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HomeMy WebLinkAboutNC0020478_Permit Issuance_20051028Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Alan W. Klimek, P.E. Director Division of Water Quality October 28, 2005 Mr. Art Rowe District Ranger U.S.D.A. — Forest Service P.O. Box 2750 Asheville, North Carolina 28802 Subject: Issuance of NPDES Permit NCO020478 Lake Powhatan Recreation Area WWTP Buncombe County Dear Mr. Rowe: Division personnel have reviewed and approved your application for renewal of the subject permit. Accordingly, we are forwarding the attached NPDES discharge permit. This permit is issued pursuant to the requirements of North Carolina General Statute 143-215.1 and the Memorandum of Agreement between North Carolina and the U.S. Environmental Protection Agency dated May 9, 1994 (or as subsequently amended). This final permit contains no significant changes from the August 31, 2005 draft permit. Please be advised that the Total Residual Chlorine Limit takes effect June 1, 2007. If any parts, measurement frequencies or sampling requirements contained in this permit are unacceptable to you, you have the right to an adjudicatory hearing upon written request within thirty (30) days following receipt of this letter. This request must be in the form of a written petition, conforming to Chapter 150B of the North Carolina General Statutes, and filed with the Office of Administrative Hearings (6714 Mail Service Center, Raleigh, North Carolina 27699-6714). Unless such demand is made, this decision shall be final and binding. Please note that this permit is not transferable except after notice to the Division. The Division may require modification or revocation and reissuance of the permit. This permit does not affect the legal requirements to obtain other permits which may be required by the Division of Water Quality or permits required by the Division of Land Resources, the Coastal Area Management Act or any other Federal or Local governmental permit that may be required. If you have any questions concerning this permit, please contact Bob Guerra at telephone number (919) 733-5083, extension 539. Sincerely Lbw Alan W. Klimek, P.E. cc: Central Files /'J Asheville / Surface Water Protection NPDES Unit: James & James Environmental Management Inc. 814-B Kanuga Street Hendersonville, NC 28739 I�a` Caro a atU ally North Carolina Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Phone (919) 733-5083 Customer Service Intemet: h2o.enr.state.nc.us 512N. SalisburySt. Raleigh, NC 27604 FAX (919)733-0719 1-877-623-6748 An Equal Oppodunity/Affinnailve Action Employer— 50%Recycled/10% Post Consumer Paper Permit NCO020478 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY PERMIT TO DISCHARGE WASTEWATER UNDER THE NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM In compliance with the provision of North Carolina General Statute 143-215:1, other lawful standards and regulations promulgated and adopted by the North Carolina. Environmental Management Commission, and the Federal Water Pollution C-ontr-ol Act, as amended, the U.S. Department of Agriculture (Forest Service) is hereby authorized to discharge wastewater from a facility located at the. Lake Powhatan Recreation Area WWTP Forest Route 479-2 southwest of Asheville Buncombe County. to receiving waters designated as Bent Creek in the French Broad River Basin in accordance with effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, III and IV hereof. This permit shall become effective December 1, 2005 This permit and authorization to discharge shall expire at midnight on October 31, 2010. Signed this day October 28� 2005. Al W. Klimek, P.E., Director ivision of Water Quality By Authority of the Environmental Management Commission Permit NCO020478 SUPPLEMENT TO PERMIT COVER SHEET All previous NPDES Permits issued to this facility, whether for operation or