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Home My WebLink AboutNC0035386_Compliance Evaluation Inspection_20211108DocuSign Envelope ID: 65E8E4B2-F43F-44FA-B551-0A4CDE2BA32F ROY COOPER Governor ELIZABETH S. BISER Secretary S. DANIEL SMITH DirectOr NORTH CAROLENA Environmental Qualify SENT VIA ELECTRONIC MAIL ONLY: NO HARD COPY WILL BE MAILED. November 8, 2021 Mark Teague — Environmental Inc. Cherokee County Schools — Hiwassee Dam School E-mail: environmentalinc@aol.com SUBJECT: Compliance Inspection Report Hiwassee Dam School NPDES WW Permit No. NC0035386 Cherokee County Dear Permittee: The North Carolina Division of Water Resources conducted an inspection of the Hiwassee Dam School on 11/04/2021. This inspection was conducted to verify that the facility is operating in compliance with the conditions and limitations specified in NPDES WW Permit No. NC0035386. The findings and comments noted during this inspection are provided in the enclosed copy of the inspection report entitled "Compliance Inspection Report". There were no significant issues or findings noted during the inspection and therefore, a response to this inspection report is not required. If you should have any questions, please do not hesitate to contact Timothy Heim with the Water Quality Regional Operations Section in the Asheville Regional Office at 828-296-4500 or via email at tim.heim@ncdenr.gov. ATTACHMENTS Ec: LF Sincerely, DocuSigned by: fkikle&Al 08281105A3CA418... Tim Heim, P.E., Environmental Engineer Water Quality Regional Operations Section Asheville Regional Office Division of Water Resources, NCDEQ North Carolina Department of Environmental Quality I olvtslon of Water Resources Asheville Regional Office 120900S. Highway 70 I Swannanott Noah Carolina 28778 828.290 4500 DocuSign Envelope ID: 65E8E4B2-F43F-44FA-B551-0A4CDE2BA32F 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 1 IN I 2 IL I 3 I NC0035386 111 121 21/11/04 117 Type 1810I IIIIIIIIIII Inspector Fac Type 19I S I 2011 21IIIIII IIIIIIIIIIIIIIIIII I IIIIII P6 Inspection Work Days Facility Self -Monitoring Evaluation Rating B1 QA Reserved 671 I 70I I 711 172 I N I 73I 1 74 71 I I I I I I I I 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) Hiwassee Dam School NC Hwy 294 Murphy NC 28906 Entry Time/Date 11:30AM 21/11/04 Permit Effective Date 17/09/01 Exit Time/Date 12:30PM 21/11/04 Permit Expiration Date 22/08/31 Name(s) of Onsite Representative(s)/Titles(s)/Phone and Fax Number(s) /// Elizabeth P Wike/ORC/828-586-5588/ Other Facility Data Name, Address of Responsible Official/Title/Phone and Fax Number Contacted Gary Wright,911 Andrews Rd Murphy NC 28906//828-837-2722/ No Section C: Areas Evaluated During Inspection (Check only those areas evaluated) Permit Operations & Maintenar Facility Site Review Effluent/Receiving Wate 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 DWR/ARO WQ/828-296-4665/ �hDocuSignetl by: 11/8/2021 1046.1 him '-082B1105A3CA418... Signature of Management Q A Reviewer Agency/Office/Phone and Fax Numbers Date S,g aby 11/8/2021 D EPA Form 3560-3 (Rev 9-94) Previous editions are obsolete. Page# 1 DocuSign Envelope ID: 65E8E4B2-F43F-44FA-B551-0A4CDE2BA32F 31 NPDES yr/mo/day NC0035386 111 121 21 /11 /04 I17 Inspection Type 18LI 1 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 Inspection of the Facility on November 4, 2021. The facility appeared well maintained and operated at the time of the inspection, and in compliance with Permit NC0035386. No deleterious impact to the receiving stream was observed. Page# 2 DocuSign Envelope ID: 65E8E4B2-F43F-44FA-B551-0A4CDE2BA32F Permit: NC0035386 Inspection Date: 11/04/2021 Owner - Facility: Hiwassee Dam School Inspection Type: 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 El El El Solids, pH, DO, Sludge Judge, and other that are applicable? Comment: Permit Yes No NA NE (If the present permit expires in 6 months or less). Has the permittee submitted a new El El ❑ application? Is the facility as described in the permit? • El El El # Are there any special conditions for the permit? El • El El Is access to the plant site restricted to the general public? • ❑ ❑ ❑ Is the inspector granted access to all areas for inspection? • ❑ ❑ ❑ Comment: Page# 3