NCG550208_Compliance Evaluation Inspection_20230126

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 2 u 3 I NCG550208 111 121 23/01/25 I17 18 I C I 19 I s I 20L]
21111I 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, I 73 i I 74 79 I I I I I I I80
70 I I 71 I LL -1 I I
LJ
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)
12:35PM 23/01/25
20/11/30
4413 Knightwood Drive
4413 Knightwood Dr
Exit Time/Date
Permit Expiration Date
Gastonia NC 28056
12:40PM 23/01/25
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
Katie B Eddinger,4413 Knightwood Dr Gastonia NC 28052///
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
DocuSigned by:
OriATuvia r DWR/MROWQ/704-663-1699/ 1/26/2023
IBB057A2DE017498...
&_44ryyiewer Agency/Office/Phone and Fax Numbers Date
Signature of Ma7rA44"H
Andrew Pitn P449WR/MRO WQ/704-663-1699 Ext.2180/ 1/26/2023
EPA Form 3560-3 (Rev 9-94) Previous editions are obsolete.
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NPDES yr/mo/day Inspection Type
NCG550208 I11 12I 23/01 /25 17 18 i c i
Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary)
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Permit: NCG550208 Owner -Facility: 4413 Knightwood Drive
Inspection Date: 01/25/2023 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
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0
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application?
Is the facility as described in the permit?
0
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# Are there any special conditions for the permit?
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0
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Is access to the plant site restricted to the general public?
0
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Is the inspector granted access to all areas for inspection?
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0
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Comment: The permitee was not present on site at the time of the visit, and no material was left
for the inspector to review.
The following deficiencies were found during the inspection, and should be
corrected:
No chlorine tablets were left for the inspector to review, chlorine tablets that are
designed for wastewater treatment (not pool) must be used in the chlorine contact
chamber. Due to the permitee not being home the inspector could not examine the
chlorine contact chamber.
Change of ownership on the permit is needed, form is attached.
Annual permit fees for the years 2021 and 2022 are past due, invoices are
attached.
Records of sampling (flow permitting) and septic tank being pumped should be kept
to be reviewed in future inspections. The effluent sample should be taken annually
(last known sampling event was done on 9/26/2018), septic tank must be pumped
every 5 years (last known pumping was done on 1/5/2016).
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