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HomeMy WebLinkAboutNC0067016_Compliance Evaluation Inspection_20180723 t L RECEIVED/DENRIDW NORTH:CAROLIN�A R COOPER n faISu± Y ' AUG 0 7 201 Giortmor IVIleHAtt RECAN. Water Resources Permitting Section sr`treaty S* PEPPER Gtr m'� July 23, 2018 Mr. Danny Clark, Director of Facilites Watauga County Schools P.O. Box 1790 Boone, NC 28607 SUBJECT: Compliance Evaluation Inspection Parkway Elementary School WWTP NPDES Permit No. NC0067016 Watauga County Dear Mr. Clark On July 10, 2018, Kelli Park and Gary Hudson, of this office, met with Eric Bolick, ORC, to perform a Compliance Evaluation Inspection on the Parkway Elementary School wastewater treatment system. This type of inspection consists of two basic parts: an in- office file review and an on-site inspection of the treatment facility. The attached EPA inspection form notes the areas that were evaluated for this inspection. The findings and observations are outlined below: I. Permit The NPDES permit became effective September 1, 2016, and expires March 31, 2021. The facility had a copy of the permit available during the inspection. II. Self-Monitoring Program A review of the monthly discharge monitoring reports (DMR) for the period January 2017 through December 2017 showed that the facility was not in compliance with all permit limits. All violations were for exceeding biological oxygen demand limits. Please see the table below. North Carolina Department of Environmental Quality I Division of Water Resources Winston-Salem Regional Office 1450 West Hanes Mill Road,Suite 300 I Winston-Salem,North Carolina 27105 336.776.9800 i Parkway Elementary School WWTP,NPDES Permit No.NC0067016 Compliance Evaluation Inspection July 12,2018 Date Reported Limit Daily or Monthly 9/20/2017 5.75 5 Daily 12/20/2017 19.8 15 Daily 12/2017 17.15 10 Monthly • III. Flow Measurement The flow is measured by the school water usage. IV. Operations and Maintenance The wastewater treatment plant appeared to be very well maintained and operated. V. Facility Site Review All components of the 0.005 million gallons per day facility appeared to be functioning properly. The flow is distributed through the sand bed, which is evenly raked and has no odor. Effluent is discharged into a chlorine contact tank before entering the stream. The maintenance and operation of the facility is excellent. VI. Records/Reports The permit and visitation log are located on site and show visitation times and plant conditions. Chain of custody forms are in good order. All required monitoring was performed per the frequencies specified in the NPDES permit. Miss Park noted no data transcription discrepancies from bench sheets to DMRs in her documentation review. VII. Effluent/Receiving Waters The effluent from the facility was clear the day of the inspection. Effluent was being discharged into Laxon Creek, class C waters, in the New River Basin. There were no solids, no color, and no odor associated with the effluent. The effluent is considered excellent. Periodically there are cows in the area of the discharge as the plant is in a cow pasture. The compliance evaluation inspection is satisfactory. Mr. Bolick maintains and operates the facility in an excellent manner. His efforts to comply with the permit are appreciated. If you have any questions regarding the inspection or this report, please contact Kelli Park or me at (336) 776-9800. 4 % Parkway Elementary School WWTP,NPDES Permit No.NC0067016 Compliance Evaluation Inspection July 12,2018 Sincerely, Sherri V. Knight, P.E. Regional Supervisor Water Quality Regional Operations Division of Water Resources Attachments: BIMS EPA Water Compliance Inspection Report cc: Central Files WSRO NPDES Unit