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HomeMy WebLinkAboutNC0032174_TA_20200220 February 20, 2020 George H Schultz United World Mission PO Box 250 Union Mills, NC 28167-0250 SUBJECT: Technical Assistance Inspection Report United World Mission NPDES WW Permit No. NC0032174 Rutherford County Dear Permittee: The North Carolina Division of Water Resources conducted an inspection of the United World Mission on 2/19/2020. This Technical Assistance inspection was conducted at the request of Mr. Don Raisch, the WWTP ORC. Several items were noted to help assist in performance, compliance and longevity of the system. Please carefully review the findings and comments noted during this inspection under the “summary” section. If you should have any questions, please do not hesitate to at 828-296-4686 or via email at mikal.willmer@ncdenr.gov. Sincerely, Mikal Willmer, Environmental Specialist II Water Quality Regional Operations Section Asheville Regional Office Division of Water Resources, NCDEQ ATTACHMENTS: Inspection Report EC: WQS-ARO Server, LF G:\WR\WQ\Rutherford\Wastewater\Minors\United World Mission 32174\Inspections\TA Inspection February 19, 2020\NC0032174_TA_20200219 DocuSign Envelope ID: 18DD169A-4B4D-4D24-A9E0-87FBC18B1765 EPA 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 NC0032174 20/02/19 D 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) United World Mission 6494 Hudlow Rd Union Mills NC 28167 Entry Time/Date Permit Effective Date Exit Time/Date Permit Expiration Date 10:00AM 20/02/19 18/10/01 Name(s) of Onsite Representative(s)/Titles(s)/Phone and Fax Number(s) /// Robert Eugene Lipscomb/ORC/828-286-3407/ Other Facility Data 11:00AM 20/02/19 23/07/31 Name, Address of Responsible Official/Title/Phone and Fax Number George H Schultz,PO Box 250 Union Mills NC 281670250//828-287-8996/8282870580 Contacted No Section C: Areas Evaluated During Inspection (Check only those areas evaluated) Other 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 Mikal Willmer DWR/Division of Water Quality/828-296-4686/ 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: 18DD169A-4B4D-4D24-A9E0-87FBC18B1765 2/20/2020 NPDES yr/mo/day 20/02/19 Inspection Type D3111218 1 Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary) Mikal Willmer, with the Asheville Regional Office, conducted a Technical Assistance Inspection of the United World Mission WWTP at the request of Mr. Raisch (ORC). Mr. Robert Lipscomb (back-up ORC) was present and assisted in the inspection. The United World Mission is considering a potential structural modification to the facility's chlorine contact and dechlor chambers due to their relative proximity to the ground. Staff believe during heavy rain events; sheet flow is entering the chambers. If stormwater is entering the chambers, there is a potential for contamination. Staff can proceed with height modifications to the contact chambers since this would fall under plant maintenance. Media: During the site visit, significant ponding was noted along the distribution lines. Ponding can reduce the treatment capacity and effectiveness of the filter bed and potentially organically overload the system. Staff should assess and regrade and/or replace the media as needed. Distribution laterals: It also appears the eight lateral line’s flushing valves are opened and any remaining wastewater in the pipe after the dosing cycle is discharged to the end of the filter bed. Significant ponding is also occurring at the end of the filter bed. This has the potential to significantly reduce the effectiveness of the filter bed and overload the system. In addition, any ponding can create nuisance conditions. These valves should remain in the "closed" position unless they are being opened for cleaning. The distribution lines can be slightly sloped back to the distribution box/manifold to allow the remaining wastewater to evenly drain between doses. Staff should also check the distribution pattern and dosing schedule. Ideally, when dosing, there should be an even distribution of wastewater across the active zone of the filter bed. Bypass line: It was noted there is also a pipe that discharges into the filter bed at the end of the drip lines. Mr. Lipscomb indicated this was an overflow line from one of the settling/septic tanks upstream of the filter bed. Please note, this line is bypassing standard treatment and point loading the far end of the sand filter bed if/when it does discharge into the filter. This line should be capped, removed or valved off if it is still in use. Cover: A removable cover is still recommended to help reduce the introduction of rainfall onto the surface of the filter bed and maintain more consistent temperatures in the winter. This may also decrease the amount of maintenance required to maintain the media bed. If a cover is installed, ensure there is adequate air flow still moving across the bed. Chlorine Use: Please note, any time chlorine tablets are used instead of or in addition to UV disinfection, Total Residual Chlorine (TRC), must be monitored and reported on the eDMR. NC0032174 17 (Cont.) Page#2 DocuSign Envelope ID: 18DD169A-4B4D-4D24-A9E0-87FBC18B1765 Permit:NC0032174 Inspection Date:02/19/2020 Owner - Facility: Inspection Type: United World Mission Technical Assistance Other Yes No NA NE Comment: Page#3 DocuSign Envelope ID: 18DD169A-4B4D-4D24-A9E0-87FBC18B1765 Certificate Of Completion Envelope Id: 18DD169A4B4D4D24A9E087FBC18B1765 Status: Completed Subject: Please DocuSign: NC0032174_TA_20200219.ltr.docx, NC0032174_TA_20200219.insp.pdf Source Envelope: Document Pages: 4 Signatures: 3 Envelope Originator: Certificate Pages: 2 Initials: 0 Mikal Willmer AutoNav: Enabled EnvelopeId Stamping: Enabled Time Zone: (UTC-05:00) Eastern Time (US & Canada) 217 W. Jones Street Raleigh, NC 27699 Mikal.willmer@ncdenr.gov IP Address: 149.168.204.10 Record Tracking Status: Original Feb 20, 2020 | 14:41 Holder: Mikal Willmer Mikal.willmer@ncdenr.gov Location: DocuSign Signer Events Signature Timestamp Mikal Willmer mikal.willmer@ncdenr.gov Environmental Specialist North Carolina Department of Environmental Quality Security Level: Email, Account Authentication (None) Signature Adoption: Drawn on Device Using IP Address: 149.168.204.10 Sent: Feb 20, 2020 | 14:44 Viewed: Feb 20, 2020 | 14:44 Signed: Feb 20, 2020 | 14:44 Electronic Record and Signature Disclosure: Not Offered via DocuSign G. Landon Davidson landon.davidson@ncdenr.gov Asheville Regional Office, Regional Supervisor DEQ, Division of Water Resources, Water Quality Regional Operatoins Security Level: Email, Account Authentication (None) Signature Adoption: Uploaded Signature Image Using IP Address: 97.82.231.89 Sent: Feb 20, 2020 | 14:44 Viewed: Feb 20, 2020 | 14:46 Signed: Feb 20, 2020 | 14:46 Electronic Record and Signature Disclosure: Not Offered via DocuSign In Person Signer Events Signature Timestamp Editor Delivery Events Status Timestamp Agent Delivery Events Status Timestamp Intermediary Delivery Events Status Timestamp Certified Delivery Events Status Timestamp Carbon Copy Events Status Timestamp Witness Events Signature Timestamp Notary Events Signature Timestamp Envelope Summary Events Status Timestamps Envelope Sent Hashed/Encrypted Feb 20, 2020 | 14:44 Certified Delivered Security Checked Feb 20, 2020 | 14:46 Signing Complete Security Checked Feb 20, 2020 | 14:46 Envelope Summary Events Status Timestamps Completed Security Checked Feb 20, 2020 | 14:46 Payment Events Status Timestamps