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HomeMy WebLinkAboutNC0000396_Compliance Evaluation Inspection_20200616 (2)DocuSign Envelope ID: E10EB967-20F9-4D58-A973-449FCCECCBF5 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 2 u 3 I NC0000396 111 121 20/06/11 I17 18 L� ] 19 I s I 201 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 73 � I 74 79 I I I I I I I80 70 I 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) 07:OOAM 20/06/11 20/05/01 Asheville Steam Electric Power Plant 46 Duke Energy Ln Exit Time/Date Permit Expiration Date Arden NC 28704 11:OOAM 20/06/11 23/11/30 Name(s) of Onsite Representative(s)/Titles(s)/Phone and Fax Number(s) Other Facility Data Teresa Lynne Williams/ORC/828-687-5240/ Name, Address of Responsible Official/Title/Phone and Fax Number Contacted William A Phipps,200 Cp L Dr Arden NC 28704//828-687-5201/8286875204 No Section C: Areas Evaluated During Inspection (Check only those areas evaluated) Operations & Maintenar 0 Records/Reports 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/ 6/16/2020 F�tkDocuSigned by: bi�u� ik6k Signature of Management Q A Reviewer Agency/Office/Phone and Fax Numbers Date D—Signed by: 6/ 16 / 2 0 2 0 EPA Form 3560-3 (Rev 9-94) Previous editions are obsolete. Page# DocuSign Envelope ID: E10EB967-20F9-4D58-A973-449FCCECCBF5 NPDES yr/mo/day Inspection Type (Cont.) NC0000396 I11 12I 20/06/11 117 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 on June 11, 2020. Teresa Williams (Lead EHS Professional, BORC), Maria Keezel (ORC) and Matthew Fields (Subcontractor- BORC) of Duke Energy were present at the time of the inspection. The inspection included a file review as well as a facility inspection of permitted NPDES Outfalls, including Outfalls 001, 0101, 002, 001 A, 001 B, 001 C, 001 D, and the WesTech WWTP that treats water from the 64' Ash Basin. Duke staff report that Outfall 002 was placed into service on June 10, 2020. Outfall 004 has not been used since the 2015 shutdown, and Outfall 005 was demolished and removec in 2015. Sample record keeping is thorough and well organized. At the time of the inspection, all treatment units and outfalls appeared to be operating within compliance to permit NC0000396 and no violations of permit conditions were observed. The new combined cycle gas turbine units are now online, demolition of the coal-fired generating units is progressing, and work to remove CCP from the '64 Ash Basin continues. Page# DocuSign Envelope ID: E10EB967-20F9-4D58-A973-449FCCECCBF5 Permit: NC0000396 Inspection Date: 06/11/2020 Owner -Facility: Asheville Steam Electric Power Plant 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#