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HomeMy WebLinkAboutNCG500149_complete file-historical_20130515NIFTWA NCDENR North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Chuck Wakild, P.E. Dee Freeman Governor Director Secretary May 15, 2013 RECEIVED Mr. Carlton Cashwell Duplin General Hospital, Inc. 401 North Main Street Kenansville, NC 28349 Dear Mr. Cashwell, MAY 21 Z013 CENTRAL FILES DWQ/3QG Subject: NPDES Compliance Inspection Report Duplin General Hospital NPDES Permit No. NCG500149 Duplin County A compliance inspection of the Duplin General Hospital Facility was conducted on May 7, 2013. This inspection was performed to verify that the facility is operating in compliance with the conditions and limitations specified in NPDES Permit No. NCG500149 regarding the discharge of cooling tower and boiler blowdown wastewater. The findings and comments noted during this inspection are provided in the enclosed copy of the inspection report entitled "Water Compliance Inspection Report". There were no significant issues or findings noted during this inspection, thus a response to this inspection report is not required. If you have any questions concerning this report, you may contact me at the letterhead contact information or via email at tom.tharrington@ncdenr.gov. Sincerely, - Tom Tharrington Wastewater Treatment Plant Consultant Enclosure Cc: Wilmington Regional Office — Yellow File Central Files, Surface Water Protection Section Wilmington Regional Office One 127 Cardinal Drive Extension Wilmington, NC 28405 NorthrCarofiina Phone: 910-796-7215 / FAX: 910-350-2004 Naturally Internet: www.ncwaterguality.org United States Environmental Protection Agency Form Approved. Washington, D.C.20460 EPA OMB No. 2040-0057 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 1 N l 2 1 s 1 31 NCG500149 111 121 13/05/07 117 LLJJ �U_� 181 C I 191 c I 201 1 !� U lJ Remarks 211.I I I I I I I I I I I I I I I I I I I I I I I III I I I I 1 1 1 1 1 Jill III 1 1 1 16 Inspection Work Days Facility Self -Monitoring Evaluation Rating B1 QA ------------------------Reserved----------------_-.--- 67 169 70 16I 71 U 72 U 73 `W ' 174 751 1 I ' I I I 180 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) Duplin General Hospital - Kenansville 01:05 PM 13/05/07 12/08/01 Exit Time/Date Permit Expiration Date 401 N Main St Kenansville NC 28349 01:45 PM 13/05/07 15/07/31 Name(s) of Onsite Representative(s)/Titles(s)/Phone and Fax Number(s) Other Facility Data 111 Name, Address of Responsible Officiallritle/Phone and Fax Number Carlton Cashwell,401 N Main St Kenansville NC 28349/Director Contacted No Engineer/910-296-0941 /9102961174 Section Q Areas Evaluated During Inspection (Check only those areas evaluated) Permit 0 Records/Reports 0 Facility Site Review 0 Effluent/Receiving Waters Section D: Summary of Finding/Comments Attach additional sheets of narrative and checklists as necessa (See attachment summary) Name(s) and Signature(s) of Inspector(s) Agency/Office/Phone and Fax Numbers Date Tom Tharrington WIRO WQ/// Islh 151i 3 Signature of Manag ent Q A Reviewer Agency/Office/Phone and Fax Numbers Date ` C>-;ke- - �WI RO WQIII James Gregson I EPA Form 3660-3 (Rev -94) Previous editions are obsolete. Page # 1 NPDES yr/mo/day Inspection Type (cont.) 1 3 NCG500149 I11 121 13/05/07 117 18' C Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary) Site inspection to determine compliance with the general permit requirements, the facility was well maintained and all sampling was performed as required. There were 2 additions that need to be added to the existing records. The first is the vendor (Chem-Aqua)that provides the sampling data sheet should include the temperature on the record, this information is being recorded with the pH sample but was not printed with the other data. The second item is that the hospital staff or vendor should include a flow estimate with the sampling event. The flow does not vary signifcantly and was estimated to be 3-4 gallons per minute during the visit. The required sampling events are being performed semi-annually usually in the December/January period and then again in the June/July period. Wastewater sources are 2 non -contact cooling water tower blowdowns and the blowdown from 3 package boiler units.The outfall was observed at the rear of the hospital, at this point it joins a drainage feature that runs behind the property and eventually crosses under Seminary Street, no issues of concern were observed. Page # 2 d Permit: NCG500149 Inspection Date: 05/07/2013 Owner - Facility: Duplin General Hospital - Kenansville 