discharge are hereby revoked. As of this permit issuance, any previously issued permit bearing this number is no longer effective. Therefore, the exclusive authority to operate and discharge from this facility arises under the permit conditions, requirements, terms, and provisions included herein. The U.S. Department of Agriculture (Forest Service) is hereby authorized to: 1. Continue to operate an existing 0.02 MGD wastewater treatment facility with the following components: ♦ 15,000-gallon extended aeration treatment system ♦ 30,000-gallon settling basin ♦ Chlorine contact tank This facility is located southwest of Asheville on Forest Route 479-2 at the Lake Powhatan Recreation Area WWTP in Buncombe County. 2. Discharge from said treatment works, through Outfall 001, into Bent Creek , a classified B, Trout waters in the French Broad River Basin, at the location specified on the attached map. w r f/ SIN Lake Powhatan Recreation Facility ' Location Latitude: 35* 28'58" N State Grid: Skyland not to scale O.G Receiving Stream: BentCreek DrainaaeBasin: French Broad Basin NPDES Petmit No. NCO020478 Stream Class: 13, Trout Basin: 04-03-02 Permit NCO020478 A. (1.) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS — FINAL During the period beginning on the effective date of this permit and lasting until expiration, the Permittee is authorized to discharge from outfall 001. Such discharges shall be limited and monitored by the Permittee as specified below: �ryS T I�la7 'l4 r, 3'W , r L1MlT �J, xk� .Y.... e t •r ts.,nITFNiT`C1 G EQllE EN::Sr �•'• .}. .,.-- jC'•�it—a>r`G z 't r4� ,.._._ ,a�Lacaf�cW 1, ,a�t4 •S u �! fMf.fN ril .. <:... -. .,.s.., .... �y �.y .:.re uen i� ,".a"IN.raii�II m.W�£ t!'is`, .n .j, .. .. ..S a .. .. - Flow 0.02 MGD Weekly Instantaneous Influent or.'Iffruent t BOD, 5-day (20°C) 30.0 mg/L 45.0 mg/L Weekly Grab EfflueltBOID, ;, -d -. i Total Suspended Solids 30.0 mg/L 45.0 mg/L Weekly Grab EffluetT;dtal NHs as N 2/Month Grab Efflue -IH3 =,,l ►• Fecal Coliform 200 / 100 ml 400 / 100 ml Weekly _ Grab Effluent=e::r! (geometric mean Total Residual Chlorines 28 ug/i 2/Week Grab Effluent Temperature (°C) Weekly Grab Effluerifi.rr�-,�; PH2 Weekly Grab Effluer t~z� ! Footnotes: ; 1: Total Residual Chlorine limit takes effect June 1, 2007: 2. The pH shall not be less than 6.0 standard units nor greater than 9.0 standard units. i~4�;.: There shall be no discharge of floating solids or visible foam in other than trace arri`dunts: N AFFIDAVIT OF PUBLICATION BUNCOMBE COUNTY SS. NORTH CAROLINA Before the undersigned, a Notary.Public of said County and State, duly commissioned, qualified and authorized by law to administer oaths, personally appeared Darryl Rhymes, who, being first duly sworn, deposes and says: that he is the Legal Billing Clerk of The Asheville Citizen -Times, engaged in publication of a newspaper known as The Asheville Citizen -Times, published, issued, and entered as second class mail in the City of Asheville, in said County and State; that he is authorized to make this affidavit and swom statement; that the notice or other legal advertisement, a true copy of which is attached hereto, was published in The Asheville Citizen - Times on the following date: September 2, 2005 paper in which said notice, paper, document or legal advertisement were published were, at the time of each and every publication, a newspaper meeting all of the requirements and qualifications of Section 1- 597 of the General Statues of North Carolina and was a qualified newspaper within the meaning of Section 1-597 of the General Statues of North Carolina.___.