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HomeMy WebLinkAboutNC0027103_Inspection_20140206NCDENR North Carolina Department of Environment and Natural Resources Division of Water Resources Water Quality Regional Operation Section Pat McCrory Thomas A. Reeder John E. Skvarla, III Governor Director Secretary February 6, 2014 Amira Hunt, Interim Town Manager Town of Pembroke P. O. Box 866 Pembroke, NC 28372 SUBJECT: February 3, 2014 Compliance Evaluation Inspection Town of Pembroke Pembroke WWTP Permit No: NC0027103 Robeson County Dear Ms. Hunt: Enclosed please fmd a copy of the Compliance Evaluation Inspection form from the inspection conducted on February 3, 2014. The Compliance Evaluation Inspection was conducted by Mark Brantley, Environmental Senior Specialist, of the Fayetteville Regional Office. The facility was found to be in Compliance with permit NC0027103. As a reminder, preservation of the Waters of the State can only be achieved through consistent NPDES Permit compliance. Comments • Facility was clean and neat in appearance at the time of the inspection. O Flow meter has not been calibrated within the past 12 months as required by the Facilities NPDES permit. Please calibrate the flow meter as soon as possible to ensure accurate flow data is being reported. • The Standard Operating Procedure (SOP) manual needs to be updated to reflect updated laboratory procedures and method numbers. The Division's Laboratory Certification will be checking these documents when they perform their review. • The WWTP is preparing to implement a pretreatment program to aid in the treatment of wastewater from local industries. Please keep in mind this program will increase the amount of sampling of wastewater and inspections of industrial facilities to ensure they are in compliance with the Town's pretreatment program. Before the program can be implemented the sewer use ordinance needs to be updated, an enforcement policy needs to be adopted, and a monitoring program needs to be established. Please be staffmg levels are adequate to handle the additional workload. Location: 225 Green Street, Suite 714, Fayetteville, NC 28301 Phone (910) 433-3300\FAX: 910-486-0707\Customer Service: 1-877-623-6748 Internet: www.ncwaterquality.org An Equal Opportunity/Affirmative Action Employer — 50% Recycled/10% Post Consumer Paper Ms. Hunt Page 2 February 6, 2014 Please refer to the enclosed inspection report for additional observations and comments. If you or your staff have any questions, please call me at 910-433-3327. Sincerely, Mark Brantley Environmental Senior Specialist Surface Water Protection Section Fayetteville Regional Office cc: Rhonda Hagan Locklear, ORC Central Files Fayetteville Files) 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 2 15I 31 NC0027103 111 121 14/02/03 117 Type Inspector Fac Type "ICI 8ICI 19I S I 20III 1 1 I 1 I I111I11I III66 Remarks 21IIII IIII IIII II1111II1II1 I 1 1 1 I 1 1 Inspection Work Days Facility Self -Monitoring Evaluation Rating B1 QA-------------------Reserved -- 671 169 • 70 13 I 71 I I 72I N I 731 I 174 751 I I I 1 1 I 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) Pembroke WWTP ,, NCSR 1339 Pembroke NC 28372 Entry Time/Date 1.0:00 AM 14/02/03 Permit Effective Date 11/04/01 Exit Time/Date 12:15 PM 14/02/03 Permit Expiration Date 14/07/31 Name(s) of Onsite Representative(s)/Titles(s)/Phone and Fax Number(s) /// Rhonda Hagan Locklear/ORC/910-521-2989/ • Other Facility Data Name, Address of Responsible Official/Title/Phone and Fax Number - Contacted Oryan Doyle Lowry,P Box 866 Pembroke NC 283720866//910-521-9758/ No Section C: Areas Evaluated During Inspection (Check only those areas evaluated) Permit Flow Measurement . • Operations & Maintenance • Records/Reports Self -Monitoring Program • Sludge Handling Disposal 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 Date Mark Brantley !.