NC0023957_Pretreatment Performance Compliance Inspection_20230901

ROY COOPER
Governor
ELIZABETH S. BISER
Secretary
RICHARD E. ROGERS, JR.
Director
Tim Davis
Fayetteville Public Works Commission
PO Box 1089
Fayetteville, NC 28302-1089
NORTH CAROLINA
Environmental Quality
September 1, 2023
SUBJECT: Pretreatment Performance Compliance Inspection
PWC Cross Creek WWTP
NPDES Permit No. NCO023957
Cumberland County
Dear Mr. Davis:
A Pretreatment Compliance Inspection of PWC Fayetteville's Pretreatment Program was
conducted by Sharon Moran from this office on August 9, 2023. The purpose of this inspection
is to determine the effectiveness of the pretreatment program by reviewing various aspects of
the program, which included files and records, industrial user inspections and monitoring data,
data management procedures and adherence to the Enforcement Response Plan.
Enclosed, please find a copy of the Pretreatment Compliance Inspection Form from the
inspection conducted by Sharon Moran, Environmental Specialist, of the Fayetteville Regional
Office and Tim Davis, Environmental Systems Protection Supervisor for PWC Fayetteville.
PWC Cross Creek is currently a 25 MGD permitted facility and has eight (8) Significant Industrial
Users; Goodyear, Unifirst, Cargill, Martin's Pork, Cumberland County Landfill, Purolator, Darling
Ingredients, and Nitta Gelatin. Additionally, there are three (3) Categorical Industrial Users;
Eaton Corporation, Hexion, and Dana Transport.
One permit file was reviewed: Eaton Corporation. A site visit was conducted during this
inspection at Martin's Pork in Falcon, NC. The site inspection included Sharon Moran of the
Fayetteville Regional Office, Stevan Cox of PWC, and Beth Holmes, Owner of Martin's Pork to
observe Mr. Cox inspecting the facility.
This Pretreatment Compliance Inspection report indicated that PWC Cross Creek's Pretreatment
Program did meet all requirements as outlined in 15A NCAC 2H .0900 for Pretreatment
Programs. Mr. Davis is continuing to implement the Pretreatment Program in a consistent and
professional manner.
There were no significant issues or findings noted during the inspection and therefore, a
D E Q�� North Carolina Department of Environmental Quality I Division of Water Resources
Fayetteville Regional Office 1 225 Green Street I Suite 714 1 Fayetteville, North Carolina 28301
NORTH CAROLINA -
oeuaronemmemironmemaiauai\ p*O** 910.433.3300

response to this inspection report is not required.
Thank you for your continued support of the North Carolina Pretreatment Program. If you
should have any questions, please contact Sharon Moran at [phone] or at
[e-mail].
Sincerely,
E
DocuSigned by
E4EtA9691DB248E...
Mark Brantley, Assistant Regional Supervisor
Water Quality Regional Operations Section
Fayetteville Regional Office
Division of Water Resources, NCDEQ
Cc: Upload to Laserfiche
D E Q�� North Carolina Department of Environmental Quality I Division of Water Resources
vFayetteville Regional Office 1 225 Green Street I Suite 714 1 Fayetteville, North Carolina 28301
NORTH CAROUNA 910.433.3300
oeaaresem of Eamm6eMal aual

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 u 3 I NC0023957 I11 121 23/08/09 I17 18I D I 19 I s I 201 I
211IIIII 111111III II III III1 I I IIIII IIIIIIIII II r6
Inspection
Work Days Facility Self -Monitoring Evaluation Rating B1 QA ---------------------- Reserved -------------------
67
I 72 I n, I 71 I 74 79 I I I I I I I80
701� I 711 L
LJ L -1 I I
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 permit Number)
09:OOAM 23/08/09
18/01/01
Cross Creek WWTP
601 N Eastern Blvd
Exit Time/Date
Permit Expiration Date
Fayetteville NC 283015265
02:OOPM 23/08/09
22/10/31
Name(s) of Onsite Representative(s)/Titles(s)/Phone and Fax Number(s)
Other Facility Data
Name, Address of Responsible Official/Title/Phone and Fax Number
Contacted
Mick J Noland,PO Box 1089 Fayetteville NC 283021089//910-223-4733/
No
Section C: Areas Evaluated During Inspection (Check only those areas evaluated)
Self -Monitoring Progran 0 Other
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
Sharon Moran Docusigned by: DWR/FRO WQ/910-433-3300/
8/30/2023
LvDln, Alan.
EsME17E499D6943D...
Signature of Management Q A Reviewer Agency/Office/Phone and Fax Numbers Date
Mark Brantley DWR/Division of Water Quality/910-433-3300 Ext.727/
EPA Form 3560-3 (Rev 9-94) Previous editions are obsolete.
Page#

