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Home My WebLink AboutNC0029602_Compliance Evaluation Inspection_20160321WaterResources ENVIRONMENTAL QUALITY Yadkin County Board of Education Attn: Dr. Todd Martin, Superintendent 121 Washington Street Yadkinville, NC 27055 PAT MCCRORY Gov mar DONALD R. VANDERVAART sscrdary S. JAY ZIMMERMAN March 21, 2016 D;raeror SUBJECT: Compliance Evaluation Inspections Yadkin County Board of Education Wastewater Treatment Plants Yadkin County Dear Dr. Martin: Ron Boone of the Winston Salem Regional Office (WSRO) of the North Carolina Division of Water Resources (DWR or the Division) conducted compliance evaluation inspections at the following facilities on March 15, 2016: Facility Name NPDES Permit # Courtney Elementary School NCO029599 East Bend Elementary School NCO029611 Forbush Elementary School NCO029602 Forbush High School NCO071773 Starmount High School NCO070459 The assistance and cooperation of Mitch Long, Operator in Responsible Charge (ORC), was greatly appreciated. Inspection reports are attached for your records and the inspection findings are summarized below. The following table shows important details about each plant: Facility Name Plant Type Latitude & Receiving Stream Receiving Stream Longitude Classification Courtney Sand Filter 36.067886, Harmon Creek WS-IV ElementarySchool 80.602172 East Bend Sand Filter 36.213194, Logan Creek C ElementarySchool 80.509137 Forbush Activated Sludge 36,125681, Logan Creek WS-IV ElementarySchool 80.498595 Forbush High Activated Sludge 36.142803, Forbush Creek WS IV School 80.559088 Starmount High Activated Sludge 36.182031, South Deep Creek WS III School 80.769535 State ofNorth Carolina I Environmental Quality I Water Resources 450 West Hanes Mill Road, Suite 300 1 Winston-Salem, North Carolina 27105 336 776 9800 99OLZ ON 'alllAul>Ipe), ;@ails uol6u1gseM 6Z6 ebjegO alglsuodsaa ul aopedo'6uol KayollW sully uogeonp310 pJeog A;unoO ui pe k salld dMS/02ISM ;lull SKA salld leAuaO .133 (lueld goeejol euo —gx) spoda�j uogoadsul SWIe :S;uawyaeUV seoanosab jaleM to uolslAl(i suogeaad0 leuol6aa Aallen0 aaleM joswadnS leuol6ab .3.d '10fuN •A !Jugs `AlgiaoulS •aallew slgl ul uolleiad000 inoA jol nog! �ueyl '0096-9LL-9££ le aw ao auooe "n loeluoo of alellsay lou op aseald 'iallai sly; jo uolloadsul eql 6wp daa suopsanb AUe aneq nog( dl uol)eioln aad 'Rep aad 000`BZ$ paaoxa of lou suogoe luawaoio}ua of loafgns eie llwaad eq};o suogelolA 'ygglZ-£qi, alnlels leaau80 ON ql!m aouepa000e ul leg; aagwewaa aseald 'quad agl to swop puoo pue swial a4l Ile buileaw pue Paulelulew pue paleiado Apadad aie slueld aq} buunsue ui liom pooh aqf do daa>I aseald •palou salouedanslp Jaylo ou WaPA WOU •sluawaimbei sleew 11 pue uogeluawnoop paimbai aql Ile peq buo-1 -in 'slueld aAg Ile J01 uogeluawnoop s,6uol -jN yl!m palou swelgojd ou ajaM aja41 SM31A3N NOUVIN31moo0 •leuopiedo eje A9gl awns ejew pue swele Ile @sal of spaeu pjeoq loops eql •palsal uagM uogounl lou pp slueld aql le swiele leaanaS • I, :molaq pallelap are alou pap auooe -in ley; saloualogap a41 •slulod 96jegoslp aql le weol ou sem ajay; pue jealo ajem sluenga aql •poulelulew Mann pue uollipuoo pooh ul ejem slueld Ile 'lied @sow eql and •6uol -in qj!m slueld eql pan emi auooe -in SM31AM 311S 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 [N I 2 IS I 3 I N00029599 I11 12 16/03/15 17 181c 19I Li 201 I 211111 1 1 I I I I II IJ I I I I I I I I I I 1 1 I I I I I I I I I II I I I I 1166 Inspection Work Days Facility Self -Monitoring Evaluation Rating B7 oA ------------Reserved --------- --- 72 J 73174 75LL L_L_IJ80 67 I� 70 71L_j 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 permit Number) 09:OOAM 16/03/15 14/01/01 Courtney Elementary School WWrP 2529 Courtney -Huntsville Exit Time/Date Permit Expiration Date Yadkinville NC 27055 10:OOAM 16/03/15 18/12/31 Name(s) of Onsite Representative(s)/rilles(s)/Phone and Fax Number(s) Other Facility Data Mitchell Thomas Long/ORC/336-469-2711/ Name, Address of Responsible Official/ritte/Phone and Fax Number Contacted Mark Matthews,121 Washington St Yadkinville NC 270557725//336-699-4481/ No Section C: Areas Evaluated During Inspection (Check only those areas evaluated) Permit 0 Flow Measurement Operations & Maintenance Records/Reports Self -Monitoring Program 0 Facility Site Review Effluent/Receiving Waters Laboratory 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 Ron Boone WSRO WQ//336-778-96901 qz Signature ooff Management 0 A Reviewer Agency/Office/Phone and Fax Numbers Date L � 3 -q t l� EPA Form 3560-3 (Rev 9-94) Previous editions are obsolete. Page# NPDES yr/mo/day Inspection Type N00029699 11 12 16/03115 17 18 LJ Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary) Please refer to the attached inspection summary letter. Page# Permit: NCO029599 Owner -Facility: Courtney Elementary School vW TP Inspection Data: 03/15/2016 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 M ❑ ❑ ❑ Solids, pH, DO, Sludge Judge, and other that are applicable? Comment: None Permit - Yes No NA NE (If the present permit expires in 6 months or less). Has the permittee submitted a new ❑ ❑ M ❑ application? Is the facility as described in the permit? M ❑ ❑ ❑ # 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? M ❑ ❑ ❑ Comment: None Record Keeping Yes No NA NE Are records kept and maintained as required by the permit? M ❑ ❑ ❑ Is all required information readily available, complete and current? M ❑ ❑ ❑ Are all records maintained for 3 years (lab. reg. required 5 years)? 