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: All required permit information and sampling records were made available during the inspection. See summary Yes No NA NE Page # 3 men w NCDENR North Carolina Department of Environment and Natural Resources Division of Water Quality Michael F. Easley, Governor William G. Ross, Jr., Secretary Coleen H. Sullins, Director July 23, 2007 Carlton Cashwell Duplin General Hospital, Inc. 401 North Main Street Kenansville, NC 28349 Subject: Renewal of coverage / General Permit NCG500000 Duplin General Hospital Certificate of Coverage NCG500149 Duplin County Dear Permittee: In accordance with your renewal application [received on December 28, 20061, the Division is renewing Certificate of Coverage (CoC) NCG500149 to discharge under NCG500000. This CoC is issued pursuant to the requirements of North Carolina General Statue 143-215.1 and the Memorandum of Agreement between North Carolina and the US Environmental Protection agency dated May 9, 1994 [or as subsequently amended]. If any parts, measurement frequencies or sampling requirements contained in this General Permit are unacceptable to you, you have the right to request an individual permit by submitting an individual permit application. Unless such demand is made, the certificate of coverage shall be final and binding. Please take notice that this Certificate of Coverage is not transferable except after notice to the Division. The Division may require modification or revocation and reissuance of the certificate of coverage. Contact the Wilmington Regional Office prior to any sale or transfer of the permitted facility. Regional Office staff will assist you in documenting the transfer of this CoC. This permit does not affect the legal requirements to obtain other permits which may be required by the Division of Water Quality or permits required by the Division of Land Resources, Coastal Area Management Act or any other Federal or Local governmental permit that may be required. If you have any questions concerning the requirements of the General Permit, please contact Jim McKay [919 733-5083, extension 595 or iames.mckav@ncmail.netl. Sincerely, -A �t� ' for Coleen H. Sullins cc: Central Files Wilmington Regional Office / Surface Water Protection NPDES file 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 One 512 North Salisbury Street, Raleigh, North Carolina 27604 NorthCarolina Phone: 919733.5083 / FAX 919 733-0719 / Internet: www.newaterquality.org f�/�/ a a lima l y An Equal Opportunity/AffinnativeAction Employer -50%Recycled/10%Post Consumer Paper L L " STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NCG500000 CERTIFICATE OF COVERAGE NCG500149 TO DISCHARGE NON -CONTACT COOLING WATER, COOLING TOWER AND BOILER BLOWDOWN, CONDENSATE AND SIMILAR WASTEWATERS UNDER THE NATIONAL POLLUTANT DISCHARGE ELINIINATION SYSTEM In compliance with the provision of North Carolina General Statute 143-215.1, other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act, as amended, Duplin General Hospital, Inc. is hereby authorized to discharge from a facility located at Duplin General Hospital 401 N Main Street Kenansville Duplin County to receiving waters designated as Grove Creek in subbasin 30622 of the Cape Fear River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, III and IV hereof. This certificate of coverage shall become effective August 1, 2007. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day July 23, 2007. /." -A GIB,-� for Coleen H. Sullins, Director Division of Water Quality By Authority of the Environmental Management Commission CEC 2006 IL NCDENR f North Carolina Department of Environment and Natural Resources Division of Water Quality Michael F. Easley, Governor William G. Ross, Jr., Secretary Alan W. Klimek, P.E., Director NOTICE OF RENEWAL INTENT Application for renewal of existing coverage under General Permit NCG500000 Existing Certificate of Coverage (CoC): NCG500 149 (Please print or type) 1) Mailing address' of facility owner/operator: Company Name Duplin General Hospital, Inc. Owner Name Duplin County Street Address 401 N. Main Street City Kenansville State NC ZIP Code 28349 Telephone Number 910 296-0941 Fax: 910 296-1174 Email address ccashwell@dgh.org Address to which all permit correspondence should be mailed 2) Location of facility producing discharge: Facility Name Facility Contact Street Address City County Telephone Number Email address Duplin General Hospital, General Hospital, Inc. Carlton Cashwell 401 N. Main Street Kenansville State NC ZIP Code 28981 9 910 296-0941 ccashwell@dgh.org 3) Description of Discharge: Fax: 910 296-1174 a) Is the discharge directly to the receiving stream? KI Yes ❑ No (If no, submit a site map with the pathway to the potential receiving waters clearly marked. This includes tracing the pathway of the storm sewer to the discharge point, if the storm sewer is the only viable means of discharge.) b) Number of discharge outfalls (ditches, pipes, channels, etc. that convey wastewater from the property): 1 c) What type of wastewater is discharged? Indicate which discharge points, if more than one. l:l Non -contact cooling water Outfall(s) If: I & Boiler Blowdown Outfall (s) #: I Page 1 of 3 NCG500000 renewal application M Cooling Tower Blowdown M Condensate ❑ Other Outfall (s) #: 1 Outfall (a) #: 1 Outfall (s) #: (Please describe "Other") d) Volume of discharge per each discharge point (in GPD): #001: 50 GPD #002: #003: #004 4) Please check the type of chemical [s] added to the wastewater for treatment, per each separate discharge point (if applicable, use separate sheet): ❑ Chlorine ❑ Biocides ❑ Corrosion inhibitors ❑ Algaecide ❑ Other & None 5) If any box in item (4) above [other than None] was checked, a completed Biocide 101 Form and manufacturers' information on the additive must be submitted to the following address for approval: NC DENR / DWQ / Environmental Sciences Section Aquatic Toxicology Unit 1621 Mail Service Center Raleigh, NC 27699-1621 6) Is there any type of treatment being provided to the wastewater before discharge (i.e., retention ponds, settling ponds, etc.)? ❑ Yes 99 No (If yes, please include design specifics (i.e., design volume, retention time, surface area, etc.) with submittal package. Existing treatment facilities should be described in detail. ) 7) Discharge Frequency: a) The discharge is: M Continuous ❑ Intermittent ❑ Seasonal* i) If the discharge is intermittent, describe when the discharge will occur: ii) *Check the month(s) the discharge occurs: XJ Jan E Feb IN Mar. M Apr EX May IX Jun ®CJul %1 Aug. I& Sept. CK Oct. EKNov. IIM Dec. b) How many days per week is there a discharge? 7 c) Please check the days discharge occurs: 11 Sat. ENSun. IX Mon. %7 Tue. f$ Wed. %] Thu. fF Fri. 8) Receiving stream[s]: a) To what body or bodies of water (creek, stream, river, lake, etc.) does the facility discharge wastewater? If the site discharges wastewater to a separate storm sewer system (4S), name the operator of the 4S (e.g. City of Raleigh). b) Stream Classification: Grove Creek (Cape Fear River Basin) Page 2 of 3 NCG500000 renewal application Additional Application Requirements: The following information must be included in triplicate [original + 2 copies] with this application or it will be returned as incomplete. ➢ Site map. If the discharge is not directly to a stream, the pathway to the receiving stream must be clearly indicated. This includes tracing the pathway of a storm sewer to its discharge point. ➢ Authorization for representatives. If this application will be submitted by a consulting engineer (or engineering firm), include documentation from the Permittee showing that the consultant submitting the application has been designated an Authorized Representative of the applicant. Certification I certify that I am familiar with the information contained in this application and that to the best of my knowledge and belief such information is true, complete, and accurate. Printed Name of Person Signing: Title: Carlton Cashwell Director of Plant Engineering 12/18/2006 (Signature of Applicant) (Date Signed) North Carolina General Statute 143-215.6 b (i) provides that: Any person who knowingly makes any false statement, representation, or certification in any application, record, report, plan or other document filed or required to be maintained under Article 21 or regulations of the Environmental Management Commission implementing that Article, or who falsifies, tampers with or knowingly renders inaccurate any recording or monitoring device or method required to be operated or maintained under Article 21 or regulations of the Environmental Management Commission implementing that Article, shall be guilty of a misdemeanor punishable by a fine not to exceed $25,000, or by imprisonment not to exceed six months, or by both. (18 U.S.C. Section 1001 provides a punishment by a fine of not more than $25,000 or imprisonment not more than 5 years, or both, for a similar offense.) This Notice of Renewal Intent does NOT require a separate fee. The permitted facility already pays an annual fee for coverage under NCG500000. Mail the original and two copies of the entire package to: Mr. Charles H. Weaver NC