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Home My WebLink AboutNC0055905_Compliance Inspection_20181203ROY- COOPER Goi snoop -N'QCHAEL S_ REGAN seorsla--� LLNDA CULPEPPER :nrerun D:rselor Arnold Andresen Waterford Place Property Owners Assoc. 10 Lakeview Ct Brevard, NC 28712 d NORTH CAROUNA Envlrornmtntat Qualrty December 03, 2018 SUBJECT: Compliance Inspection Report Waterford Place WWTP NPDES WW Permit No. NCO055905 Transylvania County Dear Permittee: The North Carolina Division of Water Resources conducted an inspection of the Waterford Place WWTP on 11/30/2018. This inspection was conducted to verify that the facility is operating in compliance with the conditions and limitations specified in NPDES WW Permit No. NC0055905. 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. If you should have any questions, please do not hesitate to contact Timothy Heim with the Water Quality Regional Operations Section in the Asheville Regional Office at 828-296-4500 or via email at tim.heim@ncdenr.gov. DocuSigned by: Sincerely, E1082B1 lwtb{� fkUwt 105A3CA418... Timothy Heim, P.E., Environmental Engineer Water Quality Regional Operations Section Asheville Regional Office Division of Water Resources, NCDEQ ATTACHMENTS Cc: WQS-ARO Server LF G:\WR\WQ\Transylvania\Wastewater\Minors\Waterford Place 55905\2018 CEI & NOV\Follow-Up CEI\20181203_NC0055905_CEI Ltr.Docx North Carolina Department of Environmental Quality I Division of Water Resources 2090 U.S. 70 Highway, Swannanoa, NC 28778 828-296-4500 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 NC0055905 111 12 I 18/11/30 I17 18 I S J 19 L G] 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 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) 03:OOPM 18/11/30 15/12/01 Waterford Place WWTP Lakeview Ct Exit Time/Date Permit Expiration Date Brevard NC 28712 04:OOPM 18/11/30 20/09/30 Name(s) of Onsite Representative(s)/Titles(s)/Phone and Fax Number(s) Other Facility Data Juanita Reed James/ORC/828-697-0063/ Name, Address of Responsible Official/Title/Phone and Fax Number Contacted Arnold Andresen,10 Lakeview Ct Brevard NC 28712//828-577-7240/ No Section C: Areas Evaluated During Inspection (Check only those areas evaluated) Operations & Maintenance 0 Records/Reports 0 Facility Site Review 0 Effluent/Receiving Waters 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: Daniel J Boss �L ARO WQ//828-296-4658/ 12/3/2018 Timothy HHeim - lWtb� fk6lkt ARO WQ//828-296-4665/ 082B1105A3CA418... Signature of Management Q A Reviewer Agency/Office/Phone and Fax Numbers Date EPA Form 3560-3 (Rev 9-94) Previous editions are obsolete. Page# NPDES yr/mo/day Inspection Type (Cont.) NCO055905 I11 121 18/11/30 117 18 ICI Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary) Tim Heim and Dan Boss of the Asheville Regional Office performed a Compliance Evaluation Inspection with sampling on November 30, 2018. Juanita James (ORC) assisted with the inspection and facility review. The facility appeared well maintained and operated, and the items noted as preventing compliance in the previous inspection (August 30, 2018) had been corrected. The facility appeared in compliance with Permit NC0055905 at the time of the inspection. The following additional observations were made at the time of the inspection: Several areas of the lower filter bed showed signs of minor ponding and clogging of distribution lines. These components should be examined for cleaning and/or adjustment to ensure even flow distribution across the entire bed. Page# Permit: NCO055905 Inspection Date: 11/30/2018 Owner - Facility: Waterford Place WWTP 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: Yes No NA NE ■ ❑ ❑ ❑ Page# ROY- COOPER Goi snoop -N'QCHAEL S_ REGAN seorsla--� LLNDA CULPEPPER :nrerun D:rselor Arnold Andresen Waterford Place Property Owners Assoc. 10 Lakeview Ct Brevard, NC 28712 d NORTH CAROUNA Envlrornmtntat Qualrty December 03, 2018 SUBJECT: Compliance Inspection Report Waterford Place WWTP NPDES WW Permit No. NCO055905 Transylvania County Dear Permittee: The North Carolina Division of Water Resources conducted an inspection of the Waterford Place WWTP on 11/30/2018. This inspection was conducted to verify that the facility is operating in compliance with the conditions and limitations specified in NPDES WW Permit No. NC0055905. 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. If you should have any questions, please do not hesitate to contact Timothy Heim with the Water Quality Regional Operations Section in the Asheville Regional Office at 828-296-4500 or via email at tim.heim@ncdenr.gov. DocuSigned by: Sincerely, E1082B1 lwtb{� fkUwt 105A3CA418... Timothy Heim, P.E., Environmental Engineer Water Quality Regional Operations Section Asheville Regional Office Division of Water Resources, NCDEQ ATTACHMENTS Cc: WQS-ARO Server LF G:\WR\WQ\Transylvania\Wastewater\Minors\Waterford Place 55905\2018 CEI & NOV\Follow-Up CEI\20181203_NC0055905_CEI Ltr.Docx North Carolina Department of Environmental Quality I Division of Water Resources 2090 U.S. 70 Highway, Swannanoa, NC 28778 828-296-4500 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 NC0055905 111 12 I 18/11/30 I17 18 I S J 19 L G] 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 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) 03:OOPM 18/11/30 15/12/01 Waterford Place WWTP Lakeview Ct Exit Time/Date Permit Expiration Date Brevard NC 28712 