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Home My WebLink AboutNCG590015_Inspection_20060228Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Alan W. Klimek, P.E., Director Division of Water Quality February 28, 2006 Wayne A. Hollowell City of Clinton PO Box 199 Clinton, NC 28328 SUBJECT: February 27, 2006 Compliance Evaluation Inspection City of Clinton Well Field East WTP Permit No: NC0086649 Sampson County Dear Mr Hollowell: Enclosed please find a copy of the Compliance Evaluation Inspection Report from the inspection conducted on February 27, 2006. The time and assistance given by Mr. Travis Anderson, ORC, is greatly appreciated. The facility was found to be in Compliance with permit NC0086649. Please refer to the enclosed inspection report for additional observations and comments. If you or your staff has any questions, please call me at 910-486-1541. Sincerely, W;e4//atc."-ire—i Michael Lawyer Environmental Technician cc: Travis Anderson, ORC Central Files ig1 e nItl t4 e F rle NorthCarolina Naturally North Carolina Division of Water Quality 225 Green Street, Suite 714 Fayetteville, NC 28301-5043 Phone (910) 486-1541 Customer Service Internet: www.ncwaterquality.orq Fax (910) 486-0707 1-877-623-6748 An Equal opportunity/Affirmative Action Employer-50% Recycled/10% Post Consumer Paper United States Environmental Protection Agency EP ^ Washington, D.C. 20460 H 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 I NI 2 151 31 NC0086649 111 121 06/02/27 117 ' Type Inspector Fac Type 181CI 191 gI 20LI Remarks 21IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIILIIIIIIIIII1I66 Inspection Work Days Facility Self -Monitoring Evaluation Rating B1 QA------------------Reserved 671 169 70 14 I 711 I 72I NI 73 I I 174 75I I I I I I 1 180 Section B: Facility Data Name and Location of Facility Inspected (For Industrial Users discharging to POTW, also include POTW name and NPDES permit Number) Well Field East WTP Clive Jacobs Rd Clinton NC 28329 Entry Time/Date 11:00 AM 06/02/27 Permit Effective Date 05/05/01 Exit Time/Date 11:40 AM 06/02/27 Permit Expiration Date 06/10/31 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 Wayne A Hollowell,PO Box 199 Clinton NC 28328//910-592-1961/91059238 5 No Section C: Areas Evaluated During Inspection (Check only those areas evaluated) `Permit Flow Measurement • Operations & Maintenance • Records/Reports Self -Monitoring Program • Facility Site Review _;Effluent/Receiving Waters • Laboratory Section D: Summary of Finding/Comments (Attachadditional 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 Mike Lawyer FRO WQ//910-486-1541 Ext.729/ZOyy �! Signature of Management Q A Reviewer Agency/Office/Phone and Fax Numbers Date EPA Form 3560-3 (Rev 9-94) Previous editions are obsolete. Page # 1 NPDES yr/mo/day Inspection Type NC0086649 I11 12I 06/ 02/27 117 18I CI (cont.) 1 Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary) The inspection was conducted with the assistance of Mr. Travis Anderson, ORC. DMR's, bench sheets and lab reports from January through December 2005 were reviewed and compared for accuracy and completeness. No permit limit exceedances or transcription errors were found. Facility's discharge consists of filter backwash water that goes through two settling basins before being sent to the receiving stream. Discharge occurs approximately once per month as needed. At the time of inspection, the facility was not discharging. Mr. Anderson was reminded to submit an application for permit renewal at least 180 days before expiration of the current permit, which is October 31, 2006. Page # 2 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? Permit: NC0086649 Owner - Facility: Well Field East WTP Inspection Date: 02/27/2006 Inspection Type: Compliance Evaluation Permit Yes No NA NE (If the present permit expires in 6 months or less). Has the permittee submitted a new application? n n ■ n Is the facility as described in the permit? ■ n n n # Are there any special conditions for the permit? n ■ n n Is access to the plant site restricted to the general public? Ninon Is the inspector granted access to all areas for inspection? Ninon Comment: Operations & Maintenance Yes No NA NE Is the plant generally dean with acceptable housekeeping? ■ n n n Does the facility analyze process control parameters, for ex: MLSS, MCRT, Settleable Solids, pH, DO, Sludge n n ■ n Judge, and other that are applicable? Comment: Record Keeping Yes No NA NE Are records kept and maintained as required by the permit? ■ n n n Is all required information readily available, complete and current? ■ n n n Are all records maintained for 3 years (lab. reg. required 5 years)? ■ n n n Are analytical results consistent with data reported on DMRs? ■ n n n Is the chain -of -custody complete? ■ n n n 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 ■ Are DMRs complete: do they include all permit parameters? ■ n n n Has the facility submitted its annual compliance report to users and DWQ? n n n ■ (If the facility is = or > 5 MGD permitted flow) Do they operate 24/7 with a certified operator on each shift? n n ■ n Is the ORC visitation log available and current? nnn ■ ■ nnn Is the ORC certified at grade equal to or higher than the facility classification? ■ nnn ■nnn Page # 3 Permit: NC0086649 Owner- Facility: Well Field East WTP Inspection Date: 02/27/2006 Inspection Type: Compliance Evaluation Record Keeping Facility has copy of previous year's Annual Report on file for review? n n n ■ Comment: Laboratory Yes No NA NE Are field parameters performed by certified personnel or laboratory? ■ n n n Are all other parameters(excluding field parameters) performed by a certified lab? Norm # Is the facility using a contract lab? ■ n n n Is proper temperature set for sample storage (kept at 1.0 to 4.4 degrees Celsius)? n n ■ n Incubator (Fecal Coliform) set to 44.5 degrees Celsius+/- 0.2 degrees? n n ■ n Incubator (BOD) set to 20.0 degrees Celsius +/-1.0 degrees? n n ■ n Comment: Facility utilizes Envirochem Laboratory for iron and turbidity analysis and falls under the Clinton VVVVTP's certification for suspended solids, settleable solids and residual chlorine. Effluent Sampling Yes No NA NE Is composite sampling flow proportional? n I] • 11 Is sample collected below all treatment units? ■ 0 0 0 Is proper volume collected? n n n ■ Is the tubing clean? Is proper temperature set for sample storage (kept at 1.0 to 4.4 degrees Celsius)? n n ■ n Is the facility sampling performed as required by the permit (frequency, sampling type representative)? ■ n n n Comment: All samples are collected as grab samples. Upstream / Downstream Sampling Yes No NA NE 1s the facility sampling performed as required by the permit (frequency, sampling type, and sampling location)? ■ n n n Comment: Effluent Pipe Yes No NA NE Is right of way to the outfall properly maintained? ■ n n n Are the receiving water free of foam other than trace amounts and other debris? ■nnn If effluent (diffuser pipes are required) are they operating properly? n n l n Comment: Yes No NA NE Page # 4