HomeMy WebLinkAboutHistoricalMEMORANDUM
TO:
THRU :
FROM :
SUBJECT:
DIVISION OF WATER QUALITY
October 8, 2003
Vanessa E. Manuel
Point Source Compliance/Enforcement Unit
aul Rawls, Fayetteville Regional Office
Water Quality Regional Supervisor
Don Register, Fayetteville Regional Office
Wastewater Treatment Consultant
Rescission of NPDES Permits
NC0032964 — North Moore High School
NC0032948 — High Falls Elementary School
Moore County
This is to acknowledge the receipt of a copy of the permit rescission request that
was sent to your office dated August 15, 2003. On September 30, 2003, I personally met
on site with the facility ORC's to inspect the sites to see that proper closeout and
abandonment of each wastewater treatment plant had been accomplished. The
wastewater from the schools is now being collected and pumped to the Town of Robbins
for treatment; therefore, the NPDES Permits are no longer needed.
If you have any questions regarding this request, please contact me at 910-486-
1541.
/dr
cc: Walter Powers
Maintenance Director
Moore County Schools
FRO files
N. Moore High School -Moore Co.-NC0032964
Subject: N. Moore High School -Moore Co.-NC0032964
Date: Mon, 19 May 2003 12:27:18 -0400
From: Belinda Henson<Belinda.Henson@ncmail.net>
To: paul rawls.<paul.rawls@ncmail.net>, don register <don.register@ncmail.net>,
Dale Lopez <Dale.Lopez@ncmail.net>
Duncan Stewart called to report that the daily TSS on April 1st was 67
mg/L which exceeded the 45 mg/L permit. limit. The monthly average was
24 mg/L with a permit limit of 30 mg/L.
Belinda
1 of 1
5/19/2003 12:35 PM
ATA
NCDENR
North Carolina Department of Environment and Natural Resources
Michael F. Easley, Governor
February 7, 2002
Mr. Walter Powers, Maintenance Director
Moore County Board of Education
PO Box 1180
Carthage, NC 28321
SUBJECT: Compliance Evaluation Inspection
North Moore High School
NPDES Permit No. NC0032964
Moorer County
Dear Mr. Powers:
William G. Ross Jr., Secretary
Gregory J. Thorpe, Ph.D.
Acting Director
Division of Water Quality
Please find enclosed a copy of the Compliance Evaluation Inspection Report for the inspection
conducted on January 31, 2002.
As part of the inspection, a tour of the Wastewater Treatment Plant was conducted. All observations
and recommendations are in Part D. - Summary of Finding/Comments of this inspection. Please remember
it is priority to discharge a good quality effluent which will not pose any problems to the receiving streams.
Please review; the attached report. If you or your staff have any questions, do not hesitate to contact
me at (910) 486-1541.
DR/bs
Enclosure
Sincerely,
Donald Register
Environmental Technician IV
Fayetteville Regional Office
225 Green Street— Suite 714, Fayetteville, North Carolina 28301-5043
Phone: 910-486-1541 \ FAX: 910-486-07071 Internet:. www.enr.state.nc.us/ENR
An Equal Opportunity \ Affirmative Action Employer — 50% Recycled 1,10% Post Consumer Paper
NPDES COMPLIANCE INSPECTION REPORT
Division of Environmental Management
Fayetteville Regional Office
Section A. National Data System Coding
Transaction Code: N NPDES NO. NC0032964 Date: 020131
Inspector: S Facility Type: 2
Facility Evaluation Rating: 4 BI: N QA: N
Section B: Facility Data
Name and Location of Facility Inspected:
Entry Time: 10:45 AM
Exit Time/Date: 000608
Name(s), Title(s) of On -Site Representative(s):
Dail Wahala (Cert. Gr. III) - ORC
Duncan Stewart (Cert. Gr. I) - Back up ORC
Phone Number(s): 910-947-2258
Inspection Type: C
Reserved:
Reserved:
North Moore High School
Permit Effective Date:
Permit Expiration Date:
Name, Title and Address of Responsible Official:
Mr. Walter Powers, Maintenance Director
PO Box 1180
Carthage, NC 28321
Section C: Areas Evaluated During Inspection
(S = Satisfactory, M = Marginal, U = Unsatisfactory, N = Not Evaluated)
020501
060331
Contacted: No
Permit
Records/Reports
Facility Site Review
..... .........
aboratory:
1.416*MeaStireineiit:,
Effluent/Receiving Waters
Pretreatment::
N/A
Self -Monitoring Program
Compliance Schedule
Operation::
aintenance
Sludge Disposal
Other
Section D: Summary of Findings/Comments:
1. The NPDES permit was available upon request.
2. A compliance evaluation report for the period January through December 2001, revealed two (2)
monthly NPDES ,violations for BOD. The biomass in the WWTP was killed by the use of
disinfectants the cleaning materials used by janitors.
3. Laboratory data was reviewed for the months of January 2001 through December 2001. There were
no discrepancies found in the records. All records are kept neat and in order.
