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Home My WebLink AboutNCG550455_Compliance Evaluation Inspection_20211220ROY COOPER Governor ELIZABETH S. BIS R secretary S. DAF4IEL SMITH DOrre for Mr. Nathan Woods, Owner 104 Fites Creek Rd. Mount Holly, NC 28120 Dear Mr. Cooke: NORTH CAROLINA Ertlrfrorlmerrtaf Quality December 20, 2021 Subject: Compliance Evaluation Inspection 104 Fites Creek Rd. Certificate of Coverage No. NCG550455 Gaston County Enclosed is a copy of the Compliance Evaluation Inspection for the inspection conducted at the subject facility on December 20, 2021, by Ori Tuvia. Your cooperation during the site visit was much appreciated. As discussed on -site, the following should be addresses at your earliest opportunity: • Complete and return the Change of Ownership Form to the address noted on the form; and, • Maintain and properly utilize the appropriate chlorine disinfection tablets. The attached report, should be self-explanatory. However, should you have any questions, please do not hesitate to contact Ori Tuvia at (704) 235-2190, or via email at ori.tuvia@ncdenr.gov. Sincerely, DocuSigned by: H A14CC681AF27425... W. Corey Basinger Regional Supervisor Mooresville Regional Office Division of Water Resources Cc: NPDES Unit, MRO Files (Laserfiche) DE Q North Carolina Depart rune of Enviranmcnlal Quality I Division of Water Resource-5 Mooresville Regional Corner I 4,70 East Center Avenue, Suite 301 I Mooresville, North Carolina DIMS 704.663.1691 United States Environmental Protection Agency EPA 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 I 21IIIIII Code NPDES yr/mo/day Inspection 2 IL I 3 I NCG550455 111 121 21/12/14 117 Type 1810I IIIIIIIII1I Inspector Fac Type 191 S I 2011 IIIIIIIIIIIIIIIIII I IIIIII P6 Inspection Work Days Facility Self -Monitoring Evaluation Rating B1 QA Reserved 67I1.0 I 70I I 711 172 I N I 73I 1 74 751 I I 1 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 Dermit Number) 104 Fites Creek Road 104 Fites Creek Rd Mount Holly NC 28120 Entry Time/Date 01:OOPM 21/12/14 Permit Effective Date 19/11/04 Exit Time/Date 01:20PM 21/12/14 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 Daniel Cooke,104 Fites Creek Rd Mount Holly NC 28120//704-648-3404/ No Section C: Areas Evaluated During Inspection (Check only those areas evaluated) Permit Flow Measurement 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 OriATuvia Signature(s) of Inspector(s) Agency/Office/Phone and Fax Numbers Date 12/20/2021 DocuSigned by: DWR/MRO WQ/704-663-1699/ BB057A2DE017498... Signature of Management Q A Reviewer Agency/Office/Phone and Fax Numbers Date W. Corey Basinger DWR/Division of Water Quality/704-235-2194/ EPA Form 3560-3 (Rev 9-94) Previous editions are obsolete. DocuSigned by: 12/20/2021 A14CC681AF27425... Page# 1 NPDES yr/mo/day 31 NCG550455 111 121 21/12/14 I17 Inspection Type 18 [j 1 Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary) Page# 2 Permit: NCG550455 Inspection Date: 12/14/2021 Owner - Facility: 104 Fites Creek Road 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 El El ❑ application? Is the facility as described in the permit? • El El El # Are there any special conditions for the permit? El • El El Is access to the plant site restricted to the general public? • ❑ ❑ ❑ Is the inspector granted access to all areas for inspection? • El El El Comment: New owner at the property. Owner was given Change of Ownership forms to be filled and mailed. Operations & Maintenance Yes No NA NE Is the plant generally clean with acceptable housekeeping? • El ❑ ❑ Does the facility analyze process control parameters, for ex: MLSS, MCRT, Settleable El El Solids, pH, DO, Sludge Judge, and other that are applicable? Comment: New owner was given a copy of the permit at the time of the inspection and was instructed the septic pump has to be pumped every 5 years (last pumped 4-5 years ago by the previous owner) and the proper type of chlorine tablets needed for the system. System is designed in a way that unless it fails there will be no discharge, for that reason no sampling can be done. Disinfection -Tablet Are tablet chlorinators operational? Are the tablets the proper size and type? Number of tubes in use? 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: New owner did not have chlorine tablets at the time of the inspection. 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: No flow was observed at the time of the inspection. Yes No NA NE ❑ ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ • ❑ Yes No NA NE Page# 3