0 ❑ ❑ ❑ Are analytical results consistent with data reported on DMRs? 0 ❑ ❑ ❑ Is the chain -of -custody complete? 0 ❑ ❑ ❑ Dates, times and location of sampling Name of individual performing the sampling Results of analysis and calibration Dates of analysis Name of person performing analyses Transported COCs Are DMRS complete: do they include all permit parameters? M ❑ ❑ ❑ Has the facility submitted its annual compliance report to users and DWQ? ❑ ❑ 0 ❑ (If the facility is = or > 5 MGD permitted flow) Do they operate 24/7 with a certified operator ❑ ❑ ❑ on each shift? Is the ORC visitation log available and current? 0 ❑ ❑ ❑ Is the ORC certified at grade equal to or higher than the facility classification? M ❑ ❑ ❑ Is the backup operator certified at one grade less or greater than thefacilityclassification? M ❑ ❑ ❑ Is a copy of the current NPDES permit available on site? 0 ❑ ❑ ❑ Page# 3 Permit: NC0029599 Owner -Facility: Courtney Elementary School WWTP Inspection Data: 03/15/2016. -.. Inspection Type: compliance Evaluation _ Record Keeping Yes No NA NE Facility has copy of previous year's Annual Report on file for review? ❑ ❑ M ❑ Comment: None Effluent Pipe Yes No NA NE Is right of way to the outfall properly maintained? ❑ ❑ ❑ Are the receiving water free of foam other than trace amounts and other debris? 0 ❑ ❑ El If effluent (diffuser pipes are required) are they operating properly? ❑ ❑ M ❑ Comment: None Flow Measurement - Effluent Yes No NA NE # Is flow meter used for reporting? 0 ❑ ❑ ❑ Is flow meter calibrated annually? ❑ ❑ ❑ Is the flow meter operational? 0 ❑ ❑ ❑ (If units are separated) Does the chart recorder match the flow meter? ❑ ❑ 0 ❑ Comment: _Facility uses water meter to measure flow Disinfection - UV Yes No NA NE Are extra UV bulbs available on site? M ❑ ❑ ❑ Are UV bulbs clean? 0 ❑ ❑ ❑ Is UV intensity adequate? M ❑ ❑ ❑ Is transmittance at or above designed level? M ❑ ❑ ❑ Is there a backup system on site? 0 ❑ ❑ ❑ Is effluent clear and free of solids? - -M ❑ ❑ ❑ Comment: None Septic Tank - Yes No NA NE (If pumps are used) Is an audible and visual alarm operational? ❑ 0 ❑ ❑ Is septic tank pumped on a schedule? M ❑ ❑ ❑ Are pumps or syphons operating properly? ❑ ❑ 0 ❑ Are high and low water alarms operating properly? - ❑ ❑ 0 ❑ Comment: Tank has no alarms Sand Filters (Low rate) Yes No NA NE Page# 4 Permit: NCO029599 - -Inspection Date: 03/15/2016 Owner -Facility: Courtney Elementary School VWJTP Inspection Type: Compliance Evaluation Sand Filters (Low rate) Yes No NA NE (If pumps are used) Is an audible and visible alarm Present and operational? 0 ❑ ❑ ❑ Is the distribution box level and watertight? ❑ ❑ ❑ Is sand filter free of ponding? M ❑ ❑ ❑ Is the sand filter effluent re -circulated at a valid ratio? M ❑ ❑ ❑ # Is the sand filter surface free of algae or excessive vegetation? 0 ❑ ❑ ❑ # Is the sand filter effluent re -circulated at a valid ratio? (Approximately 3 to 1) 0 ❑ ❑ ❑ Comment: None Laboratory Yes No NA NE Are field parameters performed by certified personnel or laboratory? 0 ❑ ❑ ❑ Are all other parameters(excluding field parameters) performed by a certified lab? 0 ❑ ❑ ❑ # Is the facility using a contract lab? 0 ❑ ❑ ❑ # Is proper temperature set for sample storage (kept at less than or equal to 6.0 degrees ❑ ❑ ❑ Celsius)? Incubator (Fecal Coliform) set to 44.5 degrees Celsius+/_ 0.2 degrees? ❑ ❑ ❑ Incubator (BOD) set to 20.0 degrees Celsius +/-1.0 degrees? ❑ ❑ ❑ Comment: None Effluent Sampling Yes No NA NE Is composite sampling flow proportional? ❑ ❑ 0 ❑ Is sample collected below all treatment units? 0 ❑ ❑ ❑ Is proper volume collected? 0 ❑ ❑ ❑ Is the tubing clean? 