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Home My WebLink AboutNCG550639_Inspection_20190627 (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 I 2 15 I 3 I NCG550639 111 12 I 19/06/26 I17 18 I S I 19 I G I 201 I 211111 1 1 I I I I II I I I I I I I I I I I I 1 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 131 QA ---------------------- Reserved ------------------- 67 1.0 70 71 tyI I 72 � n u � 73 �74 751 I I I I I I I80 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 oermit Number) 10:OOAM 19/06/26 13/08/01 1114 Stanley -Lucia Road 1114 Stanley -Lucia Rd Exit Time/Date Permit Expiration Date Stanley NC 28164 10:20AM 19/06/26 18/07/31 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 Richard G Elder,1114 Stanley -Lucia Rd Mt Holly NC 28120/// No Section C: Areas Evaluated During Inspection (Check only those areas evaluated) Permit Operations & Maintenance 0 Records/Reports Sludge Handling Disposal 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 Inspector(s) Agency/Office/Phone and Fax Numbers Date DocuSigned by: Ori A Tuvia MRO WQ//704-663-1699/ 6/27/2019 Signature of Management Q A Reviewer Agency/Office/Phone and Fax Numbers Date W. Corey Basinger Division of Water Quality//704-2, EPA Form 3560-3 (Rev 9-94) Previous editions are obsolete. DocuSigned by: e� 6/28/2019 A14CC681AF27425... Page# NPDES yr/mo/day Inspection Type NCG550639 I11 121 19/06/26 117 18 JCJ Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary) Page# Permit: NCG550639 Owner -Facility: 1114 Stanley -Lucia Road Inspection Date: 06/26/2019 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 ❑ ❑ 0 ❑ 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: Operations & Maintenance Yes No NA NE Is the plant generally clean with acceptable housekeeping? 0 ❑ ❑ ❑ Does the facility analyze process control parameters, for ex: MLSS, MCRT, Settleable ❑ ❑ ❑ Solids, pH, DO, Sludge Judge, and other that are applicable? Comment: No sampling can be done due to no flow. Septic tank is pumped at least every 5 years by Stanley Environmental Septic Tank Yes No NA NE (If pumps are used) Is an audible and visual alarm operational? ❑ ❑ 0 ❑ Is septic tank pumped on a schedule? 0 ❑ ❑ ❑ Are pumps or syphons operating properly? ❑ ❑ 0 ❑ Are high and low water alarms operating properly? ❑ ❑ ❑ Comment: Septic tank is being serviced by Stanley Environmental. The Septic tank was last pumped on Tune 2016. Disinfection -Tablet Are tablet chlorinators operational? Are the tablets the proper size and type? Number of tubes in use? Is the level of chlorine residual acceptable? Is the contact chamber free of growth, or sludge buildup? Is there chlorine residual prior to de -chlorination? Comment: Proper chlorine tablets were found in both chlorine tubes. Effluent Pipe Is right of way to the outfall properly maintained? Are the receiving water free of foam other than trace amounts and other debris? Yes No NA NE ■ ❑ ❑ ❑ ■ ❑ ❑ ❑ 2 ❑ ❑ ❑ ■ ■ ❑ ❑ ❑ ❑ ❑ ❑ ■ Yes No NA NE ❑ ❑ ❑ ❑ ■ M ❑ ❑ Page# 3 Permit: NCG550639 Inspection Date: 06/26/2019 Effluent Pipe If effluent (diffuser pipes are required) are they operating properly? Owner -Facility: 1114 Stanley -Lucia Road Inspection Type: Compliance Evaluation Comment: Effluent pipe could not be found at the time of the inspection. Yes No NA NE ❑ ❑ ■ ❑ Page# ROY COOPER Governor MICHAEL S. REGAN Secretary LINDA CULPEPPER Director Mr. Richard Elder 1114 Stanley Lucia Road Mount Holly, NC 28120 Dear Mr. Elder: NORTH CAROLINA Enwhvftwentaf Qgg,21 ty June 27, 2019 Subject: Compliance Evaluation Inspection 1114 Stanley Lucia Road Permit No. NCG550639 Gaston County Enclosed is a copy of the Compliance Evaluation Inspection report for the inspection conducted at the subject facility on June 26, 2019, by Ori Tuvia. The report should be self-explanatory; however, should you have any questions concerning this report, please do not hesitate to contact Ori Tuvia at (704) 235-2190, or at ori.tuvia&ncdenr. gov Sincerely, DocuSigned by: A14CC681AF27425... W. Corey Basinger Regional Supervisor Mooresville Regional Office Division of Water Resources Cc: NPDES, MRO Files (Laserfiche) State of North Carolina I Environmental Quality I Water Resources I Water Quality Regional Operations Mooresville Regional Office 1 610 East Center Avenue, Suite 3011 Mooresville, North Carolina 28115 704 663 1699