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Home My WebLink AboutNC0005762_Inspection_20230814ROY COOPER Governor ELIZABETH S. BISER Secretary RICHARD E. ROGERS, JR. Director Kevin Patterson Scotland County 507 W Covington St Laurinburg, NC 28352 �Y6 wymn't 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. Page# 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 ❑ ❑ ■ ❑ ■ ❑ ❑ ❑ ❑ ❑ ■ ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ Yes No NA NE ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ■ ❑ ❑ ❑ ■ El El El ❑ ❑ ❑ ■ ❑ ❑ ■ ❑ ❑ ❑ ■ ❑ ■ ❑ ❑ ❑ ■ ❑ ❑ ❑ M ❑ ❑ ❑ ■ ❑ ❑ ❑ ❑ ❑ ■ ❑ Page# 3