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Home My WebLink AboutNC0086011_Compliance Evaluation Inspection_20141027 (2) • A NCDENR North Carolina Department of Environment and Natural Resources Division of Water Resources Water Quality Regional Operations Pat McCrory Thomas A. Reeder John E. Skvarla, Ill Governor Director Secretary October 27, 2014 Winston Salem/Forsyth County Utilities Division RECEIVED/DEN�pWR Attn: Ron Hargrove, Utilities Director P.O. Box 2511 SAN 1 3 2015 Winston Salem, NC 27101water Qualify Sectior Subject: Compliance Evaluation Inspections NPDES Permits: NC0086762, Swann (Northwest) Water Treatment Plant NC0086011, Neilson Water Treatment Plant NC0079821, RA Thomas Water Treatment Plant Forsyth County Dear Mr. Hargrove: 1. Ron Boone of the Winston-Salem Regional Office of the NC Division of Water Resources (DWR or the Division) conducted compliance evaluation inspections (CEI) at the subject facilities on October 23, 2014. The assistance and cooperation of Bill Brewer and Kenneth Atkins was greatly appreciated. Inspection reports are attached for your records and the inspection findings are summarized below. NC0086762, SWANN (NORTHWEST)WATER TREATMENT PLANT General 2. The facility is located at 2800 River Ridge Road, in Winston Salem, Forsyth County, North Carolina. The facility is authorized to discharge wastewater from the treatment works through outfall 001 to an unnamed tributary (UT) of Bashavia Creek, which is currently classified as Class C waters in the Yadkin Pee-Dee River basin. The wastewater treatment system consists of one equalization basin and two settling lagoons with a sodium bisulfite dechlorination system. The waste stream consists of backwash water from the water treatment system's filters and sludge from the water treatment system's sedimentation basins. Documentation &Monitoring Review 3. All required records were readily available, complete, and current.. Discharge monitoring records for 2013 and 2014 were reviewed and no discrepancies were noted. North Carolina Division of Water Resources,Winston-Salem Regional Office Location:585 Waughtown St Winston-Salem,North Carolina 27107 Phone:336-771-50001 FAX:336-771-4630\Customer Service;1-877-623-6748 Internet www.ncwaterquality.org An Equal Opportunity\Affirmative Action Employer Site Review 4. Filter backwash wastewater goes to the equalization basin, then to the lagoon(s), and is then discharged. The sedimentation basin blowdowns (sludge)go directly to the lagoons for settling and are then discharged. Wastewater is dechlorinated using sodium bisulfate before discharge. Decanted and dried sludge from the lagoons is land applied on site as authorized by Permit WQ0031314. The effluent flow meter was calibrated on 10/21/2014. The site was very clean and no discrepancies or violations were noted. NC0086011, NEILSON WATER TREATMENT PLANT General 5. The facility is located at 5725 Frye Bridge Road, in Winston Salem, Forsyth County, North Carolina. The facility is authorized to discharge wastewater from the treatment works through outfall 001 to an unnamed tributary (UT) of Muddy Creek, this section of which is currently classified as Class C waters in the Yadkin Pee-Dee River basin. However, the wastewater treatment system does NOT discharge. All wastewater is recycled through two wastewater treatment lagoons and one of the raw water reservoirs. The wastewater is then treated through the potable water treatment system. The waste stream consists of backwash water from the water treatment system's filters and sludge from the water treatment system's sedimentation basins. Documentation&Monitoring Review 6. All required records were readily available, complete, and current. There are no DMRs for review. The plant currently has a waiver from submitting monthly DMRs because the plant recycles all wastewater and there is no discharge. The waiver is in effect until the plant begins discharging again. Site Review 7. Filter