NPDES yr/mo/day Inspection Type
NCO023957 I11 12I 23/08/09 117 18 1 p I
(Cont.)
Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary)
Enclosed, please find a copy of the Pretreatment Compliance Inspection Form from the inspection
conducted on August 9th, 2023. The Pretreatment Compliance Inspection was conducted by Sharon
Moran, Environmental Specialist, of the Fayetteville Regional Office and Tim Davis, Environmental
Systems Protection Supervisor for Public Works Commission Fayetteville.
PWC Cross Creek is currently a 25 MGD permitted facility and has eight (8) Significant Industrial
Users; Goodyear, Unifirst, Cargill, Martin's Pork, Cumberland County Landfill, Purolator, Darling
Ingredients, and Nitta Gelatin. Additionally, there are three (3) Categorical Industrial Users; Eaton
Corporation, Hexion, and Dana Transport.
One permit file was reviewed: Eaton Corporation. A site visit was conducted during this inspection at
Martin's Pork in Falcon, NC. The site inspection was performed by Sharon Moran of the Fayetteville
Regional Office, Stevan Cox of PWC, and Beth Holmes, Owner of Martin's Pork.
This Pretreatment Compliance Inspection report indicated that PWC Cross Creek's Pretreatment
Program did meet all requirements as outlined in 15A NCAC 2H .0900 for Pretreatment Programs. Mr.
Davis is continuing to implement the Pretreatment Program in a consistent and professional manner.
Page#

Permit: NCO023957
Inspection Date: 08/09/2023
Other
Comment:
Owner -Facility: Cross Creek WWTP
Inspection Type: Pretreatment Compliance
Yes No NA NE
Page#

NORTH CAROLINA DIVISION OF WATER RESOURCES
PRETREATMENT COMPLIANCE INSPECTION (PCI) REPORT
Water Resources
ENVIRONMENTAL QUALITY
BACKGROUND INFORMATION [Complete Prior To PCI; Review Program Info Database Sheet(s)]
1.
2.
3.
4.
5.
6.
Control Authority (POTW) Name:
Control Authority Representative(s):
Title(s):
Last Inspection Date
PWC Crosscreek
Tim Davis
Environmental Systems Protection Supervisor
8/9/22 Inspection Type (Check One): ❑ PCI ® Audit
Has Program Completed All Requirements from the Previous Inspection and Program Info Shcct(s)? ® YES ❑ NO
Is POTW under an Order That Includes Pretreatment Conditions? ❑ YES ® NO
Order Type, Number, Parameters:
ICIS CODING
Main Program Permit Number
I N I C 1 0 10 12 131915171
MM/DD/YY
1 081 09 1 23
Are Milestone Dates Being Met? ❑ YES ❑ NO
7. Current Number Of Significant Industrial Users SIUs ?
11
8. Number of SIUs With No IUP, or With an Expired IUP?
0
9. Number of SIUs Not Inspected By POTW in the Last Calendar Year?
0
10. Number of SIUs Not Sampled By POTW in the Last Calendar Year?
0
11. Number of SIUs In SNC For Limits Violations During Either of the Last 2 Semi -Annual
Periods?
2
12. Number of SIUs in SNC For Reporting During Either of the Last 2 Semi -Annual Periods?
0
13. Number of SIUs in SNC with Pretreatment Schedule?
0
14. Number of SIUs on Schedules?
0
15. Current Number Of Categorical Industrial Users CIUs ?
3
16. Number of CIUs in SNC?
0
POTW INTERVIEW
17. Since the Last PCI, has the POTW had any NPDES Limits Violations?
If Yes, What are the Parameters and How are these Problems Being Addressed?
18. Since the Last PCI, has the POTW had any Problems Related to an Industrial
Discharge (Interference, Pass -Through, Blockage, Citizens' Complaints, Increased
Sludge Production, Etc.)?
If Yes, How are these Problems Being Addressed?
19. Which Industries have been in SNC for Limits or Reporting during SNC for
either of the Last 2 Semi -Annual Periods? Not Been Published for SNC for
Public Notice?(May refer to PAR if Excessive SIUs in SNC) Not Pul
20. Which Industries are on Compliance Schedules or Orders? For all SIUs on an
Order, Has a Signed Copy of the Order been sent to the Division?
21. Are Any Permits or Civil Penalties Currently Under Adjudication? If Yes, Which
Ones?
[:]YES ® NO
® YES [—]NO
Slug of Ammonia from Darling,
NOV and possible fines
Limits: Mann and Hummel, Nitta
Reporting:
dished:
❑ YES ❑ NO
LTMP/STMP FILE REVIEW:
22. Is LTMP/STMP Monitoring Being Conducted at Appropriate Locations and Frequencies? ® YES ❑ NO
23. Are Correct Detection Levels being used for all LTMP/STMP Monitoring? ® YES ❑ NO
24. Is LTMP/STMP Data Maintained in a Table or Equivalent? ® YES ❑ NO Is Table Adequate? ® YES ❑ NO
25. All LTMP/STMP effluent data reported on Discharge Monitoring Report? ® YES ❑ NO Division Inspector, please verify
yourself!
26. If NO to 23 - 26, list violations
NC DWR Pretreatment Compliance Inspection (PCI) Form Updated December 2016 Page 1

