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Home My WebLink AboutNC0037834_Compliance Evaluation Inspection_20160224 (2)Water Resources ENVIRONMENTAL QUALITY City of Winston-Salem Attn: Ron Hargrove, Director Utilities P.O. Box 2511 Winston-Salem, NC 27102-2511 PAT MCCRORY Govemor DONALD R. VAN DER VAART secrem,y S. JAY ZIMMERMAN February 24, 2016 Director Subject: Compliance Evaluation Inspections Archie Elledge Wastewater Treatment Plant, NPDES Permit NC0037834; and Muddy Creek Wastewater Treatment Plant, NPDES Permit NCO050342 City of Winston-Salem Forsyth County Dear Mr. Hargrove: Ron Boone of the Winston-Salem Regional Office of the NC Division of Water Resources (DWR or the Division) conducted compliance evaluation inspections (CEI) of the Archie Elledge Wastewater Treatment Plant (NC0037834) and the Muddy Creek Wastewater Treatment Plant (NC0050342) on February 18, 2016. The assistance and cooperation of Jon Southern, Keith Jones, and Carol Bell, during these inspections, was greatly appreciated. Inspection checklists are attached for your records and inspection findings are summarized below. Archie Elledge Wastewater Treatment Plant, NPDES Permit NCO037834 General Information The WWTP is located at 2801 Griffith Road in Winston Salem, Forsyth County, NC. The permit authorizes the City to operate this 30 MGD WWTP, which consists of bar screens, grit basins, primary clarifiers, aeration basins, final clarifiers, sodium hypochlorite and bisulfite feed for disinfection and dechlorination, lime/magnesium hydroxide blend and caustic feed for alkalinity control, centrifuges with screw conveyors, sludge digestion, polymer and iron salt feed, odor control systems, a sludge drying facility, waste sludge lagoons and instrumented flow measurement. The permit authorizes the City to discharge treated effluent from the plant via outfall 001 into Salem Creek, this section of which is currently classified as Class C waters in the Yadkin Pee -Dee river basin. Site Review As was also the case during the previous inspection, Mr. Southern and his crew continue to do an outstanding job operating and maintaining the plant. Mr. Boone noted no issues or discrepancies. State of North Carolina I Environmental Quality l Water Resources 450 West Hanes Mill Road, Suite 300 1 Winston-Salem, North Carolina 27105 336 776 9800 Documentation Review All documentation was reviewed. Mr. Southern and his staff, as well as Carol Bell and the laboratory staff, have done an excellent job of documenting the operation and maintenance of the plant and laboratory operations, as required by the permit; this includes operations/maintenance and operator visitation logs, discharge monitoring reports, laboratory and field laboratory records, chains of custody, etc. Muddy Creek Wastewater Treatment Plant, NPDES Permit NCO050342 General Information The WWTP is located at 4561 Cooper Road in Winston Salem, Forsyth County, INC. The permit authorizes the City to operate this 21 MGD WWTP, which consists of bar screens, grit chambers, primary clarification, three aeration basins with fine bubble diffusers, a hydrated lime silo, secondary clarification, chlorination, dechlorination, instrumented flow measurement, anaerobic sludge digesters, a gravity thickener, sludge storage lagoons, a belt filter press, a carbon pellet odor scrubber, two emergency generators, an effluent/flood control pump station, and solids blending tanks, The permit authorizes the City to discharge treated effluent from this facility into the Yadkin River (outfall 001) or, under flood conditions, into Muddy Creek (ouffall 002). Both receiving waters are currently classified as WS-IV (water supply) waters in the Yadkin Pee -Dee River Basin. Site Review As was the case during the previous inspection, Mr. Jones and his crew continue to do an outstanding job operating and maintaining the plant. Mr. Boone noted no problems, discrepancies, violations, etc., during the site review portion of the inspection. Documentation Review All documentation was reviewed. Mr. Jones and his staff, as well as Carol Bell and the laboratory staff, have done an excellent job of documenting the operation and maintenance of the plant and laboratory operations, as required by the permit; this includes operations/maintenance and operator visitation logs, discharge monitoring reports, laboratory and field laboratory records, chains of custody, etc. The Division greatly appreciates the City's efforts to effectively and efficiently operate and maintain the Elledge and Muddy Creek WWTPs. Mr. Southern and Mr. Jones, and their crews, as well as Carol Bell and the laboratory staff, have done an excellent job and should be commended for their efforts. If you have any questions regarding the inspection or this letter, or if we may be of any further assistance to you, please feel free to call Mr. Boone or me at (336)776-9800. Thank you for your attention to this matter. Sincerely, Sherri V. Knight, PE Regional Supervisor Water Quality Regional Operations Division of Water Resources Attachments: 1. BIMS Inspection Report, Archie Elledge NPDES Permit NC0037834 2. BIMS Inspection Report, Muddy Creek NPDES Permit NC0050342 CC: WSRO-SWP Central Files NPDES Unit City of Winston-Salem Attn: Jon Southern — ORC Archie Elledge WWTP 2801 Griffith Road Winston-Salem, INC 27103 City of Winston-Salem Attn: Keith Jones — ORC Muddy Creek WWTP 2801 Griffith Road Winston-Salem, INC 27103 United States Environmental Protection Agency Form Approved. EPA Washington, D.C. 20460 OMB No, 2040-0057 Water Compliance Inspection Report Approval expires8-31-98 Section A: National Data System Coding (i.e., PCS) Transaction Code NPDES yr/mo/day Inspection Type Inspector Fac Type 1 L 2 15 1 3 I NCO037834 I11 121 16/02/18 I17 18 Ir-.I 19 I S I 20I I 21111111 11111111111111 1111 1111111 1111111111_ 166 Inspection Work Days Facility Self -Monitoring Evaluation Rating B1 CA ----------- —Reserved---------- 67 I 701 I 71 I I 72 L �( 731 I 174 75I I I I I I I I80 L_ J LJ it LJ I I I Section B: Facility Data 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) 12:OOPM 16/02/18 09/09/01 Archie Elledge WJVTP . 2801 Griffith Rd Fait Time/Date Permit Expiration Date Winston Salem NC 271036417 02:00PM 16/02/18 14/05/30 Names) of Onsite Repmsentative(s)/Titles(s)/Phone and Fax Number(s) Other Facility Data /// Jon Madison Southern/ORC/336-397-7600/ Name, Address of Responsible Official/Title/Phone and Fax Number Contacted James F Crump,2801 Griffith Rd Winston Salem NC 271036417//336-765-0165/ No Section C: Areas Evaluated During Inspection (Check only those areas evaluated) Permit - Flow Measurement Operations & Maintenance Records/Reports Self -Monitoring Program Sludge Handling Disposal Facility Site Review Efnuent/Receiving Waters Laboratory Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary) (See attachment summary) Names) and Signature(s) of Inspector(s) Agency/Office/Phone and Fax Numbers Date Ron Boone WSRO WQ//336-776-9690/ Agency/Office/Phone and Fax Numbers Date Signature of Management Q AA Reviieej�weeerr/yam } / EPA Form 3560-3 (Rev 9-94) Previous editions are obsolete. Page# NPDES yr/mo/day Inspection Type 31 NCO037834 I11 12 18/02/1a 17 18I„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# Permit: NCO037834 Owner - Facility: Archie Elledge WWrP Inspection Data: 02/18/2016 Inspection Type: Compliance Evaluation Operations & Maintenance Yes No NA NE Is the plant generally clean with acceptable housekeeping? 