HomeMy WebLinkAboutNC0021121_Field Notes_20201208Fees up to date
318 Wastewater Treatment Rd
7.0 MGD WWTP - WW4
Facility:
COMPLIANCE EVALUATION INSPECTION
Mount Airy WWTP NPDES: NCO02112
Permit Effective Dates: 11 /01 /2020 to 2/28/2025
Inspection Date:
12/8/2020
10am
Inspection Time: am/pm
PERMIT
Complete copy of current NPDES permit
DMRs (Dates:
Available
SELF -MONITORING PROGRAM last effluent violation - 05/04/19
pH frequency; Last effluent LV
to fecal week) xceedance.....
LABORATORY
Lab Data (per DMR dates)
Laboratories used for analysis
Chain of Custody forms (per DMR dates)
Pace Lat
- 07/2015
Available and accurate 04-2020 reviewer
Present and complete
Influent and/or effluent samplers Flow proportional collection? Describe?
-- n uen -no time dosed
Effitle! it -Yes- 1/1000 Pulses 150 MIL
Field Parameter certification # DO; TRC; H; Conductivity: Ten #5519
Conductivit -by Pace L
FLOW MEASUREMENT
Flow meter calibration records I or E??
Monitor Effluent
Flow charts recording chart? Yes and manua
SLUDGE HANDLING DISPOSAL
_ Sludge / Residuals hauling records
Disposed of at Landfill? resent and complete
Volume? e
OPERATION & MAINTENANCE
ORC current certification Christopher Marion - WW4
Back Up certification Christopher Holland - WW4: Joshua -
nstopher Wallace - WW4
Process control data (includes field parameters tested and equipment calibrations)
DO, temp; pH eet e I Ity; c al Ier blanket; mixed liquor;
Generator Inspection / under load checks
Monthly testing tor tuel load
Service agreement with Carolina Cat 2x/yea
RECORDS & REPORTS
Wastewater Annual Report (fiscal or calendar year -- if applicable)
Available??
Fiscal year available.
Daily Operator's log / ORC visitation log
Available??
Yes
Maintenance log
Yes
FACILITY SITE REVIEW
Plant visual inspection of treatment units
PD Quick does haul for Dobson.
_._. Influent composite sampler is time.dosed,.currentl�
Influentpump 1 had significant leak; spare pump was preser
EFFLUENT/RECEIVING WATERS
Stream accessible for inspection (at effluent discharge pipe)
WatersArarat Rover, Qlass C of Yadkin Pee -Dee RB
mechanical bar screening
grit chamber - In -Stream sampling waived provided particpation abides with Yadkin Pee -Dee RB Association - Current membership??
1* clarifiers
Trickling Filters
Activated Sludge tank
2* clarifiers
Belt Press
Sludge Thickner Permit Conditions:
Chlorine Contact Chamber A.(3): Toxicity at 42% Effluent [ ] Jan, April, July , Oct.
Dechlorination A. (4.): Compliance for Total Copper Limits
Anaerobice Digestor -submit Water Effect Ratio plan by 5/1/2021 or comply with Compliance Schedule
Continuous recording flow meter. in 4.2- submit CAP to DWR by 11/1/2021?
A.(5.) MMP- continue to maintian and implement MMP; MMP shall be available on -site
for inspection.
Last CEI - 11/28/2018 - compliant