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HomeMy WebLinkAboutNC0068152_Compliance Evaluation Inspection_20230202DocuSign Envelope ID: E4A3254B-5355-49AD-9BA4-DD7893BF5778 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. February 1, 2023 Dan Arnold Dry Ridge Properties LLC Email: Danielcarnold@gmail.com SUBJECT: Compliance Inspection Report Eden Glen Mobile Village WWTP NPDES WW Permit No. NC0068152 Buncombe County Dear Permittee: The North Carolina Division of Water Resources conducted an inspection of the Eden Glen Mobile Village WWTP on 1/31/2023. This inspection was conducted to verify that the facility is operating in compliance with the conditions and limitations specified in NPDES WW Permit No. NC0068152. The findings and comments noted during this inspection are provided in the enclosed copy of the inspection report entitled "Compliance Inspection Report". 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, JoeDavid Hall, ORC Sincerely, DocuSigned by: 1114409 A-6k —082B1105A3CA418... Tim Heim P.E., Environmental Engineer Water Quality Regional Operations Section Asheville Regional Office Division of Water Resources, NCDEQ Worth Carolina Department of Environmental Dualhy I Division of Water Resources Ashevllk Regional Office 12090 U.S. Highway 70 Swannanoa, North Carolina 28776 625.296.450C DocuSign Envelope ID: E4A3254B-5355-49AD-9BA4-DD7893BF5778 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 IL I 3 I NC0068152 111 121 23/01/31 117 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 1 72 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) Eden Glen Mobile Village WWTP 2 Gospel Way Weaverville NC 28787 Entry Time/Date 09:OOAM 23/01/31 Permit Effective Date 21/09/01 Exit Time/Date 10:30AM 23/01/31 Permit Expiration Date 25/10/31 Name(s) of Onsite Representative(s)/Titles(s)/Phone and Fax Number(s) /// Joedavid Matthew Hall/ORC/828-586-5588/ Other Facility Data Name, Address of Responsible Official/Title/Phone and Fax Number Contacted Randy Roberson, //828-779-5265/ Yes Section C: Areas Evaluated During Inspection (Check only those areas evaluated) 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// 2 1 r--hoo�s�en•e ev: 2/ 10 2 3 �naon„se�e.,a Signature of Management Q A Reviewer Agency/Office/Phone and Fax Numbers I Date r—000seoea ev: 2/ 1/ 2 0 2 3 �F1O7t99nAPFR4FF EPA Form 3560-3 (Rev 9-94) Previous editions are obsolete. Page# 1 DocuSign Envelope ID: E4A3254B-5355-49AD-9BA4-DD7893BF5778 3I NPDES yr/mo/day NC0068152 I11 121 23/01/31 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 Evaluation Inspection of the Facility on January 31 st, 2023. Joedavid Hall (ORC — Environmental Inc.) was present and assisted with the inspection. The facility appeared in compliance with Permit NC0068152 at the time of the inspection. The ORC reported that the measures proposed to reduce or eliminate the hydraulic surge which was discussed in the 2018 Technical Assistance Inspection (TA) as the likely cause of the movement of solids into the clarifier and over the weirs were effective in eliminating this problem. These included reducing the blower power and adding diffuser socks to the ends of the pipes where air is injected into the aeration basin. The facility has completed numerous upgrades and repairs following the Compliance Inspection and Technical Assistance reviews with ARO staff in 2018, including: New plate steel and corrosion resistant paint to 3 feet below the hydraulic grade line. Structural steel reinforcement of the basins walls and other components. Rehabilitation of the secondary clarifier. Replacement of the piping and appurtenances associated with the sludge return and waste to digester. New headworks. New walkway grating. Replacement of blower motor. New diffuser heads in the aeration basin. The following items should be addressed to improve operation and safety of the facility: Improve the means of storing and disposing rags removed from the bar screen to avoid creating nuisance conditions. Remove the 2x4 framing that was previously used to suspend tarps during the rehabilitation work. Page# 2 DocuSign Envelope ID: E4A3254B-5355-49AD-9BA4-DD7893BF5778 Permit: NC0068152 Inspection Date: 01/31/2023 Owner - Facility: Eden Glen Mobile Village 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: 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? • ❑ ❑ ❑ Is the unit in good condition? • ❑ El El Comment: Improve the means of storing and disposing rags removed from the bar screen to avoid creating nuisance conditions. Aeration Basins Yes No NA NE Mode of operation Ext. Air Type of aeration system Diffused Is the basin free of dead spots? ■ El El El Are surface aerators and mixers operational? El El • El Are the diffusers operational? • El El El Is the foam the proper color for the treatment process? • ❑ ❑ ❑ Does the foam cover less than 25% of the basin's surface? • El El El Is the DO level acceptable? El El El • Is the DO level acceptable?(1.0 to 3.0 mg/I) El El El • Comment: 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? Yes No NA NE Page# 3 DocuSign Envelope ID: E4A3254B-5355-49AD-9BA4-DD7893BF5778 Permit: NC0068152 Inspection Date: 01/31/2023 Owner - Facility: Eden Glen Mobile Village WWTP Inspection Type: Compliance Evaluation Secondary Clarifier Yes No NA NE 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: ❑ ❑ • ❑ • ❑ ❑ ❑ II El El El Disinfection -Tablet Yes No NA NE Are tablet chlorinators operational? • ❑ ❑ ❑ Are the tablets the proper size and type? • ❑ ❑ ❑ Number of tubes in use? 1 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: De -chlorination Type of system ? Is the feed ratio proportional to chlorine amount (1 to 1)? Is storage appropriate for cylinders? # Is de -chlorination substance stored away from chlorine containers? Comment: Are the tablets the proper size and type? Are tablet de -chlorinators operational? Number of tubes in use? 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? Yes No NA NE Tablet • ❑ ❑ ❑ ❑ ❑ • ❑ • ❑ ❑ ❑ Yes No NA NE ❑ ❑ • ❑ Page# 4 DocuSign Envelope ID: E4A3254B-5355-49AD-9BA4-DD7893BF5778 Permit: NC0068152 Inspection Date: 01/31/2023 Owner - Facility: Eden Glen Mobile Village WWTP Inspection Type: Compliance Evaluation Effluent Pipe Comment: Yes No NA NE Page# 5