0 ❑ ❑ ❑ Does the facility analyze process control parameters, for ex: MLSS, MCRT, Settleable ❑ ❑ ❑ Solids, pH, DO, Sludge Judge, and other that are applicable? Comment: None Permit Yes No NA NE (If the present permit expires in 6 months or less). Has the permittee submitted a new ❑ ❑ 0 ❑ application? Is the facility as described in the permit? M ❑ ❑ ❑ # Are there any special conditions for the permit? ❑ 0 ❑ ❑ Is access to the plant site restricted to the general public? M ❑ ❑ ❑ Is the inspector granted access to all areas for inspection? 0 ❑ ❑ ❑ Comment: None Record Keeping Yes No NA NE Are records kept and maintained as required by the permit? 0 ❑ ❑ ❑ Is all required information readily available, complete and current? M ❑ ❑ ❑ Are all records maintained for 3 years (lab. reg. required 5 years)? 0 ❑ ❑ ❑ Are analytical results consistent with data reported on DM Rs? 0 ❑ ❑ ❑ Is the chain -of -custody complete? 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 ❑ ❑ ❑ Has the facility submitted its annual compliance report to users and DWQ? M ❑ ❑ ❑ (If the facility is = or> 5 MGD permitted flow) Do they operate 24/7 with a certified operator 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 ❑ ❑ ❑ Is the backup operator certified at one grade less or greater than the facility classification? 0 ❑ ❑ ❑ Is a copy of the current NPDES permit available on site? 0 ❑ ❑ ❑ Page# 3 Permit: NC0037834 Inspection Date: 02/18/2016 Owner -Facility: Archie Elledge WWrP Inspection Type: Compliance Evaluation Record Keepinq Yes No NA NE Facility has copy of previous year's Annual Report on file for review? 0 ❑ ❑ ❑ Comment: None Effluent Pipe Yes No NA NE Is right of way to the outfall properly maintained? 0 ❑ ❑ ❑ Are the receiving water free of foam other than trace amounts and other debris? 0 ❑ ❑ ❑ If effluent (diffuser pipes are required) are they operating properly? ❑ ❑ 0 ❑ Comment: None Flow Measurement - Effluent Yes No NA NE # Is flow meter used for reporting? 0 ❑ ❑ ❑ Is flow meter calibrated annually? 0 ❑ ❑ ❑ Is the flow meter operational? 0 ❑ ❑ ❑ (If units are separated) Does the chart recorder match the flow meter? 0 ❑ ❑ ❑ Comment: None Anaerobic Digester Yes No NA NE Type of operation: Floating cover Is the capacity adequate? 0 ❑ ❑ ❑ # Is gas stored on site? 0 ❑ ❑ ❑ Is the digester(s) free of tilting covers? N ❑ ❑ ❑ Is the gas burner operational? 0 ❑ ❑ ❑ Is the digester heated? N ❑ ❑ ❑ Is the temperature maintained constantly? 0 ❑ ❑ ❑ Is tankage available for properly waste sludge? 0 ❑ ❑ ❑ Comment: None Solids Handling Equipment Yes No NA NE Is the equipment operational? 0 ❑ ❑ ❑ Is the chemical feed equipment operational? 0 ❑ ❑ ❑ Is storage adequate? 0 ❑ ❑ ❑ Is the site free of high level of solids in filtrate from filter presses or vacuum filters? N ❑ ❑ ❑ Is the site free of sludge buildup on belts and/or rollers of filter press? 0 ❑ ❑ ❑ Page# 4 Permit NC0037834 Inspection Date: 02/18/2016 Solids Handling Equipment Is the site free of excessive moisture in belt filter press sludge cake? The facility has an approved sludge management plan? Comment: None Chemical Feed Is containment adequate? Is storage adequate? Are backup pumps available? Is the site free of excessive leaking? Comment: None Bar Screens 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? Comment: None Grit Removal Type of grit removal a.Manual b.Mechanical Is the grit free of excessive organic matter? Is the grit free of excessive odor? # Is disposal of grit in compliance? Comment: None Grease Removal # Is automatic grease removal present? Is grease removal operating properly? Owner -Facility: Archie Elledge