4. The aeration basins appeared to have adequate aeration. Enzymes are added to the wastewater
plant, especially when the school is closed, as a food source for the bacteria to adequately treat the
wastewater. If power is lost, a portable gasoline powered air compressor is on hand to use for
aeration in the basins.
5. The clarifier was turbid but the activated sludge color was returning to the basin. The sludge blanket
was 'A foot in depth with a clarifier depth of 9 feet.
6. The chlorine contact tank appeared to be free of floating debris in the effluent. The "ORC"
communicated during the inspection that the chlorine contact tank is pumped and cleaned on a
regular basis.
7 The chlorine tablets used for disinfection were manufactured for wastewater application.
8. The effluent appeared to be free of solids.
9. The effluent dutfall was accessible.
10. All sludge is pumped and transported by "Hoke Septage" to the "Moore County Water Pollution
Facility" for disposal.
11. The following NPDES permit required parameters are analyzed by this facility: pH, Chlorine
Residual and Dissolved Oxygen. All other parameters are analyzed by the commercial laboratory
"Carolina Environmental Lab".
12. Flow measurement is recorded by the potable water consumption meter.
Name and Signature of Inspector Agency/Office/Telephone
Don Register I DENR/Fayetteville/
+I 910-486-1541
v
Name and Signature of Reviewer Agency/Office/Telephone Date
Paul ThRawls DENR/Fayetteville
910-486-1541
Date.
Action Taken
Regulatory Office Use Only
Compliance Status
Noncompliance
_Compliance
Date
'JAN 2 2 2003
MOORE COUNTY SCHOOLS
MAINTENANCE DEPARTMENT
P. O. BOX 1180 - CARTHAGE, NC 28327 - (910) 947-2258
2002 SYSTEM PERFORMANCE ANNUAL REPORT
FOR NORTH CAROLINA DIVISION OF WATER QUALITY
Regulated Entity:
Moore County Schools
North Moore High School
N.C. State Road 1470
Robbins, Moore County
Responsible Entity
Dell Wahala, Wastewater Operator
910-947-2258
Applied Permit
Moore County Schools
North Moore High School
Moore County
Permit No. NC 0032964
JAN 1 �. J.,13
Y
Description of collection or treatment system or process..
Extended aeration wastewater facility consisting of a septic
tank, two aeration basions, a clarifier and holding tank
(contact chamber).
Overall performance.
Overall performance was good for the 12 month period (January
through December 2002). We had one daily violation over a
this 12 month period. We had no monthly violations during
this same period.
Violations
We had one daily violation on March 5, 2002 our Total
Suspended Solids was 46 mg/l. Our daily Max is 45 mg/l.
MOORE COUNTY SCHOOLS
MAINTENANCE DEPARTMENT
P. O. BOX 1180 - CARTHAGE, NC 28327 - (910) 947-2258
Corrective Measures
In response to this problem we adjusted aerators and return
sludge pump.
Notification
A copy of this report will be given to the Moore County Board
of Education and to the Moore County Chief Operations Officer
for Business Services.
Certification
I certify that this report is accurate and complete to the
best of my knowledge.
Walter Powers, Maintenance Director
MOORE COUNTY SCHOOLS
MAINTENANCE DEPARTMENT
P. O. BOX 1 180 - CARTHAGE, NC 28327 - (910) 947-2258
20'0-0 wSYSTEM"'PERFORMANCE--ANNUAL, REP.ORT= -
FOR NORTH CAROLINA DIVISION OF WATER QUALITY
Regulated Entity:
Moore County Schools
North Moore,High School
N.C.-.State Road 1470
Robbins., Moore County
Responsible Entity
DuncanE. Stewart, Wastewater Operator
910-947-2258
Applied Permit
Moore County Schools
North Moore High School
Moore County
Permit No. NC 0032964
JAN 1 6 2001
DENR - WATER QUALITY
POiNT SOURCE BRANCH
Description of collection or treatment system or process.
Extended aeration wastewater facility consisting of a septic
tank, two aeration basions, a clarifier and holding tank_
(contact chamber).
Overall performance.
Overall performance was good for the 12 month period (January
through December 2000). We had two daily violations over a
this 12 month period. January 11, 2000 our Total Suspended
Residue was 62.0 mg/1 our daily max is 45 mg/1. On April 19,
2000 Fecal Coliforms was 5,000/m1 our daily max is 400/m1. All
monthly averages were below limitations.
Violations
We had two daily violations over the 12 month period.
January 11, 2000 our Total Suspended Residue was 62.0 mg/1 our
daily max is 45 mg/1. On April 19, 2000 Fecal Coliforms was
5,000/m1 our daily max is 400/ml. No known environmental
impact because of these violations.
MOORE COUNTY SCHOOLS
MAINTENANCE DEPARTMENT
P. O. BOX I.180 - CARTHAGE, NC 28327 - (910) 947-2258
----Correctt'Ve Megsiires
In response`to his problem we had 'the septic tank, slug tank
and chlorine contact tank pumped. We added a second chlorine
drop tube.