____. Signed this 28th, September 2005 .4(sipatmof w trermiu-7—IlEgE aff1d t) Sworn to and subscribed before me the 28th day of September 2005 (Notary Y011C) 3 , -,% My Commission expires the 3rd dayf 2008. e. y U-2eoaSG 6, 6 7 v• -1y �1L.. Mr. David Velez USDA US Forest Service 1001 Pisgah Hwy Pisgah Forest NC 28768 Dear Mr. Velez: Michael F. Easley, Governor William G. Ross Jr., SecretaryIC�ir'bepartment of Environment and Natural Resources ul Alan W. Klimek, P.E. Director Division of Water Quality Asheville Regional Office SURFACE WATER PROTECTION June 14, 2005 SUBJECT: Compliance Sampling Inspection USDA US Forest Service Lake Powhatan Recreation Area Permit No: NCO020478 Buncombe County Enclosed please find a copy of the Compliance Sampling Inspection form from the inspection conducted on June 14. 2005. The Compliance Sampling Inspection was conducted by Larry Frost of the Asheville Regional Office. The facility was found to be in Compliance with permit NC0020478. Please refer to the enclosed inspection report for additional observations and comments. if you or your staff have any questions, please call me at (828) 296-4658. Sincerely, ironmental Chemist Enclosure cc: James and James, ORC Central Files Asheville Files N7ofthCaroh: 2090 U.S. Highway 70, Swannanoa, NC 28778 Telephone: (828) 2964500 Fax: (828) 299-7043 Customer Service 1 877 623-6748 `vamd11 United States Environmental Protection Agency 1 EPA Washington, D.C. 20460 Form Approved. OMB No, 2040-0057 Water Com lianee ins ection Report Approval expires B-31-98 Section A: National Data System Coding (i.e., PCS) . �. Transaction Code NPDES rlmo/da 1 a Y Y Inspection Type Inspector Fac Type 2 u U 3 I NC0020478 1 11 121 055 06/14 117 181SI 19 u 20 u 21 Remarks 6 Inspection Work Days Facility Self -Monitoring Evaluation Rating B1 QA B7 Reserved----------____�_ 69 70 U 71 U7 72 LNJ 73 W 74 751 I I I I I I 18 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) Lake P owhatan Recreation Area 11: 00 �f 05/0"14 00!12!Ci Forest Rt `t `9-2 Exit Time/Date Permit Expiration Dat Asheville N-_ 28802 12:22 PM: 05/s?'c•,'1R 05/10/31 Name(s) of Onsite Representative(s)/Titles(s)/Phone and Fax Number(s) Other Facility Data Da:•id vele=//828-257-4208 / Name, Address of Responsible Official/Title/Phone and Fax Number Distict Ranger,1001 Pisgah Hwy Pisgah Forest VIC 28?68//828-25'�-42C8 jtaCted �'e s Section C: Areas Evaluated During Inspection (Check only those areas evaluated) PermitE Operations & Maintenance ® Facility Site Review Effluent/Receiving Waters Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessarv) (See attachment summary) Name(s) and Signature(s) of Inspector(s) Agency/Office/Phone and Fax Numbers Date Larry Frost ?:=CE.it.4656/ [i �/ -S Signature of ManagementtAQ�� A Reviewer Roger C Edwards C..C.✓ EPA Form 3560-3 (Rev 9-94) Previous editions are obsolete. Agency/Office/Phone and Fax Numbers 8218-296-4500 "1.1.-E56/ Date /_ All NPDES yr/mo/day Inspection Type 3 =a�CO204 ;g 11 12 � 05/0 ;/i4 117 18 (cont. 1 U • Section D: Summary of Finding)Comments (Attach additional sheets of narrative and checklists as necessary) This plant does not operate in the wiint_r in the last year the collection system, that is se facility, has been replaced including the pump station. The 'Plant became operational this year by this began discharging on 5/18/0�. - y,.a_ on 5/16/05 and s The facility's appearance is much improved in the last year, the grass is cut and pipe and clutter has been removed. u r^e-Milt renewal application has not been ::w' � �` ��. tram.?= c, �" �C t- d�p.Lication will be ia�.ed to Harry James fo:.• ':ubridtt2i. c•• t.'1 �,::? C.f isle iZ�.�a•�tion. ii CGt'J of the The FO==s` Service has int@^t.L Of re^.1aCiI:� tI2 L l�.4 i . _.L 7 Furthermore, .rmO_ is inCl7Erat_L•e. The forest ScrL" ra E t t n -.i • ], 2pi1 o rc� Oil.. Oi the two •i^.lOwerS r ice qu s; d that 'he blower not be ' `h?�? are ,. ,,,. r • , _ � replaced pen:?ing plant replacement; stating two blowers at Mill- a- ::er one of which could be used as baciup for both plants. It was agreed that this would be acceptable, until April of 2-007. At that time there must be a new w. Tp or the blower must have been replaced. The aXeation basin diffuser is inadequate and must be repaired or replaced immdeiately. P.