WWrP Inspection Type: Compliance Evaluation Yes No NA NE ■ ❑ ❑ ❑ ■ ❑ ❑ ❑ Yes No NA NE • ❑ ❑ ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ Yes No NA NE El • ❑ ❑ ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ Yes No NA NE El • ❑ ❑ ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ Yes No NA NE ■❑❑❑ ■ ❑ ❑ ❑ Page# 5 Permit: NC0037834 Inspection Date: 02/18/2016 Grease Removal Comment: None Owner -Facility: Archie Elledge WVVTP Inspection Type: Compliance Evaluation Primary 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 sludge blanket level. acceptable? Is the sludge blanket level acceptable? (Approximately''/< of the sidewall depth) Comment: None 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''%, of the sidewall depth) Comment: None Aeration Basins Mode of operation Type of aeration system Is the basin free of dead spots? Yes No NA NE Yes No NA NE • ❑ ❑ ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ ■ ❑ ❑ ❑ ■ ❑ ❑ ❑ ■ ❑ ❑ ❑ ■ ❑ ❑ ❑ ■ ❑ ❑ ❑ ❑ ❑ ❑ Yes No NA NE • ❑ ❑ ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ ■ ❑ ❑ ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ ■ ❑ ❑ ❑ ■ ❑ ❑ ❑ ■ ❑ ❑ ❑ ■ ❑ ❑ ❑ ■ ❑ ❑ ❑ Yes No NA NE Ext. Air Diffused ■ ❑ ❑ ❑ Page# 6 Permit:-NCO037834 Inspection Date: 02/18/2016 Aeration Basins Are surface aerators and mixers operational? Are the diffusers operational? Is the foam the proper color for the treatment process? Does the foam cover less than 25% of the basin's surface? Is the DO level acceptable? Is the DO level acceptable?(1.0 to 3.0 mg/I) Comment: None De -chlorination Type of system ? Is the feed ratio proportional to chlorine amount (1 to 1)? Owner -Facility: Archie Elledge VAWP Inspection Type: compliance Evaluation Is storage appropriate for cylinders? # Is de -chlorination substance stored away from chlorine containers? Are the tablets the proper size and type? Comment: None Are tablet de -chlorinators operational? Number of tubes in use? Comment: None 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? Is the generator fuel level monitored? Comment: None Pumps-RAS-WAS Are pumps in place? Are pumps operational? Are there adequate spare parts and supplies on site? Yes No NA NE ❑ ❑ ❑ ■ ❑ ❑ ❑ ■ ❑ ❑ ❑ ❑ ❑ ❑ ■ ❑ ❑ ❑ IN ❑ ❑ ❑ Yes No NA NE Liquid ■ ❑ ❑ ❑ ■ ❑ ❑ ❑ ■ ❑ ❑ ❑ ❑ ❑ ■ ❑ ❑ ❑ ■ ❑ Yes No NA NE ■ ❑ ❑ ❑ ❑ ❑ ❑ ■ ❑ ❑ ❑ ❑ ■ ❑ ❑ ❑ ❑ ❑ ■ ❑ ❑ ❑ ❑ ❑ ❑ Yes No NA NE ■ ❑ ❑ ❑ ❑ ❑ ❑ ■ ❑ ❑ ❑ Page# 7 Permit: NCO037834 Owner -Facility: Archie Elledge WW-rP Inspection Date: 02/18/2016 Inspection Type: compliance Evaluation Pumps-RAS-WAS Yes No NA NE Comment: None Laboratory Yes No NA NE Are field parameters performed by certified personnel or laboratory? 0 ❑ ❑ ❑ Are all other parameters(excluding field parameters) performed by a certified lab? 0 ❑ ❑ ❑ # Is the facility using a contract lab? 0 ❑ ❑ ❑ # Is proper temperature set for sample storage (kept at less than or equal to 6.0 degrees 0 ❑ ❑ ❑ Celsius)? Incubator (Fecal Coliform) set to 44.5 degrees Celsius+/_ 0.2 degrees? 0 ❑ ❑ ❑ Incubator (BOD) set to 20.0 degrees Celsius +/- 1.0 degrees? 0 ❑ ❑ ❑ Comment: None Disinfection -Liquid Yes No NA NE 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) 0 ❑ ❑ ❑ Is the level of chlorine residual acceptable? 0 ❑ ❑ ❑ Is the contact chamber free of growth, or sludge buildup? 0 ❑ ❑ ❑ Is there chlorine residual prior to de -chlorination? N ❑ ❑ ❑ Comment: None Influent Sampling Yes No NA NE # Is composite sampling flow proportional? 0 ❑ ❑ ❑ Is sample collected above side streams? 0 ❑ ❑ ❑ Is proper volume collected? 0 ❑ ❑ ❑ Is the tubing clean? 0 ❑. ❑ ❑ # Is proper temperature set for sample storage (kept at less than or equal to 6.0 degrees N ❑ ❑ ❑ Celsius)? Is sampling performed according to the permit? N ❑ ❑ ❑ Comment: None Effluent Sampling Yes No NA NE Is composite sampling flow proportional? 