HomeMy WebLinkAboutNC0060534_Compliance Evaluation Inspection_20221005DocuSign Envelope ID: 18530773-1A1A-4022-B2A5-C685BB5597F3
ROY COOPER
Governor
ELIZABETH S. BISER
Secretary
RICHARD E. ROCERS, JR.
Director
NORTH CAROLINA
Environmental Q¢aflry
SENT VIA ELECTRONIC MAIL ONLY: NO HARD COPY WILL BE MAILED.
October 4, 2022
Wilson Hooper, City Manager
City of Brevard
E-mail: Wilson.Hooper@cityofbrevard.com
SUBJECT: Compliance Inspection Report
Brevard WWTP
NPDES WW Permit No. NC0060534
Transylvania County
Dear Permittee:
The North Carolina Division of Water Resources conducted an inspection of the Brevard WWTP on
10/03/2022. This inspection was conducted to verify that the facility is operating in compliance with the
conditions and limitations specified in NPDES WW Permit No. NC0060534. The findings and comments
noted during this inspection are provided in the enclosed copy of the inspection report entitled
"Compliance Inspection Report".
The following items were noted during the inspection:
•The facility experiences high annual chemical usage due to the limitations of its biological treatment
capacity. An assessment of alternative and/or expanded biological treatment options is being
assessed for future upgrades. Continue to keep ARO informed on this process.
•The backup generator appears to be near the end of its service life, and replacement should be
evaluated.
•The Chemical Feed Building was being renovated at the time of the inspection and bulk chemical
tanks were temporarily stored outside. It is recommended that this project be finished, and the
tanks moved back inside prior to the onset of winter.
•The EQ tank cannot be completely emptied and cleaned due to accumulation of debris/solids from
the collection system and potential for fouling of treatment components. It is recommended that
macerator pumps be installed to address this issue when conveying water back to the treatment
train.
•It is recommended that the Pretreatment Coordinator attend the annual NC Pretreatment
Consortium on a regular basis for training and continuing education opportunities.
North [atolls Department of Environmental Quality I Olds!. of Water Resources
eh I RepbnaIOfflre l 3O90 US. HI0heav 701 Swannarbe.Nortf Catalina 28Tt8
DocuSign Envelope ID: 18530773-1A1A-4022-B2A5-C685BB5597F3
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:
"-082B1105A3CA418...
Timothy Heim P.E., Environmental Engineer
Water Quality Regional Operations Section
Asheville Regional Office
Division of Water Resources, NCDEQ
North Caroltna Department of Environmental Quaky 1 D11sion ofWater Resources
Aahe•91e Regional Office l 2090 US Highway 70 l S.amlama. North Carolina 2$T78
DocuSign Envelope ID: 18530773-1A1A-4022-B2A5-C685BB5597F3
United States Environmental Protection Agency
E PA 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 NC0060534 111 121 22/10/03 117
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)
Brevard WWTP
3226 Wilson Rd
Pisgah Forest NC 28768
Entry Time/Date
09:30AM 22/10/03
Permit Effective Date
17/05/01
Exit Time/Date
12:OOPM 22/10/03
Permit Expiration Date
21/09/30
Name(s) of Onsite Representative(s)/Titles(s)/Phone and Fax Number(s)
///
Emory Gaine Owen/ORC/828-883-8461/
Other Facility Data
Name, Address of Responsible Official/Title/Phone and Fax Number
Contacted
Wilson Hooper,95 W Main St Brevard NC 28712//828-884-2770/8288842358
No
Section C: Areas Evaluated During Inspection (Check only those areas evaluated)
Permit 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
Timothy H Heim DWR/ARO WQ/828-296-4665/
10/4/2022
�DocuSignetl by:
�Oe2B1105A3CA418...
Signature of Management Q A Reviewer Agency/Office/Phone and Fax Numbers Date
..jjD�� S'g ed �bjy 10/4/2022
EPA Form 3560-3 (Rev 9-94) Previous editions are obsolete.
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DocuSign Envelope ID: 18530773-1A1A-4022-B2A5-C685BB5597F3
31
NPDES yr/mo/day
NC0060534 111 121 22/10/03
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 (ARO) performed a Compliance Inspection of the Facility on
October 3rd, 2022. Emory Owen (ORC) and Tom Williams (Pretreatment Coordinator and Lab
Manager) were present and assisted with the inspection. The facility appeared well operated and
maintained at the time of the inspection, and in compliance with Permit NC0060534.
