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HomeMy WebLinkAboutNCG550834_Compliance Evaluation Inspection_20210930United 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 21IIIIII Inspection 671 Code NPDES yr/mo/day Inspection IN I 2 IL I 3 I NCG550834 111 121 21/09/30 117 Type 181 p I IIIIIIIIIII Inspector Fac Type 191 S I 2011 IIIIIIIIIIIIIIIIII I IIIIII P6 Work Days Facility Self -Monitoring Evaluation Rating B1 QA Reserved I 70I I 711 172 I N I 73I 1 74 71 I I 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 Dermit Number) 1078 Browder Farm Road 1078 Browder Farm Rd Germanton NC 27019 Entry Time/Date 12:OOPM 21/09/30 Permit Effective Date 19/11/18 Exit Time/Date 12:OOPM 21/09/30 Permit Expiration Date 20/10/31 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 Thomas E Wilson,1078 Browder Farm Rd Germanton NC 27019/// No Section C: Areas Evaluated During Inspection (Check only those areas evaluated) Other 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 Alex Lowe DWR/WSRO WQ/336-776-9689/ Signature of Management Q A Reviewer Agency/Office/Phone and Fax Numbers Date rDocuSigned by: /�,,, 'r, 5,,,,dcr 10/19/2021 145B49E225C94EA... EPA Form 3560-3 (Rev 9-94) Previous editions are obsolete. Page# 1 3I NPDES yr/mo/day N CG550834 111 121 21/09/30 117 Inspection Type 18[j 1 Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary) On Thursday, September 30, 2021, Alex Lowe of the WSRO conducted a reconnaisance visit to 1078 Browder Farm Road. No one appeared to be present the the home, so Lowe did not enter the driveway to approach the house. Status of system unknown. Will mail letter with request inspection date and permit renewal. Page# 2 Permit: NCG550834 Inspection Date: 09/30/2021 Owner - Facility: 1078 Browder Farm Road Inspection Type: Reconnaissance Other Comment: Yes No NA NE Page# 3