The URL can be used to link to this page

Home My WebLink AboutNC0067288_Inspection_20190322EPA 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 NC0067288 19/03/20 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) Hunter's Glen WWTP US Hwy 64 Etowah NC 28729 Entry Time/Date Permit Effective Date Exit Time/Date Permit Expiration Date 12:30PM 19/03/20 16/02/01 Name(s) of Onsite Representative(s)/Titles(s)/Phone and Fax Number(s) /// Vincent L Edwards/ORC/828-697-3077/ Other Facility Data 12:45PM 19/03/20 20/11/30 Name, Address of Responsible Official/Title/Phone and Fax Number Patty Carland,117 Kira Ln Hendersonville NC 28739//828-890-4810/Contacted No Section C: Areas Evaluated During Inspection (Check only those areas evaluated) Operations & Maintenance Self-Monitoring Program Sludge Handling Disposal 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 ARO WQ//828-296-4658/ 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: BFE63128-7EEA-44B2-83AC-AEB3CA611E5E 3/22/2019 3/22/2019 NPDES yr/mo/day 19/03/20 Inspection Type C3111218 1 Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary) This inspection was a follow up to the 2/11/2019 inspection conducted in conjunction with the EPA. The issues cited in NOD-2019-PC-0059 have resolved with the exception of the location of the transducer for the effluent flow meter. Vince Edwards said that will be adjusted in May by the technician who calibrates the flow meter annually. NC0067288 17 Page#2 DocuSign Envelope ID: BFE63128-7EEA-44B2-83AC-AEB3CA611E5E Permit:NC0067288 Inspection Date:03/20/2019 Owner - Facility: Inspection Type: Hunter's Glen WWTP Compliance Evaluation 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? Comment: Aerobic Digester Yes No NA NE Is the capacity adequate? Is the mixing adequate? Is the site free of excessive foaming in the tank? # Is the odor acceptable? # Is tankage available for properly waste sludge? Digester is now receiving sufficient air.Comment: Pump Station - Influent Yes No NA NE Is the pump wet well free of bypass lines or structures? Is the wet well free of excessive grease? Are all pumps present? Are all pumps operable? Are float controls operable? Is SCADA telemetry available and operational? Is audible and visual alarm available and operational? Audio alarm is now installed and working.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)? The sampler has been moved on top of the grating above the chlorine contact chamber.Comment: Page#3 DocuSign Envelope ID: BFE63128-7EEA-44B2-83AC-AEB3CA611E5E