HomeMy WebLinkAboutNC0026921_Inspection_20010626North Carolina -
Department of Environment and Natural Resources
'Division of Water Quality
Fayetteville Regional Office
Michael F. Easley,. Governor
William G. Ross, Jr., Secretary
Kerr T. Stevens, Director
June 26, 2001
The Honorable Tim Parnell
Mayor, Town of Parkton
PO Box 55
Parkton, NC 28371
SUBJECT: Compliance Evaluation Inspection
Town of Parkton
Wastewater Treatment Plant
NPDES Permit No. NC0026921
Robeson County
Dear Mayor Parnell:
Enclosed is a copy of the Compliance Evaluation Inspection Report conducted June 12, 2001.
As part of the inspection, a tour of the Wastewater Treatment Plant was conducted. All
observations and recommendations are in Part D - Summary of Finding/Comments of this report. The
priority of all wastewater treatment facilities should be complete compliance with the NPDES permit
which will ensure the best quality effluent discharged to our receiving streams.
Please review the attached report. If you or your staff have any questions, please do not hesitate
to contact me at (910) 486-1541.
Sincerely,
Ricky Revels
Environmental Technician V
RR/bs
Enclosure
225 GREEN STREET - SUITE 714 / SYSTEL BUILDING / FAYETTEVILLE, NC 28301-5043
PHONE (910) 486-1541 FAX (910) 486-0707 W WW.ENR.STATE.NC.US/ENR/
AN EQUAL OPPORTUNITY / AFFIRMATIVE ACTION EMPLOYER- 50% RECYCLED/10% POST CONSUMER PAPER
DENR TOLL FREE HOTLINE: 1-877-623-6748
NPDES COMPLIANCE INSPECTION REPORT
Division of Environmental Management
Fayetteville Regional Office
Section A. National Data System Coding
Transaction Code: N NPDES NO. NC00276921 Date: 010612 Inspection Type: C
Inspector: S Facility Type: 1 Reserved:
Facility Evaluation Rating: 4 BI: N QA: N Reserved:
Section B: Facility Data
Name and Location of Facility Inspected: Town of Parkton WWTP
Entry Time: 1:35 PM. Permit Effective Date: 000101
Exit Time/Date: 3:15 PM / 010612 Permit Expiration Date: 040731
Name(s), Title(s) of On -Site Representative(s):
Roy Lowder (Temp. Grade II Operator) - ORC
Phone Number(s): 910-858-3360
Name, Title and Address of Responsible Official:
Mayor Tim Parnell
PO Box 55
Parkton, NC 28371
Section C: Areas Evaluated During Inspection
Contacted: No
(S = Satisfactory, M = Marginal, U = Unsatisfactory, N = Not Evaluated)
<cor:.ds
................
................
acility
evie.
easu(reme1
orato
reatme.
cent Recevin
ante
oriltoriri
ro rah
....................
.....................
....................
eration
antenanc(
osa.
Section D: Summary of Findings/Comments:
1. The manual bar screen was operational. All screenings are disposed of through the County
landfill monthly.
2. The rotor in oxidation ditch #1 is off line but appeared to be operational. The rotor in oxidation
ditch #2 is operational. Catwalks, railings and power box covers located at the oxidation ditches
appeared to have paint from the surface of the metal. Repairs should be completed as soon as
possible before major repairs are necessary.
3. Clarifier #1 was operational with some pin floc floating over the weirs but not excessively.
Clarifier #2 was not operating due to oxidation ditch #2 not in operation. A usable sludge judge
was not on site at the time of the inspection. A strong recommendation from our office is to
purchase a sludge judge immediately to assist in operations of this facility.
4. The chlorine contact tank appeared to be clear of floatable debris.
5. The effluent appeared to be visibly free of solids.
6. Facility has made attempt to locate outfall and is maintaining approximately 1,200 feet of outfall
right-of-way. A suggestion was made to review "As Built" engineering drawings to assist in
location. All facilities should be able to inspect their outfall from time to time.
7. The sludge digester has not been used in years as communicated by facility staff. The four (4)
sand drying beds did not appear to have any sludge in them. Some vegetative growth appeared
to be in the drying beds. All vegetative growth should be removed to enhance sludge drying
when applied to the beds. Sludge is not normally wasted from the clarifiers but recirculated into
the oxidation ditch for treatment again.
8. The facility has backup power when needed. Generator operation is recorded in a log book
located in the panel door. The tank which contains diesel fuel used to power the generator has
been placed in a new support brace which appears to be much safer than the previous one. The
tank appeared to have many areas where the paint has worn from the surface. Painting of these
surfaces could eliminate major repairs in the future.
9. Maintenance records were available at the time of inspection. Maintenance and operational
records should be maintained to assist in proper operation of the facility to ensure NPDES
permit compliance.
10. The NPDES permit was available upon request.
11. The following NPDES permit required parameters are analyzed by facility staff: pH,
Temperature, Dissolved Oxygen and Chlorine Residual. All other parameters are analyzed by
Environment 1, Inc., of Greenville, NC 27858.
12. Laboratory records were reviewed for the months January through April 2001 and compared to
'Discharge Monitoring Reports (DMRs). All reviewed records appeared to be accurate.
13. A compliance evaluation analysis report for the period May 2000 through April 2001 revealed no
monthly violations, other than toxicity.
Section D: Summary of Findings/Comments (continued):
Name and Signature of Reviewer
Paul E. Rawls
�v
Action Taken
14. As a reminder, as per our Administrative Code Section: 15A NCAC 2B.0506(b)(3)(F)(I) -
the date on which collection of composite samples is commenced or data shall be entered
onto the monitoring report form is the date that has the greater number of hours in it. The
following examples will assist you in understanding the reporting date:
a. If the composite sample is started on Tuesday, April 3, 2001 at 9:00 AM and the
sample is withdrawn from the composite sampler on Wednesday, April 4, 2001 at
9:00 AM, the day with the greater number of hours in it is Tuesday, April 3, 2001.
b. If the composite sample is started on Tuesday, April 3, 2001 at 6:00 PM and the
sample is withdrawn from the composite sampler on Wednesday, April 4, 2001 at
6:00 PM, the day with the greater number of hours in it is Wednesday, April 4,
2001.
Name and Signature of Inspector
�% Agency/Office/Telephone Date
Ricky Revels / f'�-e4 ?�.r.,4 Ly`-0" DENR/Fayetteville/
910-486-1541
Agency/Office/Telephone Date
DENR/Fayetteville
910-486-1541
Regulatory Office Use Only
Compliance Status
_Noncompliance
_Compliance
‘Vz /
Date
GKEX88/MP .06/22/2001
COMPLIANCE EVALUATION ANALYSIS REPORT PAGE 1
PERMIT--NC0026921 PIPE--001 REPORT PERIOD: 0005-0104 LOC---E
FACILITY--PARKTON, TOWN - WWTP DESIGN FLOW-- .2000 CLASS--2
LOCATION--PARKTON REGION/COUNTY--06 ROBESON
50050 00310 00530 00610 31616 50060 00300 TGP3B
MONTH Q/MGD BOD RES/TSS NH3+NH4- FEC COLI CHLORINE DO CERI7DPF
LIMIT F .2000 F 15.00 F 30.0 F 5.00 F 200.0 NOL NOL
00/05 .0835 5.00 8.0 .00 9.9 .103 6.50
00/06 .0790 3.07 20.0 .00 2.8 .362 6.40
LIMIT F .2000 F 15.00 F 30.0 F 5-.00 F 200.0 NOL NOL NOL
00/07 .0834 3.15 8.0 .32 36.1 .343 7.76 2
00/08 .0720 1.95 5.5 .13 175.5 .137 8.92 1
00/09 ,.1521 3.07 5.1 .36 11.5 .820 9.42
00/10 .0823 .00 4.7 .61 10.7 1.098 7.90 2
LIMIT F .2000 F 24.00 F 30.0 F 9.00 F 200.0 NOL NOL NOL
00/11 .0811 2.92 6.4 .25 5.9 1.353 5.86 2
00/12 .0942 1.57 8.1 .54 12.8 .900 8.67 2
01/01 .0953 .00 5.3 .03 2.1 1.233 8.74 2
01/02 .1164 00 2.9 .04 2.1 .900 7.97 2
01/03 .1771 2.97 10.3 1.09 2.8 1.083 6.92 2
LIMIT F .2000 F 15.00 F 30.0 F 5.00 F 200.0 NOL NOL NOL
01/04 .1250 5.80 7.0 .86 5.0 .036 5.72 1
AVERAGE .1034 2.45 7.6 .35 23.1 .697 7.56 1
MAXIMUM .4940 10.00 72.0 2.56 5100.0 2.200 11.90 2
MINIMUM .0490 LESSTHAN LESSTHAN LESSTHAN LESSTHAN .000 4.00 1
UNIT MGD MG/L MG/L MG/L #/100ML MG/L MG/L PASS/FAI
GKEX88/MP
06/22/2001
PAGE 2
COMPLIANCE EVALUATION ANALYSIS REPORT
PERMIT= NC0026921 PIPE--001 REPORT PERIOD: 0005-0104 LOC---E
FACILITY--PARKTON, TOWN - WWTP DESIGN FLOW-- .2000 CLASS--2
LOCATION--PARKTON REGION/COUNTY--06 ROBESON
THP3B 00010 00095 00400 00600 00665 71900
MONTH CER7DCHV TEMP CNDUCTVY PH TOTAL N PHOS-TOT MERCURY
LIMIT NOL NOL 9.0 6.0
00/05 19.83 223.7 7.2-6.9
00/06 23.23 281.7 7.1-7.0
LIMIT NOL NOL 9.0 6.0
00/07 23.74 340.3 7.2-7.1
LIMIT NOL NOL 9.0 6.0 NOL NOL NOL
00/08 23.35 327.0 7.2-7.1 12.900 1.7000 .0000
00/09 22.03 221.0 7.4-7.1
00/10 - 18.68 289.2 7.3-6.6 9.290 .9200 .0000
LIMIT NOL NOL 9.0 6.0 NOL NOL NOL
00/11 14.68 229.2 7.3-6.4
00/12 13.00 375.5 7.0-6.5
01/01 11.60 259.4 7.4-6:2 11.740 .9500 .0000
LIMIT NOL NOL NOL 9.0 6.0 NOL NOL NOL
01/02 82 14.50 251.0 6.8-6.1
01/03 35 15.00 211.2 6.3-6.0
LIMIT NOL NOL NOL 9.0 6.0 NOL NOL NOL,
01/04 18.00 269.7 6.8-6.5 5.530 1.0900 .0000
AVERAGE 58 18.13 273.2 9.865 1.1650 .0000
MAXIMUM 82 28.00 698.0 7.400 12.900 1.7000
MINIMUM 35 10.00 146.0 6.000 5.530 .9200
UNIT PERCENT DEG.0 UMHOS/CM SU MG/L MG/L UG/L
.INSPECTION REPORT
x•
UPDATE OPTION: TRX: 5IF KEY: NC0026921INSCEI 010612
SYSMSG: *** DATA ADDED SUCCESSFULLY ***
PERMIT--- NC0026921 REG/COUNTY-- 06 ROBESON
FACILITY-- PARKTON, TOWN - WWTP LOC-- PARKTON
INS TYPE NEXT PLANNED
CEI
INSPECTION INSPECTED BY:
DATE: 010612 RR
REPORT INSPECTION DMR RESPONSE RECEIVED
DATE STATUS STATUS DUE DATE DATE
010626 C C
COMMENTS: