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Home My WebLink AboutNC0086894_Inspection_20140407NCDENR North Carolina Department of Environment and Natural Resources Pat McCrory John E. Skvarla, III Governor Secretary April 7, 2014 Myron Edward Neville Robeson County Water Department 265 McGirt Rd Maxton NC 28364 SUBJECT: April 3, 2014 Compliance Evaluation Inspection Robeson County Water Department Raemon Well WTP Permit No: NC0086894 Robeson County Dear Mr. Neville: Enclosed please find a copy of the Compliance Evaluation Inspection form from the inspection conducted on April 3, 2014. The Compliance Evaluation Inspection was conducted by Chad Turlington of the Fayetteville Regional Office. The facility was found to be in Compliance with permit NC0086894. As a reminder, preservation of the Waters of the State can only be achieved through consistent NPDES Permit compliance. Please refer to the enclosed inspection report for additional observations and comments. If you or your staff have any questions, please call me at 910-433-3320. Sincerely, Chad Turlington Environmental Specialist Division of Water Resources Water Quality Regional Operations Section cc: Myron Edward Neville, ORC Central Files i�Fayette_v_ilfe Files Fayetteville Regional Office 225 Green Street, Suite 714, Fayetteville, North Carolina 28301-5095 Main Phone: 910-433-3300 1 Internet: http://www.ncdenr.gov 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 I N I 2 15 I 31 NC0086894 111 121 14/04/03 117 Type Inspector Fac Type 18I C I 19I S I 201 I 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 166 Remarks 211 I 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 Inspection Work Days Facility Self -Monitoring Evaluation Rating B1 QA ----------------Reserved---------- ----- 671 169 70III 711 I 72I N I 731 1 174 751 1 1 1 1 1 1 180 Section 33: Facility Data Name and Location of Facility Inspected (For Industrial Users discharging to POTW, also include POTW name and NPDES permit Number) Raemon Well WTP NCSR 1170 O'Quinn Rd Maxton NC 28364 Entry Time/Date 11:00 AM 14/04/03 Permit Effective Date 09/10/01 Exit Time/Date 11:45 AM 14/04/03 Permit Expiration Date 14/08/31 Name(s) of Onsite Representative(s)Ttles(s)/Phone and Fax Number(s) /// Myron Edward Neville/ORC/910-844-5611/ Other Facility Data Name, Address of Responsible Official/Title/Phone and Fax Number Contacted Myron Edward Neville,265 McGirt Rd Maxton NC 28364//910-844-5611/9108445380 No Section C: Areas Evaluated During Inspection (Check only those areas evaluated) as necessary) Permit Flow Measurement • Operations & Maintenance Records/Reports Laboratory and checklists Self -Monitoring Program Facility Site Review , Effluent/Receiving Waters Section D: Summary of Finding/Comments (Attach additional sheets of narrative (See attachment summary) Name(s) and Signature(s) of Inspector(s) • Agency/Office/Phone and Fax Numbers Date Chad Turlington FRO WQ//910-433-3300 Ext.720/ g li/7/ )11.4 Signature of Management Q A Reviewer Agency/Office/Phone and Fax Numbers Date 1 e vri.01 46,614 EPA Form 3560-3 (Rev 9-94) Previous editions are obsolete. Page # 1 31 NPDES NC0086894 111 121 yr/mo/day 14/04/03 17 Inspection Type 181CI i Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary) Wastewater from this facility is filter backwash. DMR's and bench sheets for the months of June and July 2013 were revieved. Page # 2 Permit: NC0086894 Owner - Facility: Raemon Well WTP Inspection Date: 04/03/2014 Inspection Type: Compliance Evaluation Operations & Maintenance Yes No NA NE Is the plant generally clean 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: Permit Yes No NA NE (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 Yes No NA NE 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 Are DMRs complete: do they include all permit parameters? 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 grade less or greater than the facility classification? Is a copy of the current NPDES permit available on site? ■ nnn ■ nnn n nn■ ■ nnn ■ nnn ■ ■ ■ nnn n n ■ n n n■n ®nnn ■ n n n n nnn ■ nnn Page # 3 Permit: NC0086894 Owner - Facility: Raemon Well WTP Inspection Date: 04/03/2014 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? Comment: Are the tablets the proper size and type? Are tablet de -chlorinators operational? Number of tubes in use? Comment: Yes No NA NE n nn® Yes No NA NE ® nnn ® nnn n n ® n Yes No NA NE Liquid n nn® ® nnn L=;nnn n nnn n nnn Page # 4