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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. Page# 1 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. Page# 2 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 ❑ • ❑ ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ 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? • ❑ ❑ ❑ Page# 3 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 • ❑ ❑ ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ Yes No NA NE • ❑ ❑ ❑ • ❑ ❑ ❑ • ❑ ❑ • • ❑ ❑ ❑ Page# 4 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 • ❑ ❑ ❑ ❑ ❑ • ❑ Page# 5