NC0065587_Compliance Evaluation Inspection_20231031 (2)

United States Environmental Protection Agency
Form Approved.
EPA Washington, D.C. 20460
OMB No. 2040-0057
Water Compliance Inspection Report
Approval expires 8-31-98
Section A: National Data System Coding (i.e., PCS)
Transaction Code NPDES yr/mo/day Inspection Type Inspector Fac Type
1 IN 2 u 3 I NC0065587 111 121 23/09/15 I17 18 LC] I 19 I s I 20L]
21111I 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 I I I I I II I I I I I r6
Inspection
Work Days Facility Self -Monitoring Evaluation Rating B1 QA ---------------------- Reserved -------------------
67
I 72 I ni I 73 � I 74 79 I I I I I I I80
70 I I 71 I LL -1 I I
LJ
Section B: Facility Data
Name and Location of Facility Inspected (For Industrial Users discharging to POTW, also include
Entry Time/Date
Permit Effective Date
POTW name and NPDES Dermit Number)
09:OOAM 23/09/15
19/07/01
Frye Bridge WWTP
NCSR 2998
Exit Time/Date
Permit Expiration Date
Clemmons NC 27012
10:OOAM 23/09/15
24/05/31
Name(s) of Onsite Representative(s)/Titles(s)/Phone and Fax Number(s)
Other Facility Data
Samuel E. Pegram/ORC/704-489-9404/
Name, Address of Responsible Official/Title/Phone and Fax Number
Contacted
Tim Waddell,202 Mackenan Cir Cary NC 27511//919-467-8712/
No
Section C: Areas Evaluated During Inspection (Check only those areas evaluated)
Permit 0 Operations & Maintenar 0 Records/Reports Facility Site Review
Effluent/Receiving Wate
Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary)
(See attachment summary)
igned by:
E�DocuS=
04sbt& 10/24/2023
Name(s) and Signature(s) of Inspector(s) Agency/Office/Phone and Fax Numbers Date
Gary Hudson DWR/Division of Water Qua Iity/336-776-9694/
Signature of Management Q A Reviewer Agency/Office/Phone and Fax Numbers Date
DocuSigned by:
10/31/2023
FLam - T.
'.— 145B49E225C94EA...
EPA Form 3560-3 (Rev 9-94) Previous editions are obsolete.
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NPDES yr/mo/day Inspection Type
NCO065587 I11 12I 23/09/15 117 18 i c i
(Cont.)
Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary)
On September 15, 2023, Division of Water Resources staff Gary Hudson conducted a routine
compliance inspection at the Fry Bridge WWTP. Sam Pegram was present during the inspection. A
review of the October 2022, and April 2023 eDMR were compared to laboratory bench sheets. No
discrepancies were noted. During the inspection, one violation was noted.
Violation: The flow meter was last calibrated on July 21, 2019. The flow meter was calibrated on
October 3, 2023.
The following treatment components and documents were inspected:
Permit:
The permit became effective on July 1, 2019, and expires on May 31, 2024.
Preliminary Treatment:
Preliminary treatment consists of a bar screen.
Primary Treatment:
Primary treatment consists of one large flow equalization basin. The unit was operating properly
during the inspection.
Secondary Treatment:
Secondary treatment consists of an activated sludge basin (ASB), and a secondary clarifier. Both
units were operating properly during the inspection.
Final Effluent:
A tablet chlorinator with 3 tablet tubes is used for disinfection, and a tablet de -chlorinator with 3 tablet
tubes is used for de -chlorination.
Sludge Digestion:
Sludge digestion consists of one aerobic digester.
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Permit: NCO065587
Inspection Date: 09/15/2023
Owner -Facility: Frye Bridge WWTP
Inspection Type: Compliance Evaluation
Operations & Maintenance Yes No NA NE
Is the plant generally clean with acceptable housekeeping? 0 ❑ ❑ ❑
Does the facility analyze process control parameters, for ex: MLSS, MCRT, Settleable ❑ ❑ ❑
Solids, pH, DO, Sludge Judge, and other that are applicable?
Comment: The grade 2 WWTP appeared to be well maintained.
Permit
Yes
No
NA
NE
(If the present permit expires in 6 months or less). Has the permittee submitted a new
❑
❑
0
❑
application?
Is the facility as described in the permit?
0
❑
❑
❑
# Are there any special conditions for the permit?
❑
■
❑
❑
Is access to the plant site restricted to the general public?
0
❑
❑
❑
Is the inspector granted access to all areas for inspection?
0
❑
❑
❑
Comment: The permit became effective on July 1, 2019, and expires on May 31, 2024.
Record Keeping
Yes
No
NA
NE
Are records kept and maintained as required by the permit?
0
❑
❑
❑
Is all required information readily available, complete and current?
0
❑
❑
❑
Are all records maintained for 3 years (lab. reg. required 5 years)?
■
❑
❑
❑
Are analytical results consistent with data reported on DMRs?
0
❑
❑
❑
Is the chain -of -custody complete?
0
❑
❑
❑
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?
0
❑
❑
❑
(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?
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Permit: NCO065587 Owner -Facility:
Inspection Date: 09/15/2023 Inspection Type:
Frye Bridge WWTP
Compliance Evaluation
Record Keeping
Yes
No
NA
NE
Is a copy of the current NPDES permit available on site?
0
❑
❑
❑
Facility has copy of previous year's Annual Report on file for review?
0
❑
❑
❑
Comment: A review of the October 2022, and April 2023 eDMR were compared to laboratory
bench sheets. No discrepancies were noted. Mr. Pegram keeps good records onsite.
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