NC0075965_Compliance Evaluation Inspection_20201029 (2)

DocuSign Envelope ID: 3E12AFFD-AOA5-40BD-883D-9A394AAF0928
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 u 3 I NCO075965 I11 121 20/10/28 I17 18I � I 19 I s I 201 I
211IIIII 111111III II III III1 I I IIIII IIIIIIIII II r6
Inspection
Work Days Facility Self -Monitoring Evaluation Rating B1 QA ---------------------- Reserved -------------------
67
I 72 I n, I 71 I 74 79 I I I I I I I80
701 I 71 I LL -1 I I
LJ
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)
10:OOAM 20/10/28
16/05/01
Burnsville WTP
Resevoir Rd
Exit Time/Date
Permit Expiration Date
Burnsville NC 28714
12:OOPM 20/10/28
21/02/28
Name(s) of Onsite Representative(s)/Titles(s)/Phone and Fax Number(s)
Other Facility Data
Paul E. Isenhour/ORC/828-898-6277/
Name, Address of Responsible Official/Title/Phone and Fax Number
Contacted
Ronnie Leonard Tipton,PO Box 97 Burnsville NC 28714//828-682-2420/
Yes
Section C: Areas Evaluated During Inspection (Check only those areas evaluated)
Permit 0 Operations & Maintenar 0 Records/Reports Self -Monitoring Progran
Facility Site Review 0 Effluent/Receiving Wate
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
Timothy H Heim DWR/ARO WQ/828-296-4665/
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Signature of Management Q A Reviewer Agency/Office/Phone and Fax Numbers Date
DocuSignetl by: 10/ 2 9/ 2 02 0
D S �e:
EPA Form 3560-3 (Rev 9-94) Previous editions are obsolete.
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DocuSign Envelope ID: 3E12AFFD-AOA5-40BD-883D-9A394AAF0928
NPDES yr/mo/day Inspection Type (Cont.)
NC0075965 I11 12I 20/10/28 117 18 i c i
Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary)
Tim Heim of the Asheville Regional Office performed a Compliance Evaluation Inspection of the facility
on October 28, 2020. Dillon Lundy (Burnsville Public Works Director) and Water Treatment Plant staff
were present at the time of the inspection.
The following items were noted at the time of the inspection:
Verify location of the discharge point on US 197 South and report this to the DWR Regional Office.
It is recommended that access to the filter discharge tank opening be modified to prevent unintended
access and prevent injuries when moving the cover.
It is understood that the facility is working with an engineering firm to assess connecting to city sewer
and eliminating the permitted discharge. The Regional Office supports this initiative.
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DocuSign Envelope ID: 3E12AFFD-AOA5-40BD-883D-9A394AAF0928
Permit: NCO075965 Owner -Facility: Burnsville WTP
Inspection Date: 10/28/2020 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?
Comment:
Yes
No
NA
NE
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Yes No NA NE
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