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Home My WebLink AboutWQ0003468_EPA Water Inspection report form_20220712United 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 1 211111 671 Code ICI J 2 NPDES yr/mo/day Inspection IS I 3 I NC0003468 I11 121 22/07/11 117 Type 18 �,- I I I I I Inspector Fac Type 19 G 201 I I I I I I II I I I I I I I I I I I I I I I I I I II I I I I I 166 Inspection Work Days Facility Self -Monitoring Evaluation Rating B1 QA Reserved 1 7° I4 I 711I 72 I N I 73I I 174 L� 1 751 I I I 1180 11 Section B: Facility Data Name and Location of Facility Inspected (For Industrial Users discharging to POTW, also include POTW name and NPDES permit Number) Dan River Combined Cycle 900 S Edgewood Rd Eden NC 27288 Entry Time/Date 09:20AM 22/07/11 Permit Effective Date 19/02/01 Exit Time/Date 11:OOAM 22/07/11 Permit Expiration Date 21/11/30 Name(s) of Onsite Representative(s)/Titles(s)/Phone and Fax Number(s) /// Gary Brian Carroll/ORC/336-445-0322/ Other Facility Data Name, Address of Responsible Official/Title/Phone and Fax Number Contacted Micheal Lanning,864 S Edgewood Rd Eden NC 27288/// No Section C: Areas Evaluated During Inspection (Check only those areas evaluated) Permit Flow Measurement Operations & Maintenar Records/Reports Self -Monitoring Progran Sludge Handling Dispos Pollution Prevention Facility Site Review Compliance Schedules Effluent/Receiving Wate Laboratory Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary) (See attachment summary) Name(s) and Signature(s) Shuying Wan of Inspector(s) Agency/Office/Phone and Fax Numbers Date Docusigned by: DWR/WSRO GW/336-776-9702/ ,„ , y/, 7/12/2022 06BA33DC2E9140B... Signature of Management Q A Reviewer Agency/Office/Phone and Fax Numbers Date FDocuSigned by: L o, T. Stiodu- 7/12/2022 `-145B49 25C9A... EPA Form 356 (Rev 9-94) Previous editions are obsolete. Page# 1 31 NPDES yr/mo/day NC0003468 111 121 22/07/11 117 Inspection Type 18 [j (Cont.) 1 Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary) Permit is expired. New application was submitted to the DWR in June 2021. A new holding tank was added and documented in the new application. The facility is well maintained, clean, and restricted for public access. eDMR data match the data presented in Laboratory reports; no errors were found. Associated chain of custody records were available. All laboratories used at the facility are certified for required parameter analysis. Well documented ORC visitation and operation logs were provided for review. The ORC and backups are certified at grade equal to or higher than the facility classification. Outfalls look clear. No issue was found during this compliance evaluation. Page# 2 Permit: NC0003468 Inspection Date: 07/11/2022 Owner - Facility: Dan River Combined Cycle Inspection Type: Compliance Evaluation Permit (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: Compliance Schedules Is there a compliance schedule for this facility? Is the facility compliant with the permit and conditions for the review period? Comment: Record Keeping 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 one grade less or greater than the facility classification? Is a copy of the current NPDES permit available on site? Yes No NA NE • ❑ ❑ ❑ • ❑ ❑ ❑ ❑ • ❑ ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ Yes No NA NE • ❑ ❑ ❑ • ❑ ❑ ❑ Yes No NA NE • ❑ ❑ ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ ❑ ❑ • ❑ • ❑ • ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ Page# 3 Permit: NC0003468 Inspection Date: 07/11/2022 Owner - Facility: Dan River Combined Cycle Inspection Type: Compliance Evaluation Record Keeping Facility has copy of previous year's Annual Report on file for review? Comment: Laboratory Are field parameters performed by certified personnel or laboratory? Are all other parameters(excluding field parameters) performed by a certified 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)? Incubator (Fecal Coliform) set to 44.5 degrees Celsius+/- 0.2 degrees? Incubator (BOD) set to 20.0 degrees Celsius +/- 1.0 degrees? Comment: Effluent Sampling Is composite sampling flow proportional? Is sample collected below all treatment units? Is proper volume collected? Is the tubing clean? # 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)? 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: Flow Measurement - Influent # Is flow meter used for reporting? Is flow meter calibrated annually? Is the flow meter operational? Yes No NA NE ❑ ❑ • ❑ Yes No NA NE • ❑ ❑ ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ ❑ ❑ • ❑ ❑ ❑ • ❑ Yes No NA NE ❑ ❑ • ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ ❑ ❑ ❑ • ❑ ❑ ❑ • • ❑ ❑ ❑ Yes No NA NE • ❑ ❑ ❑ • ❑ ❑ ❑ ❑ ❑ ❑ • Yes No NA NE • ❑ ❑ ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ Page# 4 Permit: NC0003468 Inspection Date: 07/11/2022 Owner - Facility: Dan River Combined Cycle Inspection Type: Compliance Evaluation Flow Measurement - Influent (If units are separated) Does the chart recorder match the flow meter? Comment: Operations & Maintenance Is the plant generally clean with acceptable housekeeping? Does the facility analyze process control parameters, for ex: MLSS, MCRT, Settleable Solids, pH, DO, Sludge Judge, and other that are applicable? Comment: Upstream / Downstream Sampling Is the facility sampling performed as required by the permit (frequency, sampling type, and sampling location)? Comment: Yes No NA NE ❑ ❑ ❑ • Yes No NA NE • ❑ ❑ ❑ ❑ ❑ • ❑ Yes No NA NE • ❑ ❑ ❑ Page# 5