0 ❑ ❑ ❑ # Is proper temperature set for sample storage (kept at less than or equal to 6.0 degrees ❑ ❑ ❑ Celsius)? Is the facility sampling performed as required by the permit (frequency, sampling type ❑ ❑ ❑ representative)? Comment: None Page# 5 United State. Environmental Protection Agency Form Approved. EPA - , Washington, D.C. 20460 OMB No. 2040-0067 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 ( 2 IS I 3 I NCO029611 I11 12 16/03/15 17 181 1 191 .c I 201 I 211111 I I I I I �1 1 I I 1 1 1 1 1 1 1 1 1 1 1 1 I I I II I l l I 1166 Inspection Work Days Facility Self -Monitoring Evaluation Rating B1 CA ---------Reserved---------- 67I I 70LJI 71 IitI 73I 4 75L_L_II 72 am 80 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 permit Number) 11:15AM 16/03/15 14/01/01 East Bend Elementary School WWTP NC Hvry 67 E Exit Time/Date Permit Expiration Date East Bend NC 27018 12:15PM 16/03/15 18/12/31 Name(s) of Onsite Repmsenlative(s)/Titles(s)/Phone and Fax Number(s) Other Facility Data A/ Mitchell Thomas Long/ORC/336-469-2711/ Name, Address of Responsible Official/Title/Phone and Fax: Number Contacted Mark Matihews,121 Washington St Yadkinviile NC 270557725//336-699-4481/ No Section C: Areas Evaluated During Inspection (Check only those areas evaluated) Permit - N Flow Measurement Operations & Maintenance Records/Reports Self -Monitoring Program E Facility Site Review Effluent/Receiving Waters Laboratory 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 Ron Boon WSRO WQ//336-776-9690/ Signature of Management Q A Reviewer Agency/Office/Phone and Fax Numbers Date EPA Form 3560-3 (Rev 9-94) Previous editions are obsolete. Page# NPDES 31 NCO029611 I" yr/mo/day Inspection Type 16/03/15 17 18 1 C I Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary) Please refer to the attached inspection summary letter. Page# Permit: NCO029611 . Inspection Date; 03/15/2016 Owner -Facility: East Send Elementary School WWrP 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 0 ❑ ❑ ❑ Solids, pH, DO, Sludge Judge, and other that are applicable? Comment: None 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? ❑ M ❑ ❑. Is access to the plant site restricted to the general public? 0 ❑. ❑ ❑ Is the inspector granted access to all areas for inspection? 0 ❑ ❑ ❑ Comment: None Record Keeping Yes No NA NE Are records kept and maintained as required by the permit? 0 ❑ ❑ ❑ Is all required information readily available, complete and current? M ❑ ❑ ❑ Are all records maintained for 3 years (lab. rag. required 5 years)? 0 ❑ ❑ ❑ Are analytical results consistent with data reported on t)MRS? 0 ❑ ❑ ❑ Is the chain -of -custody complete? 0 ❑ ❑ ❑ Dates, times and location of sampling Name of individual performing the sampling Results of analysis and calibration Dates of analysis Name of person performing analyses Transported COCs Are DMRS complete: do they include all permit parameters? 0 ❑ ❑ ❑ Has the facility submitted its annual compliance report to users and DWQ? ❑ ❑ 0 ❑ (If the facility is = or > 5 MGD permitted flow) Do they operate 2417 with a certified operator ❑ 0 ❑ ❑ on each shift? Is the ORC visitation log available and current? M ❑ ❑ ❑ Is the ORC certified at grade equal to or higher than the facility classification? 0 ❑ ❑ ❑ Is the backup operator certified at one grade less or greater than the facility classification? M ❑ ❑ ❑ Is a copy of the current NPDES permit available on site? 0 ❑ ❑ ❑ Page# 3 Permit: NC0029611 Owner -Facility: East Bend Elementary School WWrP Inspection Date: 03/15/2016 Inspection Type: Compliance Evaluation 'Record Keeping Yes No NA NE Facility has copy of previous year's Annual Report on file for review? ❑ ❑ N ❑ Comment: None Effluent Pipe Yes No NA NE Is right of way to the outfall properly maintained? 0 ❑ ❑ ❑ Are the receiving water free of foam other than trace amounts and other debris? N ❑ ❑ ❑ If effluent (diffuser pipes are required) are they operating properly? ❑ ❑ M ❑ Comment: None Flow Measurement - Effluent Yes No NA NE # Is flow meter used for reporting? 0 ❑ ❑ ❑ Is flow meter calibrated annually? ❑ ❑ ❑ Is the flow meter operational? 0 ❑ ❑ ❑ (If units are separated) Does the chart recorder match the flow meter? ❑ ❑ M ❑ Comment: Facility uses water meter for flow measurement. Disinfection - UV Yes No NA NE Are extra UV bulbs available on site? 0 ❑ ❑ ❑ Are UV bulbs clean? 0 ❑ ❑ ❑ Is UV intensity adequate? 0 ❑ ❑ ❑ Is transmittance at or above designed level? 0 ❑ ❑ ❑ Is there a backup system on site? 0 ❑ ❑ ❑ Is effluent clear and free of solids? 0 ❑ ❑ ❑ Comment: None Septic Tank Yes No NA NE (If pumps are used) Is an audible and visual alarm operational? ❑ ❑ M ❑ Is septic tank pumped on a schedule? 0 ❑ ❑ ❑ Are pumps or syphons operating properly? ❑ ❑ M ❑ Are high and low water alarms operating properly? - ❑ ❑ M ❑ Comment: Tanks use dosing siphons. Sand Filters (Low rate) Yes No NA NE Page# 4 Permit: NCO029611 Owner -Facility: - Inspection Date: 03/15/2015 Inspection Type: East Bend Elementary School WWrP compliance Evaluation Sand Filters (Low rate) Yes No NA NE (If pumps are used) Is an audible and visible alarm Present and operational? ❑ 0 ❑ ❑ Is the distribution box level and watertight? ❑ ❑ ❑ Is sand filter free of ponding? 0 ❑ ❑ ❑ Is the sand filter effluent re -circulated at a valid ratio? M ❑ ❑ ❑ # Is the sand filter surface free of algae or excessive vegetation? 