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Home My WebLink AboutNCG590015_Inspection_20190207R( YCOOPER Governor MICHAEL S REGAN tarry LINDA CULPEPPER &Mier Chris Medlin City of Clinton PO Box 199 Clinton, NC 28329-0199 NORTH CAROLINA EnVirannii artalQualif February 07, 2019 SUBJECT: Compliance Inspection Report Parson -Anders WTP NPDES WW Permit No. NCG590015 Sampson County Dear Mr. Medlin: The North Carolina Division of Water Resources conducted an inspection of the Parson -Anders WTP on 2/05/2019. This inspection was conducted to verify that the facility is operating in compliance with the conditions and limitations specified in NPDES WW Permit No. NCG590015. 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. 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 910-433-3322 or via email at johnathan.watts@ncdenr.gov. Sincerely, (7,4./.414/, ,74„ J. Trent Allen, Regional Supervisor Water Quality Regional Operations Section Fayetteville Regional Office Division of Water Resources, NCDEQ ATTACHMENTS Cc: `a e i tevilie ° egiona i es N1W) Travis An . erson ORC United States Environmental Protection Agency EPA 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 1 N 2 L3 1 NCG590015 111 12 I 19/02/05 . 117 Inspection Type : 18 LI IfIIII.I.:.lIIlp6 , Inspector 19 Fac Type LsJ ,20 L 21111111 IIlll.I`IJCII II1IIl:I.I I•I-.I.III, Inspection Work Days Facility Self -Monitoring Evaluation Rating B1 67 I I 70Li 711. I 72 QA I N I Reserved" 73 I 174 .71 I I I ' 1 .,.I .' I I I. I I. Section B: Facility Data Name and Location of Facility Inspected (For; Industrial Users discharging to POTW, also include POTW name and NPDES permit Number) , Parson -Anders WTP Clive Jacobs Rd Clinton NC 28329 Entry Time/Date 10:OOAM- 19/02/05 . Permit Effective. Date 17/03/01 Exit Time%Date • 11:30AM 19/02/05 , Permit Expiration Date . •19/07/31 Name(s) of Onsite Representative(s)/Titles(s)/Phone and Fax Number(s) /// Travis Gerald Anderson/ORC/910-592-1961/ Other Facility Data . Name, Address of Responsible Official/Title/Phone and Fax Number Contacted Chris Medlin,PO Box 199 Clinton NC 283290199//910-299-4905/ No Section C: Areas Evaluated During Inspection (Check only those areas evaluated) Permit Operations & Maintenance Records/ReportSelf-Monitoring Program Facility Site Review Effluent/Receiving Waters Laboratory . 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 C ; -'., Pi Signature of Management Q A Reviewer Agency/Office/Phone and Fax Numbers Trent Allen FRO WQ//910 433-3300/ , Date G - J."-' V'61/1P EPA Form 3560-3 (Rev 9-94) Previous editions are obsolete. Page# 1 �-- NPDES NCG590015 111 121 yr/mo/day 19/02/05 17 Inspection Type 18 Lc u (Cont.) 1 Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary) Enclosed is a copy of the compliance evaluation inspection report for the routine inspection that was conducted February 5, 2019, by Johnathan Watts of the Fayetteville regional office, for the purpose of evaluating compliance with the requirements of this permit. A review of the DMR's for the months of April and June of 2018 revealed no transcription errors or reporting discrepancies. All records and log books appeared to be current and complete. The Division of Water Resources commends Mr. Anderson for his initiative and proactive approach towards documentation and monitoring.I appreciate the time and professional courtesy that Mr. Anderson extended during the inspection. Please refer to the notes and the enclosed inspection report for additional observations and comments. Parson -Anders WTP, located at 900 Clive Jacobs Rd, Clinton NC discharges filter backwash water to receiving waters designated as an unnamed tributary of Rowan Branch. Most parameters are analyzed through Envirochem, located in Wilmington, NC. Samples for pH, Chlorine and TSS are collected, transported and routinely analyzed at the WWTP within the required holding times. The outfall appeared to be well maintained, however the facility was not discharging at the time of inspection. DMRs show the facility discharged from the 11th to the 15th for April 2018 and an average monthly flow of 0.0788 mgd. As a result of the 2 large basins, discharge is infrequent. Before wastewater enters the basin, water is chlorinated through the facility and chemicals to de -chlorinate are not necessary as the chlorine dissipates from the extended hold time in the basins. Page# 2 Permit: NCG590015 Owner - Facility: Parson -Anders WTP Inspection Date: 02/05/2019 Inspection Type:. Compliance Evaluation Operations & Maintenance Yes No NA NE Is the plant generally clean with acceptable housekeeping? • 0 ' 0 ❑ Does the facility analyze process control parameters, for ex: MLSS, MCRT, Settleable 0 0 I 0 Solids, pH, DO, Sludge Judge, and other that are applicable? Comment: 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,. Are records kept and maintained as required by the permit? Is all required information readily available, complete and current? Are all records maintained for 3 years (lab. reg. required 5 years)? Are analytical results consistent with data reported on DMRs? Is the chain -of -custody complete? Dates, times and location of sampling Name of individual performing the sampling Results of analysis and calibration Dates of analysis Name of person performing analyses Transported COCs -Aid-DMRs complete -A hey include all permit parameters? Yes No NA NE • ❑ 110 II ❑ ❑ ❑ ❑ ❑ ■ ❑ • ❑ ❑ ❑ 11000 Yes No NA NE 11 ❑ ❑ ❑ • ❑ ❑ ❑. 11 ❑'. ❑ ❑ ▪ ❑ ❑ ❑ 11 Has the facility submitted its annual compliance report to users and DWQ?. (If the facility is = or > 5 MGD permitted flow) Do they operate 24/7 with a certified operator on each shift? Is the ORC visitation log available and current? Is the ORC certified at grade equal to or higher than the facility classification? 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 ❑ ❑. ❑ 1 . ❑ ❑ ❑ 11 ❑ ❑ ❑ ▪ Cl ❑ ❑ ▪ ❑ ❑ ▪ ❑ ❑ ❑ Page# 3 Permit: NCG590015 Inspection Date: 02/05/2019 Owner- Facility: Parson -Anders 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: De -chlorination Type of system ? Is the feed ratio proportional to chlorine amount (1 to 1)? Is storage appropriate for cylinders? # Is de -chlorination substance stored away from chlorine containers? Are the tablets the proper size and type? Yes No NA NE ❑ ❑ ❑ Ill Yes No NA NE NI ❑ ❑ ❑ ❑ ❑ ❑ ❑` ❑ ..❑ IN ❑ Yes No NA NE Other 00110 ❑ ❑ • ❑ ❑ ❑ • ❑ MI ❑ ❑ ❑ Comment: Chlorine evaporates exponentially with the hold time as water is exposed to sunlight. Are tablet de -chlorinators operational? •❑ ❑ ❑ Number of tubes in use? Comment: Effluent Sampling Is composite sampling flow proportional? Is sample collected below all treatment units? Is proper volume collected? Is the tubing clean? --- =#-Is-proper-temperature-set for-sample=storage-(kept=at-less-than-or-equal-to 6:0-degrees Celsius)? Is the facility sampling performed as required by the permit (frequency, sampling type representative)? Comment: Yes No NA NE ❑ ❑ ❑ ▪ ❑ ❑ ODED ❑ ❑ ❑■❑ ❑ ❑ Cl• ❑ ❑` Page# 4