Notification --
A A copy of this report will be given to the Moore County Board
of Education and to the Moore County Chief Operations Officer
for Business Services.
Certification
I certify that this report is accurate and complete to the
best of my knowledge.
alter Powers, Maintenance Director
North Carolina
Department of Environment land Natural Resources
Division of Water Quality;
Fayetteville Regional Office!
Michael F. Easley, Governor
William G. Ross, Jr., Secretary
Kerr T. Stevens, Director
Apri14, 2001
Mr. Walter Powers, Maintenance Director
Moore County Board of Education
PO Box 1180
Carthage, NC 28321
SUBJECT: Compliance Evaluation Inspection
North! Moore High School
NPDESPermit No. NC0032964
Moore County
Dear Mr. Powers:
ATAA
NCDENR
Enclosed is alcopy of the Compliance Evaluation Inspection conducted March 23, 2001.
As part of the inspection, a tour of the Wastewater Treatment Plant was conducted. All observations
and recommendations are in Part D. Summary of Findings/Comments of this inspection report. It was
determined during thus inspection that the facility was not rated during the recent permit renewal.
Attached you will find a copy of the classification rating sheet that was sent to the Division of Water
Quality/ Training and Certification Unit. The objective we should all be striving for is NPDES-permit
compliance which in turn will provide preservation of our receiving stream for generation to come.
Please reviewfthe attached report. If you or your staff have any questions do not hesitate to
contact me at.910-486-1541.
Don Register
Environmental Tech. IV
DR/bsh
Enclosures
cc: Tony Arnold j
Training grid 1Certifidation Unit
225 GREEI'1 STREET - SUITE 714 / SYSTEL BUILDING / FAYETTEVILLE, NC 28301-5043 •
PHONE (910) 486-1541 FAX (910) 486-0707 W W W.ENR.STATE.NC.US/ENR/
AN EQUAL OPPORTUNITY / AFFIRMATIVE ACTION EMPLOYER- 50% RECYCLED/10% POST CONSUMER PAPER
DENR TOLL FREE HOTLINE: 1-877-623-6748
r
NPDES COMPLIANCE INSPECTION REPORT
North Carolina Division of Water Quality
Fayetteville Regional Office
Section A. National Data System Coding
Transaction Code: N NPDES NO. NC0032964 Date: 010223 Inspection Type: C
Inspector: S
Facility Type: 2 Reserved:
Facility Evaluation Rating: 4 BI: N QA: N
Section B: Facility Data.
Name and Location of Facility Inspected:
North Moore High School
Entry Time:
Exit Time/Date: /010323
Name(s), Title(s) of On -Site Representative(s):
Duncan Stewart (Certified Grade I) - "ORC"
Phone Number(s): (910)947-2258
Name, Title and Address of Responsible Official:
Mr. Walter Powers, Maintenance Director
PO Box 1180
Carthage, NC 28321
Section C: Areas Evaluated Duringlnspection
Permit Effective Date: 960601
Permit Expiration Date: 010430
Reserved:
Contacted: no
(S = Satisfactory, M = Marginal, U = Unsatisfactory, N = Not Evaluated, N/A = Not Applicable)
.....................................
.....................................
ecords/Rep'orts
> aca ty Site Review::
ow] easii remen
-aaor.:atar::
Ef_luent/Receivin
Pretreatmr enti
OM Lori
uage:t ,sposal
regrau ::
mp..►au�:cecneau�e:<.
eirationc aintenanc
,section D: Summary of Findings/Comments:
1. The NPDES permit was available upon request.
2. A compliance evaluation report for the period June 2000 through February 2001, revealed no monthly
NPDES violations. Congratulations on your compliance.
3. Laboratory data was reviewed for the months of October 2000 and January 2001. There were no
discrepancies found in the records. All records are kept neat and in order.
4. The aeration basins appeared to have adequate aeration. Enzymes are added to the wastewater plant,
especially when the school is closed, as a food source for the bacteria to adequately treat the waste water.
If power is lost, a portable gasoline powered air compressor is on hand to use for aerationin the basins.
5. The clarifier appeared to have a few solids floating on the surface but not excessive. This indicated old
sludge in the system. The sludge blanket was 5 feet in depth with a tank depth of 9 feet.
6. The chlorine contact tank appeared to be free of floating debris in the effluent, The "ORC"
communicated during the inspection that the chlorine contact tank is pumped and cleaned on a regular
basis.
7. The chlorine tablets used for disinfection were manufactured for wastewater application.
8. The effluent appeared to be free of solids.
9. The effluent outfall was accessible.
10. All sludge is pumped and transported by "Hoke Septage" to the Moore County Water Pollution Facility
for disposal.
11. The following NPDES permit required parameters are analyzed by the commercial laboratory "Carolina
Environmental Lab".
