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Home My WebLink AboutNC0005762_Inspection_20230125ROY COOPER Governor ELIZABETH S. RISER Secretary RICHARD E. ROGERS, JR. Director Kevin Patterson Scotland County 507 W Covington St Laurinburg, NC 28352 NORTH CAROLINA Environmental Quality February 03, 2023 SUBJECT: Compliance Inspection Report Wagram plant NPDES WW Permit No. NC0005762 Scotland County Dear Permittee: The North Carolina Division of Water Resources conducted an inspection of the Wagram plant on 1/25/2023. This inspection was conducted to verify that the facility is operating in compliance with the conditions and limitations specified in NPDES WW Permit No. NC0005762. The findings and comments noted during this inspection are provided in the enclosed copy of the inspection report entitled "Compliance Inspection Report". There were no significant issues or findings noted during the inspection and therefore, a response to this inspection report is not required. If you should have any questions, please do not hesitate to contact Hughie White with the Water Quality Regional Operations Section in the Fayetteville Regional Office at 910-433-3300. Sincerely, DocuSigned by: /14-0514 E 69br248 Mark Brantley, Asst. Regional Supervisor Water Quality Regional Operations Section Fayetteville Regional Office Division of Water Resources, NCDEQ ATTACHMENTS Cc: WQS Fayetteville Regional Office (HW) Dk9 North Carolina Department of Environmental Qua1Ry I Division of Water Resources Fayetteville Regional ice 1225 Green Street Same 714 I Fayetteville. North Carolina 25201 910.4333300 United States Environmental Protection Agency EPA 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 1 IN I 2 L 21IIIIII NPDES yr/mo/day Inspection I 3 I NC0005762 111 121 23/01/25 117 Type 1810I IIIIIIIIIII Inspector Fac Type 19I S I 2011 IIIIIIIIIII IIIIIII I IIIIII P6 Inspection Work Days Facility Self -Monitoring Evaluation Rating B1 QA Reserved 671 I 7° I I 711 172 I N I 731 1 74 71 I I I I I I I I 180 Section B: Facility Data Name and Location of Facility Inspected (For Industrial Users discharging to POTW, also include POTW name and NPDES Dermit Number) Wagram plant 19320 Air Base Rd Wagram NC 28396 Entry Time/Date 09:30AM 23/01/25 Permit Effective Date 14/11/01 Exit Time/Date 10:30AM 23/01/25 Permit Expiration Date 19/07/31 Name(s) of Onsite Representative(s)/Titles(s)/Phone and Fax Number(s) /// Mickey Lee Oxendine/ORC/910-844-5081/ Other Facility Data Name, Address of Responsible Official/Title/Phone and Fax Number Contacted Kevin Patterson,507 W Covington St Laurinburg NC 28352//910-277-2406/ No Section C: Areas Evaluated During Inspection (Check only those areas evaluated) Permit Records/Reports Facility Site Review Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary) (See attachment summary) Name(s) and Signature(s) Hughie White of Inspector(s) Agency/Office/Phone and Fax Numbers f--Docusigneaby: DWR/FRO WQ/910-433-3300 Ext.708/ h4. ZOh44G "-49E06C80007E432... Date 2/3/2023 Signature of Management Mark Brantl€(44 Q A Reviewer Agency/Office/Phone and Fax Numbers Date DocuSigned by: bra,, tap/R/FRO WQ/910-433-3300 Ext.727/ 2/13/2023 �E4E1A9691 DB248E... EPA Form 3560-3 (Rev 9-94) Previous editions are obsolete. Page# 1 31 NPDES yr/mo/day NC0005762 111 121 23/01/25 I17 Inspection Type 18 [j 1 Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary) The ORC visitation log appeared to be complete and current. A copy of the NPDES permit was available for review. This facility has not had an effluent discharge since 2014 and is currently shut down. Wastewater equipment, such as pumps and aerators, are occasionally exercised to help maintain their functionality. Page# 2 Permit: NC0005762 Inspection Date: 01/25/2023 Owner - Facility: Wagram plant Inspection Type: Compliance Evaluation Permit Yes No NA NE (If the present permit expires in 6 months or less). Has the permittee submitted a new El El ❑ 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 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? Facility has copy of previous year's Annual Report on file for review? Comment: Yes No NA NE •❑ ❑ ❑ ❑ ❑ • ❑ Page# 3