backwash wastewater is pumped to the eastemmost raw water reservoir. Sedimentation basin blowdowns(sludge) go to one of three waste lagoons and decant from that sludge is then also pumped to the eastemmost raw water reservoir. All wastewater is recycled through this process and then back through the potable water treatment system. As stated above, there is currently no discharge from the waste treatment system. Decanted and dried sludge from the waste lagoons is land disposed on the "Cooper Road Disposal Site", which is located a few miles from the water treatment plant. The site was very clean and no discrepancies or violations were noted. NC0079821, RA THOMAS WATER TREATMENT PLANT General 8. All required records were readily available, complete, and current. Discharge monitoring reports for 2013 and 2014 were reviewed and no discrepancies were noted. Site Review 9. Filter backwash wastewater goes directly to the equalization basin, then to the clarifier. The treated effluent from the clarifier goes to a flume where it is measured and discharged. The sludge from the clarifier goes to the waste lagoons. Sedimentation basin blowdowns (sludge) go directly to the waste lagoons. Decant from the waste lagoons goes to the equalization basin, then to the clarifier. The effluent flow meter was calibrated on 9/23/2014. 10. Please encourage your operators to continue their outstanding efforts in complying with all permit conditions. Should you have any questions, please feel free to contact Mr. Boone or me at (336) 771- 5000. Sincerely, W. Corey Basinger Regional Supervisor Water Quality Regional Operations Division of Water Resources Attachments: 1. BIMS Inspection Reports cc: SWP—WSRO Central Files NPDES Unit City of Winston Salem Swann Water Treatment Plant Attn: Bill Brewer 2800 River Ridge Road Pfafftown, NC 27040-8600 United States Environmental Protection Agency Form Approved. EPA Washington,D.C.20460 OMB No.2040-0057 Water Compliance Inspection Report Approval expires 8-31-98 Section A:National Data System Coding(i.e.,PCS) Transaction Code NPDES yr/mo/day Inspection Type Inspector Fac Type 1 E 2 ISI 3 I NC0086762 I11 12 I 14/10/23 117 18 urs 19 Ls]I 20I I 2111 1 1 l I 1 1 1 1II I I I I I I l I I I I I I 1 1 1 I I I I I 1 I II 1 11 11 r Inspection Work Days Facility Self-Monitoring Evaluation RatingII B1 II QA Reserved 671 1 70 1 1 71 u 72 I N I 7311 174 7511 1 1 1 1 1 1 180 Section B:Facility Data LJ Name and Location of Facility Inspected(For Industrial Users discharging to POTW,also include Entry Time/Date Permit Effective Date POTW name and NPDES permit Number) 08:OOAM 14/10/23 12/03/01 • P.W.Swann WTP River Ridge Rd Exit Time/Date Permit Expiration Date Winston Salem NC 27103 09:3OAM 14/10/23 14/01/31 Name(s)of Onsite Representative(s)/Titles(s)/Phone and Fax Number(s) Other Facility Data 111 Harry E HuIUORC/336-945-1179/ Name,Address of Responsible OfficialTitle/Phone and Fax Number Contacted Bill Brewer,2800 River Rdg Rd Pfafftown NC 270408435//336-945-1179/ No Section C:Areas Evaluated During Inspection(Check only those areas evaluated) Permit pi Flow Measurement p Operations&Maintenance Records/Reports Self-Monitoring Program id Sludge Handling Disposal 1111 Facility Site Review Effluent/Receiving Waters II Laboratory 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 Ron Boone WSRO WQ//336-771-4987/ Signature of Management Q A Reviewer Agency/Office/Phone and Fax Numbers Date pe7t.ee — IX441— geo€ rt— EPA Form 3560-3(Rev 9-94)Previous editions are obsolete. • Page# 1' NPDES yr/mo/day Inspection Type 1 NC0086762 111 121 14110/23 117 18 [2J Section D:Summary of Finding/Comments(Attach additional sheets of narrative and checklists as necessary) Please refer to the attached inspection summary letter. Page* 2 Permit NC0086762 Owner-Facility: P.W.Swann WTP Inspection Date: 10/23/2014 Inspection Type: Compliance Evaluation Permit Yes No NA NE (If the present permit expires in 6 months or less). Has the permittee submitted a new ❑ 0 U 0 application? Is the facility as described in the permit? • 0 0 0 #Are there any special conditions for the permit? 