0 ❑ ❑ ❑ Is sample collected below all treatment units? N ❑ ❑ ❑ Page# 8 Permit: NG0037834 Inspection Date: 02/18/2016 Owner -Facility: Archie Elledge VWYTP Inspection Type: Compliance Evaluation Effluent Sampling Is proper volume collected? Is the tubing clean? # Is proper temperature set for sample storage (kept at less than or equal to 6.0 degrees Celsius)? Is the facility sampling performed as required by the permit (frequency, sampling type representative)? Comment: None Upstream / Downstream Sampling Is the facility sampling performed as required by the permit (frequency, sampling type, and sampling location)? Comment: None Yes No NA NE ■ ❑ ❑ ❑ ■ ❑ ❑ ❑ ■ ❑ ❑ ❑ ■ ❑ ❑ ❑ Yes No NA NE ■ ❑ ❑ ❑ Page# 9 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 IN 1 2 (s 1 3 I NCO050342 I11 121 16/02/18 I17 18 I r` I 19 1 c I 201 I 211 1 1 1 1 1 1 1 1 1 11 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 11 1 1 1 1 -Lf t66 Inspection Work Days Facility Self -Monitoring Evaluation Rating 31 QA ------------------Reserved------------ 671 �I 70LJ1 71 itI 72 L_( 73174 75LI I I L80 Section B: Facility Data Name and Location of Facility Inspected (For Industrial Users discharging to POTW, also include Entry Time/Date Permit Effective Dale POTW name and NPDES permit Number) 10:OOAM 16/02/18 09/09/01 Muddy Creek WWfP 4561 Cooper Rd Exit Time/Date Permit Expiration Date Winston Salem NO 27102 12:OOPM 16/02/18 14/06/30 Names) of Onsite Representative(s)Fritles(s)/Phone and Fax Numbers) Other Facility Data /// Ozie Keith Jones/ORC/336-397-7679/ Name, Address of Responsible Official/Title/Phone and Fax Number Contacted David K Saunders, PO Box 2511 Winston Salem NO 271079998/Director/336-727-8418/ No Section C: Areas Evaluated During Inspection (Check only those areas evaluated) Permit Flow Measurement Operations & Maintenance Records/Reports Self -Monitoring Program 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) Names) and Signatures) of Inspector(s) Agency/Office/Phone and Fax Numbers Date Ron Boone WSRO WQ//336-776-9690/ Z/1 �/ 6 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# NPDES yr/mo/day Inspection Type NDo050342 11 12 ie/ozne 17 18.ICI Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary) Please refer to the attached inspection summary letter. Page# Permit: NCO050342 Owner -Facility: Muddy CreekyW-rP Inspection Date: 02/18/2016 Inspection Type: Compliance Evaluation Operations & Maintenance Yes No NA NE Is the plant generally clean with acceptable housekeeping? 0 ❑ ❑ ❑ Does the facility analyze process control parameters, for ex: MLSS, MCRT, Settleable ❑ ❑ ❑ Solids, pH, DO, Sludge Judge, and other that are applicable? Comment: None Permit Yes No NA NE (If the present permit expires in 6 months or less). Has the permittee submitted a new ❑ ❑ M ❑ application? Is the facility as described in the permit? M ❑ ❑ ❑ # Are there any special conditions for the permit? ❑ M ❑ ❑ Is access to the plant. site restricted to the general public? 0 ❑ ❑ ❑ Is the inspector granted access to all areas for inspection? 0 ❑ ❑ ❑ Comment: None Record Keeping Yes No NA NE Are records kept and maintained as required by the permit? M ❑ ❑ ❑ Is all required information readily available, complete and current? 0 ❑ ❑ ❑ Are all records maintained for 3 years (lab. reg. required 5 years)? 0 ❑ ❑ ❑ Are analytical results consistent with data reported on DMRs? 0 ❑ ❑ ❑ Is the chain -of -custody complete? 