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HomeMy WebLinkAboutNC0088765_NOV-2016-PC-0174_20160602 PAT MCCRORY Gvw DONALD R. VAN DER VAART s WOWResources 64vnrol HOWTAL QUALITY S. JAY ZIMMERMAN Da lw Certified Mail # 7012 1010 0002 1965 5617 Return Receipdeguested May 23, 2016 RECENEDINCDE(IIDWR Mr. Wayne Smith JUN 01 2016 51 Bridge Street Water Quality Sylva, North Carolina 28779 Permitting Section SUBJECT: NOTICE OF VIOLATION and NOTICE OF RECOMMEDATION FOR ENFORCEMENT Tracking Number: NOV-2016-PC-0174 Permit No. NCO088765 Tinseltown RV Park (AKA Tuckaseegee RV Resort) WWTP Jackson County Dear Permittee: The North Carolina Division of Water Resources conducted a compliance inspection with sampling of the Tinseltown RV Park(AKATuckaseegee RV Resort)WWTP Facility, located at 78 Wilmont Cemetary Rd, Whittier, NC 28789 on May 18, 2016. Also present during the inspection was Dale Wike of Environmental, Inc. This inspection was conducted to verify that the facility is operating in compliance with the conditions and limitations specified in NPDES WW Permit No. NC0088765. The facility was found to be non-compliant with the Permit No. NCO088765. The following items were noted during the inspection and must be corrected in order to comply with Permit NCO088765: NPDES Standard Permit Conditions: Section C. Operation and Maintenance of Pollution Controls, 2. Proper Operation and Maintenance: • Weeds and vegetation have significantly overgrown the facility and must be removed. This presents both an operational barrier and safety hazard to the ORC and inspector. Institute a regular program for weed/vegetation control. • A significant number of the spray nozzles for the synthetic surface media pods were not functioning at the time of the inspection. Repair the nozzles and perform regular inspection and documentation of the spray nozzle system. State of North Carolina I Environmental Quality I Water Resources 2090 U.S.70 Highway,Swannanoa,NC 28778 828-2964500 . permit No. NCO088765 Page 3 of 3 The Deemed Collection System serving Tuckaseegee RV Resort was also inspected concurrent with the WWTP. The collection system appeared to be well maintained and operated, and compliant with Permit No. WQCSD0451. If you should have any questions, please do not hesitate to contact Tim Heim with the Water Quality Regional Operations Section in the Asheville Regional Office at 828-296-4500. Sincerely, G. Landon Davidson, P.G., Regional Supervisor Water Quality Regional Operations Section Asheville Regional Office Division of Water Resources, NCDEQ ATTACHMENTS Cc: Dale Wike, ORC— Environmental Inc. WQS Asheville Regional Office NPDES Compliance/Enforcement Unit \\wp3dnfpo6.eads.ncads.net\data\WR\WQVadcson\Wastewater\Minors\Tinsletown RV Park 88765\NOV-2016-PC-0130 May 2016 CEIS.doa Permit: NCO088765 Owner•Facility: Tu I<oseegee RV Resort Inspection Date: 05118/2016 Inspection Type: compliance Sampling Disinfection - UV Yes No NA NE Is effluent clear and free of solids? ❑ 0 ❑ ❑ Comment: The UV disinfection system did not appear to be operating at the time of the inspection and at least one of the lamps was completely disconnected The ORC did not have a way to regularly check status and function of the lamps Repair the UV system and perform regular inspection and documentation of the UV disinfection system. Effluent was discolored and appeared high in TSS. Sample results for fecal coliform indicated significant exceedance of the permit discharge limits. Effluent Pipe Yes No NA NE Is right of way to the ouffall properly maintained? 0 ❑ ❑ ❑ Are the receiving water free of foam other than trace amounts and other debris? 0 ❑ ❑ ❑ If effluent (diffuser pipes are required) are they operating property? M ❑ ❑ ❑ Comment: Standby Power Yes No NA NE Is automatically activated standby power available? 0 ❑ ❑ ❑ Is the generator tested by interrupting primary power source? ❑ ❑ ❑ 0 Is the generator tested under load? ❑ ❑ ❑ 0 Was generator tested&operational during the inspection? ❑ 0 ❑ ❑ Do the generator(s)have adequate capacity to operate the entire wastewater site? M ❑ ❑ ❑ Is there an emergency agreement with a fuel vendor for extended run on back-up power? M ❑ ❑ ❑ Is the generator fuel level monitored? ❑ 0 ❑ ❑ Comment: The generator backup power was not functional during the inspection (The ORC was not able to activate the backup generator) Perform and document regular testing of the standby power source. Perform repair and maintenance as needed. Page# 4