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Home My WebLink AboutNCG550489_Regional Office Historical File Pre 2018 (3)I L E NCDENR North Carolina Department of Environment and Natural Resources Pat McCrory Donald R. van der.Vaart Governor Secretary May 18, 2015 Mr. Hal L. Bond 295 Taylorsville Beach Court Taylorsville, North Carolina 28681 Subject: Compliance Evaluation Inspection Bond Single Family Residence COC # NCG550489 Alexander County Dear Mr. Bond: Enclosed is a copy of the Compliance Evaluation Inspection report (CEI) for the inspection conducted at the subject facility on May 12, 2015 by Mr. Barry Love with this Office. Thank you for your assistance and cooperation, and that of your son during the inspection. The report should be self-explanatory. The system appeared to be in good operational condition and was well maintained. Records were not reviewed at the time of the inspection. Please provide a copy of the most recent analytical results and records of the last time the septic tank was pumped when you are able. If you have any questions, comments, or need assistance with understanding any aspect of your permit or this report, please do not hesitate to contact me at (704)-663-1699. Sincerely, Barry Love, Environmental Specialist Mooresville Regional Office Water Quality Regional Operations Section Division of Water Resources, NCDENR Cc: MRO SFR - Bond Central Files Mooresville Regional Office, 610 East Center Avenue, Suite 301, Mooresville, NC 28115 Phone: 704-663-16W Internet: www.ncwaterquality.org An Equal Opportunity 1 Affirmative Action Employer — Made in part by recycled paper 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 FacType 1 N I 2 I5 I 3 I NCG550489 I11 12 15/05/12 17 18 I r I 19 I C I 201 I IN IIIIIIIII II IIIIIIIIIII Inspection Work Days Facility Self -Monitoring Evaluation Rating B1 QA — Reserved-- 80 70 I I 71 � 72 I ti I 73I �. I74 75 — 67 L J L-1 LLJ 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) 12:o0PM - 15/05/12 13/08/01 295 Taylorsville Beach Court Exit Time/Date Permit Expiration Date 295 Taylorsville Beach Ct 12:40PM 15/05/12 18/07/31 Taylorsville NC 28681 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 Hal L Bond,PO Box 714 Taylorsville NC 28681/// No Section C: Areas Evaluated During Inspection (Check only those areas evaluated) Permit Operations & MaintenancE Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary) I (See attachment summary) Name(s) and Signatures) of Inspector(s) Agency/Office/Phone and Fax Numbers Date Barry F Love MRO WQ/7704-663-1699 ExL263/ Signature of Management Q A Reviewer Agency/Office/Phone and Fax Numbers Date EPA Form 3560-3 (Rev 9-94) Previous editions are obsolete. Page# 1 NPDES yr/mo/day Inspection Type 31 NCG550489 I1 12 15/05/12 17 18 ICI Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessarv) Page# Permit: NCG550489 Owner - Facility: 295 Taylorsville Beach Court Inspection Date: 05/12/2015 Inspection Type: Compliance Evaluation Operations & Maintenance Is the plant generally clean with acceptable housekeeping? Does the facility analyze process control parameters, for ex: MLSS, MCRT, Settleable Solids, pH, DO, Sludge Judge, and other that are applicable? Comment: System was clean and well maintained. 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: Analytical records were not available at the time of inspection. 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? Yes No NA NE ■ ❑ ❑ ❑ ❑ ❑ M ❑ Yes No NA NE ❑ ❑ M ❑ ■ ❑ ❑ ❑ ❑ ❑ M ❑ ❑ ❑ ■ ❑ ■ ❑ ❑ ❑ Yes No NA NE ❑ ❑ ■ ❑ ❑ ❑ ❑ ❑ ❑ M ❑ ❑ ❑ M ❑ Comment: Records of the septic tank being pumped were not available at the time of the inspection. Sand Filters (Low rate) Yes No NA NE (if pumps are used) Is an audible and visible alarm Present and operational? ❑ ❑ M ❑ Is the distribution box level and watertight? ❑ ❑ ❑ M Is sand filter free of ponding? M ❑ ❑ ❑ Is the sand filter effluent re -circulated at a valid ratio? ❑ ❑ M ❑ # Is the sand filter surface free of algae or excessive vegetation? M ❑ ❑ ❑ # Is the sand filter effluent re -circulated at a valid ratio? (Approximately 3 to 1) ❑ ❑ 0 ❑ Comment: The sand filter is covered in soil. No wetness was observed in the area. Disinfection -Tablet Yes No NA NE Are tablet chlorinators operational? ❑ ❑ ❑ Are the tablets the proper size and type? ❑ ❑ ❑ Number of tubes in use? 2 Page# 3 Permit: NCG550489 Owner - Facility: 295 Taylorsville Beach Court Inspection Date: 05/12/2015 Inspection Type: Compliance Evaluation Disinfection -Tablet Yes No NA NE Is the level of chlorine residual acceptable? ❑ ❑ ❑ Is the contact chamber free of growth, or sludge buildup? M ❑ ❑ ❑ Is there chlorine residual prior to de -chlorination? ❑ ❑ M ❑ Comment: Using USA Blue Book, Cal Hypo Giant Tabs. 0 Page# 4