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HomeMy WebLinkAboutNC0035173_Staff Report_20161115State of North Carolina Division of Water Resources a Water Quality Regional Operations Section Environmental Staff Report Quality November 15, 2016 To: NPDES Unit Permit No.: NCO035173 Attn: Charles Weaver Facility name: Wieland Copper Products, LLC From: Justin Henderson Winston-Salem Regional Office RECEIVEaf NCQENWR I. GENERAL AND SITE VISIT INFORMATION N 0 V 2 3 2016 1. Was a site visit conducted? ® Yes or ❑ No dater Quality a. Date of site visit: November 15, 2016 Permitting Section b. Site visit conducted by: Justin Henderson c. Inspection report attached? ® Yes or ❑ No d. Person contacted: Tony Sprinkle contact information: (336) 445-4526 ext. e. Driving directions: University Parkway, TR StanlMille Dr, TR Old Hollow Rd., TL Germanton Rd., Continue , straight onto NC 65 Hwy, TL S Main St, TR US 311 Hwy, Facility on Right. 2. Discharge Point(s): Latitude: 36° 20' 58" N Longitude: 80° 02' 518" W 3. Receiving stream or affected surface waters: Classification: UTs to the Dan River, WS -IV River Basin and Subbasin No.: Roanoke River Basin, 03-02-01 Describe receiving stream features and pertinent downstream uses: Class WS -IV. H. PROPOSED FACILITIES: NEW APPLICATIONS 1. Facility Classification: 2 (based on permitted flow) Proposed flow: Does not apply. There are no new treatment units or modifications. Current permitted flow: 0.025 MGD 2. Are the new treatment facilities adequate for the type of waste and disposal system? ❑ Yes or ® No If no, explain: No new treatment units 3. Possible toxic impacts to surface waters: None 4. Pretreatment Program (POTWs only): N/A FORM: WQROSSR 04-14 Pagel of 3 III. EXISTING FACILITIES: MODIFICATION AND RENEWAL APPLICATIONS 1. Are there appropriately certified Operators in Charge (ORCs) for the facility? ® Yes ❑ No ❑ N/A ORC: Clifford Cain Certificate #: 11237 Backup ORC: Glenn Price Certificate #: 20771 2. Are the design, maintenance and operation of the treatment facilities adequate for the type of waste and disposal system? ® Yes or ❑ No If no, please explain: Description of existing facilities: same as described in the current permit. Proposed flow: N/A Current permitted flow: 0.025 MGD Explain anything observed during the site visit that needs to be addressed by the permit, or that may be important for the permit writer to know (i.e., equipment condition, function, maintenance, a change in facility ownership, etc.) See attached CEI 3. Is the description of the facilities as written in the existing permit correct? ® Yes or ❑ No If no, please explain: Check all that apply: ❑ No compliance issues ❑ Current enforcement action(s) ❑ Currently under JOC ® Notice(s) of violation ❑ Currently under SOC ❑ Currently under moratorium Please explain and attach any documents that may help clarify answer/comments (i.e., NOV, NOD, etc.) The facility was out of compliance in May 2016, June 2016, and July 2016 in respect to daily fecal exceedances. These violations have been addressed in previous correspondences from this office. Attached CEI 4. Are there any issues related to compliance/enforcement that should be resolved before issuing this permit? ❑ Yes ® No ❑ N/A If yes, please explain: Possible toxic impacts to surface waters: None 6. Pretreatment Program (POTWs only): N/A IV. ADDITIONAL REGIONAL STAFF REVIEW ITEMS The facility appears to be operated in compliance with permit requirements. V. REGIONAL OFFICE RECOMMENDATIONS 1. Do you foresee any problems with issuance/renewal of this permit? ❑ Yes or ® No If yes, please explain: 2. Recommendation: ❑ Hold, pending receipt and review of additional information by regional office ❑ Hold, pending review of draft permit by regional office ❑ Issue upon receipt of needed additional information ® Issue ❑ Deny (Please state reasons: ) FORM: WQROSSR 04-14 Page 2 of 3 3. Signature of report preparer: Signature of regional supervisor: � Y Date: 5 (o FORM: WQROSSR 04-14 Page 3 of 3 Water Resources ENVIRONMENTAL QUALITY November 15, 2016 Mr. Tony Sprinkle, Safety and Environmental Supervisor Wieland Copper Products, LLC P.O. Box 160 Pine Hall, NC 27042 Subject: Compliance Evaluation Inspection Wieland Copper Products LLC WWTP NPDES Permit # NCO035173 Stokes County Dear Mr. Tony Sprinkle: PAT MCCRORY Governor DONALD R. VAN DER VAART Secretary S. JAY