HomeMy WebLinkAboutNC0003573_Inspection_20240912ROY COOPER
Governor
ELIZABETH S. BISER
Secretary
RICHARD E. ROGERS, JR.
Director
Certified Mail #
Return Receipt Requested
Brian Long
The Chemours Company Fc LLC
22828 Hwy 87 W
Fayetteville, NC 28306
NORTH CAROLINA
Environmental Quality
September 12, 2024
SUBJECT: Compliance Inspection Report
Chemours Company -Fayetteville Works
NPDES WW Permit No. NC0003573
Bladen County
Dear Permittee:
The North Carolina Division of Water Resources conducted an inspection of the Chemours
Company -Fayetteville Works on 8/02/2024. This inspection was conducted to verify that the facility is
operating in compliance with the conditions and limitations specified in NPDES WW Permit No.
NC0003573. The findings and comments noted during this inspection are provided in the enclosed copy
of the inspection report entitled "Compliance Inspection Report".
The permit was issued in 2012 and expired in 2016. Permittee has submitted a renewal application. The current
permit is outdated and does not accurately reflect plant's current status. Aeration tank is now being used by
stormwater process and will be covered under storm water permit. Aeration basin currently has "pre-digestor"
written on side of tank. Digester tank is now being used as aeration tank. Center of Clarifier has a "flooring" 2 ft
deep and maintains solids buildup due to design. Plant is using an old screw press and centrifuge run roughly
3-4 days per week to adequately dry solids. Solids are hauled to a hazardous waste site in Alabama. Facility was
clean and neat in appearance. All treatment units appeared to be in working order at the time of the inspection.
There were no significant issues or findings noted during the inspection and therefore, a response to this
inspection report is not required.
INA
North Carolina Department of Environmental Quality I Division of Water Resources
Fayetteville Regional Office 1 225 Green Street, Suite 714 1 Fayetteville, North Carolina 28301
910.433.3300
If you should have any questions, please do not hesitate to contact Evelyn Hairr with the Water
Quality Regional Operations Section in the Fayetteville Regional Office at 910-433-3300 or via email at
evelyn.hairr@deq.nc.gov.
ATTACHMENTS
Ec: NPDES Laserfiche File
Sincerely,
DocuSigned b(ywM1/.N}'�I,�'-
I
E4E1A9691 DB248E...
9/25/2024
Mark Brantley, Regional Supervisor
Water Quality Regional Operations Section
Fayetteville Regional Office
Division of Water Resources, NCDEQ
North Carolina Department of Environmental Quality I Division of Water Resources
Fayetteville Regional Office 1 225 Green Street, Suite 714 1 Fayetteville, North Carolina 28301
910.433.3300
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 NC0003573 I11 121 24/08/02 I17 18I � I 19 I s I 201 I
6
211IIIII 111111III II III III1 I I IIIII IIIIIIIII II J
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 71 I LL -1 I I
LJ
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 24/08/02
12/03/01
Chemours Company -Fayetteville Works
22828 NC Highway 87 West
Exit Time/Date
Permit Expiration Date
Fayetteville NC 283067332
12:OOPM 24/08/02
16/10/31
Name(s) of Onsite Representative(s)/Titles(s)/Phone and Fax Number(s)
Other Facility Data
Jamie Ray Lewis/ORC/910-678-1219/
Name, Address of Responsible Official/Title/Phone and Fax Number
Contacted
Brian Long,22828 Hwy 87 W Fayetteville NC 28306H910-678-1415/
No
Section C: Areas Evaluated During Inspection (Check only those areas evaluated)
Permit 0 Flow Measurement Operations & Maintenar Records/Reports
Self -Monitoring Progran 0 Sludge Handling Dispo: Facility Site Review Effluent/Receiving Wate
Laboratory
Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary)
(See attachment summary)
Name(s) and Si bl;g4% jj%pector(s) Agency/Office/Phone and Fax Numbers Date
Evelyn Hairr &4" ru � - DWR/FRO WQ/704-433-3300/ 9/12/2024
Sharon Mora o %s E1402... DWR/FRO WQ/910-433-3300/ 9/12/2024
sLvbin, AtwaA.
viewer Agency/Office/Phone and Fax Numbers Date
ManagemPVt qA Rev
Signature of cu Igoe
o
Mark Brantley 9/25/2024
�.a�
�a�/Division of Water Quality/910-433-3300 Ext.727/ yF
EPA Form 3560-3 (Rev 9-94) Previous editions are obsolete.
