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HomeMy WebLinkAboutWQ0002284_Notice of Violation_20011009WoLpto—,griT, �OF W ATFgMichaelF.Easley EGovernor Q 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 NcrrrH cA-io_" Dersan wwr of 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 lowmeLamount 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: