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HomeMy WebLinkAboutNC0026921_Compliance Evaluation Inspection_19981228%ATI1 1 la NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES FAYETTEVILLE REGIONAL OFFICE. DIVISION OF WATER QUALITY December 28; 1998 The Honorable Tim Parnell. Mayor, Town of Parkton PO Box 55 Parkton, NC 28371 SUBJECT: Compliance Evaluation Inspection Town of Parkton Wastewater Treatment Plant NPDES Permit No. NC0026921 Robeson County Dear Mr. Parnell: Enclosed is a copy of the Compliance Evaluation Inspection conducted December 19,.1998. , As part of the inspection a tour of the Wastewater Treatment Plant was conducted. Various areas in the plant needed immediate attention mainly in cleaning and maintenance. Each site that neededattention is mentioned in Part D. Summary of Findings/Comments of this inspection report. Please remember it is priority to discharge a good quality effluent which will not pose any problems to the receiving stream. Please review the attached, report and respond by January 31, 1999. If you or your staff have any questions do not hesitate to contact me at (910)486-1541. Sincerely, -62/:»10/co 1. ' kein.oerD Belinda S. Henson Environmental Chemist /bsh Enclosures 225 GREEN STREET, SUITE 714, FAYETTEVILLE, NORTH CAROLINA 28301-5043 PHONE 910-4861541 FAX 910-486-0707 AN EQUAL OPPORTUNITY /AFFIRMATIVE ACTION EMPLOYER - 50% RECYCLED/10% POST -CONSUMER PAPER NPDES COMPLIANCE INSPECTION .REPORT North Carolina Division of Water Quality Fayetteville Regional Office Section A. National Data System Coding • Transaction Code: N NPDES NO. NC0026921 Inspector: S Facility Type 1 Facility Evaluation Rating: 4 BI: QA: Section B: FacilityData Name and Location of Facility Inspected: Town of Parkton WWT P Entry Time: 2:30PM Exit Time/Date: 5:06PM/981219 Name(s), Title(s) of On -Site Representative(): Leonard Green(Cert. Lic. Gr. IV)-"ORC" Janet Peele(Operator in Training) Phone Number(s): (910) 858-3360 Name, Title arid Address of Responsible Official: Tim Parnell, Mayor PO Box 55 Parkton, NC 28371 Section C: Areas Evaluated During Inspection Date:981219 Inspection Type: C Reserved. Reserved: Permit Effective Date: 950101 Permit Expiration Date: 991231 COritacted: yes (S = Satisfactory, M = Marginal, U = Unsatisfactory, N = Not Evaluated, N/A = Not Applicable Permit: S Records/Reports: S Facility Site Review: S •Flow Measurement: S • Laboratory: N/A •Effluent/Receiving Waters: S• Pretreatment: N/A • •• Compliance Schedule: N/A Self -Monitoring Program: S Operation & Maintenance: S Sludge Disposal: S • Other: Section D: Summary of Findings/Comments: 1.. The manual bar screen was in place and all screenings are placed in a 55 gallon barrel and hauled to the county landfill when necessary. 2. The influent wastewater is composed of domestic with no industrial waste. 3. Catwalks and power boxes for the two oxidation ditches appeared to have paint worn from the surface. Painting of these surfaces could prevent major maintenance in the future. 4. Equal distribution of solids into the oxidation ditches appeared to be a problem. From visual observation oxidation ditch #1 appeared to be brown in color while oxidation #2 appeared to have a lot less color. The "ORC" was aware of this problem but had not been able to correct it. Checking the oxidation ditches for Mixed Liquor Suspended Solids(MLSS) would give an idea of the contents. A suggestion was made to transfer solids from oxidation ditch #1 to oxidation ditch #2 by using a pump and pipe to assist in reseeding oxidation ditch #2. There is not a pipe available to transfer these solids so another pumping system would be necessary. 5. Clarifier #1 appeared to have a rising sludge problem. Patches of sludge were floating on top of the water surface. There was 2 'Y2 feet of sludge in this clarifier. Clarifier #2 did not appear to have a rising sludge problem. There was very little flow over the weirs in Clarifier #2 as compared to Clarifier #1. There was 1 'Y2 feet of sludge in this clarifier. Both clarifiers appeared to have algae around the weir area and the trough. These areas need to be cleaned(brushed). 6. The chlorine contact tank had 1 foot of sludge. The sludge should be removed from the chlorine contact tank and disposed of in the sludge handling facility. A new chlorine system has been implemented which allows a 150 lb cylinder to be in use and one in reserve. The system enables a chlorine feed to the effluent at all times. When one cylinder is empty, the reserve cylinder will automatically be switched. The effluent appeared to be clear. 7. Sludge drying beds were empty and had not been used since August 1998. 8. Area to the outfall line was obstructed by growth(bushes, weeds, and etc.) and clearing this area should be done to give accessibility to the outfall. 9. Effluent flow meter was last calibrated November 26, 1997 by Monroe Dismuke Co. An annual calibration should be scheduled immediately. All flow meters should be calibrated annually. Flow charts were available from the year 1986-present. A brief review of those charts indicates that the Town continues to have a Infiltration/Inflow(I/I) problem. The Town should continue to isolate and remove sources of I/I. 10. A partial NPDES permit was on site that included the limit pages. The complete permit was located at Town Hall. 11. Test America formally Hydrologic is the contract laboratory. The "ORC" analyzes the following parameters: Dissolved Oxygen, chlorine residual, temperature and pH. The contract laboratory analyzes all other parameters. 12. Data was checked for the months July -October, 1998 and October, 1997. All records were neat and organized. During the months June, September, and October, 1998 Ammonia Nitrogen monthly limit violations were noted. When checking DMRs and laboratory sheets, it was noted that September 22, 1998 BOD QC requirements were not met. This was not noted on the DMR. All notes of this nature must be reported on the DMR. For October 1998, incorrect monthly limits had been noted for the parameters BOD and Ammonia Nitrogen. The following procedure should be followed in submitting corrected reports: A. All corrected data should be written in red ink or hi-lited. -continued- B. At the top of the Effluent Page, the words "Corrected Report" or "Amended Report" should be written in red ink on all copies. This will differentiate between originally submitted report and corrected report. C. Two(2) copies of the corrected report should be submitted to this Division and one(1) copy must be retained by the permittee. D. A .brief explanation for the correction should be written either on the back side of the Effluent page or in a cover letter accompanying the reports. 13. All equipment was operational. 14. The grounds were neat and clean. Name and Signature of Inspector Belinda S. He son el1,2-•4 Name and Signature of Reviewer Paul E. Rawls Action Taken Agency/Office/Telephone Date �al251gs DENR/Fayetteville/(910)486-1541 Agency/Office/Telephone DENR/Fayetteville/(910)486-1541 Regulatory Office Use Only Compliance Status Noncompliance' _Compliance Date Date