The following additional items were noted at the time of the inspection:
The facility experiences high annual chemical usage due to the limitations of its biological treatment
capacity. An assessment of alternative and/or expanded biological treatment options is being
assessed for future upgrades. Continue to keep ARO informed on this process.
The backup generator appears to be near the end of its service life, and replacement should be
evaluated.
The Chemical Feed Building was being renovated at the time of the inspection and bulk chemical
tanks were temporally stored outside. It is recommended that this project be finished, and the tanks
moved back inside prior to the onset of winter.
The EQ tank cannot be completely emptied and cleaned due to accumulation of debris/solids from
the collection system and potential for fouling of treatment components. Its is recommended that
macerator pumps be installed to address this issue when conveying water back to the treatment train.
Pump trucks hauling sludge from package plants and water treatment facilities are currently being
emptied into the digester to reduce the biological load on the treatment train and reduce chemical
costs.
It is recommended that the Pretreatment Coordinator attend the annual NC Pretreatment Consortium
on a regular basis for training and continuing education opportunities.
The Pretreatment Coordinator reported a continued good working relationship and communication
with the single SIU: Oscar Blues Brewery.
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DocuSign Envelope ID: 18530773-1A1A-4022-B2A5-C685BB5597F3
Permit: NC0060534
Inspection Date: 10/03/2022
Owner - Facility: Brevard 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:
Permit Yes No NA NE
(If the present permit expires in 6 months or less). Has the permittee submitted a new 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:
Equalization Basins
Is the basin aerated?
Is the basin free of bypass lines or structures to the natural environment?
Is the basin free of excessive grease?
Are all pumps present?
Are all pumps operable?
Are float controls operable?
Are audible and visual alarms operable?
# Is basin size/volume adequate?
Yes No NA NE
❑ • ❑ ❑
• ❑ ❑ ❑
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• ❑ ❑ ❑
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Comment: The EQ tank cannot be completely emptied and cleaned due to accumulation of
debris/solids from the collection system and potential for fouling of treatment
components. Its is recommended that macerator pumps be installed to address this
issue when conveying water back to the treatment train.
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? • ❑ ❑ ❑
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DocuSign Envelope ID: 18530773-1A1A-4022-B2A5-C685BB5597F3
Permit: NC0060534
Inspection Date: 10/03/2022
Owner - Facility: Brevard WWTP
Inspection Type: Compliance Evaluation
Bar Screens Yes No NA NE
Is the unit in good condition?
Comment:
Rotating Biological Contactor
Is the unit free of excessive sloughing of growth?
Is the unit operational?
Are media panels in good condition?
Yes No NA NE
• ❑ ❑ ❑
• ❑ ❑ ❑
Comment: The facility experiences high annual chemical usage due to the limitations of its
biological treatment capacity. An assessment of alternative and/or expanded biological
treatment options is being assessed for future upgrades. Continue to keep ARO
informed on this process.
Secondary Clarifier
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'/4 of the sidewall depth)
Comment:
Standby Power
Is automatically activated standby power available?
Is the generator tested by interrupting primary power source?
Is the generator tested under load?
Was generator tested & operational during the inspection?
Do the generator(s) have adequate capacity to operate the entire wastewater site?
Is there an emergency agreement with a fuel vendor for extended run on back-up
power?
Yes No NA NE
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• ❑ ❑ ❑
• ❑ ❑ ❑
• ❑ ❑ ❑
• ❑ ❑ ❑
• ❑ ❑ ❑
Yes No NA NE
• ❑ ❑ ❑
• ❑ ❑ ❑
• ❑ ❑ •
• ❑ ❑ ❑
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DocuSign Envelope ID: 18530773-1A1A-4022-B2A5-C685BB5597F3
Permit: NC0060534
Inspection Date: 10/03/2022
Owner - Facility: Brevard WWTP
Inspection Type: Compliance Evaluation
Standby Power
Is the generator fuel level monitored?
Yes No NA NE
Comment: The backup generator appears to be near the end of its service life, and replacement
should be evaluated.
Disinfection -Liquid
Is there adequate reserve supply of disinfectant?
(Sodium Hypochlorite) Is pump feed system operational?
Is bulk storage tank containment area adequate? (free of leaks/open drains)
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?
Comment:
Effluent Pipe
Is right of way to the outfall properly maintained?
Are the receiving water free of foam other than trace amounts and other debris?
If effluent (diffuser pipes are required) are they operating properly?
Comment:
Yes No NA NE
• ❑ ❑ ❑
Yes No NA NE
• ❑ ❑ ❑
❑ ❑ • ❑
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