Page#
NPDES yr/mo/day Inspection Type
NC0003573 I11 12I 24/08/02 117 18 i c i
(Cont.)
Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary)
The permit was issued in 2012 and expired in 2016. Permittee has submitted a renewal application.
The current permit is outdated and does not accurately reflect plant's current status. Aeration tank is
now being used by stormwater process and will be covered under storm water permit. Aeration basin
currently has "pre-digestor" written on side of tank. Digester tank is now being used as aeration tank.
Center of Clarifier has a "flooring" 2 ft deep and maintains solids buildup due to design. Plant is using
an old screw press and centrifuge run roughly 3-4 days per week to adequately dry solids. Solids are
hauled to a hazardous waste site in Alabama. Facility was clean and neat in appearance. All
treatment units appeared to be in working order at the time of the inspection.
Page#
Permit: NC0003573 Owner -Facility: Chemours Company -Fayetteville Works
Inspection Date: 08/02/2024 Inspection Type: Compliance Evaluation
Permit Yes No NA NE
(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: The permit was issued in 2012 and expired in 2016. Permittee has submitted an
renewal application. The current permit is outdated and does not accurately reflect
plant's current status. Aeration tank is now being used by stormwater process and will
be covered under storm water permit. Digester tank is now being used as aeration
tank.
Record Keeping
Yes
No
NA
NE
Are records kept and maintained as required by the permit?
■
❑
❑
❑
Is all required information readily available, complete and current?
■
❑
❑
❑
Are all records maintained for 3 years (lab. reg. required 5 years)?
■
❑
❑
❑
Are analytical results consistent with data reported on DMRs?
■
❑
❑
❑
Is the chain -of -custody complete?
■
❑
❑
❑
Dates, times and location of sampling
■
Name of individual performing the sampling
■
Results of analysis and calibration
■
Dates of analysis
■
Name of person performing analyses
■
Transported COCs
■
Are DMRs complete: do they include all permit parameters?
■
❑
❑
❑
Has the facility submitted its annual compliance report to users and DWQ?
❑
❑
■
❑
(If the facility is = or > 5 MGD permitted flow) Do they operate 24/7 with a certified
■
❑
❑
❑
operator on each shift?
Is the ORC visitation log available and current?
■
❑
❑
❑
Is the ORC certified at grade equal to or higher than the facility classification?
■
❑
❑
❑
Is the backup operator certified at one grade less or greater than the facility
■
❑
❑
❑
classification?
Is a copy of the current NPDES permit available on site?
■
❑
❑
❑
Facility has copy of previous year's Annual Report on file for review?
❑
❑
■
❑
Comment: TBL contract lab is used for permit sampling and to calibrate flow meters
Page# 3
Permit: NC0003573
Inspection Date: 08/02/2024
Upstream / Downstream Sampling
Owner -Facility: Chemours Company -Fayetteville Works
Inspection Type: Compliance Evaluation
Is the facility sampling performed as required by the permit (frequency, sampling type,
and sampling location)?
Comment: User is a member of the cape fear river basin association
Laboratory
Are field parameters performed by certified personnel or laboratory?
Are all other parameters(excluding field parameters) performed by a certified lab?
# Is the facility using a contract lab?
# Is proper temperature set for sample storage (kept at less than or equal to 6.0
degrees Celsius)?
Incubator (Fecal Coliform) set to 44.5 degrees Celsius+/- 0.2 degrees?
Incubator (BOD) set to 20.0 degrees Celsius +/- 1.0 degrees?
Comment:
Yes No NA NE
■ ❑ ❑ ❑
Yes No NA NE
• ❑ ❑ ❑
• ❑ ❑ ❑
• ❑ ❑ ❑
❑ ❑ ■ ❑
❑ ❑ ■ ❑
❑ ❑ ■ ❑
Operations & Maintenance Yes No NA NE
Is the plant generally clean with acceptable housekeeping? 0 ❑ ❑ ❑
Does the facility analyze process control parameters, for ex: MLSS, MCRT, Settleable ❑ ❑ ❑
Solids, pH, DO, Sludge Judge, and other that are applicable?
