NC0021661_Inspection_20020529

AVA
NCDENR
North Carolina Department of Environment and Natural Resources
Michael F. Easley, Governor
May 29, 2002
The Honorable Ann Slaughter
Mayor, City of Laurinburg
PO Box 249
Laurinburg, NC 28352
SUBJECT: Compliance Evaluation Inspection
Libbey-Owens-Ford Company
NPDES Permit No. NC0021661
Scotland County
William G. Ross, Jr., Secretary
Gregory J. Thorpe, Ph.D.
Acting Director
Division of Water Quality
Dear Mayor Slaughter:
Enclosed is a copy of the Compliance Evaluation Inspection conducted May 22, 2002.
As part of the inspection, a tour of the Wastewater Treatment Plant was conducted. All observations
and recommendations are in Part D. Summary of Findings/Comments of this report.
Please review the attached report. If you or your staff have any questions or comments, do not
hesitate to contact me at 910-486-1541.
RR/bs
Enclosures
Sincerely,
Ricky Revels
Environmental Technician V
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 \ 10% Post Consumer Paper

NPDES COMPLIANCE INSPECTION REPORT
North Carolina Division of Water Quality
Fayetteville Regional Office
Section A. National Data System Coding
Transaction Code: N NPDES NO. NC0021661 Date: 020522 Inspection Type: C
Inspector: S Facility Type: 2 Reserved:
Facility Evaluation Rating: 4 BI: N QA: N Reserved:
Section B: Facility Data
Name and Location of Facility Inspected: Libby -Owens -Ford Company WWTP
Entry Time: 2:00 PM. Permit Effective Date: 991201
Exit Time/Date: 4:00 PM / 020522 Permit Expiration Date: 040831
Name(s), Title(s) of On -Site Representative(s):
Ricky Odum (Certified Grade III) - ORC
Phone Number(s): 910-276-3522
Name, Title and Address of Responsible Official:
Mayor Ann Slaughter
PO Box 249
Laurinburg, NC 28353
Section C: Areas Evaluated During Inspection
Contacted: No
(S = Satisfactory, M = Marginal, U = Unsatisfactory, N = Not Evaluated, N/A = Not Applicable)
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Section D: Summary of Findings/Comments:
1.
This facility is 100% domestic wastewater. The source of wastewater is from the industry (LOF). The City
of Laurinburg operates this facility.
2. The effluent appeared to be free of solids.
4. The most recent (BIMs-DMR) compliance evaluation analysis report for the period January 2001 through
December 2001 did not reveal anymonthly violations. Recently, it was determined that the wrong weir
angle was used in calibrating the effluent flow meter. It is understood that LOF personnel are addressing
this matter. It should be noted that presently this facility is violating flow limitations on a regular basis.
Name and Signature of Inspector Agency/OfficelTelephone Date
Ricky Revels
Name and Signature of Reviewer
`�%
Paul Rawls 1
Action Taken
D E N R/F ayettevi I l e/910-486-1541
Agency/OfficelTelephone Date
D EN R/Fayettevil le/910-486-1541
Regulatory Office Use Only
Compliance Status
_Noncompliance
_Compliance
Date