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Home My WebLink AboutNCG550243_Compliance Evaluation Inspection_20171229WaterResources ENVIRONMENTAL QUALITY December 29, 2017 Mr George W. Gazeley 4800 Grand Canyon Road Concord, North Carolina 28027 ROY COOPER Governor MICHAEL S. REGAN Secretary LINDA CULPEPPER Interim Director R Fr, P N N. E) JAN 0 0 2018 INFORMATI0N1 P0nrl=cQlft1(_ I IN1T SUBJECT. Compliance Evaluation Inspection 4800 Grand Canyon Road NPDES Permit NCG550243 Cabarrus County, NC Dear Mr. Gazeley- On December 28, 2017, Mr Roberto Scheller of this Office conducted an inspection at the subject facility This inspection was conducted as a Compliance Evaluation Inspection (CEI) to insure compliance with permit requirements and conditions We wish to thank you for your assistance regarding this inspection The enclosed report and memo should be self-explanatory, however, should you have any questions, please do not hesitate to contact myself of Roberto Scheller at (704) 235-2204 or roberto scheller@ncdenr gov Sincerely, r W Corey Basinger, Regional Supervisor Water Quality Regional Operations Section Division of Water Resources, NCDEQ Enclosure. Inspection Report cc MSC -1617- Central Basement Cabarrus County Health Alliance File State of North Carolina I Environmental Quality I Water Resources I Water Quality Regional Operations Mooresville Regional Office) 610 East Center Avenue, Suite 3011 Mooresville, North Carolina 28115 704 663 1699 United States Environmental Protection Agency Form Approved C CPA Washington, D C 20460 OMB No 2040-0057 Water Compliance Inspection Report Approval expires B-31-98 Section A National Data System Coding (i e, PCS) Transaction Code NPDES yr/mo/day Inspection Type Inspector Fac Type 1 -� IN I 2 15 I 3 I NCG550243 I11 12 17/12/28 17 18 ICI 19 L G I 20 LJ 211 II I I 1 I l l l 11 l 1 1 l l l l l l l l l l l f l l l l l l l l 11 l l l l l f6 Inspection Work Days Facility Self -Monitoring Evaluation Rating 81 QA --- —Reserved -- 67 70 ILJ , J 71 Lj 72 L N C 73I I X74 751 1 1 1 1 1 I80 LJ I I I 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) 09 54AM 17/12/28 13/08/01 4800 Grand Canyon Road 4800 Grand Canyon Rd Exit Time/Date Permit Expiration Date Concord NC 28027 10 40AM 17/12/28 18/07/31 Name(s) of Onsite Representative(s)/Titles(s)/Phone and Fax Number(s) Other Facility Data /// Name, Address of Responsible Officialrritle/Phone and Fax Number Contacted George W Gazeley,4800 Grand Canyon Rd Concord NC 28027//704-788-2679/ Yes Section C Areas Evaluated During Inspection (Check only those areas evaluated) Permit 0 Operations & Maintenance N Records/Reports Facility Site Review Effluent/Receiving Waters Section D Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary) (See attachment summary) Name(s) and Signature(s) of Inspectors) Agency/Office/Phone and Fax Numbers Date oberto Scheller MRO WQ//252-946-6481/ Signature of Management Q A Reviewer Agency/Office/Phone and Fax Numbers Date W Corey Basinger MRO WQ//704-235-2194/ EPA Form 3560-3 (Rev 9-94) Previous editions are obsolete Page# NPDES yr/mo/day Inspection Type I 31 NCG550243 I11 12 17/12/28 17 18 I C Section D Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary) Page# Permit NCG550243 Owner - Facility 4800 Grand Canyon Road Inspection Date. 12/28/2017 Inspection Type Compliance Evaluation Operations & Maintenance Yes No NA NE Is the plant generally clean with acceptable housekeeping? M ❑ ❑ ❑ Does the facility analyze process control parameters, for ex MLSS, MCRT, Settleable ❑ ❑ t ❑ Solids, pH, DO, Sludge Judge, and other that are applicable? Comment Wastewater treatment unit consist of septic tank, sand filter and chlorination for disinfection Permit (If the present permit expires in 6 months or less) Has the permittee submitted anew 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 Sand filter located at back of home In back yard Septic Tank (If pumps are used) Is an audible and visual alarm operational? Is septic tank pumped on a schedule? Are pumps or syphons operating properly? Are high and low water alarms operating properly? Comment Septic tank last pumped in 2015 Sand Filters (Low rate) (If pumps are used) Is an audible and visible alarm Present and operational? Is the distribution box level and watertight? Is sand filter free of ponding? Is the sand filter effluent re -circulated at a valid ratio? # Is the sand filter surface free of algae or excessive vegetation? # Is the sand filter effluent re -circulated at a valid ratio? (Approximately 3 to 1) Yes No NA NE ❑ ❑ ■ ❑ M ❑ ❑ ❑ ■ ❑ ❑ ❑ ❑ ■ ❑ ❑ M ❑ ❑ ❑ Yes No NA NE ❑ ❑ ■ ❑ M ❑ ❑ ❑ ❑ ❑ ■ ❑ ❑ ❑ ■ ❑ Yes No NA NE ❑ ❑ M ❑ M ❑ ❑ ❑ M ❑ ❑ ❑ ❑ ❑ ■ ❑ ❑ ❑ ■ ❑ ❑ ❑ ■ ❑ Comment Sand filter Is a sinqle pass filter with no liner Influent into sandfilter can Infiltrate into sod beneath sand filter and not produce discharge to surface waters Disinfection -Tablet Yes No NA NE Are tablet chlorinators operational? 0 ❑ ❑ ❑ Are the tablets the proper size and type? ❑ ❑ 0 ❑ Page# 3 Permit NCG550243 Owner - Facility 4800 Grand Canyon Road Inspection Date 12/28/2017 Inspection Type Compliance Evaluation Disinfection -Tablet Yes No NA NE Number of tubes in use? N Is the level of chlorine residual acceptable? ❑ ❑ 0 ❑ Is the contact chamber free of growth, or sludge buildup? M ❑ ❑ ❑ Is there chlorine residual prior to de -chlorination? ❑ ❑ M ❑ Comment There has been no flow through tablet chlorinator Chlorinator dry with no indication of flow No analytical samples have been pulled due to no discharge from treatment unit Page# 4