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Home My WebLink AboutNC0043125_Compliance Evaluation Inspection_20181203ROY-COOPER GaVerrear MICILAEI_. S. REG_A-N LLUL]--!%- CTT-PEPPER Znterbn Dzvr lox W J Hogan Patterson School PO Box 500 Foundation Inc Patterson, NC 28661-0500 a� ��d •• NORTH CAROLINA EnvLrvramentpf Quality December 03, 2018 SUBJECT: Compliance Inspection Report Patterson School NPDES WW Permit No. NCO043125 Caldwell County Dear Permittee: The North Carolina Division of Water Resources conducted an inspection of the Patterson 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. NC0043125. 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: D082B1105AKA418... lwtb{� 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\Patterson School 43125\Inspections\2018 CEI\20181203_NC0043125_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 NC0043125 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 73 I I 174 751 I I I I I I I80 u I� 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) 09:OOAM 18/11/30 14/03/01 Patterson School 4646 Patterson School Dr Exit Time/Date Permit Expiration Date Lenoir NC 28645 10:OOAM 18/11/30 18/10/31 Name(s) of Onsite Representative(s)/Titles(s)/Phone and Fax Number(s) Other Facility Data W J Hog an/ORC/828-728-3189/ Name, Address of Responsible Official/Title/Phone and Fax Number Contacted W J Hogan,PO Box 500 Patterson INC 286610500//828-728-3189/8287545065 No Section C: Areas Evaluated During Inspection (Check only those areas evaluated) Permit 0 Operations & Maintenance 0 Records/Reports 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 DocuSigned by: ARO WQ//828-296-4665/ lwtb� fkUwt 12/3/2018 D082131105MCA418... 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 NCO043125 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: NCO043125 Inspection Date: 11/30/2018 Owner - Facility: Patterson 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: 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? Comment: Yes No NA NE ■ ❑ ❑ ❑ ❑ ❑ ■ ❑ Yes No NA NE ❑ ❑ ■ ❑ ■ ❑ ❑ ❑ ❑ ■ ❑ ❑ ■ ❑ ❑ ❑ ■ ❑ ❑ ❑ Page# 3