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Home My WebLink AboutNC0086941_Compliance Report_20180829 1' v _ �' i is/45�, A 'l:l� F ljaQV�Y ROY COOPER NORTH CAROLINA Governor Environmental Quality MICHAEL S_REGAN Secretary LINDA CULPEPPER Interim Director August 29, 2018 Joseph Threewitts Southeastern Wayne Sanitary District PO Box 1583 • Goldsboro, NC 27533-1583 SUBJECT: Compliance Inspection Report Devil's Woodyard WTP NPDES WW Permit No. NC0086941 Wayne County Dear Mr. Threewitts: The North Carolina Division of Water Resources conducted an inspection of the Devil's Woodyard WTP on 8/28/2018. This inspection was conducted to verify that the facility is operating in compliance with the conditions and limitations specified in NPDES WW Permit No. NC0086941. The findings and comments noted during this inspection are provided in the enclosed copy of the inspection report entitled "Compliance Inspection Report" If you should have any questions, please do not hesitate to contact Stewart White with the Water Quality Regional Operations Section in the Washington Regional Office at 252-946-6481 or via email at stewart.white@ncdenr.gov. Sincerely, r- 40, .iftf I. Stewart White, Environmental Specialist I ---- -- — Water Quality Regional Operations-Section Washington Regional Office Division of Water Resources, NCDEQ Cc: WQS Washington Regional Office NPDES Compliance/Enforcement Unit DEQ1 „..„\c, North Carolina Department of Environmental Quality I Division of Water Resources 943 Washington Square Mall,Washington,NC 27889 252-946-6481 ,eNa 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 1N 2 LI 3 I NC0086941 111 12 I 18/08/28 117 18 11, 19G I 201 1 211 1 1 1 1 1 1 1 1 1 1 1 11 1 I 1 1 I 1 1 1 1 1 1 1 1 1 I 1 1 1 1 1 1 1 1 �H 1 1 1 166 Inspection Work Days Facility Self-Monitonng Evaluation Rating B1 QA Reserved ` 671 1 70 LJ I, I 711 I 72 1 1 1 731" I 174 751 1 11 1, 1 1 180 Section B.Facility Data LJ 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) 11.45AM 18/08/28 16/09/01 Devil's Woodyard WTP NCSR 1915 Exit Time/Date Permit Expiration Date 1220PM 18/08/28 21/05/31 Goldsboro NC 27533 Name(s)of Onsite Representative(s)/Titles(s)/Phone and Fax Number(s) Other Facility Data /// Joseph H Threewitts/ORC/919-731-2310/ Name,Address of Responsible Official/Title/Phone and Fax Number L Contacted Stephen C Hamilton,P0 Box 1583 Goldsboro NC 275331583/District Manager/919-731-2310/9197345994 No Section C Areas Evaluated During Inspection(Check only those areas evaluated) III Permit II Records/Reports • Facility Site Review 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 Stewart White WARD WQ//252-948-3940/ Signature of Management Q A Reviewer Agency/Office/Phone and Fax Numbers Date EPA Form 3560-3(Rev 9-94)Previous editions are obsolete Page# 1 .I NPDES yr/mo/day Inspection Type 1 31 NC0086941 I11 121 18/08/28 117 1 Ld Section D Summary of Finding/Comments(Attach additional sheets of narrative and checklists as necessary) No Discharge since 2005 Granville Farms pumped tank in June 2018.ORC Joseph Threewitts was present during inspection Facility was cleaned and well maintained Page# 2 's.i . Permit: NC0086941 Owner-Facility: Devil's Woodyard WTP - Inspection Date: 08/28/2018 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 • 000 application? - Is the facility as described in the permit? • El ❑ 0 #Are there any special conditions for the permit? 00 • 0 Is access to the plant site restricted to the general public? • ❑ ❑ ❑ Is the inspector granted access to all areas for inspection? • 000 Comment Permit Expires 5/31/2021 Record Keeping Yes No NA NE Are records kept and maintained as required by the permit? • 000 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? 1210 I ❑ Is the chain-of-custody complete? ❑ ❑ U ❑ , Dates,times and location of sampling ❑ Name of individual performing the sampling ❑ Results of analysis and calibration - ❑ Dates of analysis 0 Name of person performing analyses ❑ Transported COCs ❑ Are DMRs complete do they include all permit parameters? U ❑ ❑ ❑ Has the facility submitted its annual compliance report to users and DWQ2 ❑ ❑ ❑ U - (If the facility is=or>5 MGD permitted flow)Do they operate 24/7 with a certified operator 00 • 0 on each shift? Is the ORC visitation log available and current? • 000 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? • ❑ ❑ 0 Is a copy of the current NPDES permit available on site? • 01211E1 Facility has copy of previous year's Annual Report on file for review? ❑ ❑ ❑ • Comment. No Discharge since 2005 Page# 3