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
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Sincerely,
c—DocuSigned by:
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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.
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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.
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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:
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