Comment:
Influent Sampling
Yes
No
NA
NE
# Is composite sampling flow proportional?
❑
0
❑
❑
Is sample collected above side streams?
■
❑
❑
❑
Is proper volume collected?
■
❑
❑
❑
Is the tubing clean?
❑
0
❑
❑
# Is proper temperature set for sample storage (kept at less than or equal to 6.0
❑
❑
■
❑
degrees Celsius)?
Is sampling performed according to the permit?
❑
❑
0
❑
Comment: Influent samplinq is not reported and for plant use only. Samplinq is time based. head
tubing had some film, all tubing is usually replaced monthly.
Pump Station - Influent
Yes
No
NA NE
Is the pump wet well free of bypass lines or structures?
0
❑
❑
❑
Is the wet well free of excessive grease?
0
❑
❑
❑
Are all pumps present?
0
❑
❑
❑
Page# 4
Permit: NC0003573
Inspection Date: 08/02/2024
Owner -Facility: Chemours Company -Fayetteville Works
Inspection Type: Compliance Evaluation
Pump Station - Influent
Yes
No
NA
NE
Are all pumps operable?
0
❑
❑
❑
Are float controls operable?
❑
❑
❑
Is SCADA telemetry available and operational?
0
❑
❑
❑
Is audible and visual alarm available and operational?
S
❑
❑
❑
Comment:
Equalization Basins
Yes
No
NA
NE
Is the basin aerated?
0
❑
❑
❑
Is the basin free of bypass lines or structures to the natural environment?
0
❑
❑
❑
Is the basin free of excessive grease?
0
❑
❑
❑
Are all pumps present?
0
❑
❑
❑
Are all pumps operable?
❑
0
❑
❑
Are float controls operable?
0
❑
❑
❑
Are audible and visual alarms operable?
0
❑
❑
❑
# Is basin size/volume adequate?
■
❑
❑
❑
Comment: A work order is in for repairs on an aerator, a second aerator has also been removed
from basin for repairs
Secondary Clarifier
Is the clarifier free of black and odorous wastewater?
Is the site free of excessive buildup of solids in center well of circular clarifier?
Are weirs level?
Is the site free of weir blockage?
Is the site free of evidence of short-circuiting?
Is scum removal adequate?
Is the site free of excessive floating sludge?
Is the drive unit operational?
Is the return rate acceptable (low turbulence)?
Is the overflow clear of excessive solids/pin floc?
Is the sludge blanket level acceptable? (Approximately'/4 of the sidewall depth)
Yes No NA NE
■ ❑ ❑ ❑
❑ ■ ❑ ❑
• ❑ ❑ ❑
• ❑ ❑ ❑
• ❑ ❑ ❑
• ❑ ❑ ❑
• ❑ ❑ ❑
• ❑ ❑ ❑
• ❑ ❑ ❑
❑ ❑ ❑ ■
❑ ❑ ❑ ■
Comment: Center of Clarifier has a "flooring" 2 ft deep and maintains solids buildup due to design
Aeration Basins
Mode of operation
Yes No NA NE
Ext. Air
Page# 5
Permit: NC0003573
Inspection Date: 08/02/2024
Aeration Basins
Owner -Facility: Chemours Company -Fayetteville Works
Inspection Type: Compliance Evaluation
Type of aeration system
Is the basin free of dead spots?
Are surface aerators and mixers operational?
Are the diffusers operational?
Is the foam the proper color for the treatment process?
Does the foam cover less than 25% of the basin's surface?
Is the DO level acceptable?
Is the DO level acceptable?(1.0 to 3.0 mg/1)
Comment: Aeration basin currently has "pre-digestor" written on side of tank
Effluent Sampling
Is composite sampling flow proportional?
Is sample collected below all treatment units?
Is proper volume collected?
Is the tubing clean?
# Is proper temperature set for sample storage (kept at less than or equal to 6.0
degrees Celsius)?
Is the facility sampling performed as required by the permit (frequency, sampling type
representative)?
Comment:
Solids Handling Equipment
Is the equipment operational?
Is the chemical feed equipment operational?
Is storage adequate?
Is the site free of high level of solids in filtrate from filter presses or vacuum filters?
Is the site free of sludge buildup on belts and/or rollers of filter press?
