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HomeMy WebLinkAboutNCG560009_Inspection_20240711 (2)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 1 2 u 3 I NCG560009 111 121 24/07/11 I17 18 I C I 19 I s I 20W 211111 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,J I I I 71 I 74 79 I I I I I I I80 701a I 711 L LJ L 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:OOAM 24/07/11 21/12/18 Beaufort County Mosquito Control Exit Time/Date Permit Expiration Date 10:40AM 24/07/11 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 Anne Harrison,220 N Market St Washington NC 27889H252-946-6048/ 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 Breann Spencer Docusignedby: DWR/WARO WQ/252-946-6481/ 7/15/2024 411D2 E 252DSDF605CE433... Signature of Management Q A Reviewer Agency/Office/Phone and Fax Numbers Date Plow j114, NCDEQ DWR WQROS 2529483921 7/15/2024 EPA Form 3560-3 (Rev 9-94) Previous editions are obsolete. Page# NPDES yr/mo/day Inspection Type NCG560009 I11 12I 24/07/11 117 18 i c i Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary) On 07/11/2024, Breann Spencer (DWR) met with Stacey Harris and Anne Harrison (Beaufort County Environmental Health) for a compliance inspection. The PDMP met permit conditions. Records and calibrations were organized and readily available. Chemicals were stored securely. Facility is compliant. Page# Permit: NCG560009 Inspection Date: 07/11/2024 Owner -Facility: Beaufort County Mosquito Control 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: Yes No NA NE ❑ ❑ ■ ❑ ■ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ■ ❑ ❑ ❑ Page# 3