12. Flow measurement is recorded by the potable water consumption meter.
Don Register
Name and Signature of Inspec ° Agency/Office/Telephone Date
/
DENR/Fayetteville/(910)486-1541
Name and Signature of Reviewer Agency/Office/Telephone Date
JP
Belinda Henson • ) -' DENR/Fayetteville/(910)486-1541 -- C /
Action Taken
Regulatory Office Use Only
Compliance Status
Noncompliance
_Compliance
Date
WATER POLLUTION CONTROL SYSTEM OPERATORS
CERTIFICATION COMMISSION
CLASSIFICATION
RATING SHEET FOR WATER POLLUTION CONTROL SYSTEMS
FACILITY INFORMATION:
NAME OF FACILITY: A/1?tX /7/ -9A? eo.
MAILING ADDRESS: I X" /7 O C -r f� a q E ���f-J �`'i
COUNTY: A
R, e
CONTACT PERSON:' /4'A Pe / 2J''/ S' TELEPHONE: (9ii)) G/ 77 -
PERMIT NO: /k (- ` ,9 Check One: NC WQ HEALTH DP
ORC:
Ld/Ye iti/1/ ,� TELEPHONE: (i/ j) '1 /7- 22537
RATING INFORMMATION: (Before completing this section, please refer to pages 2-4)
PERMI I i hD FLOW:
0, 0/
MGD BNR? YES NO
CHECK CLASSIFICATION: WASTEWATER: 1 2 V 3 4
COLLECTION: 1 2 3 4 _
SPRAY IRRIGATION SUBSURFACE LAND APPLICATION
PHYSICAL/CHEMICAL GRADE I GRADE II
RATED BY:
REGION: DATE:
REGIONAL OFFICE TELEPHONE NUMBER: ( ) EXT:
Classification of Biological Water Pollution Control Treatment Systems:
Grade I Biological WPCS
- Septic tank/sand filter systems
- Biological lagoon systems
- Constructed wetlands and associated appurtenances
x
Grade II Biological WPCS
- Systems that utilize an activated sludge or fixed growth process with a permitted flow
less than or equal to 0.5 million gallons per day (mgd)
Grade III Biological WPCS
- Systems that utilize an activated sludge or fixed growth process with a permitted flow
of greater than 0.5 through 2.5 million gallons per day (mgd)
- Grade II systems that are required to achieve biological nutrient reduction *
Grade IV Biological WPCS
- Systems that utilizing an activated sludge or fixed growth process with a permitted flow
of greater than 2.5 million gallons per day (mgd)
- Grade III systems that are required to achieve biological nutrient reduction *
* Biological Nutrient Reduction -
The reduction of total nitrogen or total phosphorous by an activated sludge or fixed growth
process as required by the facilities permit.
Classification of Collection Water Pollution Control Systems:
(whichever provides lowest grade)
Same grade as biological water pollution control system. Grade of system:
Based on population served:
1,500 or Less = Grade I
1,501 to 15,000 = Grade II
15,001 to 50,000 = Grade III
50,001 or more = Grade IV
Classification of Spray irrigation Water Pollution Control Systems:
Systems which utilize spray irrigation for the reuse or disposal of wasterwater.
These systems include: septic tanks, sand filter, oil/water separators, lagoons,
storage basins, screening, sedimentation. Systems other than those listed above
shall be subject to additional classification.
Classification of Land Application of Residuals Systems:
Systems permitted and dedicated for land application of residuals that are produced by a
water pollution control system or contaminated soils.
Classification of Physical/Chemical Water Pollution Control Treatment Systems:
Grade I Physical/Chemical: Any water pollution control system that utilizes a primarily
physical process to treat wastewater. This classification includes groundwater
remediation systems. **
Grade II Physical/Chemical: Any water pollution control system that utilizes a primarily
chemical process to treat wastewater. This classification includes reverse osmosis,
electrodialysis, and ultrafiltration systems. **
** Any water pollution control system that utilizes a phyical/chemical process to enhance an
activated sludge or fixed growth process, shall not be subject to additional classification.
Classification of Subsurface Water Pollution Control Systems:
Systems which utilize the soil for subsurface treatment and disposal of wastewater
and/or are required to have a certified operator under 15A NCAC 18A.1.961. ***
*** Any subsurface system that has as part of its treatment process a water pollution control
systems that may be classified under Rules .0302 through .0307 of this section shall be
subject to addional classification.
Definitions
Activated Sludge - shall mean a biological wastewater treatment process in which predominantly
biodegradable polluntants in wastewater are absorbed, or adsorbed by living aerobic organisms and
bacteria.
Chemical Process - shall mean a wastewater pollution control system process consisting
exclusively of the addition of chemicals to treat wastewater.
Collection System - shall mean a continuous connections of pipelines, conduits, pumping
stations, and other related constructions used to conduct wastewater to the water pollution
control system.
Electrodialysis System - shall mean a system utlizing a selective separation of dissolved solids
process that is based on electrical charge and diffusion through a semipermeable membrane.
Physical Process - shall mean any water pollution control system process consisting of
electrodialysis, adsorption, absorption, air stripping, gravimetric sedimentation, floation, and
filtration as a means of treatment.
