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Home My WebLink AboutNC0050075_CEI Signed_20171120NSD-..- WarerResources ENWRONMEHTA.L 12UALiTY November 20, 2017 Steve Soots Caldwell County Schools 1914 Hickory Blvd SW Lenoir, NC 28645 SUBJECT: Compliance Inspection Report Collettsville Elementary School NPDES WW Permit No. NCO050075 Caldwell County Dear Permittee: ROY COOPER GmeTnor MICHAEL S- FF -GAN Seeretm-1, LINDA CLTLPEPPER Interim Direciar The North Carolina Division of Water Resources conducted an inspection of the Collettsville Elementary School on 11/16/2017. This inspection was conducted to verify that the facility is operating in compliance with the conditions and limitations specified in NPDES WW Permit No. NC0050075. 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. Sincerely, 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 20171120_NCO050075_CEI Letter.Rtf 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 NC0050075 111 12 I 17/11/16 I17 18 L d 19 L G j 201 211111 1 1 1 1 1 111 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 111 1 1 1 1 1 166 Inspection Work Days Facility Self -Monitoring Evaluation Rating 131 QA ----------------------Reserved------------------- 67 70 I I 71 I I 72 I r l 73 I I 74 751 I I I 1 1 1 I80 u I� I I 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 17/11/16 15/04/01 Collettsville Elementary School 4690 Collettsville School Exit Time/Date Permit Expiration Date Collettsville NC 28611 12:OOPM 17/11/16 20/02/29 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 Jeff Church, 1914 Hickory Blvd SW Lenoir NC 28645//828-728-8407/8287280012 Yes Section C: Areas Evaluated During Inspection (Check only those areas evaluated) Permit 0 Flow Measurement Operations & Maintenance 0 Records/Reports Self -Monitoring Program 0 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 ARO WQ//828-296-4665/ TR 11/20/2017 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 NCO050075 111 121 17/11/16 1 17 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 November 16, 2017. Jerry Younce (ORC) and Mark Dillinger (Shop Foreman) assisted with the inspection and facility review. The facility appeared well maintained and operated, and in compliance with Permit NC0050075. The following additional observations were made at the time of the inspection: The fence near the effluent pump station should include a sign with emergency notification info. Page# Permit: NCO050075 Inspection Date: 11/16/2017 Owner - Facility: Collettsville Elementary School Inspection Type: Compliance Evaluation Operations & Maintenance Is the plant generally clean with acceptable housekeeping? Does the facility analyze process control parameters, for ex: MLSS, MCRT, Settleable Solids, pH, DO, Sludge Judge, and other that are applicable? Comment: The facility appeared well maintained and operated at the time of the inspection. Permit (If the present permit expires in 6 months or less). Has the permittee submitted a new application? Is the facility as described in the permit? # Are there any special conditions for the permit? Is access to the plant site restricted to the general public? Is the inspector granted access to all areas for inspection? Yes No NA NE ■ ❑ ❑ ❑ ❑ ❑ ■ ❑ Yes No NA NE ■ ❑ ❑ ❑ ■ ❑ ❑ ❑ ❑ ■ ❑ ❑ ■ ❑ ❑ ❑ ■ ❑ ❑ ❑ Comment: The fence near the effluent pump station should include a sign with emergency notification info. Page# 3