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Home My WebLink AboutNCG550243_Compliance Evaluation Inspection_20220404ROY COOPER Governor ELIZABETH S. BISER Secretary RICHARD E. ROGERS, JR. Director Mr. George W. Gazeley 4800 Grand Canyon Road Concord, NC 28027 NORTH CAROLINA Environmental Quality April 4, 2022 SUBJECT: Compliance Evaluation Inspection 4800 Grand Canyon Road Certification of Coverage NCG550243 Cabarrus County, NC Mr. Gazeley: On April 1, 2022, Roberto Scheller of this Office conducted a compliance inspection at the subject facilities. This inspection was conducted as a Compliance Evaluation Inspection (CEI) to ensure compliance with permit requirements and conditions. The enclosed report should be self-explanatory; however, should you have any questions, please do not hesitate to contact myself or Roberto Scheller at (704) 235-2204 or roberto.scheller@ncdenr.gov. Enclosure: CEI Report Cc: LaserFiche GDE NORTH C OLI JA ' D. mmm�� .ore�nt o�.i Sincerely, —DocuSigned by: \s---- A14CC681 AF27425... W. Corey Basinger, Regional Supervisor Water Quality Regional Operations Section Division of Water Resources, NCDEQ North Carolina Department of Environmental Quality I Division of Water Resources 512 North Salisbury Street 11611 Mail Service Center I Raleigh, North Carolina 27699-1611 919.707.9000 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 1 IN I 2 IL 21IIIIII NPDES yr/mo/day Inspection I 3 I NCG550243 111 121 22/04/01 117 Type 1810I IIIIIIIIIII Inspector Fac Type 19I S I 2011 IIIIIIIIIII IIIIIII 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 1 74 71 I I 1 I I I I I I I80 l Section B: Facility Data Name and Location of Facility Inspected (For Industrial Users discharging to POTW, also include POTW name and NPDES Dermit Number) 4800 Grand Canyon Road 4800 Grand Canyon Rd Concord NC 28027 Entry Time/Date 01:OOPM 22/04/01 Permit Effective Date 20/12/04 Exit Time/Date 01:38PM 22/04/01 Permit Expiration Date 25/10/31 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 George W Gazeley,4800 Grand Canyon Rd Concord NC 28027//704-788-2679/ No Section C: Areas Evaluated During Inspection (Check only those areas evaluated) Permit Flow Measurement Operations & Maintenar Records/Reports Facility Site Review 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(bscuSigne� Roberto Scheller of Inspe6ctor(s) Agency/Office/Phone and Fax Numbers d y: Sa.A.11o,.� DWR/MRO WQ/707-235-2204/ Date 4/1/2022 "- 91 C2A007838943E... Signature of Management Q A Reviewer Agency/Office/Phone and Fax Numbers Date W. Corey Basinger DWR/Division of Water Quality/704-235-2194/ EPA Form 3560-3 (Rev 9-94) Previous editions are obsolete. DocuSigned by: 4/4/2022 Page# 1 "-A14CC681AF27425... 31 NPDES yr/mo/day N C G 550243 111 121 22/04/01 I17 Inspection Type 18 [j (Cont.) 1 Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary) The subject treatment unit is a <1000 gallons per day domestic wastewater septic tank and sand filter. Treatment unit is permitted under Certification of Coverage (CoC) #NCG550243. Discharge is to an unnamed tributary to Afton Run which is classified as Class C waters in the Yadkin Pee -Dee River Basin. Septic tank last reported being pumped in 2018. Sandfilter is a single pass filter with no liner. Influent into sandfilter can infiltrate into soil beneath sand and not produce a discharge to surface waters. There was no discharge at time of inspection. Discharge point was dry with no indication of flow. Page# 2 Permit: NCG550243 Inspection Date: 04/01/2022 Owner - Facility: 4800 Grand Canyon Road 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: Sand filter located at back of home in back yard. Operations & Maintenance Yes No NA NE Is the plant generally clean with acceptable housekeeping? • El El El Does the facility analyze process control parameters, for ex: MLSS, MCRT, Settleable El El ❑ Solids, pH, DO, Sludge Judge, and other that are applicable? Comment: Wastewater treatment unit consist of septic tank, sand filter, and tablet chlorination for disinfection. Septic Tank Yes No NA NE (If pumps are used) Is an audible and visual alarm operational? El El • El Is septic tank pumped on a schedule? ■ El ❑ El Are pumps or syphons operating properly? El El • El Are high and low water alarms operating properly? El ❑ • El Comment: Septic tank reported last being pumped in 2018. Sand Filters (Low rate) (If pumps are used) Is an audible and visible alarm Present and operational? Is the distribution box level and watertight? Is sand filter free of ponding? Is the sand filter effluent re -circulated at a valid ratio? # Is the sand filter surface free of algae or excessive vegetation? # Is the sand filter effluent re -circulated at a valid ratio? (Approximately 3 to 1) Comment: Sand filter is a single pass filter. Disinfection -Tablet Are tablet chlorinators operational? Are the tablets the proper size and type? Yes No NA NE ❑ ❑ • ❑ • ❑ ❑ ❑ ❑ ❑ • ❑ ❑ ❑ • ❑ Yes No NA NE • ❑ ❑ ❑ ❑ ❑ • ❑ Page# 3 Permit: NCG550243 Inspection Date: 04/01/2022 Owner - Facility: 4800 Grand Canyon Road Inspection Type: Compliance Evaluation Disinfection -Tablet Yes No NA NE Number of tubes in use? 1 Is the level of chlorine residual acceptable? ❑ ❑ • ❑ Is the contact chamber free of growth, or sludge buildup? ■ ❑ ❑ ❑ Is there chlorine residual prior to de -chlorination? ❑ ❑ • ❑ Comment: There has been no flow through tablet chlorinator. Effluent discharge point dry with no indication of discharge flow. Page# 4