0 U 0 0 Is access to the plant site restricted to the general public? • 0 0 0 Is the inspector granted access to all areas for inspection? • 0 0 0 Comment: None Record Keeping Yes No NA NE Are records kept and maintained as required by the permit? • 0 0 0 Is all required information readily available, complete and current? • 0 0 0 Are all records maintained for 3 years(lab. reg.required 5 years)? • 0 0 0 Are analytical results consistent with data reported on DMRs? U 0 0 0 Is the chain-of-custody complete? • 0 0 0 Dates,times and location of sampling • Name of individual performing the sampling • Results of analysis and calibration • Dates of analysis Name of person performing analyses U Transported COCs U Are DMRs complete:do they include all permit parameters? • 0 0 0 Has the facility submitted its annual compliance report to users and DWQ? 0 0 • 0 (If the facility is=or>5 MGD permitted flow)Do they operate 24/7 with a certified operator • 0 0 0 on each shift? Is the ORC visitation log available and current? • 0 0 0 Is the ORC certified at grade equal to or higher than the facility classification? • 0 0 0 Is the backup operator certified at one grade less or greater than the facility classification? • 0 0 0 Is a copy of the current NPDES permit available on site? • 0 0 0 Facility has copy of previous year's Annual Report on file for review? 0 0 • 0 Comment: None Laboratory Yes No NA NE Are field parameters performed by certified personnel or laboratory? • 0 0 0 Are all other parameters(excluding field parameters)performed by a certified lab? • 0 0 0 Page# 3 Permit: NC0086762 Owner-Facility: P.W.Swann WTP Inspection Date: 10/23/2014 Inspection Type: Compliance Evaluation Laboratory Yes No NA NE #Is the facility using a contract lab? • 0 0 0 #Is proper temperature set for sample storage(kept at less than or equal to 6.0 degrees 0 0 0 • Celsius)? Incubator(Fecal Coliform)set to 44.5 degrees Celsius+/-0.2 degrees? 0 0 • 0 Incubator(BOD)set to 20.0 degrees Celsius+/-1.0 degrees? 0 0 • 0 Comment: None Effluent Sampling Yes No NA NE Is composite sampling flow proportional? 0 0 • 0 Is sample collected below all treatment units? • 0 0 0 Is proper volume collected? • 0 0 0 Is the tubing clean? ❑ 0 • 0 #Is proper temperature set for sample storage(kept at less than or equal to 6.0 degrees 0 0 • 0 Celsius)? Is the facility sampling performed as required by the permit(frequency,sampling type • 0 0 0 representative)? Comment: None De-chlorination Yes No NA NE Type of system? Liquid Is the feed ratio proportional to chlorine amount(1 to 1)? 0 0 0 • Is storage appropriate for cylinders? 0 0 U 0 #Is de-chlorination substance stored away from chlorine containers? • 0 0 0 Are the tablets the proper size and type? 0 0 • 0 Comment: None Are tablet de-chlorinators operational? 0 0 • 0 Number of tubes in use? Comment: System is liquid Sodium Bisulfite. Flow Measurement-Effluent Yes No NA NE #Is flow meter used for reporting? • 0 0 0 Is flow meter calibrated annually? • 0 0 0 Is the flow meter operational? • 0 0 0 (If units are separated)Does the chart recorder match the flow meter? 0 0 • 0 Page# 4 • Permit NC0086762 Owner-Facility: P.W.Swann WTP Inspection Date: 10/23/2014 Inspection Type: Compliance Evaluation Flow Measurement-Effluent Yes No NA NE Comment: None Effluent Pipe Yes No NA NE Is right of way to the outfall properly maintained? • ❑ 0 0 Are the receiving water free of foam other than trace amounts and other debris? • 0 0 0 If effluent (diffuser pipes are required) are they operating properly? 