0 ❑ ❑ ❑ # Is the sand filter effluent re -circulated at a valid ratio? (Approximately 3 to 1) 0 ❑ ❑ ❑ Comment: None Laboratory Yes No NA NE Are field parameters performed by certified personnel or laboratory? 0 ❑ ❑ ❑ Are all other parameters(excluding field parameters) performed by a certified lab? M ❑ ❑ ❑ # Is the facility using a contract lab? M ❑ ❑ ❑ # Is proper temperature set for sample storage (kept at less than or equal to 6.0 degrees ❑ ❑ ❑ Celsius)? Incubator (Fecal Coliform) set to 44.5 degrees Celsius+/- 0.2 degrees? ❑ ❑ ❑ Incubator (BOD) set to 20.0 degrees Celsius +/- 1.0 degrees? ❑ ❑ ❑ Comment: None Effluent Samplina Yes No NA NE Is composite sampling flow proportional? ❑. ❑ 0 ❑ Is sample collected below all treatment units? 0 ❑ ❑ ❑ Is proper volume collected? M ❑ ❑ ❑ Is the tubing clean? ❑ ❑ M ❑ #.Is proper temperature set for sample storage (kept at less than or equal to 6.0 degrees ❑ ❑ ❑ Celsius)? Is the facility sampling performed as required by the permit (frequency, sampling type ❑ ❑ ❑ representative)? Comment: None Page# 5 United States Environmental Protection Agency Form Approved. EPA Washington, D.C. 20460 OMB No. 2040-0057 Water Compliance Inspection Report Approval expires8-31-98 Section A: National Data System Coding (i.e., PCS) Transaction Code NPDES yr/molday Inspection Type Inspector Fac Type 1 IN 1 2 15 1 3 NCO029602 I11 12 16/03/15 17 18 ICI 19 I c I 201 I �6 211 I I I I I I I I I I 16 Inspection Work Days Facility Self -Monitoring Evaluation Rating B7 CA - ---------—Reserve_— 67I 7071 Lj 72 L�J 73I 174 75L_L_L_ILJ_80 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 permit Number) 12:30PM 16/03/15 14/01/01 Forbush Elementary School WWTP Exit —rim Permit Expiration Date 1400 Bloomtown Rd - - 01:30PM 16/03/15 18/12/31 '_, East Bend NC 27018 Names) of Onsite Representative(s)MUes(s)/Phone and Fax Numbers) Other Facility Data Mitchell Thomas Long/ORC/33&469-2711/ Name, Address of Responsible Official/Title/Phone and Fax Number Contacted Mark Matthews,121 Washington St Yadkinville NC 270557725//336-699-4481/ No Section C: Areas Evaluated During Inspection (Check only those areas evaluated) Permit E Flow Measurement Operations & Maintenance Records/Reports Self -Monitoring Program 0 Sludge Handling Disposal Facility Site Review Effluent/Receiving Waters Laboratory Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary) (See attachment summary) Names) and Signatures) of Inspector(s) Agency/Office/Phone and Fax Numbers Date Ron Boone WSRO WQ//336-776-9690/ �j,,,) Signature of Management Q A Reviewer Agency/Office/Phone and Fax Numbers Date EPA Form 3560-3 (Rev 9-94) Previous editions are obsolete. Page# 1 NPDES yr/mo/day Inspection Type 1 31 NCO029602 12 to/oa/is 17 181CI Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary) Please refer to the attached inspection summary letter. Page# 2 Permit: NCO029602 Owner -Facility: Forbush Elementary School WWrP -- Inspection Date: 03/15/2016 inspection Type: Compliance Evaluation Operations & Maintenance Yes No NA NE Is the plant generally clean with acceptable housekeeping? M ❑ ❑ ❑ Does the facility analyze process control parameters, for ex: MLSS, MCRT, Settleable M ❑ ❑ ❑ Solids, pH, DO, Sludge Judge, and other that are applicable? Comment: None 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? M ❑ ❑ ❑ Comment: None Record Keepina Yes No NA NE Are records kept and maintained as required by the permit? 0 ❑ ❑ ❑ Is all required information readily available, complete and current? M ❑ ❑ ❑ Are all records maintained for 3 years (lab. reg. required 5 years)? M ❑ ❑ ❑ Are analytical results consistent with data reported on DMRs? 0 ❑ ❑ ❑ Is the chain -of -custody complete? M ❑ ❑ ❑ Dates, times and location of sampling Name of individual performing the sampling Results of analysis and calibration Dates of analysis Name of person performing analyses Transported COCs Are DMRs complete: do they include all permit parameters? M ❑ ❑ ❑ Has the facility submitted its annual compliance report to users and DWQ? ❑ ❑ 0 ❑ (If the facility is =. or > 5 MGD permitted flow) Do they operate 24/7 with a certified operator ❑0 ❑ ❑ on each shift? Is the ORCvisitation log available and current? ❑ ❑ ❑ Is the ORC certified at grade equal to or higher than the facility classification? 0 ❑ ❑ ❑ Is the backup operator certified at one grade less or greater than the facility classification? M ❑ ❑ ❑ Is a copy of the current NPDES permit available on site? 0 ❑ ❑ ❑ Page# 3 Permit:- NC0029602 Inspection Date: 03/15/2016 Record Keeping Facility has copy of previous year's Annual Report on file for review? Comment: None Owner -Facility: Forbush Elementary School WWrP Inspection Type: Compliance Evaluation Yes No NA NE ❑ ❑ ■ ❑ Effluent Pipe Yes No NA NE Is right of way to the outfall properly maintained? 