HomeMy WebLinkAboutNC0005762_Inspection_20230814ROY COOPER
Governor
ELIZABETH S. BISER
Secretary
RICHARD E. ROGERS, JR.
Director
Kevin Patterson
Scotland County
507 W Covington St
Laurinburg, NC 28352
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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,
Docu Signed b(yAM'/•l.�I
I
E4E1 A969IDB248E_.
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)
m..':rPW North Carollna Department of envmonmmtalQ 'III D1,W-oy N/ater Resoorcea
rayettevllk Regional Moe 1225 Green Street SLire 7141 Fayett Ak, North Carollna 28MI
910.4333300
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 1 2 15 I 3 I NC0005762 111 121 23/01/25 117 18 I r I 19 I G I 201
211IIIII IIIIIIIIIII IIIIIII I IIIIII IIIIII�1IIII l66
Inspection
Work Days Facility Self -Monitoring Evaluation Rating B1 QA ---------------------- Reserved -------------------
67
70 LJ I I 71 I tyI 72 L Lni � 73 �I74 79 I I I I I I 180
J
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)
09:30AM 23/01/25
14/11/01
Wagram plant
19320 Air Base Rd
Exit Time/Date
Permit Expiration Date
Wagram NC 28396
10:30AM 23/01/25
19/07/31
Name(s) of Onsite Representative(s)/Titles(s)/Phone and Fax Number(s)
Other Facility Data
Mickey Lee Oxen dine/ORC/910-844-5081/
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 0 Records/Reports 0 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) of Inspector(s) Agency/Office/Phone and Fax Numbers Date
Hughie White DocuSigned by: DWR/FRO WQ/910-433-3300 Ext.708/
1,� W ,t. 2/3/2023
EN,716C80007E432
Signature of Management Q A Reviewer Agency/Office/Phone and Fax Numbers Date
DocuSigned by:
Mark Brant) y bra,, TfR/FRO WQ/910-433-3300 Ext.727/ 2/13/2023
'-- E4E1A9691 DB248E...
EPA Form 3560-3 (Rev 9-94) Previous editions are obsolete.
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NPDES yr/mo/day Inspection Type
NC0005762 I11 12I 23/01 /25 117 18 ICI
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#
Permit: NC0005762
Inspection Date: 01/25/2023
Owner -Facility: Wagram plant
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:
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
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