HomeMy WebLinkAboutNC0076431_Compliance Evaluation Inspection_20170831August 31, 2017
James T Highley
Carolina Water Service Inc of North Carolina
PO Box 240908
Charlotte, NC 28224-0908
SUBJECT: Complaint Inspection Report
Wolf Laurel WWTP
NPDES WV Permit No. NCO076431
Madison County
Dear Mr. Highley:
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RECEIVED/NCDEWWR
SEP 0 7 2017
Water Quality
Permitting Section
0
I conducted an inspection at the Wolf Laurel WWTP in response to an odor complaint. The
odor at the plant seemed normal for an activated sludge plant of its size, and the plant
appeared to be operating well. The facility is compliant with Permit No. NC0076431. For
more details, please see the enclosed inspection report.
If you should have any questions, please do not hesitate to contact me at 828-296-4658 or
via email at daniel.boss@ncdenr.gov.
Sincerely,
Daniel Boss
Environmental Specialist
Asheville Regional Office
Cc: WQS Asheville Regional Office - Enforcement File
NPDES Compliance/Enforcement Unit - Enforcement File
G \WR\WQ\Madison\Wastewater\Minors\Wolf Laurel (CWS -Utilities Inc ) 76431\Compliant inspection letter 8 312017 rtf
State of North Carolina I Environmental Quality I Water Resources
2090 U S 70 Highway, Swannanoa, NC 28778
828-296-4500
United States Environmental Protection Agency
Form Approved
EPA Washington, D C 20460
OMB No 2040-0057
- - - - - WaterComphance Inspection -Report- - =
Approval expires 6 -31 -ss -- -
Section A National Data System Coding (i e , PCS)
Transaction Code NPDES yr/mo/day Inspection Type
Inspector Fac Type
1 IN 1 2 15 1 3 I NCO076431 I11 12 17/08/31 17 18 [ ,
19 G 20LJ
21111111 11111111111111 VIII I 111111 11111111111
166
Inspection Work Days Facility Self -Monitoring Evaluation Rating B1 QA —
Reserved —
67 701 I 71 I 72 LN] 731 I 174 751 I I I I I I 180
u L W
Section B Facility Data
FacilityI
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 35AM 17/08/31
16/01/01
Wolf Laurel WWTP
835 Oak Ridge Rd
Exit Time/Date
Permit Expiration Date
Mars Hill NC 28754
11 20AM 17/08/31
20/09/30
Name(s) of Onsite Representative(s)/Titles(s)/Phone and Fax Number(s)
Other Facility Data
Name, Address of Responsible Official/Title/Phone and Fax Number
Contacted
James T Highley,PO Box 240908 Charlotte NC 282240908//704-525-799017045258174
No
Section C Areas Evaluated During Inspection (Check only those areas evaluated)
Permit 0 Operations & Maintenance 0 Sludge Handling Disposal 0 Facility Site Review
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
Daniel J Boss 06 ARO WQH828-296-4658/
M "�
/
Signature of Managemen!A A Reviewer Agency/Office/Phone and Fax Numbers
Date
EPA Form 3560-3 (Rev 9-94) Previous editions are obsolete
Page#
Permit NCO076431 Owner - Facility. Wolf Laurel WWfP
Inspection Date 08/31/2017 Inspection Type Complaint
Operations & Maintenance Yes No NA NE
Is the plant generally clean with acceptable housekeeping? M ❑ ❑ ❑
Does the facility analyze process control parameters, for ex MLSS, MCRT, Settleable 0 ❑ ❑ ❑
Solids, pH, D0, 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
❑
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0
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application?
N
❑
❑
❑
Is the facility as described in the permit?
!
❑
❑
❑
# Are there any special conditions for the permit?
❑
0
❑
❑
Is access to the plant site restricted to the general public?
0
❑
❑
❑
Is the inspector granted access to all areas for inspection?
0
❑
❑
❑
Comment
Equalization Basins
Yes No NA NE
Is the basin aerated?
M
❑
❑
❑
Is the basin free of bypass lines or structures to the natural environment?
N
❑
❑
❑
Is the basin free of excessive grease?
N
❑
❑
❑
Are all pumps present?
❑
❑
❑
E
Are all pumps operable?
❑
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❑
0
Are float controls operable?
❑
❑
❑
0
Are audible and visual alarms operable?
❑
❑
❑
0
# Is basin size/volume adequate?
❑
❑
❑
N
Comment
Secondary Clarifier
Yes No NA NE
Is the clarifier free of black and odorous wastewater?
0
❑
❑
❑
Is the site free of excessive buildup of solids in center well of circular clarifier?
0
❑
❑
❑
Are weirs level?
E
❑
❑
❑
Is the site free of weir blockage?
E
❑
❑
❑
Is the site free of evidence of short-circuiting?
N
❑
❑
❑
Is scum removal adequate?
E
❑
❑
❑
Is the site free of excessive floating sludge?
N
❑
❑
❑
Is the drive unit operational?
0
❑
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❑
Page# 3
ti I
Permit NC0076431 Owner - Facility wolf Laurel WWTP
Inspection Date- 06/31/2017 Inspection Type Complaint
De -chlorination Yes No NA NE
Are tablet de -chlorinators operational? 0 ❑ ❑ ❑
Number of tubes in use? 4
Comment
Aerobic Digester
Yes No NA NE
Is the capacity adequate?
0
❑
❑
❑
Is the mixing adequate?
❑
M
❑
❑
Is the site free of excessive foaming In the tank?
0
❑
❑
❑
# Is the odor acceptable?
M
❑
❑
❑
# Is tankage available for properly waste sludge?
0
❑
❑
❑
Comment The solids in the aerobic digester had turned septic and the sludge was black In color Ned
said that he had kept the air to the digester off to reduce the amount odor from the plant
Page# 5