0 0 • 0 Comment: None Operations&Maintenance Yes No NA NE Is the plant generally dean with acceptable housekeeping? • 0 0 0 Does the facility analyze process control parameters,for ex: MLSS,MCRT,Settleable • 0 0 0 Solids,pH,DO, Sludge Judge, and other that are applicable? Comment: None Page# 5 United States Environmental Protection Agency Form Approved. EPA Washington'D.C.20480 OMB No.2040-0057 Water Compliance Inspection Report Approval expires 8-31-98 Section A:National Data System Coding(i.e.,PCS) Transaction Code NPDES yr/mo/day Inspection Type Inspector Fac Type 1 fiei ( 2 ISI 3 I NC0086011 I11 12 1 14/10/23 117 18 Lair. 19 I G 201 21111111 IIIIIIIII II IIIIIII I l IIIII IIIIIIIIIII (� Inspection Work Days Facility Self-Monitoring Evaluation Rating B1 QA Reserved 67 I I 70 Li 71 IJ 72 I , 731 1 1 174 751 1 1 1 1 1 1 180 Section B:Facility Data LJ 1 Name and Location of Facility Inspected(For Industrial Users discharging to POTW,also include Entry Time/Date Permit Effective Date POTW name and NPDES permit Number) 10:OOAM 14/10/23 09/09/01 Neilson WTP 5725 Frye Bridge Rd Exit Time/Date Permit Expiration Date Clemmons NC 27012 11:00AM 14/10/23 14/08/30 Name(s)of Onsite Representative(s)/Titles(s)/Phone and Fax Number(s) Other Facility Data 111 Rodney Clark Darr/ORC/336-766-9885/ Name,Address of Responsible Official/Title/Phone and Fax Number Contacted Thomas David Johnson,P0 Box 2511 Winston Salem NC 27107999811336-788-4272/ No • Section C:Areas Evaluated During Inspection(Check only those areas evaluated) PP Permit IN Flow Measurement 111 Operations&Maintenance ip Records/Reports [II Self-Monitoring Program al Sludge Handling Disposal ` Facility Site Review Effluent/Receiving Waters 111 Laboratory 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 Ron Boone WSRO WQ//336-771-4987/ Signature of Management Q A Reviewer Agency/Office/Phone and Fax Numbers Date EPA Form 3560-3 Rev 9-94)Previous editions are obsolete. Page# 1 NPDES yr/mo/day Inspection Type 1 31 NC0086011 111 121 14/10/23 117 18 I,,I Section D:Summary of Finding/Comments(Attach additional sheets of narrative and checklists as necessary) Please refer to the attached inspection summary letter. Page# 2 Permit NC0088011 Owner-Facility: Neilson WTP Inspection Date: 10/23/2014 Inspection Type: Compliance Evaluation Permit Yes No NA NE (If the present permit expires in 6 months or less). Has the permittee submitted a new 0 0 • 0 application? Is the facility as described in the permit? • 0 0 0 #Are there any special conditions for the permit? 0 • 0 0 Is access to the plant site restricted to the general public? • 0 0 0 Is the inspector granted access to all areas for inspection? • 0 0 0 Comment: None Record Keeping Yes No NA NE Are records kept and maintained as required by the permit? • 0 0 0 Is all required information readily available,complete and current? • 0 0 0 Are all records maintained for 3 years(lab. reg.required 5 years)? • 0 0 0 Are analytical results consistent with data reported on DMRs? 0 0 • 0 Is the chain-of-custody complete? 0 0 • 0 Dates,times and location of sampling 0 Name of individual performing the sampling ❑ Results of analysis and calibration ❑ Dates of analysis 0 Name of person performing analyses 0 Transported COCs ❑ Are DMRs complete:do they include all permit parameters? 0 0 • 0 Has the facility submitted its annual compliance report to users and DWQ? 0 0 • 0 (If the facility is=or>5 MGD permitted flow)Do they operate 24/7 with a certified operator 0 0 0 • on each shift? Is the ORC visitation log available and current? • 0 0 0 Is the ORC certified at grade equal to or higher than the facility classification? • 0 0 0 Is the backup operator certified at one grade less or greater than the facility classification? • 0 0 0 Is a copy of the current NPDES permit available on site? • 0 0 0 Facility has copy of previous year's Annual Report on file for review? 0 0 • 0 Comment: Facility does not discharge.All wastewater is recycled. Laboratory Yes No NA NE Are field parameters performed by certified personnel or laboratory? 