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Home My WebLink AboutNCG550387_Inspection_20220406DocuSign Envelope ID: 3B72C0B5-430B-4CB8-9AEC-39D4B63CEB6B 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 Code 1 IN I 2 IL I 21IIIIII IIIIIIIIIIIIIIIIII NPDES yr/mo/day Inspection 3 I NCG550387 111 121 22/03/18 117 Type 1810I IIIIIIIIIII Inspector Fac Type 19I S I 2011 I IIIIII P6 Inspection Work Days 671 I Facility Self -Monitoring Evaluation Rating B1 QA Reserved 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 permit Number) 6 Briarwood Lane 6 Briarwood Ln Fletcher NC 28732 Entry Time/Date 12:OOPM 22/03/18 Permit Effective Date 21/08/02 Exit Time/Date 12:40PM 22/03/18 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 Mallory Nomack,436 Eastern Pkwy Apt 6d Brooklyn NY 11225//203-556-5992/ 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) DS F/30 Agency/Office/Phone and Fax Numbers Date DWR/ARO WQ/828-296-4500 Ext.4653/ Signature of Management Q A Reviewer Ds Agency/Office/Phone and Fax Numbers 44 Date 4/6/2022 EPA Form 3560-3 (Rev 9-94) Previous editions are obsolete. Page# 1 DocuSign Envelope ID: 3B72C0B5-430B-4CB8-9AEC-39D4B63CEB6B 31 NPDES yr/mo/day N C G 550387 111 121 22/0 3/ 18 I17 Inspection Type 18LI (Cont.) 1 Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary) A Compliance Evaluation Inspection was conducted to determine if the residence is maintaining compliance with Permit NCG55000, Certificate of Coverage NCG550387. The Inspector, Linda Wiggs, met with the Owner, Mallory Nomack. The billing is current. The septic tank had been pumped July 15, 2021. The sandfilter area did not appear to have any issues. Both tubes were in use, one had a small amount of a tablet present, the other had two tablets apparent. There appeared to be standing water at the bottom of the tubes. Sampling had been conducted and the data were within the Effluent Limitations. Suggestions discussed included; What should and should not be put down the drain/toilet. Checking the chlorine tube/tablet supply more frequently to make sure there is sufficient tablets in the tubes and that the tablets are in contact with the wastewater. Also, the effluent pipe had a slight gradient issues which may account for the standing water in the chlorinator unit. Digging out the accumulated sediment from under the discharge pipe may help with the gradient and assist with the flow of the effluent water. Page# 2 DocuSign Envelope ID: 3B72C0B5-430B-4CB8-9AEC-39D4B63CEB6B Permit: NCG550387 Inspection Date: 03/18/2022 Owner - Facility: 6 Briarwood Lane 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. Septic Tank Yes No NA NE (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: The septic tank was pumped in July 2021. Disinfection -Tablet Yes No NA NE Are tablet chlorinators operational? • ❑ ❑ ❑ Are the tablets the proper size and type? • ❑ ❑ ❑ Number of tubes in use? 2 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: Refer to summary. Effluent Sampling Is composite sampling flow proportional? Is sample collected below all treatment units? Is proper volume collected? Yes No NA NE ❑ ❑ • ❑ Page# 3 DocuSign Envelope ID: 3B72C0B5-430B-4CB8-9AEC-39D4B63CEB6B Permit: NCG550387 Inspection Date: 03/18/2022 Owner - Facility: 6 Briarwood Lane Inspection Type: Compliance Evaluation Effluent Sampling Yes No NA NE Is the tubing clean? ❑ ❑ • ❑ # 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: Refer to summary. Page# 4