NCG551559_Regional Office Physical File Scan Up To 6/5/2020

�i
/ Owner-Facility:: Lot V7 Rocky Water Drive
Permit: NCG551559 tY
Inspection Date: 05/23/2016 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? ❑ ❑ ❑
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 ❑ ❑ 0 ❑
Solids, pH, DO, Sludge Judge, and other that are applicable?
Comment:
Septic Tank Yes No NA NE
(If pumps are used) Is an audible and visual alarm operational? ❑ ❑ N ❑
Is septic tank pumped on a schedule? ❑ ❑ N ❑
Are pumps or syphons operating properly? ❑ ❑ ❑
Are high and low water alarms operating properly? ❑ ❑ 0 ❑
Comment: No solids had been pumped at the time of the inspection as this system only began
operating in 2015.
Effluent Pipe Yes No NA NE
Is right of way to the outfall properly maintained? 0 ❑ ❑ ❑
Are the receiving water free of foam other than trace amounts and other debris? N ❑ ❑ ❑
If effluent (diffuser pipes are required) are they operating properly? ❑ ❑ 0 ❑
Comment:
Equalization Basins Yes No NA NE
Is the basin aerated? 0 ❑ ❑ ❑
Is the basin free of bypass lines or structures to the natural environment? 0 ❑ ❑ ❑
Is the basin free of excessive grease? M ❑ ❑ ❑
Are all pumps present? 0 ❑ ❑ ❑
Are all pumps operable? ❑ ❑ ❑
Page# 3

Permit: NCG551559 Owner-Facility: Lot V7 Rocky Water Drive
Inspection Date: 05/23/2016 Inspection Type: Compliance Evaluation
Equalization Basins Yes No NA NE
Are float controls operable? N ❑ ❑ ❑
Are audible and visual alarms operable? 0 ❑ ❑ ❑
#Is basin size/volume adequate? 0 ❑ ❑ ❑
Comment:
Effluent Sampling Yes No NA NE
Is composite sampling flow proportional? ❑ ❑ ❑
Is sample collected below all treatment units? M ❑ ❑ ❑
Is proper volume collected? 0 ❑ ❑ ❑
Is the tubing clean? ❑ ❑ ❑
#Is proper temperature set for sample storage(kept at less than or equal to 6.0 degrees ❑ ❑ ❑
Celsius)?
Is the facility sampling performed as required by the permit(frequency, sampling type ❑ 0 ❑ ❑
representative)?
Comment: Current permit requires quarterly sampling-at the time of the inspection, two samples had
been collected. The system was started up in June 2015 and flows are very low.
Approximately 26,800 gallons had been treated to date.
Page# 4
I,