Reverse Osmosis System - shall mean a system which utilizes solutions and semipermable
membranes to separate and treat wastewater.
Ultrafiltration System - shall mean a system which utilizes a membrane filter to remove
pollutants from wastewater.
Water Pollution Control System - shall mean any system for the collection, treatment, or
disposal of wastewater and is classified under the provision of G.S. 90A-37.
Note: Please refer to G.S. 90A-37 for additional information and definitions.
e_enufutiteA3-e-itibita,
let@ gib 0
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
FAYETTEVILLE REGIONAL OFFICE
June 14, 2000
Mr. Water Powers, Maintenance Director
Moore County Board of Education
PO BoxI 1180
Carthage, NC 28321
1
SUBJECT: Compliance Evaluation Inspection.
North Moore High School
NPDES Permit No. NC0032964
Moore County
Dear Mr. Powers:
Please find enclosed a copy of the Compliance Evaluation Inspection Report for the
inspection conducted on June 8, 2000.
As part of the inspection, a tour of the Wastewater Treatment Plant was conducted.
All observations and recommendations are in Part D. - Summary of Finding/Comments of -
this inspection. Please remember it is priority to discharge a good quality effluent which
will not pose any problems to the receiving streams.
Please review the attached report. If you or your staff have any questions, do not
hesitate to contact me at (910) 486-1541.
Sincerely,
.07
Donald Register
Environmental Technician IV
DR/bs
Enclosure
1.4 C 1.C.FICOLS.
225 GREEN STREET, SUITE 714 / SYSTEL BLD. FAYETTEVILLE, NORTH CAROLINA 28301-5043
PHONE 910-486-1541 FAX 910-486-0707
AN EQUAL OPPORTUNITY / AFFIRMATIVE ACTION EMPLOYER - 50% RECYCLED/10% POST -CONSUMER PAPER
NPDES COMPLIANCE INSPECTION REPORT
; Division of Environmental Management
Fayetteville Regional Office
Section A. National Da a System Coding
Transaction Code: N NPDES NO. NC0032964 Date: 000608 Inspection Type: C
Inspector: S Facility Type: 2 Reserved:
Facility EvaluationRatini: 4 BI: N QA: N Reserved:
Section B: Facility Data
Name and Location of Facility Inspected:
I ,
Entry Time: 10:30 AM!
Exit Time/Date: 00061081
Name(s), Title(s) of On-Slite Representative(s):
Duncan Stewart (Certi Gr. I) - "ORC"
Phone Number(s): 910-947-2258
1
Name, Title and Addi*sl'of Responsible Official:
Mr. Walter Powers, Maintenance Director
PO Box 1180
Carthage, NC 28321
Moore County Board of Education
PO Box 1180
Carthage, NC 28321
Section C: Areas Evaluated During Inspection
(S = Satistactory, M = Marginal, U = Unsatisfactory, N = Not Evaluated)
Permit Effective Date: 960601-
Permit Expiration Date: 010430
Contacted: Yes
er.
tcordstRe -or
FaciIit Site Review: S
ViiMeMUrOge0..
000 '0.g04ying:.Wgers;
.:0,.6.0tMen
ante:::SCliedtife'-,i:'
,
If-iIonitoring Program
e Disposal:
•
Section D: Summary of Findings/Comments:
1.
The NPDES permit was available upon request.
2. A compliance evaluation report for the period April 1999 through March 2000, revealed a monthly
NPDES violation for April 1999 and January 2000. Both violations were for T.S.S. A sludge judge
has been purchased and monitoring of the sludge blanket has been initiated.
3. Laboratory data was reviewed for the period April 1999 through March 2000. There was no
discrepancy in the records. All records are kept neat and in order.
4. The aeration basins appeared to have adequate aeration. Enzymes are added to the wastewater plant,
especially when the school is closed, as a food source for the bacteria to adequately treat the
wastewater. If power is lost, a portable gasoline powered air compressor is on hand to use for
aeration in the basins.
5. The clarifier appeared to have a few solids floating on the surface but not excessive. This indicated
old sludge in the system. It was suggested that a 800-1,000 gd poly tank be used on the site to waste
solids to and use as an aerobic digestor.
6. The chlorine contact tank appeared to be clear of floating debris in the effluent. The "ORC"
communicated during the inspection that the chlorine contact tank is pumped on a regular basis.
7. The chlorine tablets used for disinfection were manufactured for wastewater application.
8. The effluent appeared to be free of solids.
9. The effluent outfall was accessible.
10. All sludge is pumped and transported by "Hoke Septage" to the "Moore County Water Pollution
Facility" for disposal.
11. The following NPDES permit required parameters are analyzed by this facility: pH, Chlorine
Residual and Dissolved Oxygen. All other parameters are analyzed by the commercial laboratory
"Carolina Environmental Lab". Upon the demonstration of these meters, it was noted that the D.O.
meter was not working properly. A new meter was ordered immediately and will be on site within
five (5) days.