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 ❑ ❑ ❑ Has the facility submitted its annual compliance report to users and DWQ? 0 ❑ ❑ ❑ (If the facility is = or> 5 MGD permitted flow) Do they operate 24/7 with a certified operator 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 ❑ ❑ ❑ Is the backup operator certified at one grade less or greater than the facility classification? 0 ❑ ❑ ❑ Is a copy of the current NPDES permit available on site? 0 ❑ ❑ ❑ Page# 3 Permit: NC0050342 Owner -Facility: Moddy Creek WWrP Inspection Date: 02/18/2016 Inspection Type: Compliance Evaluation Record Keepinq Yes No NA NE Facility has copy of previous year's Annual Report on file for review? 0 ❑ ❑ ❑ Comment: None Effluent Pipe Yes No NA NE Is right of way to the outfall properly maintained? 0 ❑ ❑ ❑ Are the receiving water free of foam other than trace amounts and other debris? 0 ❑ ❑ ❑ If effluent (diffuser pipes are required) are they operating properly? ❑ ❑ M ❑ Comment: None Flow Measurement - Effluent Yes No NA NE # Is flow meter used for reporting? 0 ❑ ❑ ❑ Is Flow meter calibrated annually? M ❑ ❑ ❑ Is the flow meter operational? M ❑ ❑ ❑ (If units are separated) Does the chart recorder match the Flow meter? 0 ❑ ❑ ❑ Comment: None Anaerobic Digester Yes No NA NE Type of operation: Floating cover Is the capacity adequate? 0 ❑ ❑ ❑ # Is gas stored on site? 0 ❑ ❑ ❑ Is the digester(s) free of tilting covers? M ❑ ❑ ❑ Is the gas burner operational? N ❑ ❑ ❑ Is the digester heated? 0 ❑ ❑ ❑ Is the temperature maintained constantly? 0 ❑ ❑ ❑ Is tankage available for properly waste sludge? 0 ❑ ❑ ❑ Comment: None Pump Station - Effluent Yes No NA NE Is the pump wet well free of bypass lines or structures? 0 ❑ ❑ ❑ Are all pumps present? 0 ❑ ❑ ❑ Are all pumps operable? M ❑ ❑ ❑ Are float controls operable? 0' ❑ ❑ ❑ Is SCADA telemetry available and operational? 0 ❑ ❑ ❑ Page# 4 Permit: NC0050342 Owner -Facility: Muddy Creek WVv7P Inspection Date: 02/18/2016 Inspection Type: Compliance Evaluation Pump Station - Effluent Yes No NA NE Is audible and visual alarm available and operational? 0 ❑ ❑ ❑ Comment: None Bar Screens Yes No NA NE Type of bar screen a.Manual ❑ b.Mechanical Are the bars adequately screening debris? M ❑ ❑ ❑ Is the screen free of excessive debris? 0 ❑ ❑ ❑ Is disposal of screening in compliance? 0 ❑ ❑ ❑ Is the unit in good condition? 0 ❑ ❑ ❑ Comment: None Grit Removal Yes No NA NE Type of grit removal a.Manual ❑ b.Mechanical Is the grit free of excessive organic matter? 0 ❑ ❑ ❑ Is the grit free of excessive odor? 0 ❑ ❑ ❑ # Is disposal of grit in compliance? 0 ❑ ❑ ❑ Comment: None Grease Removal Yes No NA NE # Is automatic grease removal present? 0 ❑ ❑ ❑ Is grease removal operating properly? 0 ❑ ❑ ❑ Comment: None Primary Clarifier Yes No NA NE Is the clarifier free of black and odorous wastewater? M ❑ ❑ ❑ Is the site free of excessive buildup of solids in center well of circular clarifier? ❑ ❑ 0 ❑ Are weirs level? 0 ❑ ❑ ❑ Is the site free of weir blockage? 0 ❑ ❑ ❑ Is the site free of evidence of short-circuiting? 0 ❑ ❑ ❑ Page# 5 Permit: NCO050342 Inspection Date: 02/18/2016 Primary Clarifier Is scum removal adequate? Is the site free of excessive floating sludge? Owner -Facility: Muddy Creek WWiP Inspection Type: Compliance Evaluation Is the drive unit operational? Is the sludge blanket level acceptable? Is the sludge blanket level acceptable? (Approximately Y, of the sidewall depth) Comment: None 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 overnow clear of excessive solids/pin floc? Is the sludge blanket level acceptable? (Approximately %, of the sidewall depth) Comment: None Aeration Basins Mode of operation Type of aeration system Is the basin free of dead spots? Are surface aerators and mixers operational? Are the diffusers operational? Is the foam the proper color for the treatment process? Does the foam cover less than 25% of the basin's surface? Is the DO level acceptable? Is the DO level acceptable?