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Home My WebLink AboutNC0074110_Compliance Evaluation Inspection_20210310 March 4, 2021 Cathy C Crawley Mizpah Healthcare Inc cathycrawley2015@gmail.com SUBJECT: Compliance Inspection Report Mountain View Assisted Living NPDES WW Permit No. NC0074110 Henderson County Dear Permittee: The North Carolina Division of Water Resources conducted an inspection of the Mountain View Assisted Living on 2/19/2021. This inspection was conducted to verify that the facility is operating in compliance with the conditions and limitations specified in NPDES WW Permit No. NC0074110. The findings and comments noted during this inspection are provided in the enclosed copy of the inspection report entitled "Compliance Inspection Report". There were no significant issues or findings noted during the inspection and therefore, a response to this inspection report is not required. If you should have any questions, please do not hesitate to contact Daniel Boss with the Water Quality Regional Operations Section in the Asheville Regional Office at 828-296-4500 or via email at daniel.boss@ncdenr.gov. Sincerely, Daniel Boss, Assistant Regional Supervisor Water Quality Regional Operations Section Asheville Regional Office Division of Water Resources, NCDEQ ATTACHMENTS Ec: Laserfiche 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 NC0074110 21/02/19 C 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) Mountain View Assisted Living 260 Center Way Dr Hendersonville NC 28792 Entry Time/Date Permit Effective Date Exit Time/Date Permit Expiration Date 01:00PM 21/02/19 16/01/01 Name(s) of Onsite Representative(s)/Titles(s)/Phone and Fax Number(s) /// Mark Brandon Jones/ORC/828-273-0760/ Other Facility Data 01:50PM 21/02/19 20/11/30 Name, Address of Responsible Official/Title/Phone and Fax Number Cathy C Crawley,260 Centerway Dr Hendersonvlle NC 28792//828-692-8222/8286969116 Contacted No Section C: Areas Evaluated During Inspection (Check only those areas evaluated) Operations & Maintenance Facility Site Review 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 Stephanie A Williams DWR/ARO WQ/828-296-4500/ Daniel J Boss DWR/ARO WQ/828-296-4658/ 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 NPDES yr/mo/day 21/02/19 Inspection Type C3111218 1 Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary) On 2/19/2021, I (Daniel Boss) and Stephanie Williams conducted a compliance evaluation inspection of the Mountain View Assisted Living WWTP. We met with Mark Jones (ORC), Daniel Jones, and Henry (Mizpah groundskeeper) for the inspection. Overall the WWTP appeared to be operating well. The effluent was clear, settling in the clarifier was adequate, and the tertiary filters look well maintained. The crushed effluent line has been repaired and the chlorine contact chamber is no longer backing up. NC0074110 17 (Cont.) Page#2 Permit:NC0074110 Inspection Date:02/19/2021 Owner - Facility: Inspection Type: Mountain View Assisted Living Compliance Evaluation Operations & Maintenance Yes No NA NE 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? ORC measures settleability regularly.Comment: Grease Removal Yes No NA NE # Is automatic grease removal present? Is grease removal operating properly? Comment: Bar Screens Yes No NA NE Type of bar screen a.Manual b.Mechanical Are the bars adequately screening debris? Is the screen free of excessive debris? Is disposal of screening in compliance? Is the unit in good condition? Comment: Secondary Clarifier Yes No NA NE Is the clarifier free of black and odorous wastewater? Is the site free of excessive buildup of solids in center well of circular clarifier? Are weirs level? Is the site free of weir blockage? Is the site free of evidence of short-circuiting? Is scum removal adequate? Is the site free of excessive floating sludge? Is the drive unit operational? Is the return rate acceptable (low turbulence)? Is the overflow clear of excessive solids/pin floc? Is the sludge blanket level acceptable? (Approximately ¼ of the sidewall depth) Page#3 Permit:NC0074110 Inspection Date:02/19/2021 Owner - Facility: Inspection Type: Mountain View Assisted Living Compliance Evaluation Secondary Clarifier Yes No NA NE The clarifier blanket was measured at 2.5' out of 7.5' depth. There was approximately 4' of clear wastewater from the surface. Comment: Aeration Basins Yes No NA NE Mode of operation Ext. Air Type of aeration system Diffused Is the basin free of dead spots? Are surface aerators and mixers operational? Are the diffusers operational? Is the foam the proper color for the treatment process? Does the foam cover less than 25% of the basin’s surface? Is the DO level acceptable? Is the DO level acceptable?(1.0 to 3.0 mg/l) Settleability was 30% at 25 minutes. There was some pinfloc floating in the supernatant, but the clarifier had 4' of clear wastewater, so the presence of pinfloc is not concerning. Measured DO- 5.8 mg/L, pH- 7.2. Comment: Filtration (High Rate Tertiary)Yes No NA NE Type of operation:Up flow Is the filter media present? Is the filter surface free of clogging? Is the filter free of growth? Is the air scour operational? Is the scouring acceptable? Is the clear well free of excessive solids and filter media? These tertiary filters are the not the sand/anthracite media type. There is a single layer of plastic media for biological growth to accummulate on. The biological growth aids in treatment. Comment: Disinfection-Tablet Yes No NA NE Are tablet chlorinators operational? Are the tablets the proper size and type? Number of tubes in use?1 Is the level of chlorine residual acceptable? Is the contact chamber free of growth, or sludge buildup? Is there chlorine residual prior to de-chlorination? Page#4 Permit:NC0074110 Inspection Date:02/19/2021 Owner - Facility: Inspection Type: Mountain View Assisted Living Compliance Evaluation Disinfection-Tablet Yes No NA NE Comment: De-chlorination Yes No NA NE Type of system ?Tablet Is the feed ratio proportional to chlorine amount (1 to 1)? Is storage appropriate for cylinders? # Is de-chlorination substance stored away from chlorine containers? Comment: Are the tablets the proper size and type? Are tablet de-chlorinators operational? Number of tubes in use?1 Comment: Page#5