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Home My WebLink AboutNC0004774_Compliance Evaluation Inspection_20190116United 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 I 2 15 I 3 I NC0004774 111 12 I 19/01/16 I17 18 Li] i 19 LG] i 201 I 211111 1 1 1 1 1 111 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 111 1 1 1 1 1 166 Inspection Work Days Facility Self-Monitoring Evaluation Rating B1 QA ----------------------Reserved------------------- 67 70 I I 71 I I 72 I r l 73 I I 174 751 I I I 1 1 1 I80 u I� 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 oermit Number) 10:OOAM 19/01/16 18/11/01 Buck Steam Station 1555 Dukeville Rd Exit Time/Date Permit Expiration Date Salisbury NC 28146 12:55PM 19/01/16 23/10/31 Name(s) of Onsite Representative(s)/Titles(s)/Phone and Fax Number(s) Other Facility Data Dale Wooten/ORC/704-630-3086/ Name, Address of Responsible Official/Title/Phone and Fax Number Contacted Bristol Grohol, /Engineer 1/980-373-2693/ No Section C: Areas Evaluated During Inspection (Check only those areas evaluated) Permit 0 Flow Measurement Operations & Maintenance Records/Reports Self-Monitoring Program 0 Facility Site Review Effluent/Receiving Waters Laboratory 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 DocuSigned by: Roberto SchellerE5�,� MRO WQ//252-946-6481/ 1/24/2019 91C2A007838943E.- Signature of Management Q A Reviewer Agency/Office/Phone and Fax Numbers Date W. Corey Basinger Division of Water Quality//704-2; EPA Form 3560-3 (Rev 9-94) Previous editions are obsolete. DocuSigned by: eyj 1/25/2019 A14CC681AF27425... Page# NPDES yr/mo/day Inspection Type N C 0004774 111 121 19/01/16 1 17 18 ISI Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary) Page# Permit: NC0004774 Owner - Facility: Buck Steam Station Inspection Date: 01/16/2019 Inspection Type: Compliance Sampling Yes No NA NE Are records kept and maintained as required by the permit? 0 ❑ Permit Yes No NA NE (If the present permit expires in 6 months or less). Has the permittee submitted a new ❑ ❑ 0 ❑ application? 0 ❑ ❑ ❑ Is the facility as described in the permit? 0 ❑ ❑ ❑ # Are there any special conditions for the permit? 0 ❑ ❑ ❑ Is access to the plant site restricted to the general public? 0 ❑ ❑ ❑ Is the inspector granted access to all areas for inspection? 0 ❑ ❑ ❑ Comment: Current Dermit become effective on November 01. 2018 and exDires on October 31. 2023. The previous compliance evaluation inspection was conducted on January 11, 2018. It was noted during subject site inspection that outfalls #001 -once through cooling water, has been removed. Outfall 002A - yard sump, has been removed, and outfall #002 - ash pond discharge, has been removed with flow being diverted to new outfall #007. Record Keeping Yes No NA NE Are records kept and maintained as required by the permit? 0 ❑ ❑ ❑ Is all required information readily available, complete and current? 0 ❑ ❑ ❑ Are all records maintained for 3 years (lab. reg. required 5 years)? 0 ❑ ❑ ❑ Are analytical results consistent with data reported on DMRs? 0 ❑ ❑ ❑ Is the chain -of -custody complete? 0 ❑ ❑ ❑ Dates, times and location of sampling Name of individual performing the sampling Results of analysis and calibration Dates of analysis Name of person performing analyses Transported COCs Are DMRs complete: do they include all permit parameters? ❑ ❑ ❑ Has the facility submitted its annual compliance report to users and DWQ? ❑ ❑ 0 ❑ (If the facility 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? ❑ ❑ ❑ 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? ❑ ❑ ❑ Is a copy of the current NPDES permit available on site? 0 ❑ ❑ ❑ Facility has copy of previous year's Annual Report on file for review? ❑ ❑ 0 ❑ Comment: Records and reports were readily available for review. Page# 3 Permit: NC0004774 Owner - Facility: Buck Steam Station Inspection Date: 01/16/2019 Inspection Type: Compliance Sampling Yes No NA NE # Is flow meter used for reporting? 0 ❑ Laboratory Yes No NA NE Are field parameters performed by certified personnel or laboratory? 0 ❑ ❑ ❑ Are all other parameters(excluding field parameters) performed by a certified lab? 0 ❑ ❑ ❑ # Is the facility using a contract lab? 0 ❑ ❑ ❑ # Is proper temperature set for sample storage (kept at less than or equal to 6.0 degrees 0 ❑ ❑ ❑ Celsius)? Incubator (Fecal Coliform) set to 44.5 degrees Celsius+/- 0.2 degrees? ❑ ❑ ❑ 0 Incubator (BOD) set to 20.0 degrees Celsius +/- 1.0 degrees? ❑ ❑ ❑ 0 Comment: Facility uses Duke's Lab Certification #248 and ETS Certification # 37 to perform analysis. Flow Measurement - Influent Yes No NA NE # Is flow meter used for reporting? 0 ❑ ❑ ❑ Is flow meter calibrated annually? 0 ❑ ❑ ❑ Is the flow meter operational? 0 ❑ ❑ ❑ (If units are separated) Does the chart recorder match the flow meter? M ❑ ❑ ❑ Comment: The auestion was asked durina subiect insaection in reaards to readina of flow measurement. Please note that in accordance with your current NPDES perit NC0004774, Part I, Section A, Effluent Limitations and Monitoring Requirements, Monitoring Requirements, Flow is to be measures with "Pump Logs or Similar Readings". The use of pumping readout from the control room pump display, at related outfalls, will satisfy this requirement. Operations & Maintenance Is the plant generally clean with acceptable housekeeping? Does the facility analyze process control parameters, for ex: MLSS, MCRT, Settleable Solids, pH, DO, Sludge Judge, and other that are applicable? Comment: Effluent Pipe Is right of way to the outfall properly maintained? Are the receiving water free of foam other than trace amounts and other debris? If effluent (diffuser pipes are required) are they operating properly? Comment: Facility was not discharging at time of inspection due to construction on outfall line. ■ ❑ ❑ ❑ ❑ ❑ ■ ❑ ■ ❑ ❑ ❑ ❑ ❑ ❑ ■ ❑ ❑ ■ ❑ Page# 4 Docu5�". 6 S E C U R E 6 Certificate Of Completion Envelope Id: D4C7F9F9724B4571954BAC83F4D4023A Status: Completed Subject: Please DocuSign: NC0004774_20190116_CEI_BIMS.pdf Editor Delivery Events Source Envelope: Timestamp Document Pages: 4 Signatures: 1 Envelope Originator: Certificate Pages: 1 Initials: 0 Roberto Scheller AutoNav: Disabled 217 W. Jones Street Envelopeld Stamping: Disabled Raleigh, NC 27699 Time Zone: (UTC -08:00) Pacific Time (US & Canada) roberto.scheller@ncdenr.gov Status IP Address: 149.168.204.10 Record Tracking Status: Original Holder: Roberto Scheller Location: DocuSign 1/24/2019 10:27:55 AM roberto.scheller@ncdenr.gov Signer Events Signature Timestamp Roberto Scheller Sent: 1/24/2019 10:28:14 AM roberto.scheller@ncdenr.gov CDII"Sil"Idbl: °�"�° �`�`u`� Viewed: 1/24/2019 10:28:22 AM Senior Environmental Specialist 91c2A007838943E Signed: 1/24/2019 10:29:16 AM North Carolina Department of Environmental Quality Freeform Signing Security Level: Email, Account Authentication Signature Adoption: Pre selected Style (None) Using IP Address: 149.168.204.10 Electronic Record and Signature Disclosure: Not Offered via DocuSign In Person Signer Events Signature Timestamp Editor Delivery Events Status Timestamp Agent Delivery Events Status Timestamp Intermediary Delivery Events Status Timestamp Certified Delivery Events Status Timestamp Carbon Copy Events Status Timestamp Roberto Scheller Sent: 1/24/2019 10:29:16 AM roberto.scheller@ncdenr.gov Resent: 1/24/2019 10:29:17 AM Senior Environmental Specialist Viewed: 1/24/2019 10:30:27 AM North Carolina Department of Environmental Quality Security Level: Email, Account Authentication (None) Electronic Record and Signature Disclosure: Not Offered via DocuSign Notary Events Signature Timestamp Envelope Summary Events Status Timestamps Envelope Sent Hashed/Encrypted 1/24/2019 10:29:16 AM Certified Delivered Security Checked 1/24/2019 10:28:22 AM Signing Complete Security Checked 1/24/2019 10:29:16 AM Completed Security Checked 1/24/2019 10:29:16 AM Payment Events Status Timestamps