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Home My WebLink AboutNC0043231_Compliance Evaluation Inspection_20180524 120Y COOPER Gm erna- 3,y NEICHr1EL S.REGAIN .Secrs[a� WaterResourees Lr-NDA CLTLPEPPER EHVhRG"HEHTAI GUA%LITY FJt83'ir1Q Direcra, May 24, 2018 William R Johnson 2065 Cedar Rock Estates Dr. Lenoir, NC 28645 SUBJECT: Compliance Inspection Report Cedar Rock Country Club NPDES WW Permit No. NCO043231 Caldwell County Dear Permittee: The North Carolina Division of Water Resources conducted an inspection of the Cedar Rock Country Club on 5/24/2018. This inspection was conducted to verify that the facility is operating in compliance with the conditions and limitations specified in NPDES WW Permit No. NC0043231. The findings and comments noted during this inspection are provided in the enclosed copy of the inspection report entitled "Compliance Inspection Report". Please respond in writing to this office within 30 days of your receipt of this letter regarding your plans or measures to be taken to address the following issues: • Replace the manual bar screen. If you should have any questions, please do not hesitate to contact me with the Water Quality Regional Operations Section in the Asheville Regional Office at 828-296-4500 or via email at tim.heim@ncdenr.gov. Sincerely, EDocuSigned by: 1(KAAA� f�Uwt 082B1105A3CA418... Tim Heim, P.E., Environmental Engineer Water Quality Regional Operations Section Asheville Regional Office Division of Water Resources, NCDEQ ATTACHMENTS Cc: WQS Asheville Regional Office - Enforcement File NPDES Compliance/Enforcement Unit - Enforcement File 20180524_NCO043231_CEI Letter.Docx State of North Carolina I Environmental Quality I Water Resources 2090 U.S.70 Highway,Swannanoa,NC 28778 828-296-4500 120Y COOPER Gm erna- 3,y NEICHr1EL S.REGAIN .Secrs[a� WaterResourees Lr-NDA CLTLPEPPER EHVhRG"HEHTAI GUA%LITY FJt83'ir1Q Direcra, May 24, 2018 William R Johnson 2065 Cedar Rock Estates Dr. Lenoir, NC 28645 SUBJECT: Compliance Inspection Report Cedar Rock Country Club NPDES WW Permit No. NCO043231 Caldwell County Dear Permittee: The North Carolina Division of Water Resources conducted an inspection of the Cedar Rock Country Club on 5/24/2018. This inspection was conducted to verify that the facility is operating in compliance with the conditions and limitations specified in NPDES WW Permit No. NC0043231. The findings and comments noted during this inspection are provided in the enclosed copy of the inspection report entitled "Compliance Inspection Report". Please respond in writing to this office within 30 days of your receipt of this letter regarding your plans or measures to be taken to address the following issues: • Replace the manual bar screen. If you should have any questions, please do not hesitate to contact me with the Water Quality Regional Operations Section in the Asheville Regional Office at 828-296-4500 or via email at tim.heim@ncdenr.gov. Sincerely, EDocuSigned by: 1(KAAA� f�Uwt 082B1105A3CA418... Tim Heim, P.E., Environmental Engineer Water Quality Regional Operations Section Asheville Regional Office Division of Water Resources, NCDEQ ATTACHMENTS Cc: WQS Asheville Regional Office - Enforcement File NPDES Compliance/Enforcement Unit - Enforcement File 20180524_NCO043231_CEI Letter.Docx State of North Carolina I Environmental Quality I Water Resources 2090 U.S.70 Highway,Swannanoa,NC 28778 828-296-4500 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 NC0043231 111 12 I 18/05/24 I17 18 I S J 19 L G j 201 211111 1 1 I I I I II I I I I I I I I I I I I 1 I I I I I I I I I I II I I I I I f6 Inspection Work Days Facility Self-Monitoring Evaluation Rating 131 CA ----------------------Reserved------------------- 671 70 IJ 71 Ij 72 u L n � 73 L_LJ74 751 I I I I I I I80 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) 10:OOAM 18/05/24 15/06/01 Cedar Rock Country Club 2065 Cedar Rock Estates Dr Exit Time/Date