12. Flow measurement is recorded by the potable water consumption meter.
Name and Signature of Inspector
Don Registe
Name and Signature of Reviewer
Paul E. Rawls
Action Taken
Agency/Office/Telephone
DENR/Fayetteville/
910-486-1541
Agency/Office/Telephone
DENR/Fayetteville
910-486-1541
Regulatory Office Use Only
Compliance Status
Noncompliance
_Compliance
C --
Date
Date
Date
SYSMSG:
IINSPECTION,REPORT
i
UPDATE ,OPTION: TRX: 5IF• KEY: NC0032964INSCEI 000608:
UCCESSFULLY
***
DATA .ADDED
***
PERMIT--- NC0032964 REG/COUNTY-- 06 MOORE
FACILITY-- MOORE CO SCH NORTH MOORE H.S. LOC-- CARTHAGE
INS TYPE
CEI
NEXT PLANNED
INSPECTION !INSPECTED BY:
DATE: 000608
REPORT
DATE
000614
COMMENTS:
RD
INSPECTION! 1DMR RESPONSE RECEIVED •
STATUS STATUS DUE DATE DATE
C C
• .."
• .` •
• - •
JAMES
• .S3 "T::
GOVERNOR
, .
.WAYNMCDEVI!T
.52cRETARY
•
•
Glah?
• NORTH CAROLINA DEPARTMENT OF Pa&
ENVIRONMENT AND NATURAL RESOURCES
FAYETTEVILLE REGIONAL. OFFICE
DIVISION OF WATER QUALITY
June 7, 1999
Mr. Waltef Powers, Maintenance Director
Moore County Board of Education
PO Box 1180
Carthage, NC 28321
SUBJECT: Compliance Evaluation Inspection
North Moore High School
NPDES Permit No. NC0032964
Moore County
Dear Mr. Powers:
Enclosed is a copy of the Compliance Evaluation Inspection conducted June
2, 1999.
As part of the inspection a tour of the Wastewater Treatnient Plant was
conducted. All observations and recommendations are in Part D. Summary of
Finding/Comments of this inspection. Please remember it is priority to discharge a
good qualityeffluent which will not pose any problems to the receiving stream.
Please review the attached report. If you or your staff have any questions do
not hesitate to contact me at (910)486-1541.
Sincerely
12eLy060,1q/eyba1t)
Belinda S. Henson
Environmental Chemist
/bsh
Enclosures
225 GREEN STREET, SUITE 714, FAYETTEVILLE, NORTH CAROLINA 28301-5043
PHONE 910,486-1541 FAX 910-486-0707
AN EQUAL OPPORTUNITY/AFFIRMATIVE ACTION EMPLOYER - 50% RECYCLED/10% POST -CONSUMER PAPER
NPDES COMPLIANCE INSPECTION REPORT
North Carolina Division of Water Quality
Fayetteville. Regional Office
Section A. National Data System Coding
Transaction Code: N NPDES NO: NC0032964 Date: 990602 Inspection Type: C
Inspector: S Facility Type: 2 Reserved.
Facility EvaluationRating: 4 BI: N QA: N Reserved:
Section B: Facility Data
Name and Location of Facility Inspected:
North Moore High School
Entry Time: 10:30am
Exit Time/Date: 990602
Name(s),.Title(s) of On -Site' Representative(s):
Duncan Stewart(Cert. Grade I) - "ORC"
Phone Number(s): (910)947-2258
Name, Title and Address of Responsible Official:
Mr. Walter Powers, Mainiteriance Director
PO Box 1180 1
Carthage, NC 28321
Section C: Areas Evaluated During Inspection
(S = Satisfactory, M Marginal, U = Unsatisfactory, N = Not Evaluated, N/A = Not Applicable)
Permit Effective Date: 960601
Permit Expiration Date: 010430
Contacted: yes
Permit:. S
Records/Reports: S
Facility Site. Review:
Laboratory: S
Flow Measurement: S
Effluent/Receiving Waters: S
Pretreatment: N/A
Compliance Schedule: N/A.
Self -Monitoring Program: S
Sludge Disposal: S
Operation & Maintenance: S
Other:
Section D: Summary of Findings/Comments:
1. The NPDES permit was available upon request.
2. A compliance evaluation report for the period April, 1998 through March, 1999 did not reveal any
monthly NPDES violations for this period.
3. Laboratory Data was reviewed for the period May 1998 through April 1999. There was one (1)
weekly NPDES permit violation for Total Suspended Solids. Less than (<) signs had not been
reported for fecal c,oliform and ammonia results when records were reviewed. Remember all less
than (<) or greater than (>) signs must be reported on the DMRs as they are reported from the
laboratory.
4. The aeration basins, appeared to have adequate aeration. Enzymes are added to the wastewater plant
especially when the ,school is closed as a food source for the bacteria to adequately treat the
wastewater. If power is lost a portable air compressor is onhand to use for aeration in the basins.
