NC0086436_Inspection_20200212

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 NCO086436 111 121 20/02/12 I17 18 L e j 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 ni 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 Dermit Number)
09:30AM 20/02/12
16/01/01
Cane Creek Elementary School
570 Lower Brush Creek Rd
Exit Time/Date
Permit Expiration Date
Fletcher NC 28732
10:45AM 20/02/12
20/12/31
Name(s) of Onsite Representative(s)/Titles(s)/Phone and Fax Number(s)
Other Facility Data
Name, Address of Responsible Official/Title/Phone and Fax Number
Contacted
Clark Wyatt,175 Bingham Rd Asheville NC 28806/Maintenance
Director/828-232-4244/ Yes
Section C: Areas Evaluated During Inspection (Check only those areas evaluated)
Operations & Maintenar 0 Facility Site Review 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
DocuSigned by:
Linda S Wiggs 'u%y DWR/ARO WQ/828-296-4500 Ext.4653/
6C38CDE265CF449...
Signature of Management Q A Reviewer Agency/Office/Phone and Fax Numbers Date
EPA Form 3560-3 (Rev 9-94) Previous editions are obsolete.
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NPDES yr/mo/day Inspection Type
NCO086436 I11 12I 20/02/12 117 18 i s i
(Cont.) 1
Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary)
Linda Wiggs, Inspector, met with Kevin Bryan (ORC).
Facility has 6 months in 2019 with BOD violations. The inspection was conducted to discuss
compliance issues, conduct follow up with sampling and process control evaluations.
Process Control:
Pumper Truck Dates: 1/30/19, 4/1/19, 7/3/19 (3600 gallons each)
Settleability:
370 ml @ 10 min.
280 ml @ 30 min. Supernatant mostly clear.
Sludge Judge:
Clarifier - 1 st hopper — 4' blanket/9' liquid, 2nd hopper — 5' blanket/9' liquid.
Chlorine Contact Chamber — 6" blanket
ORC stated:
Air On 45 min./Off 15 min. Daytime
Air On 30 min./Off 30 min. Nighttime
RAS every other month
WAS monthly
Chlorination 1 tube, De -Chlorination 1.5 tube. ORC has adjusted these chemical levels to such
anticipating this correct the BOD issue.
MLSS Results: 2790 mg/I
Influent Sample Results:
BOD: 140 mg/I
Effluent Sample Results:
BOD: 7.4 mg/I
Corrosion of the WWTP remains a concern.
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Permit: NCO086436
Inspection Date: 02/12/2020
Owner -Facility: Cane Creek Elementary School
Inspection Type: Compliance Sampling
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: See summary.
Yes No NA NE
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