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Home My WebLink AboutNC0041181_Compliance Evaluation Inspection_20181203pa SSR7�y Y � RGY- CC10PER N0RTH CAROUNA Gatiarnor Environmental Quality -Ni1CILA-EL S. REG_,'Y SecnE -D; L=- A CLZPEPPER Interim Diraeior December 03, 2018 Jeff Church Caldwell County Schools 1914 Hickory Blvd SW Lenoir, NC 28645 SUBJECT: Compliance Inspection Report Happy Valley Elementary School NPDES WW Permit No. NCO041181 Caldwell County Dear Permittee: The North Carolina Division of Water Resources conducted an inspection of the Happy Valley Elementary School on 11/30/2018. This inspection was conducted to verify that the facility is operating in compliance with the conditions and limitations specified in NPDES WW Permit No. NC0041181. 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, DocuSignedby: Dv082111105MCA118 wtb{� fkUwt ... Timothy Heim, P.E., Environmental Engineer Water Quality Regional Operations Section Asheville Regional Office Division of Water Resources, NCDEQ ATTACHMENTS Cc: WQS-ARO Server LF G:\WR\WQ\Caldwell\Wastewater\Minors\Happy Valley Elementary School 41181\2018 CEI\20181203_NC0041181_CEI Ltr.Docx North Carolina Department of Environmental Quality I Division of 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 IF I 3 I NC0041181 111 12 I 18/11/30 I17 18 I S J 19 L G] 201 I 211111 I I I I I I II I I I I I I I I I I I I I I I I I I I I I I I II I I I I I f6 Inspection Work Days Facility Self -Monitoring Evaluation Rating B1 QA ---------------------- Reserved ------------------- 671 70 I I 71 I I 72 I r I u I� 73 I I 174 751 I I I I I I I80 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 18/11/30 13/12/01 Happy Valley Elementary School 1350 Yadkin River Rd Exit Time/Date Permit Expiration Date Lenoir NC 28645 11:00AM 18/11/30 18/10/31 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 No Section C: Areas Evaluated During Inspection (Check only those areas evaluated) Operations & Maintenance 0 Facility Site Review 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 DocuSigned by: ARO WQ//828-296-4665/ lwtAA� fkUwt E1082BI 12/3/2018 105A3CA418. 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 NCO041181 I11 121 18/11/30 117 18 JCJ 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 of the facility on November 30, 2018. The inspection was performed concurrent with effluent sampling related to permit renewal. No violations of the permit conditions or deleterious impacts to the receiving stream were observed at the time of the inspection. Page# Permit: NCO041181 Inspection Date: 11/30/2018 Owner - Facility: Happy Valley 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: Yes No NA NE ■ ❑ ❑ ❑ ❑ ❑ ■ ❑ Page#