04:OOPM 18/11/30 20/09/30 Name(s) of Onsite Representative(s)/Titles(s)/Phone and Fax Number(s) Other Facility Data Juanita Reed James/ORC/828-697-0063/ Name, Address of Responsible Official/Title/Phone and Fax Number Contacted Arnold Andresen,10 Lakeview Ct Brevard NC 28712//828-577-7240/ No Section C: Areas Evaluated During Inspection (Check only those areas evaluated) Operations & Maintenance 0 Records/Reports 0 Facility Site Review 0 Effluent/Receiving Waters 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: Daniel J Boss �L ARO WQ//828-296-4658/ 12/3/2018 Timothy HHeim - lWtb� fk6lkt ARO WQ//828-296-4665/ 082B1105A3CA418... Signature of Management Q A Reviewer Agency/Office/Phone and Fax Numbers Date EPA Form 3560-3 (Rev 9-94) Previous editions are obsolete. Page# NPDES yr/mo/day Inspection Type (Cont.) NCO055905 I11 121 18/11/30 117 18 ICI Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary) Tim Heim and Dan Boss of the Asheville Regional Office performed a Compliance Evaluation Inspection with sampling on November 30, 2018. Juanita James (ORC) assisted with the inspection and facility review. The facility appeared well maintained and operated, and the items noted as preventing compliance in the previous inspection (August 30, 2018) had been corrected. The facility appeared in compliance with Permit NC0055905 at the time of the inspection. The following additional observations were made at the time of the inspection: Several areas of the lower filter bed showed signs of minor ponding and clogging of distribution lines. These components should be examined for cleaning and/or adjustment to ensure even flow distribution across the entire bed. Page# Permit: NCO055905 Inspection Date: 11/30/2018 Owner - Facility: Waterford Place WWTP 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: Yes No NA NE ■ ❑ ❑ ❑ Page# ROY- COOPER Goi snoop -N'QCHAEL S_ REGAN seorsla--� LLNDA CULPEPPER :nrerun D:rselor Arnold Andresen Waterford Place Property Owners Assoc. 10 Lakeview Ct Brevard, NC 28712 d NORTH CAROUNA Envlrornmtntat Qualrty December 03, 2018 SUBJECT: Compliance Inspection Report Waterford Place WWTP NPDES WW Permit No. NCO055905 Transylvania County Dear Permittee: The North Carolina Division of Water Resources conducted an inspection of the Waterford Place WWTP on 11/30/2018. This inspection was conducted to verify that the facility is operating in compliance with the conditions and limitations specified in NPDES WW Permit No. NC0055905. 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. If you should have any questions, please do not hesitate to contact Timothy Heim with the Water Quality Regional Operations Section in the Asheville Regional Office at 828-296-4500 or via email at tim.heim@ncdenr.gov. DocuSigned by: Sincerely, E1082B1 lwtb{� fkUwt 105A3CA418... Timothy Heim, P.E., Environmental Engineer Water Quality Regional Operations Section Asheville Regional Office Division of Water Resources, NCDEQ ATTACHMENTS Cc: WQS-ARO Server LF G:\WR\WQ\Transylvania\Wastewater\Minors\Waterford Place 55905\2018 CEI & NOV\Follow-Up CEI\20181203_NC0055905_CEI Ltr.Docx North Carolina Department of Environmental Quality I Division of Water Resources 2090 U.S. 70 Highway, Swannanoa, NC 28778 828-296-4500 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 NC0055905 111 12 I 18/11/30 I17 18 I S J 19 L G] 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 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) 03:OOPM 18/11/30 15/12/01 Waterford Place WWTP Lakeview Ct Exit Time/Date Permit Expiration Date Brevard NC 28712 04:OOPM 18/11/30 20/09/30 Name(s) of Onsite Representative(s)/Titles(s)/Phone and Fax Number(s) Other Facility Data Juanita Reed James/ORC/828-697-0063/ Name, Address of Responsible Official/Title/Phone and Fax Number Contacted Arnold Andresen,10 Lakeview Ct Brevard NC 28712//828-577-7240/ No Section C: Areas Evaluated During Inspection (Check only those areas evaluated) Operations & Maintenance 0 Records/Reports 0 Facility Site Review 0 Effluent/Receiving Waters 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: Daniel J Boss �L ARO WQ//828-296-4658/ 12/3/2018 Timothy HHeim - lWtb� fk6lkt ARO WQ//828-296-4665/ 082B1105A3CA418... Signature of Management Q A Reviewer Agency/Office/Phone and Fax Numbers Date EPA Form 3560-3 (Rev 9-94) Previous editions are obsolete. Page# NPDES yr/mo/day Inspection Type (Cont.) NCO055905 I11 121 18/11/30 117 18 ICI Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary) Tim Heim and Dan Boss of the Asheville Regional Office performed a Compliance Evaluation Inspection with sampling on November 30, 2018. Juanita James (ORC) assisted with the inspection and facility review. The facility appeared well maintained and operated, and the items noted as preventing compliance in the previous inspection (August 30, 2018) had been corrected. The facility appeared in compliance with Permit NC0055905 at the time of the inspection. The following additional observations were made at the time of the inspection: Several areas of the lower filter bed showed signs of minor ponding and clogging of distribution lines. These components should be examined for cleaning and/or adjustment to ensure even flow distribution across the entire bed. Page# Permit: NCO055905 Inspection Date: 11/30/2018 Owner - Facility: Waterford Place WWTP 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: Yes No NA NE ■ ❑ ❑ ❑ Page#