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HomeMy WebLinkAboutNC0021601_Inspection_20180409 State of North Carolina | Environmental Quality | Water Resources 2090 U.S. 70 Highway, Swannanoa, NC 28778 828-296-4500 April 09, 2018 Zack Ollis, Town Manager Town of Tryon 301 N Trade St Tryon, NC 28782 SUBJECT: Compliance Inspection Report Tryon WWTP NPDES WW Permit No. NC0021601 Polk County Dear Mr. Ollis: The North Carolina Division of Water Resources conducted an inspection of the Tryon WWTP on 3/08/2018. This inspection was conducted to verify that the facility is operating in compliance with the conditions and limitations specified in NPDES WW Permit No. NC0021601. The findings and comments noted during this inspection are provided in the enclosed copy of the inspection report entitled "Compliance Inspection Report". There were no significant issues or findings noted during the inspection and therefore, a response to this inspection report is not required. However, we appreciate the efforts made thus far by the Town to secure bids for replacement/repair of the clarifier weirs. This issue has been noted in the last two inspections. We hope the Town recognizes the importance of moving forward to allocate funds for this repair. DocuSign Envelope ID: 9F3D18C6-2671-4D48-9221-84C923F4B1DE State of North Carolina | Environmental Quality | Water Resources 2090 U.S. 70 Highway, Swannanoa, NC 28778 828-296-4500 If you should have any questions, please do not hesitate to contact me at 828-296-4500 or via email at bev.price@ncdenr.gov. Sincerely, Beverly Price, Environmental Senior Specialist Water Quality Regional Operations Section Asheville Regional Office Division of Water Resources, NCDEQ ATTACHMENTS: Inspection Report Ec: WQS ARO Server LF 20180409_NC0021601_CEI.rtf DocuSign Envelope ID: 9F3D18C6-2671-4D48-9221-84C923F4B1DE EPA United States Environmental Protection Agency 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 Type Inspector Fac Type 1 N 52 NC0021601 18/03/08 C S31112171819 20 21 66 Inspection Work Days Facility Self-Monitoring Evaluation Rating B1 QA ----------------------Reserved------------------- N67707172 73 74 75 80 Section B: Facility Data Name and Location of Facility Inspected (For Industrial Users discharging to POTW, also include POTW name and NPDES permit Number) Tryon WWTP 1526 E Howard St Tryon NC 28782 Entry Time/Date Permit Effective Date Exit Time/Date Permit Expiration Date 09:20AM 18/03/08 16/06/01 Name(s) of Onsite Representative(s)/Titles(s)/Phone and Fax Number(s) /// Christopher C Cochran/ORC// Deborah M Bradley//828-859-5626 / Deborah M Bradley/ORC/828-859-5626/ Ronnie S Pack/ORC/828-859-5626/ Other Facility Data 12:15PM 18/03/08 18/12/31 Name, Address of Responsible Official/Title/Phone and Fax Number Deborah Bradley, /ORC/828-894-2048/Contacted Yes Section C: Areas Evaluated During Inspection (Check only those areas evaluated) Permit Flow Measurement Operations & Maintenance Records/Reports Self-Monitoring Program Effluent/Receiving Waters 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 Beverly Price Division of Water Quality//828-296-4500/ Mikal Willmer Division of Water Quality//828-296-4686/ 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#1 DocuSign Envelope ID: 9F3D18C6-2671-4D48-9221-84C923F4B1DE 4/9/2018 NPDES yr/mo/day 18/03/08 Inspection Type C3111218 1 Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary) The inspection was conducted by Beverly Price and Mikal Willmer of the Asheville Regional Office. Deborah Bradley, Ronnie Pack and Christopher Cochrane were present and assisted with the inspection. Four bids have been received for replacement of the clarifier weirs. The weirs on both clarifiers are severely rusted and weir teeth are eroding in places. The Town Manager will present the bids to the Town Board at the next meeting. The ORC reports that the bids will not be awarded before July 2018. Foam at the effluent pipe should be monitored. If it persists at the level observed at the time of inspection or gets worse, operational adjustments should be made at the WWTP or with Carolina Yarn Processors. The facility appears to be well maintained and operated. Records appeared to be complete. NC0021601 17 (Cont.) Page#2 DocuSign Envelope ID: 9F3D18C6-2671-4D48-9221-84C923F4B1DE Permit:NC0021601 Inspection Date:03/08/2018 Owner - Facility: Inspection Type: Tryon WWTP Compliance Evaluation Permit Yes No NA NE (If the present permit expires in 6 months or less). Has the permittee submitted a new application? 