•—•-- FRO WQ//910-433-3300 Ext.727/ Signature of Management Q A Reviewer Agency/Office/Phone and Fax Numbers Date • _AtBelinda S Henson FRO WQ//910-433-3300 Ext.726/ a - '7 - f 4 EPA Form 3560-3 (Rev 9-94) Previous editions are obsolete. Page # NPDES yr/mo/day Inspection Type 31 NC0027103 111 121 14/02/03 117 181 CI (cont.) 1 Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary) Comments Facility was clean and neat in appearance at the time of the inspection. Flow meter has not -been calibrated within the past 12 months as required by the Facilities NPDES permit. Please calibrate the flow meter as soon as possible to ensure accurate flow data is being reported. The Standard Operating Procedure (SOP) manual needs to be updated to reflect updated laboratory procedures and method numbers. The Division's Laboratory Certification will be checking these documents when they perform their review. The WWTP is preparing to implement a pretreatment program to aid in the treatment of wastewater from local industries. Please keep in mind this program will increase the amount of sampling of wastewater and inspections of industrial facilities to ensure they are in compliance with the Town's pretreatment program. Before the program can be implemented the sewer use ordinance needs to be updated, an enforcement policy needs to be adopted, and a monitoring program needs to be established. Please be staffing levels are adequate to handle the additional workload. Page # 2 Permit: NC0027103 Owner - Facility: Pembroke WWTP Inspection Date: 02/03/2014 Inspection Type: Compliance Evaluation Operations & Maintenance Yes No NA NE Is the plant generally clean with acceptable housekeeping? 1n n n Is the plant generally clean with acceptable housekeeping? E n n n Is the plant generally clean with acceptable housekeeping? ®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? • Does the facility analyze process control parameters, for ex: MLSS, MCRT, Settleable Solids, pH, DO, Sludge E n n n Judge, and other that are applicable? Does the facility analyze process control parameters, for ex: MLSS, MCRT, Settleable Solids, pH, DO, Sludge IN n n n • Judge, and other that are applicable? Comment: 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 (If the present permit expires in 6 months or less). Has the permittee submitted a new application? ®n n n (If the present permit expires in 6 months or less). Has the permittee submitted a new application? ®n fl n Is the facility as described in the permit? ®. n n n Is the facility as described in the permit? ® ❑ n n Is the facility as described in the permit? ®n ❑ n # Are there any special conditions for the permit? n 'n ■ n # Are there any special conditions for the permit? ❑ n ■ n # Are there any special conditions for the permit? n n ® n Is access to the plant site restricted to the general public? E n n n Is access to the plant site restricted to the general public? ®n n Q Is access to the plant site restricted to the general public? ®n n n Is the inspector granted access to all areas for inspection? n n n Is the inspector granted access to all areas for inspection? - '1 , n n n Is the inspector granted access to all areas for inspection? ®n, n n Comment: Record Keeping Are records kept and maintained as required by the permit? Are records kept and maintained as required by the permit? Are records kept and maintained as required by the permit? Yes No NA NE Page # 3 Permit: NC0027103 Owner - Facility: Pembroke WWTP Inspection Date: 02/03/2014 Inspection Type: Compliance Evaluation Record Keeping Is all required information readily available, complete and current? Is all required information readily available, complete and current? Is all required information readily available, complete and current?' Are all records maintained for 3 years (lab. reg. required 5 years)? Are all records maintained for 3 years (lab. reg. required 5 years)? Are all records maintained for 3 years (lab. reg. required 5 years)? Are analytical results consistent with data reported on DMRs? Are analytical results consistent with data reported on DMRs? Are analytical results consistent with data reported on DMRs? Is the chain -of -custody complete? Is the chain -of -custody complete? Is the chain -of -custody complete? Dates, times and location of sampling Dates, times and location of sampling Dates, times and location of sampling Name of individual performing the sampling Name of individual performing the sampling Name of individual performing the sampling Results of analysis and calibration Results of analysis and calibration Results of analysis and calibration Dates of analysis Dates