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Home My WebLink AboutNCG551308_Inspection_20210226DocuSign Envelope ID: A58B4823-8950-4935-81 C4-95515F122602 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 Code NPDES yr/mo/day Inspection 1 IN 2 �-I5 I 3 I NCG551308 111 121 21/02/10 117 Type 18 [= Inspector Fac Type 19 G I 201 21111111iillliliiiIIiiillliilIliiiIlliiiiiiii 166 Inspection 671 Work Days Facility Self -Monitoring Evaluation Rating 61 QA Reserved 7° 1 171172 I N I 73I I 174 11L� 1 751 1 1 1 1 1 1 180 Section B: Facility Data Name and Location of Facility Inspected (For Industrial Users discharging to POTW, also include POTW name and NPDES permit Number) 2 Valley Mist Court 2 Valley Mist Ct Fairview NC 28730 Entry Time/Date 02:30PM 21/02/10 Permit Effective Date 13/08/01 Exit Time/Date 03:30PM 21/02/10 Permit Expiration Date 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 Larry F & Mary E Turner,2 Valley Mist Ct Fairview NC 28730/// 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 Stephanie A Williams of Inspector(s) Ds FSW Agency/Office/Phone and Fax Numbers DS j-(/ DWR/ARO WQ/828-296-4500 Ext.4653/ DWR/ARO WQ/828-296-4500/ Date Signature of Management Q A Reviewer Agency/Office/Phone and Fax Numbers Date DS r EPA Form 3560-3 (Rev 9-94) Previous editions are obsolete. Page# 1 DocuSign Envelope ID: A58B4823-8950-4935-81 C4-95515F122602 31 NPDES yr/mo/day NCG551308 111 121 21/02/10 117 Inspection Type 18 [j (Cont.) 1 Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary) Inspectors Linda Wiggs and Stephanie Williams met with Mr. and Mrs. Turner for the inspection. This system has 2 drain fields (mound like) with 3 pumps. The pumps and alarms were all working; a new pump had recently been installed in the 3rd pump system. The 1st pump system had a weak audio and the 2nd pump system had a weak light. This may indicate a potential issue with each and the owner needs to continue to test these units to make sure they continue to work properly. The system discharged while we were onsite and the effluent was clear. No visual impacts to the receiving stream were observed. The Turners had their septic tank pumped 1/2021. Annuals sampling was performed in 1/2021. We discussed operational and maintenance items to assist the Owners, including manually checking the pumps and alarms, lifting floats as well as chlorine tablet usage. Page# 2 DocuSign Envelope ID: A58B4823-8950-4935-81 C4-95515F122602 Permit: NCG551308 Inspection Date: 02/10/2021 Owner - Facility: 2 Valley Mist Court 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: 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? Yes No NA NE • ❑ ❑ ❑ ❑ ❑ • ❑ Yes No NA NE ❑ ❑ • ❑ • ❑ ❑ ❑ ❑ ❑ • ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ Comment: The Permittee is up to date on Annual Fees and the Permit Renewal was applied in 1/2021. 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: Pumped in 1/2021. 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: See summary for additional information. Yes No NA NE • ❑ ❑ ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ ❑ ❑ ❑ • Yes No NA NE • ❑ ❑ ❑ ❑ ❑ • ❑ • ❑ ❑ ❑ ❑ ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ • ❑ 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 DocuSign Envelope ID: A58B4823-8950-4935-81 C4-95515F122602 Permit: NCG551308 Inspection Date: 02/10/2021 Owner - Facility: 2 Valley Mist Court 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? Is there chlorine residual prior to de -chlorination? Comment: 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? If effluent (diffuser pipes are required) are they operating properly? Comment: ❑ ❑ ❑ ■ ❑ ❑ • ❑ ❑ ❑ ❑ • Yes No NA NE • ❑ ❑ ❑ • ❑ ❑ ❑ ❑ ❑ • ❑ Page# 4