27
Should any Pollutants of Concern be Eliminated from or Added to LTMP/STMP?
If yes, which ones? Eliminated: Added:
[—]YES ®NO
28. PRETREATMENT PROGRAM ELEMENTS REVIEW— Please review POTW files, verify POTW has copy of Program
Element in their files, complete with supporting documents and copy of PERCS Approval Letter, and dates consistent with Program
Info:
Program Element
Last Submittal
Date In file?
Last Approval
Date In file
Date Next Due,
If Applicable
Headworks Analysis (HWA)
05/30/2018
® Yes ❑ No
07/12/2018
® Yes ❑ No
Industrial Waste Survey IWS
08/30/2018
® Yes ❑ No
10/04/2018
® Yes ❑ No
09/01/2023
Sewer Use Ordinance SUO
08/30/2018
® Yes ❑ No
10/04/2018
® Yes ❑ No
09/01/2023
Enforcement Response Plan (EPP)
03/06/2020
® Yes ❑ No
1 5/11/2020
® Yes ❑ No
Long Term Monitoring Plan (LTMP)
12/31/2020
® Yes ❑ No
1 03/19/2021
® Yes ❑ No
INDUSTRIAL USER PERMIT IUP FILE REVIEW 3 IUP FILE REVIEWS OR 1 FILE REVIEW AND 1 IU INSPECTION
29. User Name
F. Eaton Corporation
2.
3.
30. IUP Number
2011RF
31. Does File Contain Current Permit?
®Yes ❑ No
❑ Yes ❑ No
❑ Yes ❑ No
32. Permit Expiration Date
12/31/2023
33. Categorical Standard Applied I.E. 40 CFR, Etc. Or N/A
433
34. Does File Contain Permit Application Completed Within One Year Prior
® Yes ❑ No
❑ Ycs ❑ No
❑ Yes ❑ No
to Permit Issue Date?
35. Does File Contain an Inspection Completed Within Last Calendar Year?
® Yes ❑ No
❑ Yes ElNo
El Yes El No
36. a. Does the File Contain a Slug/Spill Control Plan?
a. ®Yes ❑No
a. ❑Yes []No
a. []Yes ❑No
b. If No, is One Needed? See Inspection Form from POTW
b. []Yes []No
b. ❑Yes ❑No
b. []Yes []No
37. For 40 CFR 413 and 433 TTO Certification, Does File Contain a Toxic
Yes❑No❑N/A
P
❑Yes❑No❑N/A
❑Yes❑No❑N/A
Organic Management Plan TOMP ?
38. a. Does File Contain Original Permit Review Letter from the Division?
a. ®Yes ❑No
a. ❑Yes []No
a. []Yes ❑No
b. All Issues Resolved?
b.®Yes❑No❑N/A
b.❑Yes❑No❑N/A
b.❑Yes❑No❑N/A
39. During the Most Recent Semi -Annual Period, Did the POTW Complete
® Yes ❑ No]1
❑ Yes ❑ No
❑ Yes ❑ No
its Sampling as Required b IUP, including flow?
40. Does File Contain POTW Sampling Chain -Of -Custody Forms?
® Yes ❑ No
❑ Yes ❑ No
❑ Yes ❑ No
41. During the Most Recent Semi -Annual Period, Did the SIU Complete its
EYes❑No❑N/A
❑Yes❑No❑N/A
❑Yes❑No❑N/A
Sampling as Required by IUP, including flow?
41b. During the Most Recent Semi -Annual Period, Did SIU submit all reports
®Yes❑No❑N/A
[_57;;6TooN/A
❑Yes❑No❑N/A
on time?
42a. For categorical IUs with Combined Wastestream Formula (CWF), does
❑Yes❑No®N/A
❑Yes❑No❑N/A
❑Yes❑No❑N/A
file includeprocess/dilution flows as Required by IUP?
42b. For categorical IUs with Production based limits, does file include
❑Yes❑No®N/A
❑Yes❑No❑N/A
❑Yes❑No❑N/A
production rates and/or flows as Required by IUP?
43a. During the Most Recent Semi -Annual Period, Did the POTW Identify
® Yes ❑ No
❑ Yes ❑ No
❑ Yes ❑ No
All Limits Non -Compliance from Both POTW and SIU Sampling?
43b. During the Most Recent Semi -Annual Period, Did the POTW Identify
®Yes❑No❑N/A
❑Yes❑No❑N/A
❑Yes❑No❑N/A
All Rc ortin Non-Com liance from SIU Sampling?
44. a. Was the POTW Notified by SIU (Within 24 Hours) of All Self-
a.❑Yes❑No®N/A
a.❑Yes❑No❑N/A
a.❑Yes❑No❑N/A
Monitoring Violations?
b. Did Industry Resample and submit results to POTW Within 30 Days?
b.❑Yes❑No®N/A
b.❑Yes❑No❑N/A
b.❑Yes❑No❑N/A
c. If applicable, Did POTW resample within 30 days of becoming aware
c.❑Yes❑No®N/A
of SIU limit violations in the POTW's sampling of the SIU?
c.❑Yes❑No❑N/A
c.❑Yes❑No❑N/A
46. During the Most Recent Semi -Annual Period, Was the SIU in SNC?
❑
Yes
®
No
❑
Yes
❑
No 11
❑
Yes
❑
No
47. During the Most Recent Semi -Annual Period, Was Enforcement Taken
❑Yes❑No®N/A
❑Yes❑No❑N/A
11
❑Yes❑No❑N/A
as Specified in the POTW's ERP OVs, Penalties, timing, etc.)?
48. Does the File Contain Penalty Assessment Notices?
❑Yes❑No®N/A
❑Yes❑No❑N/A
❑Yes❑No❑N/A
49. Does The File Contain Proof Of Penalty Collection?
❑Yes❑No®N/A
❑Yes❑No❑N/A
❑Yes❑No❑N/A
50. a. Does the File Contain Any Current Enforcement Orders?
a.❑Yes❑No®N/A jFb._1:3Yess[:1No[3N/A
❑Ye❑No❑N/A
a.❑Yes❑No❑N/A
b. Is SIU in Compliance with Order?
b.❑Yes❑No®N/A
b.❑Yes❑No❑N/A
NC DWR Pretreatment Compliance Inspection (PCI) Form Updated December 2016 Page 2