0 ❑ ❑ ❑ Are the receiving water free of foam other than trace amounts and other debris? 0 ❑ ❑ ❑ If effluent (diffuser pipes are required) are they operating properly? ❑ ❑ 0 ❑ Comment: None Flow Measurement - Effluent Yes No NA NE # Is flow meter used for reporting? M ❑ ❑ ❑ Is Flow meter calibrated annually? M ❑ ❑ ❑ Is the flow meter operational? 0 ❑ ❑ ❑ (If units are separated) Does the chart recorder match the flow meter? M ❑ ❑ El Comment: None Aerobic Digester Yes No NA NE Is the capacity adequate? M ❑ ❑ ❑ Is the mixing adequate? M ❑ ❑ ❑ Is the site free of excessive foaming in the tank? N ❑ ❑ ❑ # Is the odor acceptable? 0 ❑ ❑ ❑ # Is tankage available for properly waste sludge? 0 ❑ ❑ ❑ Comment: None 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? N ❑ ❑ ❑ Is disposal of screening in compliance? N ❑ ❑ ❑ Is the unit in good condition? M ❑ ❑ ❑ Comment: None Page# 4 Permit: NCO029602 Inspection Date: 03/15/2016 Owner -Facility: Forbush Elementary School WWiP Inspection Type: Compliance Evaluation Equalization Basins Yes No NA NE Is the basin aerated? 0 ❑ ❑ ❑ Is the basin free of bypass lines or structures to the natural environment? 0 ❑ ❑ ❑ Is the basin free of excessive grease? 0 ❑ ❑ ❑ Are all pumps present? N D ❑ ❑ Are all pumps operable? 0 ❑ ❑ ❑ Are float controls operable? 0 ❑ ❑ ❑ Are audible and visual alarms operable? ❑ ❑ ❑ # Is basin size/volume adequate? N ❑ ❑ ❑ Comment: None 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? E ❑ ❑ ❑ Is the site free of evidence of short-circuiting? 0 ❑ ❑ ❑ Is scum removal adequate? 0 ❑ ❑ ❑ Is the site free of excessive floating sludge? N ❑ ❑ ❑ Is the drive unit operational? ❑ ❑ 0 ❑ Is the return rate acceptable (low turbulence)? 0 ❑ ❑ ❑ Is the overflow clear of excessive solids/pin floc? N ❑ ❑ ❑ Is the sludge blanket level acceptable? (Approximately'/. of the sidewall depth) ❑ ❑ ❑ N Comment: None Aeration Basins Yes No NA NE Mode of operation Ext. Air Type of aeration system Diffused Is the basin free of dead spots? N ❑ ❑ ❑ Are surface aerators and mixers operational? ❑ ❑ N ❑ Are the diffusers operational? 0 ❑ ❑ ❑ Is the foam the proper color for the treatment process? IN ❑ ❑ ❑ Does the foam cover less than 25% of the basin's surface? E ❑ ❑ ❑ Is the DO level acceptable? E ❑ ❑ ❑ Page# 5 Permit: N00029602 Owner -Facility: Forbush Elementary School wWrP Inspection Date: 03/15/2016 Inspection Type: compliance Evaluation Aeration Basins Yes No NA NE Is the DO level acceptable?(1.0 to 3.0 mg/1) 0 ❑ ❑ ❑ Comment: None Disinfection - UV Yes No NA NE Are extra UV bulbs available on site? 0 ❑ ❑ ❑ Are UV bulbs clean? 0 ❑ ❑ ❑ Is UV intensity adequate? 0 ❑ ❑ ❑ Is transmittance at or above designed level? M ❑ ❑ ❑ Is there a backup system on site? M ❑ ❑ ❑ Is effluent clear and free of solids? 0 ❑ ❑ ❑ Comment: None Pumps-RAS-WAS Yes No NA NE Are pumps in place? 0 ❑ ❑ ❑ Are pumps operational? 0 ❑ ❑ ❑ Are there adequate spare parts and supplies on site? 0 ❑ ❑ ❑ Comment: None Laboratory Yes No NA NE Are field parameters performed by certified personnel or laboratory? M ❑ ❑ ❑ Are all other parameters(excluding field parameters) performed by a certified lab? M ❑ ❑ ❑ # Is the facility using a contract lab? 0 ❑ ❑ ❑ # Is proper temperature set for sample storage (kept at less than or equal to 6.0 degrees ❑ ❑ ❑ Celsius)? Incubator (Fecal Coliform) set to 44.5 degrees Celsius+/- 0.2 degrees? ❑ ❑ ❑ Incubator (BOD) set to 20.0 degrees Celsius +/_ 1.0 degrees? ❑ ❑ ❑ Comment: None Effluent Sampling - Yes No NA NE Is composite sampling flow proportional? ❑ ❑ 0 ❑ Is sample collected below all treatment units? 0 ❑ ❑ ❑ Is proper volume collected? 0 ❑ ❑ ❑ Is the tubing clean? ❑ ❑ M ❑ Page# 6 Permit: NG0029602 Inspection Date: 03/1512016. Owner -Facility: Forbush Elementary School WWrP Inspection Type: Compliance Evaluation Effluent Sampling # Is proper temperature set for sample storage (kept at less than or equal to 6.0 degrees Celsius)? Is the facility sampling performed as required by the permit (frequency, sampling type representative)? Comment: None Yes No NA NE ❑ ❑ ❑ Page# 7 United States Environmental Protection Agency Form Approved. EPA Washington, D.C. 20450 OMB No. 2040-0057 Water Compliance Inspection Repoli Approval expires a-31-98 Section A: National Data System Coding (i.e., PCS) Transaction Code NPDES yr/mo/day Inspection Type Inspector Fac Type 1 IN 1 2 15 1 3 I NCO071773 If 1 121 16/03/15 17 18 u tg u 201 I 211 11J 1 1 1 1 1 1 1 1 11 1 1 1 1 1 I I I 1 1 1 1 1 1 1 1 1 1 1 I Inspection Work Days Facility Self -Monitoring Evaluation Rating B1 QA --------Reserved----------- 67I � 70L—I 71 72 L731 I 74 75L LJ_JI —L_ 80 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 permit Number) 01:45PM 16/03/15 14/02/01 Forbush High School WWiP Exit Time/Date - permit Expiration Date 1525 Fallon Rd 02:45PM 16/03/15 18/12/31 East Bend NC 27018 Names) of Onsite Representative(s)/Titles(s)/Phone and Fax Number(s) Other Facility Data /// Mitchell Thomas Long/ORC/336-469-2711/ Name, Address of Responsible Ofricial/Title/Phone and Fax Number Contacted Mark Matthews,121 Washington St Yadkinvilie NC 270557725//336-6994481/ No Section C: Areas Evaluated During Inspection (Check only those areas evaluated) Permit 0 Flow Measurement E Operations & Maintenance Records/Reports Self -Monitoring Program E Sludge Handling Disposal E Facility Site Review Effluent/Receiving Waters Laboratory 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 Ron Boone �/ WSRO WQ//336-776-9690/ Signature of Management Q A Reviewer Agency/Office/Phone and Fax Numbers Date EPA Form 3560-3 (Rev 9-94) Previous editions are obsolete. Page# NPDES yr/mo/day Inspection Type 1 31 NCO071773 I11 12 s23/15 17 18 L,j Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary) Please refer to the attached inspection summary letter. Page# Perrnit: N00071773 Owner -Facility: Forbush High School VdVJTP - -. Inspection Date: 03/15/2016 Inspection Type: compliance Evaluation Operations & Maintenance Yes No NA NE Is the plant generally clean with acceptable housekeeping? 0 ❑ 110 Does the facility analyze process control parameters, for ex: MLSS, MCRT, Settleable 0 ❑ ❑ ❑ Solids, pH, DO, Sludge Judge, and other that are applicable? Comment: None 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? M ❑ ❑ ❑ Is access to the plant site restricted to the general public? 0 ❑ ❑ ❑ Is the inspector granted access to all areas for inspection? - M ❑ ❑ ❑ Comment: None Record Keepina Yes No NA NE Are records kept and maintained as required by the permit? M ❑ ❑ ❑ Is all required information readily available, complete and current? 0 ❑ ❑ ❑ Are all records maintained for 3 years (lab. reg. required 5 years)? 0 ❑ ❑ ❑ Are analytical results consistent with data reported on DMRs? 0 ❑ ❑ ❑ Is the chain -of -custody complete? M ❑ ❑ El Dates, times and location of sampling Name of individual performing the sampling Results of analysis and calibration Dates of analysis Name of person performing analyses Transported COCs Are DMRs complete: do they include all permit parameters? IN ❑ ❑ ❑ Has the facility submitted its annual compliance report to users and DWQ? ❑ ❑ 0 ❑ (If the facility is = or> 5 MGD permitted flow) Do they operate 24/7 with a certified operator ❑ 0 ❑ ❑ on each shift? Is the ORC visitation log available and current? M ❑ ❑ ❑ Is the ORC certified at grade equal to or higher than the facility classification? 0 ❑ ❑ ❑ Is the backup operator certified at one grade less or greater than the facility classification? M ❑ ❑ ❑ Is a copy of the current NPDES permit available on site? 0 ❑ ❑ ❑ Page# 3 Permit: N00071773 Owner -Facility: Forbush High School VWVTP Inspection Date: 03/15/2016 Inspection Type: compliance Evaluation Record Keeping Yes No NA NE Facility has copy of previous year's Annual Report on file for review? ❑ ❑ 0 ❑ Comment: None Effluent Pipe Yes No NA NE Is right of way to the outfall properly maintained? 0 ❑ ❑ ❑ Are the receiving water free of foam other than trace amounts and other debris? 0 ❑ ❑ ❑ If effluent (diffuser pipes are required) are they operating properly? ❑ ❑ M ❑ Comment: None Flow Measurement - Effluent Yes No NA NE # Is flow meter used. for reporting? -0 ❑ ❑ ❑ Is flow meter calibrated annually? M ❑ ❑ ❑ Is the flow meter operational? 0 ❑ ❑ ❑ (If units are separated) Does the chart recorder match the flow meter? 0 ❑ ❑ ❑ Comment: None Aerobic Digester Yes No NA NE Is the capacity adequate? M ❑ ❑ ❑ Is the mjxing adequate? 0 ❑ ❑ ❑ Is the site free of excessive foaming in the tank? 0 ❑ ❑ ❑ # Is the odor acceptable? M ❑ ❑ ❑ # Is tankage available for properly waste sludge? 0 ❑ ❑ ❑ Comment: None 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: None Page# 4 Permit: NCO071773 Owner - Facility: . Inspection Date: 03/15/2016 Inspection Type: Forbush High School WWTP compliance Evaluation Equalization Basins Yes No NA NE Is the basin aerated? 0 ❑ ❑ ❑ Is the basin free of bypass lines or structures to the natural environment? 0 ❑ ❑ ❑ Is the basin free of excessive grease? 0 ❑ ❑ ❑ Are all pumps present? N ❑ ❑ ❑ Are all pumps operable? 0 ❑ ❑ ❑ Are float controls operable? E ❑ ❑ ❑ Are audible and visual alarms operable? 0 ❑ ❑ ❑ # Is basin size/volume adequate? N ❑ ❑ ❑ Comment: None Secondary Clarlfler Yes No NA NE Is the clarifier free of black and odorous wastewater? E ❑ ❑ ❑ 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? N 1-1 ❑ ❑ 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? N ❑ ❑ Is the sludge blanket level acceptable? (Approximately''% of the sidewall depth) ❑ ❑ ❑ Comment: None Aeration Basins Yes No NA NE Mode of operation Ext. Air Type of aeration system Diffused Is the basin free of dead spots? - N ❑ ❑ ❑ Are surface aerators and mixers operational? ❑ ❑ N ❑ Are the diffusers operational? N ❑ ❑ ❑ Is the foam the proper color for the treatment process? 