HomeMy WebLinkAboutNC0088234_Inspection_20201123United 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 2 u 3 I NC0088234 111 121 20/11/19 I17 18 I C I 19 Ls_] 20[1 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 r6
Inspection
Work Days Facility Self -Monitoring Evaluation Rating B1 QA ---------------------- Reserved -------------------
67
I 72 I n,J I I I 71 I 74 79 I I I I I I I80
70I� I 711 L
LJ L
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)
10:OOAM 20/11/19
18/09/01
Captain Neill's Seafood
3715 Soundside Rd
Exit Time/Date
Permit Expiration Date
Columbia NC 27925
10:30AM 20/11/19
23/08/31
Name(s) of Onsite Representative(s)/Titles(s)/Phone and Fax Number(s)
Other Facility Data
Name, Address of Responsible Official/Title/Phone and Fax Number
Contacted
Phillip Carawan,PO Box 164 Columbia NC 27925///
No
Section C: Areas Evaluated During Inspection (Check only those areas evaluated)
Permit 0 Operations & Maintenar 0 Facility Site Review 0 Effluent/Receiving Wate
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
Robert E[[Bullock DWR/Division of Water Qua Iity/252-948-3924/ 11 /23/2020
�([[1( Z4-
Signature of Management Q A Reviewer Agency/Office/Phone and Fax Numbers Date
EPA Form 3560-3 (Rev 9-94) Previous editions are obsolete.
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NPDES yr/mo/day Inspection Type
NCO088234 I11 12I 20/11/19 117 18 i c i
Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary)
The facility is currently down and there has not been a discharge from this facility since October 2018.
The facility was reminded that when production resumes they need to monitor as required in the
NPDES permit.
Captain Neill's Seafood was judged to be COMPLIANT with NPDES permit NC0088234.
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Permit: NCO088234
Inspection Date: 11/19/2020
Operations & Maintenance
Is the plant generally clean with acceptable housekeeping?
Owner -Facility: Captain Neill's Seafood
Inspection Type: Compliance Evaluation
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: The current permit is effective until Auqust 31, 2023.
Effluent Pipe
Is right of way to the outfall properly maintained?
Are the receiving water free of foam other than trace amounts and other debris?
If effluent (diffuser pipes are required) are they operating properly?
Comment:
Yes
No
NA
NE
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Yes No NA NE
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Yes No NA NE
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