Is the site free of excessive moisture in belt filter press sludge cake?
The facility has an approved sludge management plan?
Yes No NA NE
Diffused
❑
■
❑
❑
•
❑
❑
❑
•
❑
❑
❑
•
❑
❑
❑
•
❑
❑
❑
❑
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■
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■
Yes No NA NE
• ❑ ❑ ❑
• ❑ ❑ ❑
• ❑ ❑ ❑
■ ❑ ❑ ❑
■ ❑ ❑ ❑
■ ❑ ❑ ❑
Yes No NA NE
• ❑ ❑ ❑
• ❑ ❑ ❑
• ❑ ❑ ❑
• ❑ ❑ ❑
• ❑ ❑ ❑
• ❑ ❑ ❑
❑ ❑ ❑ ■
Comment: Plant is using an old screw press and centrifuge run roughly 3-4 days per week to
adequately dry solids. Solids are hauled to a hazardous waste site in Alabama
Flow Measurement - Influent Yes No NA NE
# Is flow meter used for reporting? ❑ 0 ❑ ❑
Page# 6
Permit: NC0003573
Inspection Date: 08/02/2024
Flow Measurement - Influent
Is flow meter calibrated annually?
Owner -Facility: Chemours Company -Fayetteville Works
Inspection Type: Compliance Evaluation
Is the flow meter operational?
(If units are separated) Does the chart recorder match the flow meter?
Comment:
Effluent Pipe
Is right of way to the outfall properly maintained?
Are the receiving water free of foam other than trace amounts and other debris?
If effluent (diffuser pipes are required) are they operating properly?
Comment:
Flow Measurement - Effluent
# Is flow meter used for reporting?
Is flow meter calibrated annually?
Is the flow meter operational?
(If units are separated) Does the chart recorder match the flow meter?
Comment:
Yes
No
NA
NE
❑
❑
❑
❑
❑
❑
❑
❑
❑
Yes
No
NA
NE
■
❑
❑
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❑
❑
❑
❑
❑
❑
Yes
No
NA
NE
❑
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■
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Page# 7
Regional Inspectors' Checklist for Field Parameters
[This checklist is to be completed during regional plant inspections for Field Laboratories denoted by certification numbers in the 5000s.]
Facility Name: Chemours Company Fayetteville Works
Regional Plant Inspector: Sharon Moran
Permit #: NC0003573
Regional Inspector Contact #: 910 916 3489
Field Lab Certification #: 5105
Region: FRO
Lab Contact: Jamie Lewis
Date: 8/02/2024
I. Check the parameter(s) performed at this site for reporting purposes.
Total Residual Chlorine (TRC) jPTTemperature (TEMP) El Specific Conductance (SC)
❑ Dissolved Oxygen (DO) ❑ Settleable Residue (SETT)
II. General Laboratory note any exceptions in section XI
Are instruments, meters, probes, photometric cells, etc. maintained in good condition?
ZFYes ❑ No
Are standards, reagents and consumables used within manufacturer expiration dates?
[TRC gel standard is exempt.]
0 Yes ❑ No
Are the following items documented (� where applicable):
Item
TRC
TEMP
DO
SC
SETT
Date of sample collection*
Time of sample collection*
Sample collector's initials or signature
Date of sample analysis*
rf
Time of sample analysis*
l/
Analyst initials or signature
fz
Sample site i.e., facility name, location, ID, etc.
Instrument ID
Parameter
Data qualifiers, when required
yJ
*Date and time of sample collection and analysis may be the same for in sitl or on -site meAsurements.
III. Total Residual Chlorine — reference method: Wk
Total Residual Chlorine meter make and model:
Is a check standard analyzed each day of use? (Circle one: gel or liquid standard)
❑ Yes
❑ No
Does the check standard recover within ±10% of the known value?
❑ Yes
❑ No
What is the assigned/observed value of the daily check standard?
Is a 5-standard calibration verificationperformed? Note date of last verification:
❑ Yes
❑ No
Alternatively, does the lab construct a linear regression, using 5 standards, to calculate
results? Note date of last calibration curve constructed:
❑ Yes
❑ No
True values: ❑ pg/L ❑ mg/L
Obtained values: ❑ pg/L ❑ mg/L
What program are samples analyzed on?