0 ❑ ❑ ❑ Does the foam cover less than 25% of ttie basin's surface? N ❑ ❑ ❑ Is the DO level acceptable? 0 ❑ ❑ ❑ Page# 5 Permit: NCO071773 - Owner -Facility: Forbush High School WWTP Inspection Date: 03/15/2016 Inspection Type: Compliance Evaluation Aeration Basins Yes No NA NE Is the DO level acceptable?(1.0 to 3.0 mg/1) 0 ❑ ❑ ❑ Comment: None Disinfection - UV Yes No NA NE Are extra UV bulbs available on site? 0 ❑ ❑ ❑ Are UV bulbs clean? M ❑ ❑ ❑ Is UV intensity adequate? 0 ❑ ❑ ❑ Is transmittance at or above designed level? -0 ❑ ❑ ❑ Is there a backup system on site? 0 ❑ ❑ ❑ Is effluent clear and free of solids? M - ❑ ❑ ❑ Comment: None Pumps-RAS-WAS Yes No NA NE Are pumps in place? M ❑ ❑ ❑ Are pumps operational? M ❑ ❑ ❑ Are there adequate spare parts and supplies on site? 0 ❑ ❑ ❑ Comment: None Laboratory Yes No: NA NE Are field parameters performed by dertified personnel or laboratory? 0 ❑ ❑ ❑ Are all other parameters(excluding field parameters) performed by a certified lab? M ❑ ❑ ❑ # Is the facility using a contract lab? 0 ❑ ❑ ❑ # Is proper temperature set for sample storage (kept at less than or equal to 6.0 degrees ❑ ❑ ❑ Celsius)? Incubator (Fecal Coliform) set to 44.5 degrees Celsius+/_ 0.2-degrees? ❑ ❑ ❑ Incubator (BOD) set to 20.0 degrees Celsius +/_ 1.0 degrees? ❑ ❑ ❑ Comment: None Effluent Sampling Yes No NA NE Is composite sampling flow proportional? ❑ ❑ M ❑ Is sample collected below all treatment units? 0 ❑ ❑ ❑ Is proper volume collected? M ❑ ❑ ❑ Is the tubing clean? ❑ ❑ 0 ❑ Page# 6 Permit: NCO071773 owner - Facility: Forbush High School WVVTP Inspection. Date: 03/1512016 Inspection Type: Compliance Evaluation Effluent Sampling Yes No NA NE # Is proper temperature set for sample storage (kept at less than or equal to 6.0 degrees ❑ ❑ ❑ M Celsius)? Is the facility sampling performed as required by the permit (frequency, sampling type M ❑ ❑ ❑ representative)? Comment: None Page# 7 United Slates Environmental Protection Agency Form Approved. EPA - Washington, D.C. 20460 OMB No. 2040-0057 Water Compliance Inspection Report Approval expires B-31 -98 Section A: National Data System Coding (i.e., PCS) Transaction Code NPDES yr/mo/day Inspection Type Inspector Fac Type 1 IN ) 2 IS I 3' NCo070459 I11 121 16/03/15 117 181,•1 191 s I 201 I 211111111111111111111111111111111I�1111111II166 Inspection Work Days Facility Self -Monitoring Evaluation Rating B1 QA --------Reserved---------- 67 72 LNi 731 75L I L J I� 70 71 I BO Section B: FacilityData Name and Location of Facility Inspected (For Industrial Users discharging to POTW, also include Entry TimelDate permit Effective Date POTW name and NPDES permit Number) 03:OOPM 16/03/15 14/01/01 Starmount High School WWTP Exit Time/Date permit Expiration Date 2516 Longtown Rd 04:OOPM 16/03/15 16/12/31 Boonville NC 27011 Names) of Onsite Representafive(s)/Titles(s)/Phone and Fax Number(s) Other Facility Data /11 Mitchell Thomas Long/ORC/336-469-2711/ Name, Address of Responsible Official/Title/Phone and Fax Number Contacted Mark Malthews,121 Washington St Yadkinvills NC 270557725//336-699-4481/ No Section C: Areas Evaluated. During Inspection (Check only those areas evaluated) Permit E Flow Measurement Operations & Maintenance Records/Reports Self -Monitoring Program 0 Sludge Handling Disposal Facility Site Review Effluent/Receiving Waters Laboratory Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary) (See attachment summary) Nari and Signature(s) of Inspector(s) Agency/Office/Phone and Fax Numbers Date Ron Boone WSRO WQ//336-776-9690/ / } Signature of Management Q A Reviewer Agency/Office/Phone and Fax Numbers Date EPA Form 3560-3 (Rev 9-94) Previous editions are obsolete. Page# NPDES yr/molday Inspection Type 31 NCO070459. It t2 16/03/15 17 18 ici LJ Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary). Please refer to the attached inspection summary letter. Page# 2 Permit: NCO070459 Owner -Facility: Stermount High School WWrP Inspection Date: 03/15/2016 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 M ❑ ❑ ❑ Solids, pH, DO, Sludge Judge, and other that are applicable? Comment: None Permit Yes No NA NE (If the present permit expires in 6 months or less). Has the permittee submitted a new ❑ ❑ M ❑ application? Is the facility as described in the permit? ❑ ❑ ❑ ❑ # 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: None Record Keeping Yes No NA NE Are records kept and maintained as required by the permit? M ❑ ❑ ❑ Is all required information readily available, complete and current? 0 ❑. ❑ ❑ Are all records maintained for 3 years (lab. reg. required 5 years)? M ❑ ❑ ❑ Are analytical results consistent with data reported on DMRs? 0 ❑ ❑ ❑ Is the chain -of -custody complete? 