DENR / DWQ / NPDES 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Page 3 of 3 State of North Carolina Department of Environment and Natural Resources Division of Water Quality Michael F. Easley, Governor William G. Ross Jr., Secretary Alan W. Klimek, P.E. Director July 26, 2002 CARLTON CASHWELL DUPLIN GENERAL HOSPITAL PO BOX 278 KENANSVILLE, NC 28349 1 •• NC ENR NORTH CARouNA DEPARTMENT OF ENVIRONMENT AND NAruRAL RESOURCES Subject: Reissue - NPDES Wastewater Discharge Permit Duplin General Hospital COC Number NCG500149 Duplin County Dear Permittee: In response to your renewal application for continued coverage under general permit NCG500000, the Division of Water Quality (DWQ) is forwarding herewith the reissued wastewater general permit Certificate of Coverage (COC). This COC is reissued pursuant to the requirements of North Carolina General Statute 143-215.1 and the Memorandum of Agreement between the state of North Carolina and the U.S. Environmental Protection Agency, dated May 9, 1994 (or as subsquently amended). The following information is included with your permit package: * A copy of the Certificate of Coverage for your treatment facility * A copy of General Wastewater Discharge Permit NCG500000 * A copy of a Technical Bulletin for General Wastewater Discharge Permit NCG500000 Your coverage under this general permit is not transferable except after notice to DWQ. The Division may require modification or revocation and reissuance of the Certificate of Coverage. This permit does not affect the legal requirements to obtain other permits which may be required by DENR or relieve the permittee from responsibility for compliance with any other applicable federal, state, or local law rule, standard, ordinance, order, judgment, or decree. If you have any questions regarding this permit package please contact Aisha Lau of the Central Office Stormwater and General Permits Unit at (919) 733-5083, ext. 578 Sincerely, for Alan W. Klimek, P.E. cc: Central Files Stormwater & General Permits Unit Files Wilmington Regional Office 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone 919-733-5083 FAX 919-733-0719 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NO. NCG500000 CERTIFICATE OF COVERAGE No. NCG500149 TO DISCHARGE NON -CONTACT COOLING WATER, COOLING TOWER AND BOILER BLOWDOWN, CONDENSATE AND SIMILAR WASTEWATERS UNDER THE NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM In compliance with the provision of North Carolina General Statute 143-215.1, other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act, as amended, DUPLIN GENERAL HOSPITAL is hereby authorized to discharge NON -CONTACT COOLING WATER / CONDENSATE water or similar wastewater from a facility located at DUPLIN GENERAL HOSPITAL 401 NORTH MAIN STREET KENANSVILLE DUPLIN COUNTY to receiving waters designated as Grove Creek, a class C water, in the Cape Fear River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, III, and IV of General Permit No. NCG500000 as attached. This certificate of coverage shall become effective August 1, 2002. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day July 26, 2002. for Alan W. Klimek, P.E., Director Division of Water Quality By Authority of the Environmental Management Commission State of North Carolina Department of Environment, Health and Natural Resources Division of Water Quality James B. Hunt, Jr., Governor Wayne McDevitt, Secretary A. Preston Howard, Jr., P.E., Director Carlton Cashwell Duplin General Hospital P.O. Box 278 Kenansville, NC 28349 Dear Permittee: dowedgkonow E)EHNR July 24,1997 Subject: Certificate of Coverage No. NCG500149 Renewal of General Permit Duplin General Hospital Duplin County In accordance with your application for renewal of the subject Certificate of Coverage, the Division is forwarding the enclosed General Permit. This renewal is valid until July 31, 2002. This permit is issued pursuant to the requirements of North Carolina General Statute 143-215.1 and the Memorandum of Agreement between North Carolina and the U.S. Environmental Protection Agency dated December 6,1983. If any parts, measurement frequencies or sampling requirements contained in this permit are unacceptable to you, you have the right to request an individual permit by submitting an individual permit application. Unless such demand is made, this certificate of coverage shall be final and binding. The Certificate of Coverage for your facility is not transferable except after notice to the Division. Use the enclosed Permit Name/Ownership Change form to notify the Division if you sell or otherwise transfer ownership