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DWR Inspections
Inspection Details
Site ID
Parent Site
Location
County
EFO
5275
Berry's Chapel Utility STP
180 Cottonwood Drive
Williamson
Nashville
Inspection Details
Inspection Number
25253
Site ID
5275
Permit Number
TN0029718
Inspection date
9/21/2011
Inspection type
Performance Audit (PAI)
Status
NOV
Notes
Inspection on 9-21,22-11 BGL findings: Very organized records and SOP manual. However, still need to develop a QA/QC program. Summer insoluble analytical results Phosphorus and TKN were reported incorrectly. Test America's results for dissolved results were reported instead. Corrected MOR and DMRs for the Summer months including other revisions will be submitted. Settleable solids were collected as a composite instead of a grab sample as directed by their current permit. The outfall sign stills needs modification of their outfall sign to reflect their name change from Lynnwood STP to Berry's Chapel Utility STP. CBOD dilutions for the effluent samples (200, 300mL) did not contain sufficient nutrients for the microorganisms to eat (see 21st ed, SM 5219, section 5.c.2). Effluent CBOD results should be considered invalid. NOV sent