Permit Expiration Date Lenoir NC 28645 12:OOPM 18/05/24 20/02/28 Name(s)of Onsite Representative(s)/Titles(s)/Phone and Fax Number(s) Other Facility Data Jerry Lynn You nce/ORC/828-757-21 98/ Name,Address of Responsible Official/Title/Phone and Fax Number Contacted William R Johnson,2065 Cedar Rock Estates Dr Lenoir NC 28645//828-758-4451/8287580439 No Section C:Areas Evaluated During Inspection(Check only those areas evaluated) Permit Flow Measurement Operations&Maintenance 0 Self-Monitoring Program Facility Site Review 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 Timothy H Heim DocuSigned by: ARO WQ//828-296-4665/ 5/24/2018 lwtb{k� fkUwt E1082131 105A3CA418... Signature of Management Q A Reviewer Agency/Office/Phone and Fax Numbers Date 5/24/2018 EPA Form 3560-3(Rev 9-94)Previous editions are obsolete. Page# 1 NPDES yr/mo/day Inspection Type 1 31 NCO043231 I11 121 18/05/24 117 18 ICI Section D:Summary of Finding/Comments(Attach additional sheets of narrative and checklists as necessary) Tim Heim of the Asheville Regional Office performed a Compliance Evaluation Inspection on May 24, 2018. Jerry Younce (ORC)was present at the time of the inspection. The facility appeared to be in compliance with Permit NC0043231. The following items were noted: Replace the rusted manual bar screen at the head of the plant. Page# 2 Permit: NCO043231 Owner-Facility: Cedar Rock Country Club Inspection Date: 05/24/2018 Inspection Type: Compliance Evaluation 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: Process controls include PH, Temp, Cl, solids level in clarifier. Permit Yes No NA NE (If the present permit expires in 6 months or less). Has the permittee submitted a new 0 ❑ ❑ ❑ application? Is the facility as described in the permit? 0 ❑ ❑ ❑ #Are there any special conditions for the permit? ❑ 0 ❑ ❑ Is access to the plant site restricted to the general public? 0 ❑ ❑ ❑ Is the inspector granted access to all areas for inspection? 0 ❑ ❑ ❑ Comment: The facility appeared to be adequately maintained at the time of the inspection. It is recommended that the trees overhanging the facility be trimmed back to prevent vegetative matter from falling into the tanks. Bar Screens Yes No NA NE Type of bar screen a.Manual b.Mechanical ❑ Are the bars adequately screening debris? ❑ 0 ❑ ❑ Is the screen free of excessive debris? 0 ❑ ❑ ❑ Is disposal of screening in compliance? ❑ ❑ 0 ❑ Is the unit in good condition? ❑ ❑ 0 ❑ Comment: The small manual bar screen for this facility has rusted away and must be replaced. Aeration Basins Yes No NA NE Mode of operation Ext.Air Type of aeration system Diffused Is the basin free of dead spots? 0 ❑ ❑ ❑ Are surface aerators and mixers operational? 0 ❑ ❑ ❑ Are the diffusers operational? E ❑ ❑ ❑ Is the foam the proper color for the treatment process? 0 ❑ ❑ ❑ Does the foam cover less than 25%of the basin's surface? 0 ❑ ❑ ❑ Is the DO level acceptable? ❑ ❑ ❑ Page# 3 Permit: NCO043231 Owner-Facility: Cedar Rock Country Club Inspection Date: 05/24/2018 Inspection Type: Compliance Evaluation Aeration Basins Yes No NA NE Is the DO level acceptable?(1.0 to 3.0 mg/1) ❑ ❑ ❑ Comment: Secondary Clarifier Yes No NA NE Is the clarifier free of black and odorous wastewater? 0 ❑ ❑ ❑ Is the site free of excessive buildup of solids in center well of circular clarifier? 0 ❑ ❑ ❑ Are weirs level? 0 ❑ ❑ ❑ Is the site free of weir blockage? 0 ❑ ❑ ❑ Is the site free of evidence of short-circuiting? 0 ❑ ❑ ❑ Is scum removal adequate? 0 ❑ ❑ ❑ Is the site free of excessive floating sludge? 0 ❑ ❑ ❑ Is the drive unit operational? ❑ ❑ 0 ❑ Is the return rate acceptable(low turbulence)? 0 ❑ ❑ ❑ Is the overflow clear of excessive solids/pin floc? 0 ❑ ❑ ❑ Is the sludge blanket level acceptable? (Approximately'/4 of the sidewall depth) ❑ ❑ ❑ Comment: 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? 2 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? ❑ ❑ ❑ Comment: Page# 4