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Home My WebLink AboutNCG550634_Inspection_20210603DocuSign Envelope ID: 630C36C1-AEF1-4947-9783-4A11 FDOD48BC United States Environmental Protection Agency E PA Washington, D.C. 20460 Water Compliance Inspection Report Form Approved. OMB No. 2040-0057 Approval expires 8-31-98 Section A: National Data System Coding (i.e., PCS) Transaction 1 IN Code I 2 IL NPDES yr/mo/day Inspection Type Inspector Fac I 3 I NCG550634 111 121 21/05/04 117 1810I 19I S I 2011 Type 21IIIIII IIIIIIIIIIIIIIIIII I IIIIII IIIIIIIIIII P6 Inspection 671 Work Days Facility Self -Monitoring I 70I Evaluation Rating I 711 B1 1 72 QA I N I 73I 1 I I Reserved 74 71 I I I I I I 180 Section B: Facility Data Name and Location of Facility Inspected (For Industrial Users discharging to POTW, also include POTW name and NPDES permit Number) 16 South Turkey Creek Road 16 S Turkey Creek Rd Leicester NC 28748 Entry Time/Date 12:45PM 21/05/04 Permit Effective Date 21/04/15 Exit Time/Date 01:15PM 21/05/04 Permit Expiration Date 25/10/31 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 Chris Randall,PO Box 341 Leicester NC 28748//828-683-1930/ Yes Section C: Areas Evaluated During Inspection (Check only those areas evaluated) Permit Operations & Maintenar Records/Reports Self -Monitoring Progran Facility Site Review Effluent/Receiving Wate Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary) (See attachment summary) Name(s) and Signature(s) Linda S Wiggs of Inspector(s) ps IO Agency/Office/Phone and Fax Numbers Date -ps DWR/ARO WQ/828-296-4500 Ext.4653/ SW • Signature of Management Q A Reviewerp—os • Agency/Office/Phone and Fax Numbers Date EPA Form 3560-3 (Rev 9-94) Previous editions are obsolete. Page# 1 DocuSign Envelope ID: 630C36C1-AEF1-4947-9783-4A11 FDOD48BC sI NPDES yr/mo/day N CG550634 111 121 21/05/04 117 Inspection Type 18LI 1 Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary) The Inspector, Linda Wiggs, met with the Owner, Chris Randall, onsite for the inspection. The system is an older system and was not required to have disinfection. Mr. Randall documented the location of the effluent pipe and obtained samples. The samples were compliant with the permit limits. Documentation was provided of a recent septic tank pumping. Page# 2 DocuSign Envelope ID: 630C36C1-AEF1-4947-9783-4A11 FDOD48BC Permit: NCG550634 Inspection Date: 05/04/2021 Owner - Facility: 16 South Turkey Creek Road Inspection Type: Compliance Evaluation Operations & Maintenance Yes No NA NE 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: 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? ❑ ❑ • ❑ # 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: Billing is current. Record Keeping Yes No NA NE Are records kept and maintained as required by the permit? • ❑ ❑ ❑ Is all required information readily available, complete and current? • ❑ ❑ ❑ Are all records maintained for 3 years (lab. reg. required 5 years)? • ❑ ❑ ❑ Are analytical results consistent with data reported on DMRs? ❑ ❑ • ❑ Is the chain -of -custody complete? • ❑ ❑ ❑ Dates, times and location of sampling ❑ Name of individual performing the sampling ❑ Results of analysis and calibration ❑ Dates of analysis ❑ Name of person performing analyses ❑ Transported COCs ❑ Are DMRs complete: do they include all permit parameters? ❑ ❑ • ❑ Has the facility submitted its annual compliance report to users and DWQ? ❑ ❑ • ❑ (If the facility is = or > 5 MGD permitted flow) Do they operate 24/7 with a certified ❑ ❑ • ❑ operator on each shift? Is the ORC visitation log available and current? ❑ ❑ • ❑ Is the ORC certified at grade equal to or higher than the facility classification? ❑ ❑ • ❑ Is the backup operator certified at one grade less or greater than the facility ❑ ❑ • ❑ classification? Page# 3 DocuSign Envelope ID: 630C36C1-AEF1-4947-9783-4A11 FDOD48BC Permit: NCG550634 Inspection Date: 05/04/2021 Owner - Facility: 16 South Turkey Creek Road Inspection Type: Compliance Evaluation Record Keeping Is a copy of the current NPDES permit available on site? Facility has copy of previous year's Annual Report on file for review? Comment: Yes No NA NE • ❑ ❑ ❑ Effluent Pipe Yes No NA NE Is right of way to the outfall properly maintained? • ❑ ❑ ❑ Are the receiving water free of foam other than trace amounts and other debris? • ❑ ❑ ❑ If effluent (diffuser pipes are required) are they operating properly? ❑ ❑ • ❑ Comment: The effluent pipe has been documented and samples obtained. 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 was pumped recently. 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) Comment: Effluent Sampling Is composite sampling flow proportional? Is sample collected below all treatment units? Is proper volume collected? Is the tubing clean? # Is proper temperature set for sample storage (kept at less than or equal to 6.0 degrees Celsius)? Yes No NA NE ❑ ❑ II ❑ • ❑ ❑ ❑ ❑ ❑ • ❑ Yes No NA NE ❑ ❑ • ❑ • ❑ ❑ ❑ ❑ ❑ • ❑ ❑ ❑ • ❑ Yes No NA NE ❑ ❑ IN ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ ❑ ❑ • ❑ Page# 4 DocuSign Envelope ID: 630C36C1-AEF1-4947-9783-4A11 FDOD48BC Permit: NCG550634 Inspection Date: 05/04/2021 Owner - Facility: 16 South Turkey Creek Road Inspection Type: Compliance Evaluation Effluent Sampling Is the facility sampling performed as required by the permit (frequency, sampling type representative)? Comment: Recent samples were compliant. Yes No NA NE • ❑ ❑ ❑ Page# 5