5. The clarifier appeared to have a few solids floating on the surface but not excessive.
6 The chlorine contact tank appeared to have floating debris(leaves, trash, and solids) on the surface
of the effluent. A (suggestion was made to keep the chlorine contact tank clean by pumping it out
when needed. The1 cleanliness of the chlorine contact tank is extremely important in yielding a good
quality effluent. The "ORC" communicated during the inspection that the chlorine contact tank had
been cleaned February 17, 1999.
7. The chlorine tablets used for disinfection were manufactured for wastewater application..
8. The effluent appe f red to be free of solids.
9. The effluent outfall was accessible.
10. All sludge is pumped and transported by "Hoke Septage" to the "Moore County Water Pollution
Facility" for disposal.
I
11. The following NPDES permit required parameters are analyzed by this facility: pH, Chlorine
Residual and Dissolved Oxygen. All other parameters are analyzed by the commercial laboratory
"Carolina Environmental Lab".
12. Flow measurement is recorded by the potable water consumption meter.
I
Name and Signature of Inspector Agency/Office/Telephone Date
Belinda S. Henson qurizzio
DENR/Fayetteville/(910)486-1541 te` `9
Name and Signature of Reviewer
Action Taken
Agency/Office/Telephone
DENR/Fayetteville/(910)486-1541
Regulatory Office Use Only
Compliance Status
Noncompliance
_Compliance
Date
Date
INSPECTION REPORT
UPDATE OPTION: TRX: 5IF KEY: NC0032964INSCEI 990602
SYSMSG: *** DATA ADDED SUCCESSFULLY
***
,PERMIT--- NC0032964 ! REG/COUNTY-- 06 MOORE
'FACILITY-- MOORE CO BOEtWWTP/N.,MOORE H.S. LOC-- CARTHAGE
1
INS TYPE NEXT PLANNED
CEI
INSPECTION INSPECTED BY:
DATE: 990602 HSB
REPORT INSPECTION
DATE STATUS
990607 C
COMMENTS:.
DMR RESPONSE RECEIVED
STATUS DUE DATE DATE
State of North Carolina
Department of Environment,
Health and Natural Resources
Fayetteville Regional Office
James B. Hunt, Jr.; Governor
Jonathan B. Howes, Secretary
e��
DIEF-1NJF
DIVISION OF WATER QUALITY
Dr. George Griffin
Asst.. Superintendent
of Auxiliary Services
Moore County Board of Education
PO Box1180
Carthage, NC 28321
March 27, 1997
SUBJECT: Compliance Evaluation Inspection
North Moore High School
NPDES Permit No. NC0032964
Moore County
Dear Dr. Griffin:
Please find enclosed a copy of the Compliance Evaluation Inspection Report for the
inspection conducted'on, March 25,1997, by Mr. Michael D. Moody of this office.
The report should be self-explanatory and contains observations and recommendations.
If you have any questions or require additional clarification, please do not hesitate to contact
me at (910) 486-1.5411
MDM/bs
Enclosure
I
Wachovia Building, Suite 714, 4ayiettev111e
North Carolina 28301-5043
Voice 910-486-15411
Sincerely,
Mic ael D. Moody
Environmental Technician
NOC
,•,rtn r I 'u ' F:ccyclo
FAX 910-486-0707
An Equal Opportunity Affirmative Action Employer
50% recycled/10% post -consumer paper
NPDES COMPLIANCE INSPECTION REPORT
Division of Environmental Management
Fayetteville Regional Office
Section A. National Data System Coding
Transaction Code: N NPDES NO. NC0032964 Date: 970325 Inspection Type: C
Inspector:. S
Facility Type: 2
Facility Evaluation Rating: BI: QA:
Section R:.Facility Data
Name and Location of Facility Inspected:
North Moore High School
SR 14701\P.O. Box
Robbins, NC 27325 1
Entry Time: 12:10 a.m.
Exit Time/Date: 12:140 p.m./970325
Name(s), Title(s) of IOii-Site Representative(s):
Mr. Dell .Wahala - "ORC", Moore County Schools
Mr. Duncan Stewart- Operator, Moore County Schools
Phone Number(s): 910-947-2258
I
Name, Title and Address of Responsible Official:
Dr. George Griffin, Ast. Superintendent
of Auxiliary Services
PO Box 1180.
Carthage, NC 28327
Phone Number: 910-947-2976
Section C: Areas Evaluated During Inspection
(S = Satisfactory, M = Marginal, U = Unsatisfactory, N = Not Evaluated)
Reserved.
Reserve&
Permit Effective Date: 960501
Permit Expiration Date: 010430
Contacted: No
ecords
acility Site Review:
Flow:
easuremen
aborato
uen
ecevin
ate
Pretreatmen
'ompliance Sc
ule`
Self Monitoring Program:
Aeration.
aintenance
Sludge Disposal:
e
Section I): Summary of Findings/Comments:
North Moore High School's wastewater treatment facility is presently functioning in a satisfactory
manner. There were several exceedences during 1996 in BOD and ammonia. The BOD problem
was resolved by the addition of an enzyme (SDE 340 plant pro -digester) to facilitate the return to
normal operating status. This addition of enzymes was done on a daily basis at the beginning of the
exceedence period and was tapered off to a bi-weekly application once compliance standards were
met.
