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HomeMy WebLinkAboutNC0089389_Compliance Evaluation Inspection_20161212��psir .9 Water Resources ENVIRONMENTAL QUALITY December 12, 2016 Town of Jonesville Attn: Scott Buffkin, Town Manager 1503 NC Hwy 67 High Point, NC 28642-9142 Subject: Compliance Evaluation Inspection Permittee: Town of Jonesville Facility: Town of Jonesville Water Treatment Plant NPDES Permit #: NCO089389 Yadkin County Dear Mr. Buffkin: PAT MCCRORY Governor DONALD R. VAN DER VAART Secretary S. -JAY ZIMMERMAN Director REGEIVEMCDEMIDWR DEC 2 ?016 Wate6 uuauty permitting section Ron Boone, of the Winston-Salem Regional Office of the NC Division of Water Resources (DWR or the Division) conducted a compliance evaluation inspection (CEI) of the Jonesville Water Treatment Plant (WTP) on December 6, 2016. The assistance and cooperation of Billy Wood, Operator in Responsible Charge, was greatly appreciated. An inspection checklist is attached for your records and inspection findings are summarized below. General Information The WTP is located at 339 Shaw Street, in Jonesville, Yadkin County, NC, at coordinates 36.2358060N, -80.8579000W. The permit authorizes the Town of Jonesville to discharge wastewater from this plant via outfall 001 into an unnamed tributary to the Yadkin River, this section of which is currently classified as WS -IV waters, and is located in the Yadkin Pee -Dee River Basin. According to Mr. Wood, this discharge would only be opened when both trains of the Actiflo process become contaminated, at which point a valve is opened and wastewater is discharged. These processes have been in operation since November, 2013, and the need to discharge hasn't occurred yet. The permittee may wish to request a waiver from submitting discharge monitoring reports (DMR) based on the fact that the facility has never had to discharge yet. You may do so by writing a formal letter to the Division's NPDES Unit at the following address: Site Review Division of Water Resources WQ Permitting Section - NPDES 1617 Mail Service Center Raleigh, NC 27699-1617 M' State oFNorth Carolina I Environmental Quality I Water Resources 450 West Hanes NO Road, Suite 300 1 Winston-Salem, North Carolina 27105 336 776 9800 The entire plant was very well maintained and in good condition. Mr. Boone noted no problems or discrepancies. Documentation Review All documentation was reviewed and no, discrepancies were found. There are no issues that must be addressed at this time. If you have any questions regarding the inspection or this letter, please call Mr. Boone or me at (336) 776-9800. Thank you for your cooperation in this matter. Attachments: 1. BIMS Inspection Report CC: WSRO-SWP Central files NPDES Unit Town of Jonesville Attn: Billy Wood 339 Shaw Street Jonesville, NC 28642 Sincerely, C� f/6herri V. Knight, P.E. Regional Supervisor Water Quality Regional Operations Division of Water Resources 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 15 I 3 I NCO089389 111 • 12 16/12/06 17 18 I r- I 19 Ll I 201 I 211111111111111111111111111IIIIII IIIIIIIIIII t66_ I Inspection Work Days Facility Self-Monitoring Evaluation Rating 61 QA -Reserved N � 67 70 u 71 I I 72 L_I 731 I 174 75 1 1 1 1 I_U80 I I I 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 16/12/06 13/11/01 Jonesville WTP Exit Time/Date permit Expiration Date 136 W Main St 09:30AM 16/12/06 18/10/31 Jonesville NC 286422125 Name(s) of Onsite Representative(s)/Titles(s)/Phone and Fax Number(s) Other Facility Data Tony Michael Wood/ORC/336-835-2250/ Name, Address of Responsible OfficiaUTitle/Phone and Fax Number Contacted Scott Buffkin,1503 NC Hwy 67 Jonesville NC 286429142//336-835-3426/3368353231 No Section C: Areas Evaluated During Inspection (Check only those areas evaluated) Other Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary) (See attachment summary) Name(s) Agency/Office/Phone and Fax Numbers Date aSigofctor(s) Ron BoWSRO WQ//336-776-9690/ Signature of Management Q A Reviewer Agency/Office/Phone and Fax Numbers Date EPA Form 3560-3 (Rev9-94)Previous editions are obsolete. Page# NPDES yr/mo/day Inspection Type 31 NCO089389 I11 12 18/12/08 17 18 ICI Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary) This facility has never discharged. It's suggest that the permittee request a waiver from having to submit monthly DMRs due to the fact that it has never discharged. Please refer to the attached inspection summary letter. Page# Permit: NCO089389 Inspection Date: 12/06/2016 Other Comment: Owner - Facility: Jonesville WTP Inspection Type: Compliance Evaluation Yes No NA NE Page#