0. ❑ ❑ ❑ Dates, times and location of sampling Name of individual performing the sampling Results of analysis and calibration Dates of analysis Name of person performing analyses Transported COGS Are DMRS complete: do they include all permit parameters? 0 ❑ ❑ ❑ Has the facility submitted its annual compliance report to users and DWQ? ❑ ❑ 0 ❑ (If the facility is = or> 5 MGD permitted flow) Do they operate 24/7 with a certified operator ❑ M ❑ ❑ on each shift? Is the ORC visitation log available and current? 0 ❑ ❑ ❑ Is the ORC certified at grade equal to or higher than the facility classification? M ❑ ❑ ❑ Is the backup operator certified at one grade less or greater than the facility classification? 0 ❑ ❑ ❑ Is a copy of the current NPDES permit available on site? 0 ❑ ❑ ❑ Page# 3 Permit: NC0070459 Owner -Facility: Starmount High School WWrP Inspection Date: 03/15/2016 Inspection Type: Compliance Evaluation Record Keeping Yes No NA NE Facility has copy of previous year's Annual Report on file for review? ❑ ❑ 0 ❑ Comment: None Effluent Pipe Yes No NA NE Is right of way to the outfall properly maintained? 0 ❑ ❑ ❑ Are the receiving water free of foam other than trace amounts and other debris? 0 ❑ ❑ ❑ If effluent (diffuser pipes are required). are they operating properly? ❑ ❑ 0 ❑ Comment: None Flow Measurement - Effluent Yes No NA NE # Is flow meter used for reporting? 0 ❑ ❑ ❑ Is flow meter calibrated annually? 0 ❑ ❑ ❑ Is the flow meter operational? 0 ❑ ❑ ❑ (If units are separated) Does the chart recorder match the flow meter? 0 ❑ , ❑ ❑ Comment: None Aerobic Digester Yes No NA NE Is the capacity adequate? 0 ❑ ❑ ❑ Is the mixing adequate? 0 ❑ ❑ ❑ Is the site free of excessive foaming in the tank? 0 ❑ ❑ ❑ # Is the odor acceptable? 0 ❑ ❑ ❑ # Is tankage available for properly waste sludge? 0 ❑ ❑ ❑ Comment: None 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? M ❑ ❑ ❑ Comment: None Page# 4 Permit: NCO070459 Owner -Facility: Inspection Date: 03/15/2016 Inspection Type: Starmount High School WWrP compliance Evaluation Equalization Basins Yes No NA NE Is the basin aerated? 0 ❑ ❑ ❑ Is the basin free of bypass lines or structures to the natural environment? 0 ❑ ❑ ❑ Is the basin free of excessive grease? 0 ❑ ❑ ❑ Are all pumps present? N ❑ ❑ ❑ Are all pumps operable? 0 ❑ ❑ ❑ Are float controls operable? 0 ❑ ❑ -❑ Are audible and visual alarms operable? N ❑ ❑ ❑ # Is basin size/volume adequate? N ❑ ❑ ❑ Comment: None 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? N ❑ ❑ ❑ Is the site free of weir blockage? ❑ ❑ ❑ ❑ Is the site free of evidence of short-circuiting? 0 ❑ ❑ ❑ Is scum removal adequate? 0 ❑ ❑ ❑ Is the site free of excessive floating sludge? E ❑ ❑ ❑ Is the drive unit operational? ❑ ❑ N ❑ 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 % of the sidewall depth) ❑ ❑ ❑ 0 Comment: None 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? - ❑ ❑ E ❑ Are the diffusers operational? 0 ❑ ❑ ❑ Is the foam the proper color for the treatment process? N ❑ ❑ ❑ Does the foam cover less than 25% of the basin's surface? N ❑ ❑ ❑ Is the DO level acceptable? N ❑ ❑ ❑ Page# 5 Permit: NCO070459 Inspection Date: 03/15/2016 Aeration Basins Is the DO level acceptable?(1.0 to 3.0 mg/I) Comment: None Disinfection - UV Are extra UV bulbs available on site? Are UV bulbs clean? Is UV intensity adequate? Is transmittance at or above designed level? Is there a backup system on site? Is effluent clear and free of solids? Comment: None Pumps-RAS-WAS Are pumps in place? Are pumps operational? Are there adequate spare parts and supplies on site? Comment: None Owner -Facility: Starmount High School VVWTP Inspection Type: Compliance Evaluation Yes No NA NE ❑ ❑ ❑ Yes No NA NE ■ ❑ ❑ ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ Yes No NA NE ■ ❑ ❑ ❑ ■ ❑ ❑ ❑ ■ ❑ ❑ ❑ Laboratory Yes No NA NE Are field parameters performed by certified personnel or laboratory? 0 ❑ ❑ ❑ Are all other parameters(excluding field parameters) performed by a certified lab? 0 ❑ ❑ ❑ # Is the facility using a contract lab? 0 ❑ ❑ ❑ # Is proper temperature set for sample storage (kept at less than or equal to 6.0 degrees ❑ ❑ ❑ Celsius)? Incubator (Fecal Coliform) set to 44.5 degrees Celsius+/_ 0.2 degrees? ❑ ❑ ❑ Incubator (BOD) set to 20.0 degrees Celsius +/- 1.0 degrees? ❑ ❑ ❑ Comment: None Effluent Sampling Yes No NA NE Is composite sampling Flow proportional? ❑ ❑ 0 ❑ Is sample collected below all treatment units? M ❑ ❑ ❑ Is proper volume collected? 0 ❑ ❑ ❑ Is the tubing clean? ❑ ❑ N ❑ Page# 6 Permit: NC0070459 Inspection Date: 03/15/2016 Owner -Facility: Slarmount High School WWrP Inspection Type: Compliance Evaluation Effluent Sampling # Is proper temperature set for sample storage (kept at less than or equal to 6.0 degrees Celsius)? Is the facility sampling performed as required by the permit (frequency, sampling type representative)? Comment: None Yes NoNA NE ❑ ❑ ❑ ■ ■ ❑ ❑ ❑ Page# 7