The ammonia exceedence cleared up after two (2) months.
A review of the weekly monitoring data showed compliance in all areas of concern through March
of 1997.
Recommend that Operators advise school to properly discard waste, i.e., cleaning solvents, biology
lab concoctions, etc., to preclude interruptions in plant operations.
Name and Signature
ichaM . ody
Nan?
Paul Rawls
gna
Action Taken
of Inspector
f Reviewer
Agency/Office/Telephone Date
DEHNR/Fayetteville/(910)486-1541 3/25/97
Agency/Office/Telephone Date
DEHNR/Fayetteville/(910)48 6-1541
Regulatory Office Use Only
Compliance Status Date
_Noncompliance
_Compliance
State of North' Carolina
Department of Environment,
Health and Natural Resources
Division of Environmental Management
James B. Hunt, J,r.,;Governor
Jonathan B. Howes, Secretary
A. Preston Howard, Jr., PE., Director
July 24,
Dr. George D. Griffin
Moore Co. Sch. - N. Moore H.S.
P.O. Box 1180
Carthage, NC 28327
1995
SUBJECT: Wastewater Laboratory Certification
IC) IHNI
Dear Dr. Griffin:
In Januaryf1995 we submitted a questionnaire (copy attached) concerning
laboratory certification. We thank you for' returning the completed
questionnaire. Your response indicated that you are performing conductivity
analyses for your permit monitoring requirements. We can exempt pH, Residual
Chlorine and settleable solids from our certification, however, conductivity
cannot be exempted: In order for your facility to be in compliance with our
Rules, we request that you elect one of the following options:
( ) We elect to have our conductivity performed in a certified
laboratory effective September 1, 1995. Enter name of laboratory to
be -used;
(
We elle'ct to obtain laboratory certification of our facility to
perform conductivity and other analyses. Please send certification
application forms.
Your Name Date
Within thirty days of your receipt, please return a completed copy of this
form to:
William B. Edwards, Jr.
EHNR/DEM Laboratory Section
4405 Reedy Creek Road
Raleigh, NC 27607-6445,
Thank you in: advance for supplying the above information. Contact
(919) 733-3908 if you have questions or need additional information.
Sincerely,
►L`11sA EDNARDS, B.
William B. Edwards, Jr._
Laboratory Section
WBE:cs
Enclosure
us at
ECEWE
JJi
)95
ENV. MANAGEMENT '•
FAYETTEVILLE REG. OFFICE)
•
cc: Regional Office
Laboratory Section
4405 Reedy Creek Road, Raleigh, North Carolina 27607-6445 Telephone 919-733-3908 FAX 919-733-6241
An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper
State of North Carolina
Department of Environment,
Health and Natural Resources
Division of Environmental Management
James B. Hunt, Jr„ Governor
Jonathan B. Howes, Secretary
A. Preston Howaird; Jr„ PE., Director
January 5, 1995
AVA
Dear NPDES Permit Administrator:
SUBJECT: Wastewater Laboratory Certification Questionaire
1 1
The November 1992, amendments to the Wastewater/Groundwater Laboratory Certification Rules required all
wastewater laboratories to be certified. The Rules delayed certification of laboratories for Class I and 11 Wastewater
Treatment Plants until July 11 1995, or within ninety days of a request by the State Laboratory. We are requesting
the information 'below to deferminei if , ut wastawat r aciiity b auujoca io I111a30 fli. s. fiaa7Ci complata the
following:
(1) Does your facility operate a laboratory for analyzing wastewater samples? (. )Yes (X)No
(2) If your wastewater facility does not operate a laboratory, please indicate if any of the following tests
are performed onsite at the facility.
(X) Dissolved Oxygen; (X) pH; (X) Residual Chlorine; _ ( ) Settleable Solids;
Others Temperature Conductivity
(3) Enter the names) of your contract laboratory Carolina Environmental
Laboratories
I'
Your Name: Dell W Wahala
Telephone # 910-947-2258
If your facility operates a laboratory, we will supply an information packet including instructions for requesting
certification. After returning', this form, facilities that do not operate a laboratory are not required to take any further
action at this time.
thirty days
Within thirty IJO10 of
a lease return
completed copy of ':is form too:
your receipt, please .vaw..l ti vv.i,� a,•vr copy v.
William B. Edwards, Jr.
EHNR/DEM Laboratory Section
4405 Reedy Creek Road
Raleigh, North Carol na 27607-6445
Thank you in advance for supplying the above information. Contact us at (919) 733-3908 if, -you have
questions or need additional' information.
Moore Co. Sch.-N.Moore H.S.
Dr.George D. Griffin
P.O. Box 1 180
Carthage, NC 28327
Permit # NC0032964
Sincerely,,
VV
{
�a �Lir
Laboratory Section
4405 Reedy Creek Road, Raleigh, North Carolina 27607-6445 Telephone 919-733-3908 FAX 1;9=733-6241
An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper,
James W. Meyer
Laboratory Section