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HomeMy WebLinkAboutNCG560052_Inspection_20220128 (2)United States Environmental Protection Agency EPA Washington, D.C. 20460 Water Compliance Inspection Report Form Approved. OMB No. 2040-0057 Approval expires 8-31-98 Section A: National Data System Coding (i.e., PCS) Transaction Code NPDES yr/mo/day Inspection 1 IN I 2 IL I 3 I NCG560052 111 121 22/01/26 117 Type 18 I O I IIIIIIIII1I Inspector Fac Type 19 I S I 201 i I 21IIIIII IIIIIIIIIIIIIIIIII I IIIIII P6 Inspection Work Days Facility Self -Monitoring Evaluation Rating B1 QA Reserved 671 I 70I3 I 711 1 72 I N I 73I I 74 71 I I 1 1 1 1 1 1 180 Section B: Facility Data Name and Location of Facility Inspected (For Industrial Users discharging to POTW, also include POTW name and NPDES permit Number) New Bern Mosquito Control 300 Pollck St New Bern NC 28560 Entry Time/Date 10:OOAM 22/01/26 Permit Effective Date 21/12/18 Exit Time/Date 10:20AM 22/01/26 Permit Expiration Date 26/11/30 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 Daryl Nelson,300 Pollck St New Bern NC 28560/// No Section C: Areas Evaluated During Inspection (Check only those areas evaluated) Permit 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/WARO WQ/252-948-3843/ 1/28/2022 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 31 NPDES yr/mo/day NCG560052 111 121 22/01/26 117 Inspection Type 18 [j 1 Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary) Robbie Bullock met with Toby Hare to inspect New Bern's pesticide permit NCG560052. The City of New Bern has not sprayed for mosquitoes since 2018 and they do not have any intentions on spraying in the near future. The Pesticide Discharge Management was available during the inspection and appeared to be adequate. The facility was reminded that if pesticide application resumes the Spray equipment would need to be calibrated annually. Page# 2 Permit: NCG560052 Inspection Date: 01/26/2022 Owner - Facility: New Bern Mosquito Control Inspection Type: Compliance Evaluation Permit Yes No NA NE (If the present permit expires in 6 months or less). Has the permittee submitted a new El El ❑ application? Is the facility as described in the permit? • El El El # Are there any special conditions for the permit? • El El El Is access to the plant site restricted to the general public? • ❑ ❑ ❑ Is the inspector granted access to all areas for inspection? • El El El Comment: Page# 3