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HomeMy WebLinkAboutNC0027359_Compliance Evaluation Inspection_20211108DocuSign Envelope ID: 4649FA2D-CB23-4EE4-96D0-65FDE38E74F8 ROY COOPER Governor ELIZABETH S. BISER Secretary S. DANIEL SMITH DirectOr NORTH CAROLENA Environmental Qualify SENT VIA ELECTRONIC MAIL ONLY: NO HARD COPY WILL BE MAILED. November 8, 2021 Adam Deimling: TVA Environmental Scientist TVA — Hiwassee Hydro Facility E-mail: ardeimling@tva.gov SUBJECT: Compliance Inspection Report Hiwassee Hydro Plant NPDES WW Permit No. NC0027359 Cherokee County Dear Permittee: The North Carolina Division of Water Resources conducted an inspection of the Hiwassee Hydro Plant on 11/04/2021. This inspection was conducted to verify that the facility is operating in compliance with the conditions and limitations specified in NPDES WW Permit No. NC0027359. 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 me with the Water Quality Regional Operations Section in the Asheville Regional Office at 828-296-4500 or via email at tim.heim@ncdenr.gov. ATTACHMENTS Ec: LF Sincerely, DocuSigned by: -kW tku.144 "-08 1105A3C 41 Tim Helm, P.E., Environmental Engineer Water Quality Regional Operations Section Asheville Regional Office Division of Water Resources, NCDEQ North Carolina Department of Environmental Quelfy I olvtslon of Water Resources Asheville Regional Office 12090 O.S. Highway 70 I Swannanoa, Noah Carolina 28778 828.296.4500 DocuSign Envelope ID: 4649FA2D-CB23-4EE4-96D0-65FDE38E74F8 United States Environmental Protection Agency EPA 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 1 IN I 2 IL I 3 I NC0027359 111 121 21/11/04 117 Type 1810I IIIIIIIIIII Inspector Fac Type 19I S I 2011 21IIIIII IIIIIIIIIIIIIIIIII I IIIIII P6 Inspection Work Days Facility Self -Monitoring Evaluation Rating B1 QA Reserved 671 I 70I I 711 172 I N I 73I 1 74 71 I I I I I I I I 180 Section B: Facility Data Name and Location of Facility Inspected (For Industrial Users discharging to POTW, also include POTW name and NPDES permit Number) Hiwassee Hydro Plant Near Hiwasse Murphy NC 28906 Entry Time/Date 10:OOAM 21/11/04 Permit Effective Date 19/11/01 Exit Time/Date 11:30AM 21/11/04 Permit Expiration Date 23/08/31 Name(s) of Onsite Representative(s)/Titles(s)/Phone and Fax Number(s) /// Not Required/ORC/919-807-6353/ Other Facility Data Name, Address of Responsible Official/Title/Phone and Fax Number Contacted Stephen C Williams,1101 Market St LP 3k Chattanooga TN 37402/Environmental Scientist/423-876-4176/ Yes Section C: Areas Evaluated During Inspection (Check only those areas evaluated) Permit Operations & Maintenar Self -Monitoring Progran 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 Timothy H Heim DWR/ARO WQ/828-296-4665/ �ooeigetl by: 11/8/2021 1ise u1 Rusk Signature of Management Q A Reviewer Agency/Office/Phone and Fax Numbers Date 11/8/2021 Ru5ignetl y�y: s,.I KJN EPA Form 3560-3 (Rev 9-94) Previous editions are obsolete. Page# 1 DocuSign Envelope ID: 4649FA2D-CB23-4EE4-96D0-65FDE38E74F8 31 NPDES yr/mo/day NC0027359 111 121 21 /11 /04 17 Inspection Type 18LI (Cont.) 1 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 Inspection of the Facility on November 4, 2021. Adam Deimling (TVA Environmental Scientist) assisted with the inspection. The facility appeared well maintained and operated at the time of the inspection, and in compliance with Permit NC0027359. The following items were noted at the time of the inspection: Unit 1 was out of service for a repair to the rotor, subsequently Outfall 003 was not discharging. Unit 2 and the associated Outfall 004 are operating and discharging normally. Downstream sampling is performed at the boat ramp. Page# 2 DocuSign Envelope ID: 4649FA2D-CB23-4EE4-96D0-65FDE38E74F8 Permit: NC0027359 Inspection Date: 11/04/2021 Owner - Facility: Hiwassee Hydro Plant Inspection Type: 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 El El El Solids, pH, DO, Sludge Judge, and other that are applicable? Comment: Permit Yes No NA NE (If the present permit expires in 6 months or less). Has the permittee submitted a new El El ❑ application? Is the facility as described in the permit? • El El El # Are there any special conditions for the permit? El • El El Is access to the plant site restricted to the general public? • ❑ ❑ ❑ Is the inspector granted access to all areas for inspection? • ❑ ❑ ❑ Comment: Page# 3