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Home My WebLink AboutNC0074110_Inspection_20191211EPA United States Environmental Protection Agency Washington, D.C. 20460 Water Compliance Inspection Report Form Approved. OMB No. 2040-0057 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 N 52 NC0074110 19/12/11 C S31112171819 20 21 66 Inspection Work Days Facility Self-Monitoring Evaluation Rating B1 QA ----------------------Reserved------------------- N67707172 73 74 75 80 Section B: Facility Data Name and Location of Facility Inspected (For Industrial Users discharging to POTW, also include POTW name and NPDES permit Number) Mountain View Assisted Living 260 Center Way Dr Hendersonville NC 28792 Entry Time/Date Permit Effective Date Exit Time/Date Permit Expiration Date 10:30AM 19/12/11 16/01/01 Name(s) of Onsite Representative(s)/Titles(s)/Phone and Fax Number(s) /// Other Facility Data 11:00AM 19/12/11 20/11/30 Name, Address of Responsible Official/Title/Phone and Fax Number Robert Crummie,PO Box 999 Mountain Home NC 287580999//828-676-9063/Contacted No Section C: Areas Evaluated During Inspection (Check only those areas evaluated) Operations & Maintenance Self-Monitoring Program 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 G. Landon Davidson DWR/ARO WQ/828-296-4500/ Daniel J Boss DWR/ARO WQ/828-296-4658/ Timothy H Heim DWR/ARO WQ/828-296-4665/ 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#1 DocuSign Envelope ID: FD983DF4-2BC0-45B0-B437-B5ADB817606A 1/16/2020 1/16/2020 1/16/2020 NPDES yr/mo/day 19/12/11 Inspection Type C3111218 1 Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary) Tim Heim, Landon Davidson, and I (Daniel Boss) conducted an inspection of the Mountain View Assisted Living WWTP on 12/11/2019. We met with Mark Jones (ORC) and Henry Tansey. New tertiary filters and a 900 gallon grease trap have been installed at the facility. They appear to be operating well. The chlorination chamber is backing up, and it is suspected that the underground effluent pipe is crushed just downstream of the chlorination chamber. This facility has now been given approval to perform time based composite sampling instead of flow proportional composite sampling. NC0074110 17 (Cont.) Page#2 DocuSign Envelope ID: FD983DF4-2BC0-45B0-B437-B5ADB817606A Permit:NC0074110 Inspection Date:12/11/2019 Owner - Facility: Inspection Type: Mountain View Assisted Living Compliance Evaluation Operations & Maintenance Yes No NA NE 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: Filtration (High Rate Tertiary)Yes No NA NE Type of operation:Up flow Is the filter media present? Is the filter surface free of clogging? Is the filter free of growth? Is the air scour operational? Is the scouring acceptable? Is the clear well free of excessive solids and filter media? These are new tertiary filters that do not use sand or anthracite media. Rather they use biological growth on the plastic media to filter the effluent. Comment: Effluent Sampling Yes No NA NE Is composite sampling flow proportional? Is sample collected below all treatment units? Is proper volume collected? Is the tubing clean? # Is proper temperature set for sample storage (kept at less than or equal to 6.0 degrees Celsius)? Is the facility sampling performed as required by the permit (frequency, sampling type representative)? Approval has been given for this facility to perform timed composite effluent sampling instead of flow proportional sampling. Comment: Disinfection-Tablet Yes No NA NE Are tablet chlorinators operational? Are the tablets the proper size and type? Number of tubes in use? Is the level of chlorine residual acceptable? Is the contact chamber free of growth, or sludge buildup? Is there chlorine residual prior to de-chlorination? Page#3 DocuSign Envelope ID: FD983DF4-2BC0-45B0-B437-B5ADB817606A Permit:NC0074110 Inspection Date:12/11/2019 Owner - Facility: Inspection Type: Mountain View Assisted Living Compliance Evaluation Disinfection-Tablet Yes No NA NE The chlorine contact chamber was backed up possibly due to a collapsed underground effluent pipe. Comment: Page#4 DocuSign Envelope ID: FD983DF4-2BC0-45B0-B437-B5ADB817606A