NC0061719_WWTP Inspection_20030627

Aria
NCDENR
North Carolina Department of Environment and Natural Resources
Michael F. Easley, Governor
June 27, 2003
Mr. Jerry Tweed, Vice President
Heater Utilities, Inc.
PO Drawer 4889
Cary, NC 27519
SUBJECT: Woodlake County Club
Wastewater Treatment Plant
NPDES Permit No. NC0061719
Moore County
Dear Mr. Tweed:
William G. Ross, Jr., Secretary
Alan Klimek, Director
Division of Water Quality
Enclosed is a copy of the Compliance Evaluation Inspection conducted June 26, 2003.
During the inspection, a tour of the Wastewater Treatment Lagoons was conducted. All
observations and recommendations from the inspection are in Part D. Summary of
Findings/Comments of this inspection report. Please note the required response to this office by
the required date that is listed in the Part D. summary. The co-operation of Mr. Mac McCraw,
Grade II, Operator in Responsible Charge was most appreciated. Asa reminder, the preservation
of the Waters of the State can only be accomplished through consistent NPDES permit compliance.
Please review the attached report. If you or your staff have any questions do not hesitate to
contact me at 910-486-1541.
DR /dr
Enclosure
cc: Mac McCraw, ORC
Central Files
FRO Files
Sincerely,
t.
Don Register
Environmental Technician IV
Fayetteville Regional Office
225 Green Street — Suite 714, Fayetteville, North Carolina 28301-5043
Phone: [phone]/FAX: [phone] Internet: www.ennstate.nc.us/ENR
An Equal Opportunity \ Affirmative Action Employer — 50% Recycled \ 10% Post Consumer Paper

United States Environmental Protection Agency
EPA 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
T7J 2 LJ 3 I NC0061719 111 12 03/06/26 1 17
Type Inspector Fac Type
18 LE] 19 �J 20 _1
I I III III-11II1I1166
Remarks
21111IIIIIIII1I III IIIII I I I I I I I I I I
Inspection Work Days Facility Self -Monitoring Evaluation Rating B1 QA ---- -------- ------------Reserved------- ------- ------
67 1 2.0 1 69 70 LJ I, I 71 I liI 72 I i I 731
LJ 1 174 751 1 1 I 1 1 1 180
Section B: Facility Data
Name and Location of Facility Inspected (For Industrial Users discharging to POTW, also include •
POTW name and NPDES permit Number)
Woodlake Country Club WWTP
Merganser Way
Vass NC 28394
Entry Time/Date
01:00 PM 03/06/26
Permit Effective Date
01/06/01
Exit Time/Date
03:00 PM 03/06/26
Permit Expiration Date
06/05/31
Names) of Onsite Representative(s)/Titles(s)/Phone and Fax Number(s)
Landon E. McCraw/ORC/910-944-7324/
Jerry Tweed//919467871237/
Mac McCraw//910-690-1785/4
Other Facility Data
Name, Address of Responsible Official/Title/Phone and Fax Number
Contacted
Jerry H Tweed,PO Box 4889 Cary NC 27519//919-467-7854/ Yes
Section C: Areas Evaluated During Inspection (Check only those areas evaluated)
Permit Flow Measurement Operations & Maintenance Records/Reports
Self -Monitoring Program Sludge Handling Disposal Facility.,Site Review Effluent/Receiving Waters
Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary)
This facility appears to be well operated, but it was recommended to the ORC that he write his own
Operations Manual as to how he operates this plant. Basicly he operates the process by the 30-minute
settleable solids test maintaining it between 120-300 mls/1. This range of operation is controlled by
the wasting rate. The magnesium hydroxide feed for pF{ control has been discontinued, but hydrated lime
has been substituted. The facility has a portable generator on site, but it only has power
(cont.)
Name(s) and Signature(s) of Inspector(s) Agency/Office/Phone and Fax Numbers
Don Register FRO WQ//910-468-1541/910-486-0707
Date
--, -2?___43.-
Date
Signature of Managet"-e QA Reviewer Agency/Office/Phone and Fax Numbers
EPA Form 3560-3 (Rev 9-94) Previous editions are obsolete.

3I
NPDES
NC0061719
11 12
yr/mo/day Inspection Type
03/06/26 17 18 I I
(cont.) 1
Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary)
enough to operate part (one blower) of the treatment plant. The chlorine residual test DPD standards
have expired. It is highly recommended that the standards be replaced immediately in order to satisfy
the Laboratory Field Parameter Certification requirements. Please report to this office your receipt of
these standards no later than AUGUST 1, 2003.

PERMIT NUMBER: NC0061719
FACILITY NAME: Heater Utilities, Inc. - Woodlake Country Club WWTP
CITY: Vass COUNTY: Moore
OUTFALL: 001
EFFLUENT
PERIOD ENDING MONTH: 4 - 2003
REGION: Fayetteville
DMR 12 Month Calculated
PAGE 1 OF 2
00010
deg c
Temperature,
Water Deg.
Centigrade
00300
mg/1
D0, Oxygen,
Dissolved
00310
mg/1
BOD, 5-Day (20
Deg. C)
00900
su
pH
00530
mg/1
Solids, Total
Suspended
00600
mg/1
Nitrogen, Total
(as N)
00610
mg/1
Nitrogen,
Ammonia Total
(as N)
00665
mg/1
Phosphorus,
Total (as P)
5-02
30
30
17
20.8
2 V
5.4 V - 7
4.8
1.95
6 02
30
30
17
24.6
2
6-7
3.3
2
7-02
30
30
17
26.8
2
6.3 - 7
2.6
5.4
1.88
0.6
8 02
30
30
17
26.6
2
6.1 - 7.2
2.8
0.68
9-02
30
30
17
24.2
3
6 - 6.7
2.5
25
1.23
10 02
30
30
17
19.9
2.2 V
5.9 V - 6.7
5
19.2
1.08
0.3
11 02
30
30
14.4
2
6-6.5
5
0.63
12 02
3030
V
11
2.5
5.9 V - 7
9.8
6.65
1 03
30
30
9.3
2.4
6.7-7.1
9.6
11
8.55
0.5
2 03
30
30
10
2
6.7-7
9
8.85
3 - 03
30
30
13.3
2.8
6.6 - 7.1
11.3
10.2
4-03
30
30
17
15.5
2.6
6.7-7.1
7.8
15
11.06
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PERMIT NUMBER: NC0061719
FACILITY NAME: Heater Utilities, Inc. - Woodlake Country Club WWTP
CITY: Vass COUNTY: Moore.
31616
#/100m1
Coliform, Fecal •
MF, M-FC
Broth, 44.5C
50050
mgd
Flow, in
conduit or thru
'treatment plant
50060
mg/1
Chlorine, Total
Residua].
N5-02
01
1
0.5
0.0994
0.67
0
S6-02
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0.0819
0.91
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0.92
2-03
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0'
0.1258
0.84
3-03
1
0.5
0.1405
0.95
4-03
1
0.5
0.1396
0.89
PERIOD ENDING MONTH: 4 - 2003
REGION: Fayetteville
DMR 12 Month Calculated
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