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Home My WebLink AboutNCG551169_Compliance Evaluation Inspection_20220126ROY COOPER Governor ELIZABETH S. BISER secretary S. DAF4IEL SMITH DrrCC1W' NORTH CAROLINA Ertlrfrorlmerrtaf Quality January 26, 2022 Mr. Jerry Wayne Buller & Mrs. Pamela Buller 110 Hull Drive Dallas, NC 28034 Subject: Compliance Evaluation Inspection 110 Hull Drive NPDES Permit No. NCG551169 Gaston County Dear Mr. & Mrs. Buller: Enclosed is a copy of the Compliance Evaluation Inspection report for the inspection conducted at the subject facility on January 25, 2022, by Ori Tuvia. Your cooperation during the site visit was much appreciated. Overall, you have done a great job maintaining the system and keeping the required records. The following item needs to be addressed in future sampling: • Total Chlorine Residual (TRC) should be reported in micrograms per liter (ug/L) rather than milligrams per liter (mg/L), as required by the permit. 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: A14CC681 AF27425... W. Corey Basinger Regional Supervisor Mooresville Regional Office Division of Water Resources Cc: NPDES Unit, MRO Files (Laserfiche) DE Q North Carolina Depart mere of Environmental Ruallty I Division of Water Resource-5 Mooresville Regional Corner I 4,70 East Center Avenue, Suite 301 I Mooresville, North Carolina 28115 704.663.16tH 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 21 1 1 1 Code NPDES yr/mo/day Inspection 2 LI 3 I NCG551169 111 121 22/01/25 117 Type 1810I I I 1 1 1 Inspector Fac Type 19I S I 2011 1 1 1 1 1 1 11 1 I I I I I I I 1 1 1 1 I I I I I 1 11 1 1 1 I I r6 Inspection Work Days Facility Self -Monitoring Evaluation Rating B1 QA Reserved 67I1.0 I 70I4 I 71IN I 72 I N I 731 1 74 71 I I 1 I I I I I I 180 l Section B: Facility Data Name and Location of Facility Inspected (For Industrial Users discharging to POTW, also include POTW name and NPDES Dermit Number) 110 Hull Drive 110 Hull Dr Dallas NC 280349715 Entry Time/Date 01:15PM 22/01/25 Permit Effective Date 21/12/28 Exit Time/Date 02:OOPM 22/01/25 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 Jerry Buller,110 Hull Dr Dallas NC 280349715//209-603-1067/ No Section C: Areas Evaluated During Inspection (Check only those areas evaluated) Permit Operations & Maintenar Records/Reports Self -Monitoring Progran Sludge Handling DispoFacility Site Review Effluent/Receiving Wate Laboratory Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary) (See attachment summary) Name(s) and Ori A Tuvia Signature(s of Inspector(s) Agency/Office/Phone and Fax Numbers Date 1/27/2022 Docu igned by: c__ 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: 1/26/2022 "-A14CC681AF27425... Page# 1 NPDES yr/mo/day 31 NCG551169 111 121 22/01/25 I17 Inspection Type 18 [j 1 Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary) Page# 2 Permit: NCG551169 Inspection Date: 01/25/2022 Owner - Facility: 110 Hull Drive 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? ❑ El • ❑ Is the inspector granted access to all areas for inspection? • El El El Comment: Subject permit expires on 10/31/2025. The permit will be renewed by the DWR, thus the permittee does not need to apply for renewal. 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 El Solids, pH, DO, Sludge Judge, and other that are applicable? Comment: Owner has done great lob maintaining the system and keeping the required records. Septic Tank Yes No NA NE (If pumps are used) Is an audible and visual alarm operational? • El El El Is septic tank pumped on a schedule? ■ El El El Are pumps or syphons operating properly? • El El El Are high and low water alarms operating properly? El ❑ El • Comment: Alarm system is in garage. The septic tank was last pumped on 11/14/2019. 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: Disinfection -Tablet Are tablet chlorinators operational? Are the tablets the proper size and type? Yes No NA NE • ❑ • ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ Yes No NA NE • ❑ ❑ ❑ • ❑ ❑ ❑ Page# 3 Permit: NCG551169 Inspection Date: 01/25/2022 Owner - Facility: 110 Hull Drive Inspection Type: Compliance Evaluation Disinfection -Tablet Yes No NA NE Number of tubes in use? 2 Is the level of chlorine residual acceptable? ❑ ❑ El • Is the contact chamber free of growth, or sludge buildup? ■ ❑ ❑ ❑ Is there chlorine residual prior to de -chlorination? ❑ ❑ ❑ • Comment: Chlorine tablets designated for wastewater/septic were used. Effluent Sampling Yes No NA NE Is composite sampling flow proportional? ❑ ❑ • ❑ Is sample collected below all treatment units? • ❑ ❑ ❑ Is proper volume collected? • ❑ ❑ ❑ Is the tubing clean? ❑ El • El # Is proper temperature set for sample storage (kept at less than or equal to 6.0 ❑ ❑ • ❑ degrees Celsius)? Is the facility sampling performed as required by the permit (frequency, sampling type • ❑ ❑ ❑ representative)? Comment: Sampling was last done on 12/21/2021 by Waypoint labs. Chlorine sample taken by the lab was measured in mg/L instead of ug/L as required by the permit. 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