ZIMMERMAN Director A Compliance Evaluation Inspection was performed by Justin Henderson on November 15, 2016. Mr. Clifford Cain, ORC and Tony Sprinkle, Safety and Environmental Supervisor at Wieland Copper Products LLC, were present at this inspection. This type of inspection consists of two basic parts: an in -office review of the facility files and self-monitoring data and an on-site inspection of the facility. The facility was found to be compliant with permit requirements, at the time of this inspection. This particular inspection evaluated eight (8) areas, and observations from each area are addressed below: 1.) Permit Your NPDES permit became effective July 1, 2012 and expires on February 28, 2017. A copy of the current permit was available for review during the inspection. The permittee has previously submitted a permit renewal application to the Division. 2.) Self Monitoring Program The monthly self-monitoring reports were reviewed for the period of November 2015 through October 2016. All monitoring appears to have been performed per the frequencies required in the permit. There facility was out of compliance in May 2016, June 2016, and July 2016 for exceedances of the daily fecal limit. These violations were addressed in previous correspondence from this office. 3.) Laboratory The following field parameters are performed on site: pH, temperature, chlorine residual, and dissolved oxygen (DO). Temperature and DO analysis are performed with a YSI 55 meter, that was last calibrated on August 8, 2015. pH analysis is performed with a pH 11 meter, that was last calibrated on August 8, 2015. Chlorine residual analysis is performed with a Hach DR 2700 meter, that was last calibrated on August 8, 2015. The ORC stated that all field parameter meters are scheduled for re -calibration in December 2016. The remaining parameters required to be analyzed by the permit are performed by R & A Labs (certification #NC34). State of North Carolina I Environmental Quality I Water Resources 450 West Hanes Mill Road, Suite 300, Winston-Salem, NC 27105 Phone: 336-776-98001 Internet: www.ncdenr.gov 4.) Flow Measurement Flow is measured via a potable water meter located at the plant. This meter is replaced with a new meter yearly according to Tony Sprinkle. Records of replacement were available for review at the time of inspection. 5.) Facility Site Review The wastewater treatment system consists of a bar screen, aeration basin, clarifier, tablet chlorinator, tablet de -chlorinator, aerobic digester, and post aeration basin. Waste collected by the bar screen is allowed to dry at the WWTP and then placed into dumpsters for removal to the landfill. The effluent in the clarifier and in the post aeration basin were clear with little foam present. The facility currently has three Outfalls. Outfall 0011s permitted for domestic wastes only. Outfalls 002 and 003 are currently permitted for boiler blowdown, cooling tower blowdown and non -contact cooling water. The permittee has requested Outfall 002 be removed from the permit as it has been removed from service in regards to wastewater discharge. 6.) Operations and Maintenance Mr. Clifford Cain is the ORC, grade III and Mr. Glenn Price is the Back-up ORC, grade II. The wastewater treatment system appeared to be operating satisfactorily. MLSS is maintained at around 4000 mg/I and DO in aeration basin at 3-4 mg/I. Norweco wastewater grade chlorine tablets are used for disinfection. 7.) Records/Reports The chain of custody, lab reports, and calibration data were available for review during the inspection. Operation and maintenance logs were also available for review. Sludge removal is done by Carolina Backhoe and Septic Tank Service approximately every 3-4 months. 8.) Effluent/Receiving Waters The facility was discharging at Outfall 001 and Outfall 003 at the time of inspection. The effluent observed at each Outfall was clear with no visible solids. Discharge from said treatment works via Outfall 001 and 003 outlets to unnamed tributaries (UT) to the Dan River, classified WS -IV waters within the Subbasin 03-02-01 of the Roanoke River Basin. If you have any questions concerning this report, please contact Justin Henderson or me at (336) 776-9800. Sincerely, Sherri V. Knight, P.E. Regional Supervisor Water Quality Regional Operations Section Division of Water Resources, NCDEQ cc: WSRO Central Files