-Lease contact me when this is completed. Samples were taken and the results will be forwarded when available. so Z Z INAr Permifi (if the present permit expires in 6 months or less). Has the permittee submitted a new application? YesNoNA N ❑ 0 ❑ ❑ Is the facility as described in the permit? Are there any special conditions for the permit? Is access to the plant site restricted to the general public? ❑ ■ ❑ ❑ Is the inspector granted access to all areas for inspection? Comment: Permit Application will be faxed to Harry James for immediate submittal. ❑ ❑ ❑ Is the plant generally clean with acceptable housekeeping?. Yes No NA NF 0000 Does the facility analyze process control parameters, for ex: MLSS, MCRT, Settleable Solids, pH, DO, Sludge Judge, and other that are applicable? ge ❑ ❑ ❑ Comment: The VWVTP area cleanliness is much improved since the last inspection. Bar re _na Type of bar screen Yes No NA N a.Manual ❑ b.Mechanical ❑ Are the bars adequately screening debris? ❑ ❑ ❑ Is the screen free of excessive debris? ❑ ❑ N ❑ Is disposal of screening in compliance? ❑ ❑ 0 ❑ Is the unit in good condition? ❑ ❑ ❑ Comment: This WWWTP does not have a bar screen, only a grate placed in the influent channel. Secondary Clarifier Is the clarifier free of black and odorous wastewater? Yes N❑ No NA ❑ N ❑ 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? 0 ❑ ❑ ❑ Is the site free of evidence of short-circuiting? N ❑ ❑ ❑ Is scum removal adequate? ❑ ❑ ❑ is the site free of excessive floating sludge? 0 ❑ ❑ ❑ Is the drive unit operational? ❑ ❑ ❑ Is the sludge blanket level acceptable? ❑ ❑ ❑ E Is the return rate acceptable (low turbulence)? ❑ ❑ ❑ 0 Is the overflow clear of excessive solids/pin floc? ❑ N ❑ ❑ Is the surface free of hulking ? 0 ❑ ❑ ❑ Is the sludge blanket level acceptable? (Approximatelyof the sidewall depth) ❑ ❑ ❑ E Comment: The clarifier is extremely murky. Aeration Basin Yes Mode of operation No Ext. Air NA NF Type of aeration system Diffused Is the basin free of dead spots? ❑ E ❑ ❑ Are surface aerators and mixers operational? 0000 Are the diffusers operational? Ono ❑ Is the foam the proper color for the treatment process? ❑ 0 ❑ ❑ Does the foam cover less than 25% of the basin's surface? E ❑ ❑ ❑ Is the DO level acceptable? ❑ ❑ ❑ Are settleometer results acceptable? 0 i"1 0 � ,Aeration Basin..; Is the DO level acceptable?(1.0 to 3.0 mgA) Are settelometer results acceptable?(400 to 800 mVI in 30 minutes) Comment: The diffuser for this basin is in need of immediate attention and/or repair. There are many dead spots and little mixing. PLease call the inspector when this is repaired. Disinfection -Tablet Are cylinders secured adequately? Are cylinders protected from direct sunlight? Is there adequate reserve supply of disinfectant? Are tablet chlorinators operational? Are the tablets the proper size and type? Number of tubes in use? ►. ►� 0000 0000 Yes No NA NF 0000 ❑ ❑ ■ ❑ 0000 ■❑❑❑ ■ ❑ ❑ ❑ 2 (Sodium Hypochlorite) is pump feed system operational? 0000 Is bulk storage tank containment area adequate? (free of leaks/open drains) 0000 Is the level of chlorine residual ac--ptable? 0000 Is the contact chamber free of growth, or sludge buildup? ❑ ❑ M ❑ Is there chlorine residual prior to de -chlorination? ❑ ❑ 0 ❑ Comment: I have requested the operator move the chlorinator to the discharge end of the contact basin to insure disinfection prior to effluent discharge. Where the chlorinator currently is, the huge chlorine contact chamber and the flow being recieved by the WWTP'there is a possibility of recontamination. SO zz Nr11 cz �d /37 U - -D r v s q, y v � %gt/ 7 — -- � S� O 5Y S _ FACT SHEET FOR EXPEDITED RENEWAL Permit Number 7,o+78 Facility Name UlS FS - d•a Reviewer Basin/Sub-basin 040341 Receiving Stream Stream Classification in permit C Stream Classification in BIMS Is the stream impaired (listed on 303(d))? Is stream monitoring required? Do they need NH3 limit(s)? Do they need TRC limit(s)? Do they have whole -effluent toxicity testing? N Are there special conditions? t4 Existing Expiration Date 4�t Proposed Expiration Date (d O Miscellaneous Comments: Pro o mA 4 r- rtj:J=.sS Jn " f� Tr " a.,_8 P%_o y�,; +, 1 S '4 -In c4 Ut_i- dam d � � �.'