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Home My WebLink AboutNC0086894_Compliance Inspection Report_20190702ROY COOPER c;:v,rw MICHAEL S. REGAN Serrer ry LINDA CULPEPPER Ui'rf'f For F. NORrH CAROUNA Environmental Qrraflty July 2, 2019 Myron Neville Robeson County Water Department 265 McGirt Rd Maxton, NC 28364 SUBJECT: Compliance Inspection Report Raemon Well WTP NPDES WW Permit No. NCO086894 Robeson County Dear Permittee: The North Carolina Division of Water Resources conducted an inspection of the Raemon Well WTP on 6/12/2019. This inspection was conducted to verify that the facility is operating in compliance with the conditions and limitations specified in NPDES WW Permit No. NC0086894. The findings and comments noted during this inspection are provided in the enclosed copy of the inspection report entitled "Compliance Inspection Report". There were no significant issues or findings noted during the inspection and therefore, a response to this inspection report is not required. Comments A records review of the facility has shown some Total Residual Chlorine (TRC) violations in the past. The facility needs to evaluate the sample location, sampling protocol, and test methods to make sure the TRC values are correct. Please consider splitting samples with another field certified lab to compare results. If another TRC test method is available, please consider using that test method as a comparison to the current method to rule out interferences. No rth Camlins Depart ment of Enwoamentsl Quality I Division of Water Resources Fayetteville Regioaai 9tfi� 1 225 Green Street, Suite 714 1 Fayetteville, North Carofna 25301 9U0433 3390 If you should have any questions, please do not hesitate to contact Hughie White with the Water Quality Regional Operations Section in the Fayetteville Regional Office at 910-433-3300. Sincerely, DocuSigned b(ywM1/.N},�I,�'- I E4E1A9691DB248E— Mark Brantley, Asst. Regional Supervisor Water Quality Regional Operations Section Fayetteville Regional Office Division of Water Resources, NCDEQ ATTACHMENTS Cc: WQS Fayetteville Regional Office (HW) NPDES Compliance/Enforcement Unit North Carolina Department of Environmental Quality I Division of Water Resources Fayettevifle Regionsi office 1 225 Green Street, Suite 714 1 Fayetteville, North Carofna 28301 910433 3390 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 15 I 3 I NCO086894 111 12 I 19/06/12 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 f6 Inspection Work Days Facility Self -Monitoring Evaluation Rating 131 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 ty 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) 10:45AM 19/06/12 14/09/01 Raemon Well WTP NCSR 1170 O'Quinn Rd Exit Time/Date Permit Expiration Date Maxton NC 28364 11:15AM 19/06/12 19/08/31 Name(s) of Onsite Representative(s)/Titles(s)/Phone and Fax Number(s) Other Facility Data Gary D Davenport/ORC/910-844-5611/ Name, Address of Responsible Official/Title/Phone and Fax Number Contacted Myron Edward Neville,265 McGirt Rd Maxton INC 28364//910-844-5611/9108445380 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 Hughie White FRO WQ//910-433-3300 Ext.708/ Signature of Management Q A Reviewer Agency/Office/Phone and Fax Numbers Date DocuSigned by: Mark Brantley FRO WQ//910-433-3300 Ext.72, FA b 7/2/2019 tot -I A`J0` EPA Form 3560-3 (Rev 9-94) Previous editions are obsolete. Page# NPDES yr/mo/day Inspection Type NC0086894 I11 121 19/06/12 117 18 JCJ Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary) All records and log books were very well organized and maintained. A copy of the current NPDES permit was available for review. The ORC visitation log appeared to be complete and current. Calibration records for equipment appeared to be properly documented. Laboratory data was reviewed and all data appeared to be correct, as reported on the DMR's. There was no discharge from this facility at the time of the inspection. Page# Permit: NCO086894 Owner - Facility: Raemon Well WTP Inspection Date: 06/12/2019 Inspection Type: Compliance Evaluation 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 ❑ ❑ ❑ Solids, pH, DO, Sludge Judge, and other that are applicable? Comment: Permit Yes No NA NE (If the present permit expires in 6 months or less). Has the permittee submitted a new 0 ❑ ❑ ❑ application? 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: 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? ❑ ❑ ❑ (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 Permit: NC0086894 Owner - Facility: Raemon Well WTP Inspection Date: 06/12/2019 Inspection Type: Compliance Evaluation Record Keeping Yes No NA NE Facility has copy of previous year's Annual Report on file for review? ❑ ❑ 0 ❑ Comment: Effluent Pipe Yes No NA NE Is right of way to the outfall properly maintained? 0 ❑ ❑ ❑ Are the receiving water free of foam other than trace amounts and other debris? ❑ ❑ ❑ If effluent (diffuser pipes are required) are they operating properly? ❑ ❑ 0 ❑ Comment: Flow Measurement - Effluent Yes No NA NE # Is flow meter used for reporting? 0 ❑ ❑ ❑ Is flow meter calibrated annually? M ❑ ❑ ❑ Is the flow meter operational? 0 ❑ ❑ ❑ (If units are separated) Does the chart recorder match the flow meter? ❑ ❑ 0 ❑ Comment: De -chlorination Yes No NA NE Type of system ? Liquid Is the feed ratio proportional to chlorine amount (1 to 1)? ❑ ❑ ❑ Is storage appropriate for cylinders? ❑ ❑ 0 ❑ # Is de -chlorination substance stored away from chlorine containers? 0 ❑ ❑ ❑ Comment: Are the tablets the proper size and type? ❑ ❑ 0 ❑ Are tablet de -chlorinators operational? ❑ ❑ 0 ❑ Number of tubes in use? Comment: Page# 4