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Home My WebLink AboutNC0034924_Inspection_20180514DocuSign Envelope ID: 6257EEA4-248E-4E04-A575-78948D49A9B2 WQCerilZesou ces EHWROMMEWAl QUALITY May 14, 2018 Roger Floren Flesher's Fairview Rest Home PO Box 1160 Fairview, NC 28730-1160 SUBJECT: Compliance Inspection Report Flesher's Fairview Rest Home WWTP NPDES WW Permit No. NCO034924 Buncombe County Dear Permittee: ROY COOPER Gorerna, MICHAEL S. REGAN Sacre�� LT -NDA CFULPEPPER lhJ err m Direclar The North Carolina Division of Water Resources conducted a follow up inspection of the Flesher's Fairview Rest Home on 3/19/2018. This inspection was conducted to verify that the facility is operating in compliance with the conditions and limitations specified in NPDES WW Permit No. NC0034924. 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. If you should have any questions, please do not hesitate to contact me at 828-296-4500 or via email at linda.wiggs@ncdenr.gov. Sincerely, EDocuSigned by: tiwol,� wlifry 6C38CDE2B5CF449... Linda Wiggs Water Quality Regional Operations Section Asheville Regional Office Division of Water Resources, NCDEQ ATTACHMENTS Cc: WQS Asheville Regional Office Server Laserfiche State of North Carolina I Environmental Quality I Water Resources 2090 U.S. 70 Highway, Swannanoa, NC 28778 828-296-4500 DocuSign Envelope ID: 6257EEA4-248E-4E04-A575-78948D49A9B2 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 I 2 15 I 3 I NCO034924 111 12 I 18/03/19 I17 18 Lam] 19 LG] 201 I 211111 1 1 1 1 1 111 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 111 1 1 1 1 1 166 Inspection Work Days Facility Self -Monitoring Evaluation Rating B1 QA ----------------------Reserved------------------- 67 70 I I 71 I I 72 I r l u I� 73 I I 174 751 I I I 1 1 1 I80 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 oermit Number) 01:30PM 18/03/19 15/11/01 Flesher's Fairview Rest Home 3016 Cane Creek Rd Exit Time/Date Permit Expiration Date Fairview NC 28730 02:30PM 18/03/19 20/10/31 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 Cheri T Mitchell,PO Box 1160 Fairview NC 287301160//828-628-2800/ No Section C: Areas Evaluated During Inspection (Check only those areas evaluated) Operations & Maintenance 0 Facility Site Review 0 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 Linda S Wiggs Ds ARO WQ//828-296-4500 Ext.4653/ Signature of Management Q A Reviewer Docusigned by: Agency/Office/Phone and Fax Numbers Date E5/14/2018 EPA Form 3560-3 (Rev 9-94) Previous editions are obsolete. Page# DocuSign Envelope ID: 6257EEA4-248E-4E04-A575-78948D49A9B2 NPDES yr/mo/day Inspection Type NCO034924 111 121 18/03/19 117 18 S Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary) Linda Wiggs and Landon Davidson met onsite with Roger Floren, Joe Kime, Charles Buchanan, Jim Lanstra and Juanita James. Solids were observed in the last treatement unit. The sampling location is under review by the Division. A PVC pipe was inserted into the lower splitter outlet; Ms. James stated this is to assist with a blockage issue. Fecal Coliform samples were split. DWR Fecal Coliform samples result was 5.3 col./100ml. Page# DocuSign Envelope ID: 6257EEA4-248E-4E04-A575-78948D49A9B2 Permit: NCO034924 Owner - Facility: Flesher's Fairview Rest Home Inspection Date: 03/19/2018 Inspection Type: Compliance Sampling 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: Notable solids were observed in one of the chlorine contact troughs/chambers. A PVC pipe was inserted into the outlet of the lower splitter box. Disinfection -Tablet Yes No NA NE Are tablet chlorinators operational? 0 ❑ ❑ ❑ Are the tablets the proper size and type? 0 ❑ ❑ ❑ Number of tubes in use? 4 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? 0 ❑ ❑ ❑ Comment: Tablet dispenser has four receptacles. Three tubes were present and in use, the other ❑ receptacle had tables placed in it. TRC reading from contact chamber was 0.52 mg/l. One side of the chlorine contact chamber system had a significant level of solids. Some floating scum, growth on the weir plate and a thick laver of solids in the trough were De -chlorination Yes No NA NE Type of system ? Tablet Is the feed ratio proportional to chlorine amount (1 to 1)? ❑ ❑ 0 ❑ Is storage appropriate for cylinders? ❑ ❑ 0 ❑ # Is de -chlorination substance stored away from chlorine containers? ❑ ❑ 0 ❑ Comment: Are the tablets the proper size and type? 0 ❑ ❑ ❑ Are tablet de -chlorinators operational? ❑ 0 ❑ ❑ Number of tubes in use? 1 Comment: The de -chlorination tablet unit is not used. A tablet tube is attached to the last baffle in the chlorine contact chamber. TRC reading was 13 ug/I. Page# 3