51. Did the POTW Representative Have Difficulty in Obtaining Any of This
Requested Information For You?
FILE REVIEW COMMENTS:
INDUSTRY INSPECTION ICIS CODING:
Main Program Permit Number MM/DD/YY
I N I C 1 0 1012 131915 17108109123 1
1. Industry Inspected:
2. Industry Address:
3. Type of Industry/Product:
4. Industry Contact:
Martin's Pork
6657 King St Falcon, NC 28342
Slaughter/Pork Processor
Beth Holmes
❑ Yes ® No ❑ Ycs ❑ No ❑ Yes ❑ No
Title: Owner
Phone: [phone] Email: [e-mail]
5. Does the POTW Use the Division Model Inspection Form or Equivalent? ® YES ❑ NO
6. Did the POTW Contact Conduct the Following Parts of the Industrial Inspection Thoroughly?
Comments:
A. Initial Interview ® YES ❑ NO
B. Plant Tour ® YES ❑ NO
C. Pretreatment Tour ® YES ❑ NO
D. Sampling Review ® YES ❑ NO
E. Exit Interview ® YES ❑ NO
Industrial Inspection Comments:
OVERALL SUMMARY AND COMMENTS:
Comments: Be sure to complete Hg sampling on the same day as the other LTMP sampling, as required by approved LTMP plan.
Requirements:
Recommendations:
NOD: ❑ YES ❑ NO
NOV: ❑ YES ❑ NO
QNCR: ❑ YES ❑ NO
POTW Rating:
Satisfactory X Marginal UnSatisfactory
PCI COMPLETED BY
TE:
NC DWR Pretreatment Compliance Inspection (PCI) Form Updated December 2016 Page 3