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HomeMy WebLinkAboutNC0026921_Compliance Evaluation Inspection_19950417State of North Carolina Department of Environment, Health and Natural Resources Fayetteville Regional Office James B. Hunt, Jr., Governor Jonathan B. Howes, Secretary Andrew McCall, Regional Manager 1•• EEHN1 DIVISION OF ENVIRONMENTAL MANAGEMENT The Honorable Horace Parnell Town of Parkton P.O. Box 55 Parkton, NC 28371 Dear Mr. Parnell: April 17, 1995 SUBJECT: Compliance Evaluation Inspection Town of Parkton WWTP NPDES Permit No. NC0026921 Robeson County 1 Enclosed please find a copy of the Compliance Evaluation Inspection Report for the inspection conducted on April 11, 1995, by Mr. D.T. Jones of this office. This report should be self-explanatory and contains observations recommendations. and If you have any questions or require additional clarification, please do not hesitate to contact Mr. Jones or Mr. Michael Wicker, P.E., Water Quality Supervisor, at (910) 486-1541 Sincerely, d‘Jr D.T. Jones Chemist DTJ/tr vV✓ r. Wachovia Building, Suite 714, Fayetteville, North Carolina 28301-5043 Telephone 910-486-1541 FAX 910-486-0707 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper United States Environmental Protection Agency Washington, DC 20460 EPA NPDES Compliance Inspection Report Form Approved TOMB No. 2040-0003 (Approval Expires 7-31-85 ' Section A:National Data System Coding Transaction 1�N II Code 2[ I 3IN.IC 10 10 12 NPDES 16 19 12 11 111 1219. yr/Mo/day 15 IO 14 11 11 Inspection Type Inspecir 117 18[C j 19�S 1 I Fac 20�1 Type I-1 IIIIII11111111111.11111111111111111J11111111 —I Remarks _1 —I 21 671 Reserved I I I69 Facility Evaluation 70I4 Rating 71111 Bl 72111 QA 731 ----------------Reserved I 174 751 I I I I I I80 Section B: Facility Data Name and Location of Facility Inspected Town of Parkton WWTP Entry Times/—) AM PM Permit Effective Date 950101 I 11:00 Exit Time/Date 950411 1:00 pm Permit Expiration Date 991231 Name(s) of On -Site Representatives) Leonard Green (Lic. Gr. II) Dan Webb (No. License) Kenneth McMillan (Lic. Cert. Gr. II) Title(s) . "ORC" Chief Operator Director - Public Works Back -Up Operator Phone No(s) Name, Address of Responsible Official Horace Parnell Title Mayor Phone No. . Contacted Yes No r' i Section C: Areas Evaluated During Inspection (S = Satisfactory, M = Marginal, U = Unsatisfactory, N = Not Evaluated) S S S Permit Records/Report Facility Site Review S. _NA_ S Flow Measurement Laboratory Effluent/Receiving Waters NA NA S Pretreatment Compliance Schedules Self -Monitoring Program NA _S_ Operations/Mainten. Sludge Disposal Other: Section D Summary of Findings/Comments (Attach additional sheets If necessary) . 1. According to the DMR reports reviewed for the period March 1994 through February 1995, the.plant's effluent was in compliance with the NPDES Permits Limits except for an exceedence for flow in.March 1994 for which an "NOV" was issued. There was also a violation for not monitoring temperature for the required frequency. A notice of violation was issued. 2. Portable equipment (from the Red Springs WWTP).is being used to ascertain pH, chlorine residual, and dissolved oxygen. 3. Hydrologic Laboratory of Lumberton, NC does the permit required analytical work. 4. Required logs, calibrations, and records are being adequately maintained. 5. The effluent flow meter was checked/calibrated by the D.S. Dismuke Co. of Greensboro, NC in the last 6 month period. 6. Sludge is still permitted to be applied to the Robeson County Landfill. 7. An Imhoff cone determination of a grab sample of the plant's effluent revealed a trace/liter concentration of settleable solids. The Supernatant had a low level of suspended solids. Name(s) and Signature(s) of Inspectors) D. T. Jones d . Agency/Office/Telephone NC DEHNR/DEM/FRO (910) 486-1541 Date hfg L 111 / 9' S Signature of Reviewer VA,SA.. O. Date 't( 1B Regulatory Office Use Only Action Taken Date Compliance Status Noncompliance Compliance •(continued from section D) 8. DMR reported Data and laboratory reported data were in agreement thus confirming supporting data veracity and reliability. (Spot check -December, 1994) 9. The over-all appearance of the plant facility was neat and clean.