of the subject facility. The Division may require modification or revocation and reissuance of the Certificate of Coverage. If your facility ceases discharge of wastewater before the expiration date of this permit, contact the Regional Office listed below at (910) 395-3900. Once discharge from your facility has ceased, this permit may be rescinded. This permit does not affect the legal requirements to obtain other permits which may be required by the Division of Water Quality, the Division of Land Resources, Coastal Area Management Act or any other Federal or Local governmental permit that may be required. If you have any questions concerning this permit, please contact the NPDES Group at the address below. Sincerely, A. Preston Howard, Jr., P.E. cc: Central Files Wilmington Regional Office NPDES File Facility Assessment Unit P.O. Box 29535, Raleigh, North Carolina 27626.0535 (919) 733-5083 FAX (919) 733-0719 p&e@dem.ehnr.state.nc.us An Equal Opportunity Affirmative Action Employer 50% recycled / 10% post -consumer paper STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT, HEALTH, AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NO. NCG500000 CERTIFICATE OF COVERAGE NO. NCG500149 TO DISCHARGE NON -CONTACT COOLING WATER, COOLING TOWER AND BOILER BLOWDOWN, CONDENSATE, EXEMPT STORMWATER, COOLING WATERS ASSOCIATED WITH HYDROELECTRIC OPERATIONS, AND SMULIAR WASTEWATERS UNDER THE NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM In compliance with the provision of North Carolina General Statute 143-215.1, other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act, as amended, Duplin General Hospital is hereby authorized to discharge non -contact cooling water, condensate and other similar wastewaters from a facility located at Duplin General Hospital 401 North Main Street Kenansville Duplin County to receiving waters designated as subbasin 30622 in the Cape Fear River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, III and IV of General Permit No. NCG500000 as attached. This certificate of coverage shall become effective August 1,1997. This certificate of coverage shall remain in effect for the duration of the General Permit. Signed this day July 24,1997. A. Preston Howard, Jr., P.E., Director Division of Water Quality By Authority of the Environmental Management Commission April 15, 1997 Letter to CARLTON CASHWELL NCG500149 INVOICE FOR RENEWAL OF NPDES PERMIT ❑ Check here if you do NOT wish to renew this permit. Please return this page along with a letter documenting your reasons for not requesting renewal to: Mr. Charles H. Weaver, Jr. Division of Water Quality/WQ Section NPDES Group Post Office Box 29535 Raleigh, North Carolina 27626-0535 Check here if you wish to renew this permit. Please verify that the following information is documented accurately: MM1M.T.T.1 R- _t V56 (3 _� WOO CARLTON CASHWELL eQ No revision required. DLIPLIN GENERAL HOSPITAL P.O. BOX 278 ❑ Revision required. (Please specify below.) KENANSVILLE, NC 28349 Phone number: (919) 296-0941 Fax number: Cll D — an- /l 244 e-mail address: Facility Location CARLTON CASHWELL DUPLIN G NERAL HOSPITAL 401 N ST. KENANS LLE, NC 28349 0-<o--revision required. Revision required. (Please specify below.) 1 Please return this page with your letter requesting renewal, and $400 fee (payable to NCDEHNR) to: Mr. Charles H. Weaver, Jr. Division of Water Quality/WQ Section NPDES Group Post Office Box 29535 Raleigh, North Carolina 27626-0535 Signature of applicant or authorized representative : il,4M 4 Date Z-t— 2_4-f' -9% a rn mQr" -o .Zrn< n3rm v ag'o N co 00 a Z; P,nrrt S-12- m SENDER: v • Complete items 1 and/or 2 for additional services. a •complete items 3, 4a, and 4b. I also wish to receive the following services (for an • Print your name and address on the reverse of this form so that we can return this extra fee): ai q > card to u. eAttach this form to the front of the mallplece, or on the back if space does not t, ❑ Addressees Address y sa Wt. ei •ri 'Ratum Receipt Requested' on the mailpiece below the article number. -The Return Receipt will show to whom the article was delivered and the data 2. ❑ Restricted Delivery f0 o. delivered. Consult postmaster for fee. •U ° - 3. Article Addressed to:cc 4a. Article Number �� \tome�Q�c,� �p 4b. Service Type Registered [certified m M ❑ g (�..,I `� �. ❑ Express Mail ❑Insured for Merchandise ❑ COD .°—° ❑ Return Receipt f livery 7. Date o C°�i` 55�01 S 5. Re 'ved By: (P •Name) B. Addressee Address (0 yifrequested and fee is paid) t t— c 6. Si a re: dd eor AgQnU C•� SOO �•, T PS Form 11 ecember 1e94 Domestic Return Receipt