HomeMy WebLinkAboutWQ0002284_Notice of Violation_20011009WoLpto—,griT,
�OF W ATFgMichaelF.Easley
EGovernor
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OWilliam G. Ross Jr, Secretary
> Department of Environment and Natural Resources
17 '� Kerr T. Stevens, Director
Division of Water Quality
October 9, 2001
CERTIFIED MAIL
Return Receipt Requested
Mr. C. Wayne Kinser
Outer Banks Beach Club, Inc.
Post Office Box 6319
Asheville, North Carolina 28816
Subject: NOTICE OF VIOLATION
Non -Discharge Compliance Inspection
Outer Banks Beach Club — Kill Devil Hills
Wastewater Rotary Distributor Facilities
Permit No. WQ0002829
Dare County
Dear Mr. Kinser.
Enclosed please find a copy of the Non -Discharge Compliance Inspection Report from the inspection
conducted on March 13, 2001. The Compliance Inspection was conducted by Ms. Kim Cole of the
Washington Regional Office. Mr. Bill Freed's assistance during the inspection was helpful and is greatly
appreciated. The treatment facility was found to be in violation of permit WQ0002829 for the following:
1) Review of the self -monitoring reports for August 2000 through February 2001 revealed violations of
the following:
a) No effluent monitoring was submitted on forms NDMR-1 for VOC for the months of September
2000 and February 2001.
b) The application rates submitted on the NDAR-2 forms are incorrectly calculated using the wrong
square footage of the rotary distributors.
2) According to the permit, the facilities shall be properly maintained and operated at all times.
a) An excessive amount of grease was observed in the equalization basins. The grease should be
addressed at the sources utilizing an enforceable Sewer Use Ordinance that includes a Grease
Ordinance. Any excessive grease that enters the facility should be removed to insure that the
treatment units operate efficiently.
b) The Steel Plant is a safety hazard. I was unable to inspect all components of the plant because
rails and catwalks were not adequate.
c) The media in the tertiary filters of the Steel Plant needed to be replaced at the time of the
inspection.
d) The Aeromod Plant (Concrete Plant) is not operated as designed. The present operation of the
plant provides no clarification or skimming of floating solids.
943 Washington Square Mall Washington, NC 27889 252-946-6481 (Telephone) 252-946-9215 (Fax)
State, of North Carolina ,
Department of Environment
and Natural Resources
Division of Water Quality
Michael F. Easley, Governor
William G. Ross, Jr., Secretary
Kerr T. Stevens, Director
NCDENR
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EHMRM1e0fr AND Nar.FiAL RMr1L1R=
Non -Discharge Compliance Inspection
WQ Permit Number
WQD002829
County Dare
Permittee
Outer Bnks BCH Clb-Kill Devil
Npdes Numbers)
Issuance Date
10/3/1997
Expiration Date
913012D02
Soc Issuance Date
Soc ExpirationDate
Permittee Contact
C Wayne Klnser
Phone Permittee Contact
ORC Certification #
ORC Name
William G. Freed
Phone ORC 252453-9284
24hr Contact Name
William G. Freed
Phone 24hr 252-453-9284
Reason For Inspection (Select One) 10 Routine O Complaint O Follow -Up O Other...
Type Of Inspection (Select One) 0 Collection System 0 Spray Irrigation Q Residual
Inspection Summary
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adJC9Qfl. _ _�.�_ _.--..._.___ _�_ _____ __�--•---_ _- _
�ud� ubm[f psi. Qn d�Ml 1 Q�1LS sect. 2000 F�b�..?�OA9.--_______--
cessive of grease in equalization basins; should be removed from facility.
Steel lant sty bard _ra1Is anddzabualks-bu doquate,,.._.._.___ _-•
Media in tarlJaMfftm.cUtenLP1antne9dad1Q be �ilaGdi;I dx �Et L1f In_
.FJafaUCDncfetPJaoU not ned,.�aa l�art#l�at.[s�la�cu auninp � ._.__
.1x��[,lcs�xoiki�kuia�.n�e�tla�l.�rnaii�.aa�o.��a.�.xi�ma.Qf.l�nBcticn. -
Inspector's Name Kim Cole Io/q%too Inspector's Tide Environmental Specialist
Phone Inspector 252-946-6481 Fax Inspector 252-946-9215
Inspection Date 3/13/2001 Eot-6)ej �t
l Page 1
Non Discharge Compliance Spray Irrigation Inspection
page
Permittee Puter Bnks BCH Clb49ll Devil
Permit Number Q0002829
Inspection Date 1WMI
Barscreen
Was it maintained? Yes O No O N/
Was it free of excessive debris? * Yes O No O N/
Were the bars evenly spaced? * Yes O No O N/
Were the bars free of excessive corrosion? Yes O No . O N/
Aeration Basin
Was the aeration pattern even across surface of unit? Oi YesO No O N/
Was it easily accessed? Yes O No O N/
Clarifiers
Were the weirs level? 0 Yes O No O N/
Was the scum rack operational? *Yes O No O N/
Was it easily accessed?O Yes O No O N/
Return Pu
Were they in place?
* Yes O No O N/
Were they operational?
Yes O No O N/
Filters
Was the filter media -present?
*Yes O No O N/
Was the air scour operational?
0 Yes O No O N/
Was the clear well free of excessive solids?
Yes O No O N/
Sludge Storage/ Treatment
Was the aeration operational?
U Yes O No O N/
Was the aeration pattern even? OQ Yes O No O N/
If required are Sanitary "Ts" present in tankage? Yes O No OQ N/
Disinfection
If gas, was cylinder storage safe? OQ Yes O No O N/
Is it a dual feed system? 10 Yes * No O N/
Was the system working? OQ Yes O No O N/
If tablets:
Were tablets present? Yes O No O NI
Storage
❑ Lagoon ❑ AST ❑ UST ❑ Septic Tank ❑ Drying Beds ❑ Concrete Storage Pads
How many months storage?
Was spill control plan on site? 10 Yes O No * W
If Applicable:
Is lagoon lined?
Above Ground Tank ❑ Aerated ❑ Mixed Aerated Hp:
Under Ground Tank ❑ Aerated ❑ Mixed Aerated Hp:
O Yes ONO *N/
Mixed Hp:
Mixed Hp: