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HomeMy WebLinkAboutNC0055212_Compliance Evaluation Inspection_20220429ROY COOPER Governor ELIZABETH S. BISER Secretary RICHARD E. ROGERS, JR. Director Carl Cheek, ORC Auman's MHP 3910 N. Main Street High Point, NC 27265 NORTH CAROLINA Environmental Quality April 29, 2022 SUBJECT: Compliance Evaluation Inspection Auman's MHP WWTP NPDES Permit No. NC0055212 Forsyth County Dear Mr. Cheek, On April 12, 2022, Gary Hudson of this office met with you to perform a Compliance Evaluation Inspection at the above referenced wastewater treatment plant. This type of inspection consists of two basic parts: an in -office file review and an on -site inspection of the treatment facility. The attached EPA inspection form details the areas that were evaluated during this inspection. The inspection of the facility was satisfactory. If you have any questions regarding the inspection or this report, please contact Gary Hudson or me at (336) 776-9800 or by email at gary.hudson@ncdenr.gov or lon.snider@ncdenr.gov. Sincerely, I DocuSigned by: 145B49E225C94EA... Lon Snider Regional Supervisor Water Quality Regional Operations Division of Water Resources Attachments: EPA Water Compliance Inspection Report cc: WSRO GDE NORTH C OLI JA ' omm m�� ep..of o�.i North Carolina Department of Environmental Quality I Division of Water Resources Winston-Salem Regional Office 1450 W. Hanes Mill Rd, Suite 300 I Winston-Salem, North Carolina 27105 336.776.9800 United States Environmental Protection Agency E PA 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 1 IN 21IIIIII Code NPDES yr/mo/day Inspection I 2 IL I 3 I NC0055212 111 121 22/04/12 117 Type 1810I IIIIIIIIIII Inspector Fac Type 19I S I 2011 IIIIIIIIIII IIIIIII I IIIIII P6 Inspection 671 Work Days Facility Self -Monitoring Evaluation Rating B1 QA Reserved I 70I I 711 172 I N I 73I 1 74 71 I I I I I I I I 180 Section B: Facility Data Name and Location of Facility Inspected (For Industrial Users discharging to POTW, also include POTW name and NPDES Dermit Number) Auman's Mobile Home Park WWTP 3910-2 N Main St High Point NC 272651217 Entry Time/Date 03:OOPM 22/04/12 Permit Effective Date 19/06/01 Exit Time/Date 04:30PM 22/04/12 Permit Expiration Date 24/04/30 Name(s) of Onsite Representative(s)/Titles(s)/Phone and Fax Number(s) /// Carl Julius Cheek/ORC// Other Facility Data Name, Address of Responsible Official/Title/Phone and Fax Number Contacted Nicholas Hakim,310 Arlington Ave Charlotte NC 28203/Managing Member/845-901-4872/ No Section C: Areas Evaluated During Inspection (Check only those areas evaluated) Permit Flow Measurement Operations & Maintenar Records/Reports 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 Gary Hudson DWR/Division of Water Quality/336-776-9694/ Signature of Management Q A Reviewer Agency/Office/Phone and Fax Numbers Date FDocuSigned by: L—oti T• SMk- 4/28/2022 145B49E225C94EA... EPA Form 3560-3 (Rev 9-94) Previous editions are obsolete. Page# 1 3I NPDES yr/mo/day N C 0055212 I11 121 22/04/12 117 Inspection Type 18 [j 1 Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary) *The permit became effective June 1, 2019, and will expire on April 30, 2024 *The Grade 1 sand filter WWTP appeared to be clean and well maintained. *The sand on the filter bed was clean and without any vegetative growth. *The meter on the potable water system is used to calculate flows. *The receiving waters are designated as Rich Fork Creek in the Yadkin Pee -Dee River Basin. *The effluent was very clear on the day of the inspection. Page# 2 Permit: NC0055212 Inspection Date: 04/12/2022 Owner - Facility: Auman's Mobile Home Park WWTP Inspection Type: Compliance Evaluation 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 permit became effective June 1, 2019 and will expire on April 30, 2024. Yes No NA NE ❑ ❑ • ❑ II El El El ❑ • ❑ ❑ • ❑ ❑ ❑ Operations & Maintenance Yes No NA NE Is the plant generally clean with acceptable housekeeping? • ❑ ❑ ❑ 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: *The Grade 1 sand filter WWTP appeared to be clean and well maintained. *The sand on the filter bed was clean and without any vegetative growth. *The meter on the potable water system is used to calculate flows. *The receiving waters are designated as Rich Fork Creek in the Yadkin Pee -Dee River Basin. Page# 3