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Home My WebLink AboutNC0077763_Compliance Evaluation Inspection_20180220Water Resources ENVIRONMENTAL QUALITY Mr, Adrian Miller, City Manager City of Belmont P 0 Box 431 Belmont, NC 28012 Dear Mr Miller ROY COOPER Governor MICHAEL S REGAN Secretary LINDA CULPEPPER Interim Director February 20, 2018 RECEIVE®/®ENRU®WR FEB 0 8 2018 Water Resources Permitting Section Subject Compliance Evaluation Inspection Belmont WTP NPDES Permit No NCO077763 Gaston County Enclosed is a copy of the Compliance Evaluation Inspection for the inspection conducted at the subject facility on February 15, 2018, by On Tuvia and Maria Schutte Joseph Roy's cooperation during the site visit was much appreciated. Please advise the staff involved with this NPDES Permit by forwarding a copy of the enclosed report The report should be self-explanatory, however, should you have any questions concerning this report, please do not hesitate to contact Ori Tuvia at (704) 235-2190, or at ori.tuvia@ncdenr gov Sincerely, cam- W Corey Basinger, Regional Supervisor Mooresville Regional Office Division of Water Resources, DEQ Cc NPDES Unit Gaston County Health Department MRO Files Mooresville Regional Office Location 610 East Center Ave , Suite 301 Mooresville, NC 28115 Phone (704) 663-16991 Fax (704) 663-60401 Customer Service 1-877-623-6748 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 J5 1 3 I N00077763 I11 12 18/02/15 17 18 ICI 19 1 G 201 211111 1 1 1 1 1 1 II 11 1 I I I I I I I I I I I I I I I I I I I I II I I I I 1166 I Inspection Work Days Facility Self -Monitoring Evaluation Rating B1 QA ----Reserved— 67 1 0 70 1a 1 71 LIn, JI 72 I N I LJ LJ 73 �74 751 I I I I I I 180 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) 01 20PM 18/02/15 15/09/01 Belmont WTP Exit Time/Date Permit Expiration Date 301 N Tenth St 02 05PM 18/02/15 20/07/31 Belmont NC 28012 Name(s) of Onsite Representative(s)/TiUes(s)/Phone and Fax Number(s) Other Facility Data /// Joseph A Roy/ORC/704-901-2077/ Name, Address of Responsible Official/Title/Phone and Fax Number Contacted Sandra M Craft,PO Box 431 Belmont NC 28012/ORC/704-825-5586/ No Section C Areas Evaluated During Inspection (Check only those areas evaluated) Permit N Flow Measurement E Operations & Maintenance Section D Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary) (See attachment summary) Name(s) and Signature(s) of Inspector(s) Agency/Office/Phone and Fax Numbers Date Marla Schutte iwG ✓!�� J Division of Water Quality//704-663-16991 On A Tuvia .�' MRO WQ//704-663-1699/ 2/ ! Signature of Management Q A RIkvievver Agency/Office/Phone and Fax Numbers Date Andrew Pltner MRO WQ//704-663-1699 Ext 21 Z t 8 EPA Form 3560-3 (Rev 9-94) Previous editions are obsolete Page# NPDES yr/mo/day Inspection Type 31 NCO077763 111 121 18/02/15 1 17 18 JCJ Section D Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary) Page# Permit: NCO077763 Inspection Date- 02/15/2018 Owner - Facility Belmont WTP Inspection Type Compliance Evaluation Permit (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? Yes No NA NE ❑ ❑ M ❑ ■ ❑ ❑ ❑ ■ ❑ ❑ ❑ M ❑ ❑ ❑ M ❑ ❑ ❑ Comment The subject permit expires on 07/31/2020 The permit status has been changed to Inactive since 6/13/2012 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 ❑ ❑ M ❑ Solids, pH, DO, Sludge Judge, and other that are applicable? Comment The facility had plugged the effluent pipe Discharge has been diverted to the Belmont WVVfP (NPDES permit NC0021181) Alum residuals were not distributed during the year 2017 Page# 3