0 0 • 0 Are all other parameters(exduding field parameters)performed by a certified lab? 0 0 • 0 Page# 3 Permit: NC0086011 Owner-Facility: Neilson WTP Inspection Date: 10/23/2014 Inspection Type: Compliance Evaluation Laboratory Yes No NA NE #Is the facility using a contract lab? 0 0 • 0 #Is proper temperature set for sample storage(kept at less than or equal to 6.0 degrees 0 0 • 0 Celsius)? Incubator(Fecal Coliform)set to 44.5 degrees Celsius+/-0.2 degrees? ❑ 0 • 0 Incubator(BOD)set to 20.0 degrees Celsius+/-1.0 degrees? 0 0 II 0 Comment: Facility does not discharge.All wastewater is recycled. Effluent Sampling Yes No NA NE Is composite sampling flow proportional? 0 0 II 0 Is sample collected below all treatment units? 0 0 II 0 Is proper volume collected? 0 0 • 0 Is the tubing clean? 0 0 • 0 #Is proper temperature set for sample storage(kept at less than or equal to 6.0 degrees 0 0 U 0 Celsius)? Is the facility sampling performed as required by the permit(frequency,sampling type 0 0 • 0 representative)? Comment: Facility does not discharge.All wastewater is recycled. Flow Measurement-Effluent Yes No NA NE #Is flow meter used for reporting? 0 0 II 0 Is flow meter calibrated annually? 0 0 • 0 Is the flow meter operational? 0 0 II 0 (If units are separated)Does the chart recorder match the flow meter? 0 0 • 0 Comment: Facility does not discharge.All wastewater is recycled. Effluent Pipe Yes No NA NE Is right of way to the outfall properly maintained? • 0 0 0 Are the receiving water free of foam other than trace amounts and other debris? • 0 0 0 If effluent (diffuser pipes are required) are they operating properly? ❑ 0 • 0 Comment: None Operations&Maintenance Yes No NA NE Is the plant generally clean with acceptable housekeeping? • 0 0 0 Page# 4 Pemdt: NC0086011 Owner-Facaily Neilson WIP lnepectbn Date: 10/23/2014 inspection-typo: Compliance Evaluation Operations&Maintenance Yes No NA Nk Does the facility analyze process control parameters,for ex:MLSS,MCRT,Settleable • 0 0 0 Solids,pH,DO,Sludge Judge,and other that are applicable? Comment: None • Page# 5 United States Environmental Protection Agency Form Approved. EPA Washington,D.C.20460 OMB No.2040-0057 Water Compliance Inspection Report Approval expires 8-31-98 Section A:National Data System Coding(i.e.,PCS) Transaction Code NPDES yr/mo/day Inspection Type Inspector Fac Type 1 �ti 2 IS I 3 I N00079821 I 1 1 12 I 14/10/23 117 18 Li, 19 i s 20I 21[ 11111 1111111111111111111111111 11111IIIM r Inspection Work Days Facility Self-Monitoring Evaluation Rating B1 QA Reserved 671 1 701 I 71 I I 72 I ti I 731 I 174 751 .1 I 1 1 1 1 180 LI Section B:FacilityData LJ I I I Name and Location of Facility Inspected(For Industrial Users discharging to POTW,also indude Entry Time/Date Permit Effective Date POTW name and NPDES permit Number) 11:00AM 14/10/23 09/09/01 RA Thomas WTP Exit Time/Date Permit Expiration Date 1201 Martin Luther King J Winston Salem NC 27107 12:00PM 14/10/23 14/06/30 Name(s)of Onsite Representative(s)/Titles(s)/Phone and Fax Number(s) Other Facility Data ///. Kenneth Craig Atkins/ORC/336-784-7597/ Name,Address of Responsible Official/Title/Phone and Fax Number Contacted Edward Nathaniel Davis,P0 Box 2511 Winston Salem NC 271079998//338-784-7597/ No Section C:Areas Evaluated During Inspection(Check only those areas evaluated) 41 Permit ip Flow Measurement Operations&Maintenance NI Records/Reports 11Self-Monitoring Program 1111 Sludge Handling Disposal Facility Site Review Effluent/Receiving Waters Laboratory 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 Ron Boone WSRO WQ//338-771-4967/ Signature of Management Q A Reviewer Agency/Office/Phone and Fax Numbers Date Noplitiozois.44.4 AC-70e — — "/SAC) EPA Form 3580-3(Rev 9-94)Previous editions are obsolete. Page# 1 NPDES yr/mo/day Inspection Type 1 81 NC0079821 111 121 14/10/23 117 18 I,,I Section D:Summary of Finding/Comments(Attach additional sheets of narrative and checklists as necessary) Please refer to the attached inspection summary letter. Page# 2 • Permit NC0079821 Owner-Facility: RA Thomas WTP Inspection Date: 10/23/2014 Inspection Type: Compliance Evaluation Permit Yes No NA NE (If the present permit expires in 6 months or less). Has the permittee submitted a new 0 0 • 0 application? Is the facility as described in the permit? • 0 0 0 #Are there any special conditions for the permit? 0 • 0 0 Is access to the plant site restricted to the general public? • 0 0 0 Is the inspector granted access to all areas for inspection? • 0 0 0 Comment: None Laboratory Yes No NA NE Are field parameters performed by certified personnel or laboratory? • 0 0 0 Are all other parameters(excluding field parameters)performed by a certified lab? • 0 0 ❑ #Is the facility using a contract lab? • 0 0 0 #Is proper temperature set for sample storage(kept at less than or equal to 6.0 degrees 0 0 0 • Celsius)? Incubator(Fecal Coliform)set to 44.5 degrees Celsius+/-0.2 degrees? 0 0 • 0 Incubator(BOD)set to 20.0 degrees Celsius+/-1.0 degrees? 0 0 • 0 Comment: None Effluent Sampling Yes No NA NE Is composite sampling flow proportional? 0 0 • 0 Is sample collected below all treatment units? • 0 0 0 Is proper volume collected? • 0 0 0 Is the tubing clean? 0 0 • 0 #Is proper temperature set for sample storage(kept at less than or equal to 6.0 degrees 0 0 • 0 Celsius)? Is the facility sampling performed as required by the permit(frequency,sampling type • 0 0 0 representative)? Comment: None Record Keeping Yes No NA NE Are records kept and maintained as required by the permit? • 0 0 0 Is all required information readily available,complete and current? • 0 0 0 Are all records maintained for 3 years(lab. reg.required 5 years)? • 0 0 0 Are analytical results consistent with data reported on DMRs? • 0 0 0 Page# 3 Permit NC0079821 Owner-Facility: RA Thomas WTP Inspection Date: 10/23/2014 Inspection Type: Compliance Evaluation Record Keeping Yes No NA NE Is the chain-of-custody complete? • 0 0 0 Dates,times and location of sampling • Name of individual performing the sampling • Results of analysis and calibration • Dates of analysis Name of person performing analyses • Transported COCs • Are DMRs complete:do they include all permit parameters? • ❑ 0 0 Has the facility submitted its annual compliance report to users and DWQ? 0 0 • 0 (If the facility is=or>5 MGD permitted flow)Do they operate 24/7 with a certified operator • 0 0 0 on each shift? Is the ORC visitation log available and current? • ❑ 0 ❑ Is the ORC certified at grade equal to or higher than the facility classification? • 0 0 0 Is the backup operator certified at one grade less or greater than the facility classification? • ❑ 0 0 Is a copy of the current NPDES permit available on site? • 0 0 0 Facility has copy of previous year's Annual Report on file for review? 0 0 • 0 Comment: None Flow Measurement-Effluent Yes No NA NE #Is flow meter used for reporting? • 0 ❑ 0 Is flow meter calibrated annually? • 0 0 0 Is the flow meter operational? • ❑ ❑ ❑ (If units are separated)Does the chart recorder match the flow meter? 0 0 I 0 Comment: None De-Chlorination Yes No NA NE Type of system? Liquid Is the feed ratio proportional to chlorine amount(1 to 1)? 0 0 0 • Is storage appropriate for cylinders? 0 0 I 0 #Is de-chlorination substance stored away from chlorine containers? • 0 0 0 Are the tablets the proper size and type? 0 0 II 0 Comment: None Are tablet de-chlorinators operational? 0 0 II ❑ Page# 4 . Permit NC0079821 Owner-Facility: RA Thomas WTP Inspection Date: 10/23/2014 Inspection Type: Compliance Evaluation De-chlorination Yes No NA NE Number of tubes in use? Comment: None Effluent Pipe Yes No NA NE Is right of way to the outfall properly maintained? • 0 0 0 Are the receiving water free of foam other than trace amounts and other debris? • 0 0 0 If effluent (diffuser pipes are required) are they operating properly? 0 0 • 0 Comment: None Operations&Maintenance Yes No NA NE Is the plant generally clean with acceptable housekeeping? U 0 0 0 Does the facility analyze process control parameters,for ex: MLSS, MCRT,Settleable • 0 0 0 Solids,pH, DO,Sludge Judge,and other that are applicable? Comment: None • Page# 5