of analysis Dates of analysis Name of person performing analyses Name of person performing analyses Name of person performing analyses Transported COCs Transported COCs Yes No NA NE ®nnn nnn nnn loinnn ®nnn ® n-nn Eginnn ®nnn Egg nnn • nnn • nnn t:R nnn 111 011 Eli Page # 4 Permit: NC0027103 Owner - Facility: Pembroke WWTP Inspection Date: 02/03/2014 Inspection Type: Compliance Evaluation Record Keeping Transported COCs Are DMRs complete: do they include all permit parameters? Are DMRs complete: do they include all permit parameters? Are DMRs complete: do they include all permit parameters? Has the facility submitted its annual compliance report to users and DWQ? Has the facility submitted,its annual compliance report to users and DWQ? 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? (If the facility is = or > 5 MGD permitted flow) Do they operate 24/7 with a certified operator on each shift? (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 visitation log available and current? Is the ORC visitation log available and current? Is the ORC certified at grade equal to or higher than the facility classification? Is the ORC certified at grade equal to or higher than the facility classification? 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 the backup operator certified at one grade less or greater 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? Is a copy of the current NPDES permit available on site? Is a copy of the current NPDES permit available on site? Facility has copy of previous year's Annual Report on file for review? Facility has copy of previous year's Annual Report on file for review? 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? Is right of way to the outfall properly maintained? Yes No NA NE ®nnn mnnn mnnn mnnn ® nnn •®nnn n mmn n,n■n n n■n ®nnn mnnn mnnn mnnn ■ nnn mnnn mnnn mnnn.. mnnn mnnn mnnn mnnn mnnn ■ nnn. mnnn Yes No NA NE ■ nnn- © n.nn Page # 5 Permit: NC0027103 Owner - Facility: Pembroke WWTP Inspection Date: 02/03/2014 Inspection Type: Compliance Evaluation Effluent Pipe Is right of way to the ouffall properly maintained? Are the receiving water free of foam other than trace amounts and other debris? Are the receiving water free of foam other than trace amounts and other debris? Are the receiving water free of foam other than trace amounts and other debris? If effluent (diffuser pipes are required) are they operating properly? If effluent (diffuser pipes are required) are they operating properly? If effluent (diffuser pipes are required) are they operating properly? Comment: Flow Measurement - Influent # Is flow meter used for reporting? # Is flow meter used for reporting? # Is flow meter used for reporting? Is flow meter calibrated annually? Is flow meter calibrated annually? Is flow meter calibrated annually? Is the flow meter operational? Is the flow meter operational? Is the flow meter operational? (If units are separated) Does the chart recorder match the flow meter? (If units are separated) Does the chart recorder match the flow meter? (If units are separated) Does the chart recorder match the flow meter? Comment: Aerobic Digester Is the capacity adequate? Is the capacity adequate? Is the capacity adequate? Is the mixing adequate? Is the mixing adequate? Is the mixing adequate? Yes No NA NE Mnnn nnn Egnnn I nnn n n®n n n®n n nan Yes No NA NE nnn Ennis Ennis ® nnn ® nnn ®nnn ® nnn Ennn Ennis n n®n n n®n n n®n Yes No NA NE ®nnn ®nnn gEnnn ®nnn ®nnn ®nnn Page # 6 Permit: NC0027103 Owner -Facility: Pembroke WWTP Inspection Date: 02/03/2014 Inspection Type: Compliance Evaluation Aerobic Digester Yes No NA NE: _. Is the site free of excessive foaming in the tank? ©n n n Is the site free of excessive foaming in the tank? ® n n n Is the site free of excessive foaming in the tank? 7 n n n # Is the odor acceptable? 7n n n # Is the odor acceptable? ®n n n # Is the odor acceptable? n n n # Is tankage available for properly waste sludge? ® n n n. # Is tankage available for properly waste sludge? ® n n 11 # Is tankage available for properly waste sludge? 7n n n Comment: Pump Station - Influent Yes No NA NE Is the pump wet well free of bypass lines or structures? 