►� , c� as, Ae&& Le-r S'�-V'ear�w-- r1+�8�•-1,'�'' AN44 t i'w.�t o '-�- 2.6 L If expedited, is this a simpler permit or a more difficult one? James & James Environmental Management, Inc. 814-B Kanuga St., Hendersonville, N. C. 28739 OFFICE: (828) 6974U063 FAX: (828) 697-0065 June 14, 2005 N. C. Department of Environment and Natural Resources Division of Water Quality/NPDES Unit 1617 Mail Service Center Raleigh, N. C. 27699-1617 Regarding All Waste Water Facilities Operated by James & James To Whom It May Concern: This letter is to request the renewal for the waste water treatment facility of Lake Powhatan Recreation Area, NPDES number NC0020478. Sincerely Juanita James James and James Environmental Mgt., Inc. NPDES APPLICATION FOR PERMIT RENEWAL- SHORT FORM D To be filed only by privately -owned dischargers of 100% domestic wastewater (< 1 MGD flow) N. C. Department of Environment and Natural Resources Division of Water Quality / NPDES Unit 1617 Mail Service Center, Raleigh, NC 27699-1627 http://h2o.enr.state.nc.us/NPDES/ North Carolina NPDES Permit Number I NC00 20478 Please print or type 1. Contact Information: Facility Name LAKE POWHATAN RECREATION AREA Owner Name USDA FOREST SERVICE Street Address P. O. BOX 2750 City ASHEVILLE State / Zip Code NORTH CAROLINA 28802 Telephone Number 828-257-4200 Fax Number S2e-.. 7G ?- ¢99 V e-mail Address Operator Name STEVE NANNEY Street Address 814-B KANUGA City HENDERSONVILLE State / Zip Code NORTH CAROLINA 28739 County HENDERSON Telephone Number 828-697-0063 2. Location of facility producing discharge: Check here if same as above ❑ Facility Name (If different from above) Street Address or State Road FOREST ROUTE 479-2 SOUTHWEST OF ASHEVILLE City ASHEVILLE State / Zip Code NORTH CAROLINA County BUNCOMBE 3. Reason for application: Expansion/Modification * Existing Unpermitted Discharge Renewal X New Facility * Please provide a description of the expansion/modification: N/A Page 1 of 3 Version 12(02 NPDES APPLICATION FOR PERMIT RENEWAL- SHORT FORM D To be filed only by privately -owned dischargers of 100% domestic wastewater (< 1 MGD flow) 4. Description of the existing treatment facilities (list all installed components with capacities AN EXISTING 0.02 MGD SYSTEM WITH 15,000 GALLON EXTENDED AERATION TREATMENT SYSTEM, 30,000 GALLON SETI`LING BASIN, CHLORINE CONTACT TANK 5. Description of wastewater (check all that apply): Type of Facility Generating Wastewater Industrial Commercial Residential School Other X Number of Employees Number of Employees Number of Homes Number of Students/Staff Describe the source(s) of wastewater (example: subdivision, mobile home park, etc.): COMMUNITY SHOWER & DUMP STATION & FULL HOOK UP SITES 6. List all permits, construction approvals and/or applications (check all that apply MERe Permit Number 1mme RCRA Non -Attainment UIC Ocean Dumping NPDES NCO020478 Dredge/Fill Permits PSD Other NESHAPS Permit Number 7. Number of separate wastewater discharge pipes (wastewater outfalls): .'