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HomeMy WebLinkAboutNC0021601_BCI_20201006 October 06, 2020 Zach Ollis Town of Tryon 301 N Trade St Tryon, NC 28782 SUBJECT: Compliance Inspection Report Tryon WWTP NPDES WW Permit No. NC0021601 Polk County Dear Permittee: The North Carolina Division of Water Resources conducted an inspection of the Tryon WWTP on 9/08/2020. This inspection was conducted to verify that the facility is operating in compliance with the conditions and limitations specified in NPDES WW Permit No. NC0021601. The findings and comments noted during this inspection are provided in the enclosed copy of the inspection report entitled "Compliance Inspection Report". If you should have any questions, please do not hesitate to contact me at 828-296-4500 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: LF DocuSign Envelope ID: B54C59B3-F456-4831-B506-0467127EE598 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 NC0021601 20/09/08 B S31112171819 20 21 66 Inspection Work Days Facility Self-Monitoring Evaluation Rating B1 QA ----------------------Reserved------------------- D 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) Tryon WWTP 1526 E Howard St Tryon NC 28782 Entry Time/Date Permit Effective Date Exit Time/Date Permit Expiration Date 08:00AM 20/09/08 20/08/01 Name(s) of Onsite Representative(s)/Titles(s)/Phone and Fax Number(s) /// Michael Justin Fife/ORC/825-859-8626/ Other Facility Data 08:15AM 20/09/08 24/12/31 Name, Address of Responsible Official/Title/Phone and Fax Number Deborah Bradley, /ORC/828-894-2048/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: B54C59B3-F456-4831-B506-0467127EE598 10/7/2020 10/7/2020 NPDES yr/mo/day 20/09/08 Inspection Type B3111218 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 bioassay compliance inspection of the Town Tryon's WWTP. Samples were split on September 8 and 10 for use in a chronic Ceriodaphnia dubia pass/fail toxicity test. The Town's samples were analyzed by ETS and will be reported as either as pass/fail on the September DMR and submitted to our Aquatic Toxicology Branch as part of the routine quarterly toxicity testing. DWRs samples were analyzed by our Aquatic Toxicology Laboratory in Raleigh. The sample analyzed by our laboratory resulted in a pass with 100% survival and a mean reproduction of 28.8 neonates. Results indicate effluent would not be predicted to have a negative impact on water quality. NC0021601 17 (Cont.) Page#2 DocuSign Envelope ID: B54C59B3-F456-4831-B506-0467127EE598 Permit:NC0021601 Inspection Date:09/08/2020 Owner - Facility: Inspection Type: Tryon WWTP Bioassay Compliance Other Yes No NA NE Comment: Page#3 DocuSign Envelope ID: B54C59B3-F456-4831-B506-0467127EE598 Certificate Of Completion Envelope Id: B54C59B3F4564831B5060467127EE598 Status: Completed Subject: Please DocuSign: NC0021601_BCI.ltr.docx, NC0021601_BCI_20201006.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 Oct 7, 2020 | 07:17 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: Pre-selected Style Using IP Address: 149.168.204.10 Sent: Oct 7, 2020 | 07:19 Viewed: Oct 7, 2020 | 07:19 Signed: Oct 7, 2020 | 07:19 Electronic Record and Signature Disclosure: Not Offered via DocuSign Daniel Boss daniel.boss@ncdenr.gov Environmental Specialist North Carolina Department of Environmental Quality Security Level: Email, Account Authentication (None) Signature Adoption: Pre-selected Style Using IP Address: 149.168.204.10 Sent: Oct 7, 2020 | 07:19 Viewed: Oct 7, 2020 | 10:27 Signed: Oct 7, 2020 | 10:28 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 Oct 7, 2020 | 07:19 Certified Delivered Security Checked Oct 7, 2020 | 10:27 Signing Complete Security Checked Oct 7, 2020 | 10:28 Envelope Summary Events Status Timestamps Completed Security Checked Oct 7, 2020 | 10:28 Payment Events Status Timestamps