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HomeMy WebLinkAboutNC0004405_Compliance Evaluation Inspection_20220623DocuSign Envelope ID: 34C235F9-35AE-4F55-8B81-D293F1E86BD4 ROY COOPER Governor ELIZABETH S. RISER Secretary RICHARD E. ROGERS, JR. Director NORTH CAROLINA Environmental Quality SENT VIA ELECTRONIC MAIL ONLY: NO HARD COPY WILL BE MAILED. June 23, 2022 Don Price, ORC Cliffside Sanitary District WWTP E-mail: drpriceconsulting@outlook.com SUBJECT: Compliance Inspection Report Cliffside Sanitary District WWTP NPDES WW Permit No. NC0004405 Rutherford County Dear Permittee: The North Carolina Division of Water Resources conducted an inspection of the Cliffside Sanitary District WWTP on 6/20/2022. This inspection was conducted to verify that the facility is operating in compliance with the conditions and limitations specified in NPDES WW Permit No. NC0004405. 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, c—DocuSigned by: �iwtb{{ tk6144 `•— 082 B 1105A3CA418... Tim Heim, 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: 34C235F9-35AE-4F55-8B81-D293F1E86BD4 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 L 31 NC0004405 111 121 22/06/20 117 Type 181 I IIIIIIIIIII Inspector Fac Type 19 I S I 2011 21IIIIII IIIIIIIIIIIIIIIIII I IIIIII P6 Inspection Work Days Facility Self -Monitoring Evaluation Rating B1 QA Reserved 671I 70 I I 711 172 I N I 73 _ I 74 71 I I J 1 1 1 1 1 1 180 Section B: Facility Data Name and Location of Facility Inspected (For Industrial Users discharging to POTW, also include POTW name and NPDES permit Number) Cliffside Sanitary District WWTP 136 Hawkins Loop Rd Mooresboro NC 28114 Entry Time/Date 01:OOPM 22/06/20 Permit Effective Date 14/12/01 Exit Time/Date 03:OOPM 22/06/20 Permit Expiration Date 19/11/30 Name(s) of Onsite Representative(s)/Titles(s)/Phone and Fax Number(s) /// Donald Raymond Price/ORC/828-919-0624/ Other Facility Data Name, Address of Responsible Official/Title/Phone and Fax Number Contacted Michael J Myers,4700 Homewood Cit St 108 Raleigh NC 276070670//252-235-4900/2522352132 No Section C: Areas Evaluated During Inspection (Check only those areas evaluated) Permit Flow Measurement Operations & Maintenar 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 6/23/2022 G. Landon Davidson -')'�- v N DWR/ARO WQ/828-296-4500/ ,—'E,.., 85800C DWR/ARO WQ/828-296-4665/ Timothy H Heim �°°�°ss"eaev: 6/23/2022 limo RUA, ,--- msnaca . Signature of Management Q A Reviewer Agency/Office/Phone and Fax Numbers Date 6/23/2022 ,-7E617a382e5e00C EPA Form 3560-3 (Rev 9-94) Previous editions are obsolete. Page# 1 DocuSign Envelope ID: 34C235F9-35AE-4F55-8B81-D293F1E86BD4 31 NPDES yr/mo/day N C0004405 111 121 22/06/20 I17 Inspection Type 18LI (Cont.) 1 Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary) Tim Heim and Landon Davidson of the Asheville Regional Office performed a Compliance Inspection of the Facility on June 20, 2022. Don Price (ORC) was present and assisted with the inspection. The facility appeared well operated at the time of the inspection, and in compliance with Permit NC0004405. The following additional items were noted at the time of the inspection: The facility continues to receive minimal influent flow relative to its original design capacity during dry weather conditions. Effluent discharge at the permitted outfall was also minimal at the time of the inspection. The ORC recently installed a new flow proportional sampler and effluent flow meter. Page# 2 DocuSign Envelope ID: 34C235F9-35AE-4F55-8B81-D293F1E86BD4 Permit: NC0004405 Inspection Date: 06/20/2022 Owner - Facility: Cliffside Sanitary District WWTP 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 II El El El Solids, pH, DO, Sludge Judge, and other that are applicable? Comment: The facility appeared well maintained and operated at the time of the inspection given the age of components and minimum influent received relative to the design flow. 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? ■ El El El Comment: Page# 3