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Home My WebLink AboutNC0081281_Inspection_20190104 (3).7. ROY;COOPER. Goisom, M[CHAEL $: REG ` LINDA- CULPEPPER IntsrmcDireor Lee Butler Richmond County PO Box 504 Rockingham, NC 28380-0504 NORTH CAR :iNA Envrr. rlmentod Quality: January 04, 2019 SUBJECT: Compliance Inspection Report Richmond County WTP NPDES WW Permit No. NC0O81281 Richmond County Dear Permittee: The North Carolina Division of Water Resources conducted an inspection of the Richmond County WTP on 1/02/2019. This inspection was conducted to verify that the facility is operating in compliance with the conditions and limitations specified in NPDES WW Permit No. NC0081281. The findings and comments noted during this inspection are provided in the enclosed copy of the inspection report entitled "Compliance Inspection Report". There were no significant issues or findings noted during the inspection and therefore, a response to this inspection report is not required. North Carolina Department of Environmental Quality I Division of Water Resources 225 Green Street, Suite 714, Fayetteville, NC 28301-5043 o�n_n.2' Qnn If you should have any questions, please do not hesitate to contact Johnathan Watts with the Water Quality Regional Operations Section in the Fayetteville Regional Office at 910-433-3300 or via email at johnathan.watts@ncdenr.gov. Fi es Sincerely, Johnathan Watts Environmental Specialist Water Quality Regional Operations Section Fayetteville Regional Office Division of Water Resources, NCDEQ DJ9.. North Carolina Department of Environmental Quality 1 Division of Water Resources 225 Green Street, Suite 714, Fayetteville, NC 28301-5043 910-433-3300 United States Environmental Protection Agency EPA Washington, D.C. 20460 Water Compliance Inspection Report Form Approved. OMB No. 2040-0057 Approval expires 6-31-96 Section A: National Data System Coding (i.e., PCS) Transaction Code NPDES yr/mo/day Inspection 1 IL] 2 I5 I 3 I NC0081281 I11 121 19/01/02 117 Type 18 [ j l l l l l Inspector Fac Type 19 I c I 20I 21I 111 I I I I I I II I I l I I 1 I I I I I l l l l l l I II I I I I l r6 Inspection Work Days Facility Self -Monitoring Evaluation Rating B1 QA 67I I 70I I 71 I I 72 I N I Reserved 731I74 75I 1 I I I I I I I80 l 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 09:30AM 19/01/02 Permit Effective Date 14/06/01 Exit Time/Date 10:45AM 19/01/02 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 OfficialTitle/Phone and Fax Number Contacted Todd Tillis,PO Box 504 Rockingham NC 283800504/Superintendent/910-997-6339/9109978340 No Section C: Areas Evaluated During Inspection (Check only those areas evaluated) Permit • Operations & Maintenance • Records/Reports Self -Monitoring Program Sludge Handling Disposal 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 Johnathan C Watts FRO WQ//910-433-3300/ Date 11 /�f—/ 9 Signature of Management Q A Reviewer Agency/Office/Phone and Fax Numbers Date , Trent Allen FRO WQ//910 433 3300/0:/li EPA Form 3560-3 (Rev 9-94) Previous editions are obsolete. Page# 1 NPDES yr/mo/day 31 NC0081281 111 121 19/01/02 17 Inspection Type 18I,,I (Cont.) Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary) Enclosed please find a copy of the Compliance Evaluation Inspection Report from the inspection conducted on January 2, 2019 by Johnathan Watts of the Fayetteville Regional Office. The facility was found to be in compliance with permit NC0081281. Mr. Lee Butler is commended for his initiative and proactive approach for the documentation and on site monitoring. I appreciate the time and professional courtesy that he and Mr. Locklear extended during the inspection. Facility was toured as part of the inspection and appeared to be well maintained with excellent records management. Facility has not discharged since June 2013 and DMRs for November 2018 show no discharge. Approximately 6 MGD of wastewater processed through the settle water system is re -used by Duke Energy's Power plant. Sludge/solids are currently being hauled to Anson County's land field site, but based on a discussion with Mr. Butler, land application is being considered for future use. Page# 2 Permit: NC0061261 Inspection Date: 01/02/2019 Owner - Facility: Richmond County WTP 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: Operations & Maintenance Is the plant generally clean with acceptable housekeeping? Does the facility analyze process control parameters, for ex: MLSS, MCRT, Settleable Solids, pH, DO, Sludge Judge, and other that are applicable? Comment: Yes No NA NE ▪ ❑ ❑ ❑ ❑ MI ❑ ❑ • ❑ ❑ ❑ 111 ❑ ❑ ❑ Yes No NA NE II ❑ ❑ ❑ ❑ ❑ • ❑ Record Keeping Yes No NA NE Are records kept and maintained as required by the permit? • ❑ 0 0 Is all required information readily available, complete and current? • 0 0 0 Are all records maintained for 3 years (lab. reg. required 5 years)? • 0 0 0 Are analytical results consistent with data reported on DMRs? •❑ ❑ ❑ 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 ❑ Dates of analysis 0 Name of person performing analyses ❑ Transported COCs ❑ Are DMRs complete: do they include all permit parameters? IN 0 0 0 Has the facility submitted its annual compliance report to users and DWQ? 0 0 IN 0 (If the facility is = or > 5 MGD permitted flow) Do they operate 24/7 with a certified operator 0 0 • ❑ on each shift? Is the ORC visitation log available and current? ❑ ❑ ❑ Is the ORC certified atgrade equal to or higher than the facility classification? • 0 0 0 Is the backup operator certified at one grade less or greater than the facility classification? • 0 0 0 Is a copy of the current NPDES permit available on site? 0 0 0 Page# 3 Permit: NC0081281 Inspection Date: 01/02/2019 Owner - Facility: Richmond County WTP Inspection Type: Compliance Evaluation Record Keeping 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: Yes No NA NE ❑ ❑ III ❑ Yes No NA NE • ❑ ❑ ❑ • ❑ ❑ ❑ ❑ ❑ ❑ Page# 4