Are results reported in proper units? Check one: ❑ /L ❑ m /L
❑
Yes
❑
No
Are results reported between the facility's permit limit and the compliance limit of 50 p /L?
❑
Yes
❑
No
Are results less than the low standard reported as "<x", where x=low standard conc.?
❑
Yes
❑
No
Is DPD/buffer added within 15 minutes of collection?
❑
Yes
❑
No
Is a post -analysis check standard analyzed if samples are analyzed at multiple sites?
❑
Yes
❑
No
IV. pH — reference method:
pH meter manufacturer and model: Hach HQ44Od
Is the pH meter calibrated with at least 2 buffers per mfg's instructions each day of use?
Note buffers used: 4, 7, 10
Yes
❑ No
Is the pH meter calibration checked with an additional buffer prior to sample analysis?
Note check buffer used: 7
Ij es
❑ No
Does the check buffer read within ±0.1 S.U. of the known value?
Yes
❑ No
Are the following items documented:
Meter calibration?
El Yes
❑ No
Check buffer reading(s)?
['Yes
❑ No
Are samples analyzed within 15 minutes of collection?
DYes
❑ No
9
Are sample results reported to 0.1 pH units on the eDMR?
Yes
❑ No
Is a post -analysis check buffer analyzed if samples are analyzed at multi le sites?
❑ Yes
❑ No
V. Tern erature — reference method:
mperature? Check a;What apply: El pH meter
What instrument(s) is used to measuWagital
El DO meter El Conductivity meter thermometeit,� Glass thermometer
Is the instrument/thermometer calibration checked at least annually against a NIST
traceable thermometer?
yes
El No
Is NIST traceability documentation maintained on site?
El Yes
❑ No
Are samples measured within 15 minutes?
es
❑ No
Are sample results reported in degrees C?
ETYes
❑ No
VI. Dissolved Oxygen — reference method:
DO meter make and model:
Is the air calibration of the DO meter performed each day of use?
❑ Yes
❑ No
Is meter calibration documented?
❑ Yes
❑ No
Are samples analyzed within 15 minutes of collection?
❑ Yes
❑ No
Are results reported in m /L?
❑ Yes
❑ No
If samples are analyzed at multiple sites, is the meter recalibrated at each site or a post-
analysis calibration verification performed?
❑ Yes
❑ No
Does the post -analysis verification theoretical value agree within 0.5 mg/L of the meter
calibration reading?
❑ Yes
❑ No
VII. Conductivity — reference method:
Conductivity meter make and model:
Is the meter calibrated daily according to the manufacturer's instructions? Note standard
used this is generally a one -point calibration):
❑ Yes
❑ No
Is a daily check standard analyzed? Note value:
❑ Yes
❑ No
Is meter calibration documented?
❑ Yes
❑ No
Are samples analyzed within 28 days of collection?
❑ Yes
❑ No
Is a post -analysis check standard analyzed if multiple samples are analyzed?
Are results reported in pmhos/cm (some meters display equivalent S/cm units)?
❑ Yes
❑ No
Vill. Settleable Residue — reference method:
Does the laboratory have an Imhoff Cone in good condition?
❑ Yes
❑ No
Is the sample settled for 1 hour?
❑ Yes
❑ No
Is the sample agitated after 45 minutes?
❑ Yes
❑ No
Are the following items documented:
Volume of sample analyzed? Note volume analyzed (must use 1 L):
❑
Yes
❑
No
Date and time of sample analysis(settling start time)?
❑
Yes
❑
No
Time of agitation after 45 minutes of settling?
❑
Yes
❑
No
Sample analysis completion(settling end time)?
❑
Yes
❑
No
Are samples analyzed within 48 hours of collection?
❑
Yes
❑
No
Are results reported in ml/L?
❑
Yes
❑
No
IX. Was a paper trail (comparing contract lab and on -site data to DMRs)
performed? If so, list months reviewed: March 2024
❑ Yes
❑ No
X. Is follow-up by the Laboratory Certification program recommended?
❑ Yes
❑ No
XI. Additional comments:
Please submit a copy of this completed form to the Laboratory Certification program at:
DWR Lab Certification, Water Sciences Section, 1623 Mail Service Center, Raleigh NC, 27699-1623
Electronic copies may be emailed to Jennifer.seaver(a)ncdenr.gov.
Revision 3/2021