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Home My WebLink AboutNC0020460_CEI Report_20171211United 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 15 I 3 I NCO020460 I11 12 I 17/12/05 I17 18 ICI 19 L S j 201 211 1 1 1 1 1 1 1 1 1 11 I l l 1 l 1 l 1 1 1 1 1 1 1 1 1 l 1 1 l l 1 1 11 1 I I I I 166 Inspection Work Days Facility Self -Monitoring Evaluation Rating B1 QA ----------------------Reserved------------------- 67 70 I__J 71 I] 72 �, J � L 73I I I74 751 I I I I I I I80 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 Dermit Numbed 10:00AM 17/12/05 16/03/01 Sliding Rock Recreation Area US Hwy 276 Exit Time/Date Permit Expiration Date Pisgah Forest NC 28768 12:00PM 17/12/05 21/01/31 Name(s) of Onsite Representative(s)/Titles(s)/Phone and Fax Number(s) Other Facility Data 1H Dale Howard Wike/ORC/828-293-9396/ Name, Address of Responsible Official/Title/Phone and Fax Number Contacted Hurston A Nicholas,160a Zillicoa St Asheville NC 28801/Forest Supervisor/828-257-4385/ No Section C: Areas Evaluated During Inspection (Check only those areas evaluated) Operations & Maintenance 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 Timothy H Heim ARO WQ//828-296-4665/ 12/11/2017 �ilMb{{A,y L�uv� 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 NCO020460 111 121 17/12/05 1 17 18 JCJ Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary) Tim Heim of the Asheville Regional Office performed a Compliance Evaluation Inspection on December 5, 2017. Dale Wike (ORC — Environmental Inc) assisted with the inspection and facility review. The facility was not actively discharging at the time of the inspection, but appeared well maintained and operated, and in compliance with Permit NC0020460. Page# Permit: NCO020460 Inspection Date: 12/05/2017 Owner - Facility: Sliding Rock Recreation Area Inspection Type: Compliance Evaluation Operations & Maintenance Is the plant generally clean with acceptable housekeeping? Does the facility analyze process control parameters, for ex: MLSS, MCRT, Settleable Solids, pH, DO, Sludge Judge, and other that are applicable? Comment: The facility appeared well maintained at the time of the inspection. Sand Filters (Low rate) (If pumps are used) Is an audible and visible alarm Present and operational? Is the distribution box level and watertight? Is sand filter free of ponding? Is the sand filter effluent re -circulated at a valid ratio? # Is the sand filter surface free of algae or excessive vegetation? # Is the sand filter effluent re -circulated at a valid ratio? (Approximately 3 to 1) Yes No NA NE ■ ❑ ❑ ❑ ❑ ❑ ■ ❑ Yes No NA NE ❑ ❑ ■ ❑ ■ ❑ ❑ ❑ ■ ❑ ❑ ❑ ❑ ❑ ❑ ■ ■ ❑ ❑ ❑ ❑ ❑ ❑ ■ Comment: Clear the sand filter surface of vegatation and leaf matter prior to restarting operations for the 2018 season. Disinfection -Tablet Are tablet chlorinators operational? Are the tablets the proper size and type? Number of tubes in use? 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: Remove accumulated solids from the chlorine contact chamber. ■ ❑ ❑ ❑ ■ ❑ ❑ ❑ ❑ ❑ ❑ ■ ❑ ■ ❑ ❑ ❑ ❑ ❑ ■ Page# 3