NCG550598_EPA Report_20240430

DocuSign Envelope ID: 8AF9E144-696E-4057-BABO-E917E54ADC03
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 NCG550598 111 121 24/04/30 I17 18 I D 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 ni I 73 � 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 Dermit Number)
10:30AM 24/04/30
24/04/15
6919 Innesbrook Way
6919 Innesbrook Way
Exit Time/Date
Permit Expiration Date
Bahama NC 27503
11:30AM 24/04/30
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
Luis Flores,715 Rippling Stream Rd Durham NC 27704//919-225-7840/
No
Section C: Areas Evaluated During Inspection (Check only those areas evaluated)
Other
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
Jane Bernar Doousigned by: DWR/Non Discharge Compliance Unit/919-791-4200/
Y_ 2 gel d 5/24/2024
607DD161BB4C464...
Signature of Management Q A Reviewer Agency/Office/Phone and Fax Numbers Date
DocuSigned by:
5/27/2024
EPA Form 35699:6Wev J_�4) Previous editions are obsolete.
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DocuSign Envelope ID: 8AF9E144-696E-4057-BABO-E917E54ADC03
NPDES yr/mo/day Inspection Type (Cont.)
NCG550598 I11 12I 24/04/30 117 18 IDI
Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary)
The assistance of Kevin Davidson with Agri -Waste Technology, Inc. was greatly appreciated.
Our records indicate that you are working with Agri -Waste Technology staff to update the facility and
to disconnect your facility from the common trunk line. The Authorization to Construct was issued
April 4, 2024.
General NPDES Permit NCG550000 and Certificate of Coverage (COC) NCG550593 authorize the
discharge of domestic wastewater from your treatment system to receiving waters designated as Little
River (classified WS-II; HQW; NSW; CA) in the Neuse River Basin. The authorized discharge is in
accordance with the effluent limits and monitoring requirements established within the General
Permit.
Treatment system operation: The wastewater treatment system shall be maintained at all times to
prevent seepage of sewage to the surface of the ground. Please continue to maintain the existing
treatment system until the new facility is installed.
Part II Section B.14 of General Permit NCG550000 requires the permittee to "pay the annual
administering and compliance monitoring fee within thirty days after being billed by the Division."
Division records indicate the required annual fee ($60 per year) for the period ending October 31,
2024, and due November 3, 2023, has been paid. There are no overdue fees for the subject COC.
Please continue to periodically inspect the wastewater treatment system to ensure the treatment
components are always maintained and in good operating order. You are also reminded to maintain
all monitoring data and associated maintenance records onsite for a minimum of three years and
available for inspection.
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DocuSign Envelope ID: 8AF9E144-696E-4057-BABO-E917E54ADC03
Permit: NCG550598 Owner -Facility: 6919 Innesbrook Way
Inspection Date: 04/30/2024 Inspection Type: Technical Assistance
Other
Comment:
Yes No NA NE
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