: 6/15/2017 Compliance Evaluation Inspection Richmond County Richmond County WTP Permit No: NC0081281 Richmond County ROY COOPER Govemor MICHAEL S. REGAN Secretary S. JAY ZIMMERMAN Director Dear Mr. Butler: Enclosed please find a copy of the Compliance Evaluation Inspection form from the inspection conducted on 6/15/2017. The Compliance Evaluation Inspection was conducted by Chad Turlington of the Fayetteville Regional Office. The facility was found to be in Compliance with permit NC0081281. As a reminder, preservation of the Waters of the State can only be achieved through consistent NPDES Permit compliance. Please refer to the enclosed inspection report for additional observations and comments. If you or your staff have any questions, please call me at 910-433-3320. Sincerely, yLei Chad Turlington Environmental Specialist Division of Water Resources Water Quality Regional Operations Section . cc: Central Files -Fay_etteville-Fles-(Mark Brantley)l �Nothmg Compares State of North Carolina I Water Resources I Regional Operations Section 1 Fayetteville Regional Office 225 Green Street, Suite 714 I Fayetteville, North Carolina 28301 910 433 3300 I Fax 910 486 1010 I www.ncwater.org/pws/ United States Environmental Protection Agency E PA 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 IN, 2[ I 31 NC0081281 I11 121 17/06/15 117 Type 18 I r- I I I l I I Inspector Fac Type 19 j S I 201 I 21I t I t I I l I I I I I 1 I I 1 1 l I I I I I I I 11 I 1 I f I I •I I t 1 p6 Inspection Work Days Facility Self -Monitoring Evaluation Rating B1 QA 67I I 70 Li 711 I 72 I N I Reserved 731751 I 174 80 I 111111 - Section B: Facility Data Name and Location of Facility Inspected (For Industrial Users discharging to POTW, also include POTW name and NPDES permit Number) Richmond County WTP 326 Old Charlotte Hwy Rockingham NC 28379 Entry Time/Date 09:45AM ,17/06/15 Permit Effective Date 14/06/01 - Exit Time/Date 10:45AM 17/06/15 Permit Expiration Date 19/02/28 Name(s) of Onsite Representative(s)/Titles(s)/Phone and Fax Number(s) /// Lee Patrick Butler/ORC/910-417-4944/ Other Facility Data Name, Address of Responsible Official/Title/Phone and' Fax Number Contacted Todd Tillis,PO Box 504 Rockingham NC 283800504/Superintendent/910-997-8339/9109978340 No Section C: Areas Evaluated During Inspection (Check only those areas evaluated) Permit Records/Reports Self -Monitoring Program Facility Site Review 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 Chad Turlington T- - FRO WQ//910-433-3329 #Z2Bh /„/ f,/! 7 Signature of Management Q A Reviewer Agency/Office/Phone and Fax Numbers Date Trent AlleFRO WQ//910-433-3300/ c3 %6/17 EPA Form 3560-3 (Rev 9-94) Previous editions are obsolete. Page# NPDES yr/mo/day Inspection Type 31 NC0081281 I11 12I 1 7ios/1 e 17 18 I ,. 1 Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary) Facility appeared to be well maintained. All documentation was available upon request. Facility has not discharged since 2013. Supernatant water is diverted to a reuse system rather than discharging. Solids run through belt press and are disposed of in landfill. Page# 2 Permit: NC0081281 Owner - Facility: Richmond County WTP Inspection Date: 06/15/2017 Inspection Type: Compliance Evaluation 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 Yes No NA NE ❑ ❑ • ❑ ❑ ❑ ❑ ❑ ❑ III ❑ III ❑ ❑ ❑ III000 Yes No NA NE Are records kept and maintained as required by the permit? III 0 0 ❑ Is all required information readily available, complete and current? • 0 0 ❑ Are all records maintained for 3 years (lab. reg. required 5 years)? • 0 ❑ ❑ Are analytical results consistent with data reported on DMRs? ❑ 0 0 • Is the chain -of -custody complete?_ 0 0 0 • Dates, times and location of sampling ❑ Name of individual performing the sampling ❑ Results of analysis and calibration 0 Dates of analysis ' ❑ Name of person performing analyses ❑ Transported COCs ❑ Are DMRs complete: do they include all permit parameters? • 0 0 0 Has the facility submitted its annual compliance report to users and DWQ? 0 ❑ • 0 (If the facility is = or > 5 MGD permitted flow) Do they operate 24/7 with a certified operator ❑ ❑ • 0 on each shift? Is the ORC visitation log available and current? • ❑ 0 ❑ Is the ORC certified at grade equal to or higher than the facility classification? • , ❑ ❑ 0 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?. • 0 ❑ ❑ Facility has copy of previous year's Annual Report on file for review? 0 ❑ • 0 Comment: Facility has not discharged since 2013. Effluent Pipe Yes No NA NE Is right of way to the outfall properly maintained? • 0 ❑ ❑ Are the receiving water free of foam other than trace amounts and other debris? III 0 0 ❑ Page# 3 Permit: NC0081281 Inspection Date: 06/15/2017 Owner - Facility: Richmond County WTP Inspection Type: Compliance Evaluation Effluent Pipe If effluent (diffuser pipes are required) are they operating properly? Comment: Yes No NA NE ❑ ❑ • ❑ Effluent Sampling Yes No NA NE Is composite sampling flow proportional? ❑ 0 II. 0 Is sample collected below all treatment units? •❑ 0 0 Is proper volume collected? ❑ ❑• 0 Is the tubing clean? 0 ' 0 II 0 # Is proper temperature set for sample storage (kept at less than or equal to 6.0 degrees 0 D ❑ Celsius)? Is the facility sampling performed as required by the permit (frequency, sampling type • 0 0 ❑ representative)? Comment: No sampling has been conducted since 2013 because there has been no discharge. Page# 4