* 8. If the facility has multiple discharge outfalls, record the source(s) of wastewater for each outfall: NA Page 2 of 3 Version 12(02 NPDES APPLICATION FOR PERMIT RENEWAL- SHORT FORM D To be filed only by privately -owned dischargers of 100% domestic wastewater (< 1 MGD flow) 9. Name of receiving stream(s) (Provide a map shouring the exact location of each outfall): BENT CREEK IN THE FRENCH BROAD RIVER BASIN 10. Is this facility located on Native American lands? (check one) YES El NO I certify that I am familiar with the information contained in the application and that to the best of my knowledge and belief such information is true, complete, and accurate. �Acwl'_km . Sc� LtXL Printed Name of Person Signing Ac_-bvxc, +-ovo-e-st- Title North Carolina General Statute 143-215.6(b)(2) provides that: Any person who knowingly makes any false statement representation, or certification in any application, record, report, plan, or other document files or required to be maintained under Article 21 or regulations of the Environmental Management Commission implementing that Article, or who falsifies, tampers with, or knawingly venders inaccurate any recording or monitoring device or method required to be operated or maintained under Article 21 or regulations of the Environmental Management Commission implementing that Article, shall be guilty of a misdemeanor punishable by a tine not to exceed $10,000, or by imprisonment not to exceed six months, or by both. (18 U.S.C. Section 1001 provides a punishment by a fine of not more than $10,000 or imprisonment not more than 5 years, or both for a similar offense.) Page 3 of 3 Version 12(02 James & James Environmental Management, Inc. 814-B Kanuga St., Hendersonville, N. C. 28739 OFFICE: (828) 697-0063 FAX: (828) 697-0065 June 14, 2005 N. C. Department of Environment and Natural Resources Division of Water Quality/NPDES Unit 1617 Mail Service Center Raleigh, N. C. 27699-1617 Regarding All Waste Water Facilities Operated by James & James To Whom It May Concern: Sludge from this facility is pumped by Mike's Septic Tank Service and is permited to be dumped at Brevard Waste Treatment System and MSD. Sincerely Ju42 James James and James Environmental Mgt., Inc. EPA Washington, D.C. 20460 Form Approved. OMB No. 2040-0057 Water Compliance Inspection Report "— Approval expires 8-31-98 Section A- National Data Rv-tpm rnriinn !i a Qr'Q% Transaction Code NPDES yr/mo/day Inspection Type Inspector Fac Type 1 2 3 11 12 17 18 19 C UNU NCO020478 I I 03/08/07 I '(cl 20f , ' Si-' LJJ �J Remarks 21, IIIIIIIIIIIIIIIII IIIIIIIIIIII iII IIIIIIIIII166 Inspection Work Days Facility Self -Monitoring Evaluation Rating 61 QA Reserved 671 169 70 1 3 I 71 I N l 72 I W I 73 l I' 74 751 1 1 1 � 80 LJ J !J L,L�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) Lake Powhatan Recreation Area 01:30 PM 03/08/07 00/12/01 ExitTime/Date Permit Expiration Date Forest Route 479-2 Asheville NC 28802 02:15 PM 03/08/07 05/10/31 Names) of Onsite Representative(s)/Titles(s)/Phone and Fax Number(s) Other Facility Data William Wesley Royal/ORC/828-862-5482/ Trevor Clyde McMinn/ORC/828-696-8971/ David Velez//828-257-4208/ Name, Address of Responsible OffciaUTitle/Phone and Fax Number ` Distict Ranger,1001 Pisgah Hwy Pisgah Forest NC 28768//828-257-42Contacted Section C: Areas Evaluated During Inspection (Check only those areas evaluated) Permit Operations & Maintenance Records/Reports FacilitySite Review Effluent/Receiving Waters Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary) This facility is a 0.02 MGD WWTP with a 15,000 gallon aeration basin, 30,000 gallon settling basin and chlorine contact basin. The WWTP is in fair condition, there is some concrete degradation that will need attention in the future. The plant appears to be well maintained and properly operated. The on -site records are good. Over hanging trees during the fall would appear to be a major concern to the proper operation of the plant. Compliance samples were taken at the time of the inspection. (coast.) Name(s) and Signature(s) of Inspector(s) Agency/Office/Phone and Fax Numbers Date Larry Frost ARO WQ//828-251-6208/828-251-6452 lJ �7f Signature of Management Q A Reviewer Agency/Office/Phone and Fax Numbers Date 12bv :6 Wig &gQ z �i 2 -!i ' Ga r% O3 EPA F rm 3560-3 (Rev 9-94) Previous editions are obsolete. L 1 