7n n n Is the pump wet well free of bypass lines or structures? ®. n n 11 Is the pump wet well free of bypass lines or structures? ■ ❑ n n. Is the wet well free of excessive grease? ■ n . n n Is the wet well free ofexcessive grease? ®0 fl 0 Is the wet well free of excessive grease? ■ n n n. Are all pumps present? min n n Are all pumps present? 7n n .❑ Are all pumps present? .❑ ❑ n Are all pumps operable? ® ❑ n n Are all pumps operable? ■, n n n Are all pumps. operable? E. n n n. Are float controls operable? n n n Are float controls operable? ❑ ❑ n. Are float controls operable? ®❑ n _1] Is SCADA telemetry available and operational? n n ■ n. Is SCADA telemetry available and operational? n n ® n Is SCADA telemetry available and operational? ❑ nlmn Page # 7 Permit: NC0027103 Owner - Facility: Pembroke WWTP Inspection Date: 02/03/2014 Inspection Type: Compliance Evaluation Pump Station - Influent Is audible and visual alarm available and operational? Is audible and visual alarm available and operational? Is audible and visual alarm available and operational? Comment: Bar Screens Yes No NA NE n nn® n nn® n nn® Yes No NA NE Type of bar screen a.Manual n a.Manual n a.Manual b.Mechanical gl b.Mechanical b.Mechanical Are the bars adequately screening debris? Are the bars adequately screening debris? Are the bars adequately screening debris? Is the screen free of excessive debris? Is the screen free of excessive debris? Is the screen free of excessive debris? Is disposal of screening in compliance? Is disposal of screening in compliance? Is disposal of screening in compliance? Is the unit in good condition? Is the unit in good condition? Is the unit in good condition? Comment: Grit Removal Type of grit removal a.Manual a.Manual d o Ennn ® nnn ® nnn. n nn ®nnn n nn Ennn Ennn n nn Ennn n n n ®nnn Yes No NA NE n n Page # 8 Permit: NC0027103 Owner - Facility: Pembroke WWTP Inspection Date: 02/03/2014 Inspection Type: Compliance Evaluation Grit Removal Yes No NA NE a.Manual Q b.Mechanical - ■: b.Mechanical b.Mechanical Is the grit free of excessive organic matter? Bonn, Is the grit free of excessive organic matter? 4 Finn Is the grit free of excessive organic matter? ■ n' n n Is the grit free of excessive odor? ®n n n Is the grit free of excessive odor? •n n n Is the grit free of excessive odor? 4. n.:n n # Is disposal of grit in compliance? . ■ n n n # Is disposal of grit in: compliance? • n n n # Is disposal of grit in compliance? . _ ®. n n n Comment: Secondary Clarifier Yes No . NA NE Is the clarifier free of black and odorous wastewater? ■ n n n Is the clarifier free of black and odorous wastewater? inn n Is the clarifier free of black and odorous wastewater? ■ n n n Is the site free of excessive buildup of solids in center well of circular clarifier? ■ n n n Is the site free of excessive buildup of solids in center well of circular clarifier? ■ - n n n Is the site free of excessive buildup of solids in center well of circular clarifier? E n, n n Are weirs level? .■ n n n Are weirs level? ®n n- Are weirs level? I! ❑ b n Is the site free of weir blockage? ®n n Is the site free of weir blockage? min n n Is the site free of weir blockage? m..0 n n Is the site free of evidence of short-circuiting? ■ ❑ n n Is the site free of evidence of short-circuiting? • n n, n Page # 9 Permit: NC0027103 Owner -Facility: Pembroke WWTP Inspection Date: 02/03/2014 Inspection Type: Compliance Evaluation Secondary Clarifier Is the site free of evidence of short-circuiting? Is scum removal adequate? Is scum removal adequate? Is scum removal adequate? Is the site free of excessive floating sludge? Is the site free of excessive floating sludge? Is the site free of excessive floating sludge? Is the drive unit operational? Is the drive unit operational? Is the drive unit operational? Is the return rate acceptable (low turbulence)? Is the return rate acceptable (low turbulence)? Is the return rate acceptable (low turbulence)? Is the overflow clear of excessive solids/pin floc? Is the overflow clear of excessive solids/pin floc? Is the overflow clear of excessive solids/pin floc? Is the sludge blanket level acceptable? (Approximately''/4 of the sidewall depth) Is the sludge blanket level acceptable? (Approximately'/4 of the sidewall.depth) Is the sludge blanket level acceptable? (Approximately'/4 of the sidewall depth) Comment: Oxidation