(1.0 to 3.0 mg/1) Comment: None Yes No NA NE ■ ❑ ❑ ❑ ■ ❑ ❑ ❑ ■ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ■ ❑ ❑ ❑ Yes No NA NE ■ ❑ ❑ ❑ ❑ ❑ ❑ ■ ❑ ❑ ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ ■ ❑ ❑ ❑ ❑ ❑ ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ ■ ❑ ❑ ❑ Yes No NA NE Ext. Air Diffused E ❑ ❑ ❑ ❑ ❑ ❑ ■ ❑ ❑ ❑ ■ ❑ ❑ ❑ ■ ❑ ❑ ❑ ■ ❑ ❑ ❑ ■ ❑ ❑ ❑ Page# 6 Permit: NC0050342 Inspection Date: 02/18/2016 De -chlorination Type of system ? Is the feed ratio proportional to chlorine amount (1 to 1)? Owner -Facility: Muddy Creek vVvVrP Inspection Type: Compliance Evaluation Is storage appropriate for cylinders? # Is de -chlorination substance storedawayfrom chlorine containers? Are the tablets the proper size and type? Comment: None Are tablet de -chlorinators operational? Number of tubes in use? Comment: None 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? Is the generator fuel level monitored? Comment: None Pumos-RASMAS Are pumps in place? Are pumps operational? Are there adequate spare parts and supplies on site? Comment: None Laboratory Are field parameters performed by certified personnel or laboratory? Are all other parameters(excluding field parameters) performed by a certified lab? # Is the facility using a contract lab? # Is proper temperature set for sample storage (kept at less than or equal to 6.0 degrees Celsius)? Incubator (Fecal Coliform) set to 44.5 degrees Celsius+/- 0.2 degrees? Yes No NA NE Liquid • ❑ ❑ ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ ❑ ❑ ■ ❑ ■ ■ ■ Yes No NA NE • ❑ ❑ ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ ❑ ■ ❑ ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ Yes No NA NE • ❑ ❑ ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ Yes No NA NE ❑ ❑ ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ Page# 7 Permit: NCO050342 Owner -Facility: Muddy Creek VVVVTP Inspection Date: 02/18/2016 Inspection Type: Compliance Evaluation Laboratory Yes No NA NE Incubator (BOD) set to 20.0 degrees Celsius +/_ 1.0 degrees? 0 ❑ ❑ ❑ Comment: None Disinfection -Liquid Yes No NA NE Is there adequate reserve supply of disinfectant? 0 ❑ ❑ ❑ (Sodium Hypochlorite) Is pump feed system operational? 0 ❑ ❑ ❑ Is bulk storage tank containment area adequate? (free of leaks/open drains) 0 ❑ ❑ ❑ Is the level of chlorine residual acceptable? E ❑ ❑ ❑ Is the contact chamber free of growth, or sludge buildup? 0 ❑ ❑ ❑ Is there chlorine residual prior to de -chlorination? 0 ❑ ❑ ❑ Comment: None Influent Sampling Yes No NA NE # Is composite sampling Flow proportional? 0 ❑ ❑ ❑ Is sample collected above side streams? 0 ❑ ❑ ❑ Is proper volume collected? - 0 ❑ ❑ ❑ Is the tubing clean? N ❑ ❑ ❑ # Is proper temperature set for sample storage (kept at less than or equal to 6.0 degrees 0 ❑ ❑ ❑ Celsius)? Is sampling performed according to the permit? 0 ❑ ❑ ❑ Comment: None Effluent Sampling Yes No NA NE Is composite sampling flow proportional? 0 ❑ ❑ ❑ Is sample collected below all treatment units? 0 ❑ ❑ ❑ Is proper volume collected? 0 ❑ ❑ ❑ Is the tubing clean? E ❑ ❑ ❑ # Is proper temperature set for sample storage (kept at less than or equal to 6.0 degrees E ❑ ❑ ❑ Celsius)? Is the facility sampling performed as required by the permit (frequency, sampling type 0 ❑ ❑ ❑ representative)? Comment: None Upstream / Downstream Sampling Yes No NA NE Page# 8 Permit: NC0050342 Inspection Date: 02/18/2016 Upstream / Downstream Sampling Owner -Facility: Muddy Creek WWTP Inspection Type: Compliance Evaluation Yes No NA NE Is the facility sampling performed as required by the permit (frequency, sampling type, and 0 ❑ ❑ ❑ sampling location)? Comment: None Page#