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Home My WebLink AboutNC0044024_Compliance Evaluation Inspection_20161122J 7 a Water Resources ENVIRONMENTAL QUALITY November 22, 2016 .Mr. Michael J. Ferris City Manager Post Office Box 190 Albemarle, NC 28002 PAT MCCRORY Governor DONALD R. VAN DER VAART Secretary S. JAY ZIMMERMAN Director RECEIVEI3,,6I®�JP DEC 0 7 2016 Wra. to .--ivaialy Permittirir Section SUBJECT: Compliance Evaluation Inspection Hwy. 52 WTP. NPDES Permit NCO044024 Stanly County, NC Dear Mr. Ferris: On November 17, 2016, Roberto Scheller of this Office conducted an inspection at the subject facility. This inspection was conducted as a Compliance Evaluation Inspection (CEI) to insure compliance with permit requirements and conditions. At the time of inspection facility appeared to.be well maintained and operated. We wish to thank you and the operating staff for assistance regarding -this inspection. The enclosed report should be self-explanatory; however, should you have any questions, please do not hesitate to contact myself of Roberto Scheller at (704) 235-2204 or roberto.scheller@ncdenr.gov. ;' 704.6b' United States Environmental Protection Agency Form Approved. Washington,,D.P. 20460 OMB No. 2040-,0057 EPA Water Compliance In'spectiion Report Approval expires B-31-98 Section A: National Data System Coding (i.e., PCS) Transaction Code NPDES yr/mo/day Inspection Type Inspector Fac Type 2 15 1 3 I NC0644024 Ill 121 16/11%17 1 17 is L 19, Lj 20L] 211 1 1 1 11 .1 1 1 1. 1 1 , I I I I III I I I I I I I I I I I I I I I III I I I , I- I --j6 Inspection Work Days Facility Self -Monitoring Evaluation Rating Bi QA ----Reserved--- 671 70 71 L] 72. LNJ 73 Lj J 74 751 1 1 1 1 1 80 Ll 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 NPIDES permit Number) 10:34AM 16/11/17 09/04/01 Highway 52 WrP 2510 US Hwy 52 N Exit Time/Date Permit Expiration Date Albemarle NC 28001 11:04AM 1611 i 1/17 14/02128 Name(s) of Onsite Representative(s)/ritles(s)/Phone and Fax Niumber(s) Other Facility Data Jeffrey Louis Dick/ORC/704-983-4513/ Name,,.Addre§s of Responsible Official/Title/Phone and Fax Number Contacted Raymond AIlen,P0 Box 190 Albemarle NC. 280020190/City N . o Managerf704-984-9408[7049849406 Section C: Areas Evaluated During Inspection (Check only those areas evaluated) Permit Flow measurement Records/Reports Facility Site Review. Effluent/Receiving Waters Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary) (See attachment summary) Page# is access to the plant site restricted to the general public? ❑ ` ❑ ❑ Is the inspector granted access to all areas for inspection? 0 ❑ ❑ ❑ Comment: All wastewater is being discharged to the City's wastewater collection system since October 2013. The last compliance evaluation inspection was conducted on 10/30/2013. Record Keeping Yes No NA -NE Are,records kept and maintained as required by the permit? ❑ Permit NCO044024 Owner - Facility: Highway 52 WiP El Is all required information readily available, complete and current? 0 ❑ Inspeotion Date: `11/17/2018 Inspection Type: Compliance Evaluatiod 11 Are all records maintained for 3 years (lab. reg. required 5 years)? 0 ❑ Permit Yes No NA NE ` (If the present'permit expires in 6 months or less). :Has, the permittee submitted a new M ❑ ❑ ❑ application? ❑ 0- E ❑ Is.the facility as described in the permit? M 0 . ❑ ❑ # Are there any special ecal conditions for P ..the permit? • ❑ . 0 1-111 is access to the plant site restricted to the general public? ❑ ` ❑ ❑ Is the inspector granted access to all areas for inspection? 0 ❑ ❑ ❑ Comment: All wastewater is being discharged to the City's wastewater collection system since October 2013. The last compliance evaluation inspection was conducted on 10/30/2013. Record Keeping Yes No NA -NE Are,records kept and maintained as required by the permit? ❑ '❑ El Is all required information readily available, complete and current? 0 ❑ ❑ 11 Are all records maintained for 3 years (lab. reg. required 5 years)? 0 ❑ ❑ ❑ Are analytical results_ consistent with data reported on DM Rs? M ❑ ❑ ❑ - Is the chain -of -custody complete? ❑ 0- E ❑ Dates, times and location of sampling ❑ Name of individual performing the sampling ❑ Results of analysis and calibration ❑ Dates of analysis El Name of person performing analyses, ❑ Transported COCs "' -❑ Are DMRs complete: do they include all permit parameters? ❑ ❑ 0 ❑ Has the facility submitted its annual compliance• report to users and DWQ? ❑ ❑ M _ ❑ (If thelacility 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? :❑ ❑:•,El. Is the`ORC certified at grade equal t6 or higher than the facility classification? `.❑ ❑` ID Is the backup'operator certified atone grade, less or greater than the facility classification? ;' ❑ ❑ : ❑