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HomeMy WebLinkAboutWQ0032515_Compliance Evaluation Inspection_20240628 North Carolina Department of Environmental Quality | Division of Water Resources | Raleigh Regional Office 3800 Barrett Drive | 1628 Mail Service Center | Raleigh, North Carolina 27699-1628 919.791.4200 June 28, 2024 Donald Greeley – Director Water Management City of Durham 101 City Hall Plaza Durham, NC 27701 Subject: Compliance Evaluation Inspection Reclaimed Water Generation and Bulk Distribution Permit Number: WQ0032515 Durham County Donald Greeley, On June 25, 2024, Chris Smith of the Raleigh Regional Office conducted a compliance evaluation inspection of the reclaimed water generation and bulk distribution system located at the Durham Water Reclamation Facility. This facility is permitted for operation of a reclaimed water generation and bulk distribution facility consisting of: the installation of an on-line turbidimeter and all associated piping, valves, controls, and appurtenances and the continued operation of reclaimed water generation from NPDES Permit No. NC0023841, two variable frequency drive (VFD) pumps to maintain pressure to the distribution system, a 4-inch overhead loading arm, a 3-inch quick connect fitting at ground level for distribution to customers, a sodium hypochlorite feed system with bulk tank and meter pump to supply chlorine to the pump feed system, a manual valve at the loading station with a hand held turbidimeter (for use prior to installation of on-line turbidimeter), flow meter, and residual chlorine monitor, a catch basin that drains to the headworks, and all associated piping, valves, controls, and appurtenances. The purpose of this inspection was to ensure compliance with the subject permit. During the inspection, the cooperation and assistance provided by Brian Merritt and Jason Cash was helpful and appreciated. This compliance evaluation inspection consisted of the following: •Review of the permit •Review of the owner/facility information •Review of ORC logbooks, calibration documentation, Non-Discharge Monitoring Reports (NDMR) and •On-site inspection of treatment components DocuSign Envelope ID: 2C9AAA51-B577-4D63-9550-92E7CF750A3A WQ0032515 Durham June 25, 2024 Page 2 of 3 North Carolina Department of Environmental Quality | Division of Water Resources | Raleigh Regional Office 3800 Barrett Drive | 1628 Mail Service Center | Raleigh, North Carolina 27699-1628 919.791.4200 The current permit was effective December 1, 2021 and expires on January 31, 2028. The inspector reviewed the facilities Operation and Maintenance Plan, which was found to be adequate. The flowmeter used by the facility is a factory calibrated Seimens magmeter and cannot be field calibrated. The handheld turbidimeter calibration records were not available during the inspection. Brian Merritt stated during the inspection that he will provide calibration documentation as soon as possible. The facility is certified to monitor and collect two field parameters’ values (chlorine and turbidity) in house. A calibration log is maintained for the chlorimeter, but residual chlorine values are not a parameter that is required to be reported by the permit. Chlorine content is monitored by a SCADA connected monitor and maintained around 1ppm. Sodium Hypochlorite is added to the reclaimed water pump by quill at delivery as the UV disinfection system for the NPDES discharge is after the reclaimed water pumps. Residuals are managed under NPDES permit NC0023841. Reclaimed water is distributed to the reclaimed system by two (2) pumps and is used on site for equipment washing, seal water, odor control, firefighting (if necessary). The facility has not distributed any reclaimed water from the bulk distribution station in over a year. A Seimens magmeter is installed near the bulk loading station to track distribution. Turbidity and chlorine are recorded as water is pumped to customer tanks. Operation and Maintenance documents are maintained on the facility computer system and a printed copy was available during the inspection. All reclaimed water users and customers receive training from facility staff prior to receiving reclaimed water. Reclaimed water system components are properly color coded. Overall, the facility appears to be well-maintained and operated and in compliance with permit conditions. Note: The facility permit requires continuous turbidity monitoring once reclaimed water begins to be sent to the Mist Lake facility listed as PPI-003 in Attachment A in the permit. Until that time, the facility should continue to monitor turbidity when it is bulk distributed to customers using the above- mentioned hand-held turbidimeter. Additionally, until such time that any reclaimed water is distributed from the bulk filling station or to the Mist Lake facility, and as long as all generated reclaimed water continues to be used solely within the facility and returned to the treatment system, the facility may submit monthly Non-Discharge Monitoring Reports (NDMRs) indicating “No Flow” on the forms. DocuSign Envelope ID: 2C9AAA51-B577-4D63-9550-92E7CF750A3A WQ0032515 Durham June 25, 2024 Page 3 of 3 North Carolina Department of Environmental Quality | Division of Water Resources | Raleigh Regional Office 3800 Barrett Drive | 1628 Mail Service Center | Raleigh, North Carolina 27699-1628 919.791.4200 If you have any questions about this inspection or this letter, please contact Chris Smith at chris.smith@deq.nc.gov or 919-791-4257. Sincerely, Michael Hall, Regional Supervisor Water Quality Regional Operations Section Raleigh Regional Office Division of Water Resources, NCDEQ Attachments: EPA Compliance Inspection Report cc: Laserfiche DocuSign Envelope ID: 2C9AAA51-B577-4D63-9550-92E7CF750A3A