Ditches Are the aerators operational? Are the aerators operational? Are the aerators operational? Are the aerators free of excessive solids build up? Are the aerators free of excessive solids build up? Are the aerators free of excessive solids build up? # Is the foam the proper color for the treatment process? # Is the foam the proper color for the treatment process? Yes No NA NE ®nnn ®nnn Ennn ® nnn gig nnn connn i.nnn ®nnn nnn nnn nnn ®nnil ®nnn mnnn nnn ▪ nnn ® nnn cpg nnn ® nnn Yes No NA NE ®nnn ® nnn ®nnn • nnn • nnn • nnn • nnn ® nnn Page # 10 • - J Permit: NC0027103 Owner - Facility: Pembroke WWTP Inspection Date: 02/03/2014 Inspection Type: Compliance Evaluation Oxidation Ditches # Is the foam the proper color for the treatment process? Does the foam cover less than 25% of the basin's surface? Does the foam cover less than 25% of the basin's surface? Does the foam cover less than 25% of the basin's surface? Is the DO level acceptable? Is the DO level acceptable? Is the DO level acceptable? Are settleometer results acceptable (> 30 minutes)? Are settleometer results acceptable (> 30 minutes)? Are settleometer results acceptable (> 30 minutes)? Is the DO level acceptable?(1.0 to 3.0 mg/I) Is the DO level acceptable?(1.0 to 3.0 mg/I) Is the DO level acceptable?(1.0 to 3.0 mg/I) Are settelometer results acceptable?(400 to 800 ml/I in 30 minutes) Are settelometer results acceptable?(400 to 800 ml/I in 30 minutes) Are settelometer results acceptable?(400 to 800 ml/I in 30 minutes) Comment: Disinfection -Gas Are cylinders secured adequately? Are cylinders secured adequately? Are cylinders secured adequately? Are cylinders protected from direct sunlight? Are cylinders protected from direct sunlight? Are cylinders protected from direct sunlight? Is there adequate reserve supply of disinfectant? Is there adequate reserve supply of disinfectant? Is there adequate reserve supply of disinfectant? Is the level of chlorine residual acceptable? Is the level of chlorine residual acceptable? Yes No NA NE • n.nn ■ nnn Ennn ■ nnn 4nnn ®nnn ■ nnn ® nnn ■ nnn ® nnn ■ nnn . nnn ■ nnn ■ nnn ■ nnn ■ nnn Yes No NA NE ■ nnn ■ nnn ■ nnn ■ nnn ■ nnn ■ n.n n ■ nnn ■ nnn ■ nnn • nnn ■ nnn Page # 11 Permit: NC0027103 Owner -Facility: PembrokeWWTP Inspection Date: 02/03/2014 Inspection Type: Compliance Evaluation Disinfection -Gas Is the level of chlorine residual acceptable? Is the contact chamber free of growth, or sludge buildup? Is the contact chamber free of growth, or sludge buildup? Is the contact chamber free of growth, or sludge buildup? Is there chlorine residual prior to de -chlorination? Is there chlorine residual prior to de -chlorination? Is there chlorine residual prior to de -chlorination? Does the Stationary Source have more than 2500 Ibs of Chlorine (CAS No. 7782-50-5)? Does the Stationary Source have more than 2500 Ibs of Chlorine (CAS No. 7782-50-5)? Does the Stationary Source have more than 2500 Ibs of Chlorine (CAS No. 7782-50-5)? If yes, then is there a Risk Management Plan on site? If yes, then is there a Risk Management Plan on site? If yes, then is there a Risk Management Plan on site? If yes, then what is the EPA twelve digit ID Number? (1000- If yes, then when was the RMP last updated? Comment: De -chlorination Type of system ? Type of system ? Type of system ? Is the feed ratio proportional to chlorine amount (1 to 1)? Is the feed ratio proportional to chlorine amount (1 to 1)? Is the feed ratio proportional to chlorine amount (1 to 1)? Is storage appropriate for cylinders? Is storage appropriate for cylinders? Is storage appropriate for cylinders? # Is de -chlorination substance stored away from chlorine containers? # Is de -chlorination substance stored away from chlorine containers? # Is de -chlorination substance stored away from chlorine containers? Yes No NA NE ®nnn ®nnn ® nnn ®nnn ® nnn ® nnn ® nnn n n®n n n®n n n®n nn®n n n®n n n■n Yes No NA NE Gas Gas Gas ® nnn ■ nnn ®nnn ® nnn u nnn ® nnn ®nnn ■ nnn ®nnn Page # 12 Permit: NC0027103 Owner - Facility: Pembroke WWTP Inspection Date: 02/03/2014 Inspection Type: Compliance Evaluation De -chlorination Yes No NA NE Comment: Are the tablets the proper size and type? Are the tablets the .proper size and type? Are the tablets the proper size and