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Home My WebLink AboutNCG560007_Inspection_20240720United 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 NCG560007 111 121 24/07/24 I17 18 LC� 19 � S 201 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 niJ I I I 71 I 74 79 I I I I I I I80 70I� 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 24/07/24 21/12/18 Dare County Mosquito Control Exit Time/Date Permit Expiration Date 10:30AM 24/07/24 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 Robert Outten,PO Box 1000 Manteo NC 279541000//252-475-5803/2524731817 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: Breann Spencer DWR/WARO WQ/252-946-6481/ p_ 7/29/2024 411, E James Elmore DWR/WARO WQ/252-946-6481/ 252DSDF605CE433... Signature of Management Q A Reviewer Agency/Office/Phone and Fax Numbers Date Plow Tom. DEQ DWR WQROS WARo 2529483921 7/31/2024 EPA Form 3560-3 (Rev 9-94) Previous editions are obsolete. Page# NPDES yr/mo/day Inspection Type NCG560007 I11 12I 24/07/24 117 18 i c i Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary) On 7/24/2024, Breann Spencer and James Elmore (DWR) conducted an inspection of Dare County Mosquito Control. Mac Gray is the Vector Control Supervisor. The Pesticide Discharge Management Plan needs to include the names of all employees, including part-time applicators. Chemicals are securely stored. Spill kits are in the storage area and trucks. GPS records are used to track truck movements. Yearly calibration records are kept. Facility is deemed compliant. Page# Permit: NCG560007 Owner -Facility: Dare County Mosquito Control Inspection Date: 07/24/2024 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 ❑ ❑ ❑ application? Is the facility as described in the permit? 0 ❑ ❑ ❑ # Are there any special conditions for the permit? ❑ ❑ 0 ❑ Is access to the plant site restricted to the general public? ❑ ❑ 0 ❑ Is the inspector granted access to all areas for inspection? 0 ❑ ❑ ❑ Comment: The Pesticide Discharge Management Plan needs to include the names of all employees, including part-time applicators. Page# 3