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? The permittee is working on the renewal; the permit expires 12/31/18. The facility does not have aerobic disgesters; they have a sludge thickening tank. The facility has a concrete-lined sludge holding pond. Comment: 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 Solids, pH, DO, Sludge Judge, and other that are applicable? MLSS, Settleable Solids, pH, DO, Sludge JudgeComment: 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? Comment: Aeration Basins Yes No NA NE Mode of operation Ext. Air Type of aeration system Surface 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? Page#3 DocuSign Envelope ID: 9F3D18C6-2671-4D48-9221-84C923F4B1DE Permit:NC0021601 Inspection Date:03/08/2018 Owner - Facility: Inspection Type: Tryon WWTP Compliance Evaluation Aeration Basins Yes No NA NE Is the DO level acceptable?(1.0 to 3.0 mg/l) D.O. = 2.1 mg/l The aerators are set on timers and were not running at the time of the inspection. Comment: Secondary Clarifier Yes No NA NE 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 ¼ of the sidewall depth) The effluent in the clarifiers was blackish in color due to dye from CYP.Comment: Pumps-RAS-WAS Yes No NA NE Are pumps in place? Are pumps operational? Are there adequate spare parts and supplies on site? Comment: Disinfection-Gas Yes No NA NE Are cylinders secured adequately? Are cylinders protected from direct sunlight? Is there adequate reserve supply of disinfectant? 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? Does the Stationary Source have more than 2500 lbs of Chlorine (CAS No. 7782-50-5)? If yes, then is there a Risk Management Plan on site? Page#4 DocuSign Envelope ID: 9F3D18C6-2671-4D48-9221-84C923F4B1DE Permit:NC0021601 Inspection Date:03/08/2018 Owner - Facility: Inspection Type: Tryon WWTP Compliance Evaluation Disinfection-Gas Yes No NA NE If yes, then what is the EPA twelve digit ID Number? (1000-____-____) If yes, then when was the RMP last updated? Chlorine residual was 20 ug/l.Comment: De-chlorination Yes No NA NE Type of system ?Liquid 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: Flow Measurement - Effluent Yes No NA NE # Is flow meter used for reporting? Is flow meter calibrated annually? Is the flow meter operational? (If units are separated) Does the chart recorder match the flow meter? The Influent Flow meter is used for reporting. The meter was calibrated on 12/12/2017 by Matt Lassiter with 0% error. Comment: Effluent Pipe Yes No NA NE 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? Foam, although not extensive, extended for approximately 100' feet beyond the effluent pipe. Heavy foam was observed in the dechloration tank; the ORC reported that foam was likely due to the dyes from CYP and that it was not ordinarily that heavy. Comment: Standby Power Yes No NA NE Is automatically activated standby power available? Is the generator tested by interrupting primary power source? Page#5 DocuSign Envelope ID: 9F3D18C6-2671-4D48-9221-84C923F4B1DE Permit:NC0021601 Inspection Date:03/08/2018 Owner - Facility: Inspection Type: Tryon WWTP Compliance Evaluation Standby Power Yes No NA NE 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? Fuel level is checked by maintenance staff and vendor is called for re-supply as needed. The generator is tested (automatic) every other week. Comment: Effluent Sampling Yes No NA NE Is composite sampling flow proportional? Is sample collected below all treatment units? 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)? 100mls of sample are collected.Comment: Page#6 DocuSign Envelope ID: 9F3D18C6-2671-4D48-9221-84C923F4B1DE