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Home My WebLink AboutNC0066320_Inspection_20190503DocuSign Envelope ID: 90F2F865-9062-471F-BD3E-7B7866C1771C 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 I 2 IF I 3 I NCO066320 111 12 I 19/05/30 I17 18 I S I 19 I G I 201 I 211111 I I I I I I II I I I 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 I r6 Inspection Work Days Facility Self -Monitoring Evaluation Rating B1 QA ---------------------- Reserved ------------------- 671 70 I I 71 I I 72 I r I 73 I I 174 751 I I I I I I 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) 09:30AM 19/05/30 17/08/01 House of Raeford - Rose Hill WWTF 3333 US 117 N Exit Time/Date Permit Expiration Date Rose Hill INC 28458 10:15AM 19/05/30 22/01/31 Name(s) of Onsite Representative(s)/Titles(s)/Phone and Fax Number(s) Other Facility Data Chris S Murray/ORC/910-990-7921/ Name, Address of Responsible Official/Title/Phone and Fax Number Contacted Nicole Reynolds,PO Box 40 Rose Hill NC 284580040/Complex Manager/910-289-3191/9102894355 No Section C: Areas Evaluated During Inspection (Check only those areas evaluated) Permit Operations & Maintenance Records/Reports Self -Monitoring Program 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: WIRO WQ//910-796-7336/ 5/31/2019 W-PPL Michael J Meilinger E� ... Signature of Management Q A Reviewer Agency/Office/Phone and Fax Numbers Date DocuSigned by: Morelia Sanchez -King WIRO WQ//910-796-7218/ FAsi 5/31/2019 EPA Form 3560-3 (Rev 9-94) Previous editions are obsolete. �—EMBAMAC71DC434... Page# DocuSign Envelope ID: 90F2F865-9062-471F-BD3E-7B7866C1771C NPDES yr/mo/day Inspection Type (Cont.) NCO066320 I11 121 19/05/30 117 18 JCJ Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary) Michael Meilinger from Division of Water resources (DWR) inspected the Boiler Blowdown section of House of Raeford (HOR) Rose Hill, on May 30, 2019 to tour the blowdown and discharge area. Laboratory documents were checked against the eDMR's at the facility. The site has 3 wells, which supply water to the boilers and water cooling towers. The old boilers were removed back in 2014 to 2015, new boilers were added on the opposite side of the plant. The outfall 001 that had three pipes flowing into the ditch from the old boilers has been filled in, and the cooling tower water flows into the ditch up stream where the old pipes were. HOR is continuing to sample this site of the effluent water from the cooling towers. The new boilers wastewater is sent to the Rose Hill Wastewater facility. The extra steam is sent into a generator and the excess flows out through a precipitation pipe into the ditch on the other side of the facility from the outfall 001. Beside this precipitate pipe there is a pipe that has excess well water flowing out of it into the ditch. Page# DocuSign Envelope ID: 90F2F865-9062-471F-BD3E-7B7866C1771C Permit: NCO066320 Inspection Date: 05/30/2019 Owner - Facility: House of Raeford - Rose Hill WWTF Inspection Type: Compliance Evaluation 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: 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 ■ ❑ ❑ ❑ ❑ ❑ ■ ❑ Yes No NA NE ❑ ■ ❑ ❑ ❑ ■ ❑ ❑ ❑ ❑ ■ ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ Comment: The facility changed the location of the boilers and the outfall pipes. Waste water from the boilers is piped to the Rose Hill Wastewater Treatment plant. 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? 0❑ ❑ ❑ Has the facility submitted its annual compliance report to users and DWQ? ❑ ❑ ❑ (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? ❑ ❑ ❑ Page# 3 DocuSign Envelope ID: 90F2F865-9062-471F-BD3E-7B7866C1771C Permit: NCO066320 Inspection Date: 05/30/2019 Record Keeping Facility has copy of previous year's Annual Report on file for review? Comment: Owner - Facility: House of Raeford - Rose Hill WWTF Inspection Type: Compliance Evaluation Laboratory Are field parameters performed by certified personnel or laboratory? Are all other parameters(excluding field parameters) performed by a certified lab? # Is the facility using a contract lab? # Is proper temperature set for sample storage (kept at less than or equal to 6.0 degrees Celsius)? Incubator (Fecal Coliform) set to 44.5 degrees Celsius+/- 0.2 degrees? Incubator (BOD) set to 20.0 degrees Celsius +/- 1.0 degrees? Comment: Yes No NA NE ❑ ❑ ❑ Yes No NA NE ■ ❑ ❑ ❑ ■ ❑ ❑ ❑ ❑ ❑ ❑ ■ ❑ ❑ ❑ ■ ❑ ❑ ❑ Page# 4