HomeMy WebLinkAboutNC0036684_Inspection_20191008United 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 1 2 u 3 I NCO036684 I11 121 19/10/08 I17 18I � I 19 I s I 20L]
21111I I I I I I I II I I I I I I I I I I I I I I I I I I I I I I I II I I I I I r6
Inspection
Work Days Facility Self -Monitoring Evaluation Rating B1 QA ---------------------- Reserved -------------------
67
I 72 I n, I 71 I 74 79 I I I I I I I80
701 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)
10:30AM 19/10/08
16/01/01
Bent Creek WWTP
3 Donnybrook Ct
Exit Time/Date
Permit Expiration Date
Asheville NC 28806
11:30AM 19/10/08
20/10/31
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
James T Highley,PO Box 240908 Charlotte NC 282240908H704-525-7990/7045258174
Yes
Section C: Areas Evaluated During Inspection (Check only those areas evaluated)
Flow Measurement Operations & Maintenar 0 Self -Monitoring Progran 0 Facility Site Review
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
Linda S Wiggs DWR/ARO WQ/828-296-4500 Ext.4653/
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/
Mikal Willmer DWR/Division of Water Qua lity/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.
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NPDES yr/mo/day Inspection Type (Cont.)
NCO036684 I11 12I 19/10/08 117 18 i s i
Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary)
ARO staff met with Mike Abel to set up ARO sampling equipment. Samples were split from the facility's
sampler. The ARO sample results are as follows:
BOD — 5.8 mg/I
Fecal Coliform - <35 col/100ml
TSS — 6.2 mg/I
Observations of the WWTP were:
Structural concrete decay remains a concern. The ORC stated management has considered a new
WWTP at this site but is unlikely in the next year. However, discussions with an adjacent landowner
are ongoing.
Clarifier blanket was high. The ORC wasted while we were onsite.
Upon departure the second day turbid water started coming into the WWTP from a utility operation that
was performing directional boring in the vicinity and hit a sewerline.
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Permit: NCO036684
Inspection Date: 10/08/2019
Owner -Facility: Bent Creek WWTP
Inspection Type: Compliance Sampling
Operations & Maintenance Yes No NA NE
Is the plant generally clean with acceptable housekeeping? 0 ❑ ❑ ❑
Does the facility analyze process control parameters, for ex: MLSS, MCRT, Settleable ❑ ❑ ❑
Solids, pH, DO, Sludge Judge, and other that are applicable?
Comment: As noted in previous inspection, structural concrete decay remains a concern.
Bar Screens
Yes
No
NA
NE
Type of bar screen
a.Manual
b.Mechanical
❑
Are the bars adequately screening debris?
0
❑
❑
❑
Is the screen free of excessive debris?
0
❑
❑
❑
Is disposal of screening in compliance?
0
❑
❑
❑
Is the unit in good condition?
0
❑
❑
❑
Comment:
Aeration Basins
Yes
No
NA NE
Mode of operation
Type of aeration system
Is the basin free of dead spots?
E
❑
❑
❑
Are surface aerators and mixers operational?
❑
❑
0
❑
Are the diffusers operational?
0
❑
❑
❑
Is the foam the proper color for the treatment process?
0
❑
❑
❑
Does the foam cover less than 25% of the basin's surface?
0
❑
❑
❑
Is the DO level acceptable?
❑
❑
❑
Is the DO level acceptable?(1.0 to 3.0 mg/I)
❑
❑
❑
OT,IT, —Taiu
Secondary Clarifier
Yes
No
NA
NE
Is the clarifier free of black and odorous wastewater?
0
❑
❑
❑
Is the site free of excessive buildup of solids in center well of circular clarifier?
❑
❑
0
❑
Are weirs level?
0
❑
❑
❑
Is the site free of weir blockage?
0
❑
❑
❑
Is the site free of evidence of short-circuiting?
0
❑
❑
❑
Page# 3
Permit: NCO036684 Owner -Facility: Bent Creek WWTP
Inspection Date: 10/08/2019 Inspection Type: Compliance Sampling
Secondary Clarifier
Yes
No
NA
NE
Is scum removal adequate?
0
❑
❑
❑
Is the site free of excessive floating sludge?
0
❑
❑
❑
Is the drive unit operational?
❑
❑
0
❑
Is the return rate acceptable (low turbulence)?
0
❑
❑
❑
Is the overflow clear of excessive solids/pin floc?
0
❑
❑
❑
Is the sludge blanket level acceptable? (Approximately'/ of the sidewall depth)
❑
0
❑
❑
Comment: Blanket was high.
ORC performed WAS.
Disinfection -Tablet
Yes
No
NA
NE
Are tablet chlorinators operational?
0
❑
❑
❑
Are the tablets the proper size and type?
0
❑
❑
❑
Number of tubes in use?
Is the level of chlorine residual acceptable?
❑
❑
❑
Is the contact chamber free of growth, or sludge buildup?
0
❑
❑
❑
Is there chlorine residual prior to de -chlorination?
❑
❑
❑
Comment:
Flow Measurement - Effluent
Yes
No
NA
NE
# Is flow meter used for reporting?
0
❑
❑
❑
Is flow meter calibrated annually?
0
❑
❑
❑
Is the flow meter operational?
0
❑
❑
❑
(If units are separated) Does the chart recorder match the flow meter?
0
❑
❑
❑
Comment:
Effluent Sampling
Yes
No
NA
NE
Is composite sampling flow proportional?
0
❑
❑
❑
Is sample collected below all treatment units?
0
❑
❑
❑
Is proper volume collected?
0
❑
❑
❑
Is the tubing clean?
0
❑
❑
❑
# Is proper temperature set for sample storage (kept at less than or equal to 6.0 degrees
0
❑
❑
❑
Celsius)?
Is the facility sampling performed as required by the permit (frequency, sampling type
0
❑
❑
❑
representative)?
Page# 4
Permit: NC0036684
Inspection Date: 10/08/2019
Effluent Sampling
Comment: See summary for split sample results.
Owner -Facility: Bent Creek WWTP
Inspection Type: Compliance Sampling
Yes No NA NE
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