type? Are tablet de -chlorinators operational? Are tablet de -chlorinators operational? Are tablet de -chlorinators operational? Number of tubes in use? Comment: Laboratory -Are field parameters performed by certified personnel or laboratory? Are field parameters performed by certified personnel or laboratory? Are field parameters performed by certified personnel or laboratory? Are all other parameters(excluding field parameters) performed by a certified lab? Are all other parameters(excluding field parameters) performed by a certified lab? Are all other parameters(excluding field parameters) performed by a certified lab? # Is the facility using a contract lab? # Isthe facility using a contract lab? # Is the facility using a contract lab? # Is proper temperature set for sample storage (kept at less than or equal to 6.0 degrees Celsius)? # Is proper temperature set for sample storage (kept at less than or equal to 6.0 degrees Celsius)? # Is proper temperature set for sample storage (kept at less than or equal to 6.0 degrees Celsius)? Incubator (Fecal Coliform) set to 44.5 degrees Celsius+/- 0.2 degrees? Incubator (Fecal Coliform) set to 44.5 degrees Celsius+/- 0.2 degrees? Incubator (Fecal Coliform) set to 44.5 degrees Celsius+/- 0.2 degrees? Incubator (BOD) set to 20.0 degrees Celsius +/- 1.0 degrees? Incubator (BOD) set to 20.0 degrees Celsius +/- 1.0 degrees? Incubator (BOD) set to 20.0 degrees Celsius +/- 1.0 degrees? Comment: Yes No NA NE ®nnn Ennis ® nnn En•nn ■ nn.n ®nnn ®nnn Ennis ®nnn Erinn Ennis ®.n n n En.nn ®nnn ® nnn ® nnn. Ennis Ennis Page # 13 Permit: NC0027103 Owner - Facility: Pembroke WWTP Inspection Date: 02/03/2014 Inspection Type: Compliance Evaluation Influent Sampling # Is composite sampling flow proportional? # Is composite sampling flow proportional? # Is composite sampling flow proportional? Is sample collected above side streams? _ Is sample collected above side streams? Is sample collected above side streams? Is proper volume collected? Is proper volume collected? Is proper volume collected? Is the tubing clean? Is the tubing clean? Is the tubing clean? # Is proper temperature set for sample storage (kept at less than or equal to 6.0 degrees Celsius)? # Is proper temperature set for sample storage (kept at less than or equal to 6.0 degrees Celsius)? # Is proper temperature set for sample storage (kept at less than or equal to 6.0 degrees Celsius)? Is sampling per -formed according to the permit? Is sampling performed according to the permit? Is sampling performed according to the permit? Comment: Effluent Sampling Is composite sampling flow proportional? Is composite sampling flow proportional? Is composite sampling flow proportional? Is sample collected below all treatment units? Is sample collected below all treatment units? Is sample collected below all treatment units? Is proper volume collected? Is proper volume collected? Is proper volume collected? Yes No NA NE . n n®n n n®n nn®n nnn • nnn g nnn ® nnn ®nnn nnn • nnn onnnn ®nnn ® nnn ® nnn ®nnn nnn ® nnn g nnn Yes No NA NE • nnn Annn ® nnn ®nnn ✓ nnn Ennn ® nnn g nnn ® nnn Page # 14 1- Permit: NC0027103 Owner - Facility: Pembroke VA TP Inspection Date: 02/03/2014 Inspection Type: Compliance Evaluation Effluent Sampling Is the tubing clean? Is the tubing clean? Is the tubing clean? # Is proper temperature set for sample storage (kept at less than or equal to 6.0 degrees Celsius)? # Is proper temperature set for sample storage (kept at less than or equal to 6.0 degrees Celsius)? # 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)? Is the facility sampling performed as required by the permit (frequency, sampling type representative)? Is the facility sampling performed as required by the permit (frequency, sampling type representative)? Comment: Upstream / Downstream Sampling Yes No NA NE ® nnn ® nnn. ® nnn ® nnn ® nnn mnnn ® nnn ® nnn ® nnn Yes No NA NE Is the facility sampling performed as required by the permit (frequency, sampling type, and sampling location)? ® 0 ❑ n Is the facility sampling performed as required by the permit (frequency, sampling type, and sampling location)? ® n n n Is the facility sampling performed as required by the permit (frequency, sampling type, and sampling location)? ■ ❑ ❑ n Comment: Page # 15