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HomeMy WebLinkAboutNC0073741_Inspection_20190320EPA 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 NC0073741 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) Mountain Valley WWTP NCSR 1171 Etowah NC 28729 Entry Time/Date Permit Effective Date Exit Time/Date Permit Expiration Date 12:15PM 19/03/20 15/12/01 Name(s) of Onsite Representative(s)/Titles(s)/Phone and Fax Number(s) /// Vincent L Edwards/ORC/828-697-3077/ Other Facility Data 12:30PM 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 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 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: FCEE9742-B116-4DF5-A8B5-1BE08A04FD49 3/25/2019 3/25/2019 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 was a follow up inspection to the 5/15/2019 compliance evaluation inspection. I met with the ORC, Vince Edwards onsite. All the issues cited in NOV-2018-PC-0171 have been resolved. The leak from the chlorine contact chamber effluent pipe has been repaired. The right of way to the outfall has been cleared. There is now a working sampler at the facility taking flow proportional composite samples. NC0073741 17 Page#2 DocuSign Envelope ID: FCEE9742-B116-4DF5-A8B5-1BE08A04FD49 Permit:NC0073741 Inspection Date:03/20/2019 Owner - Facility: Inspection Type: Mountain Valley 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? Leak from chlorine contact chamber effluent pipe has been fixed.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)? 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? Comment: Page#3 DocuSign Envelope ID: FCEE9742-B116-4DF5-A8B5-1BE08A04FD49