The URL can be used to link to this page

Home My WebLink AboutNCG551535_EPA Form_20220426EPA United States Environmental Protection Agency 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 Type Inspector Fac Type 1 N 52 NCG551535 22/04/01 C S31112171819 20 21 66 Inspection Work Days Facility Self-Monitoring Evaluation Rating B1 QA ----------------------Reserved------------------- N67707172 73 74 75 80 Section B: Facility Data Name and Location of Facility Inspected (For Industrial Users discharging to POTW, also include POTW name and NPDES permit Number) 6917 Kemp Road 6917 Kemp Rd Raleigh NC 27613 Entry Time/Date Permit Effective Date Exit Time/Date Permit Expiration Date 02:10PM 22/04/01 12/08/01 Name(s) of Onsite Representative(s)/Titles(s)/Phone and Fax Number(s) /// Other Facility Data 02:25PM 22/04/01 13/07/31 Name, Address of Responsible Official/Title/Phone and Fax Number Charles E Cash,307 5th St Butner NC 27509///Contacted No Section C: Areas Evaluated During Inspection (Check only those areas evaluated) Permit Operations & Maintenance Self-Monitoring Program Facility Site Review Effluent/Receiving Waters 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 Chris Smith DWR/RRO WQ/919-791-4200/ Signature of Management Q A Reviewer Agency/Office/Phone and Fax Numbers Date EPA Form 3560-3 (Rev 9-94) Previous editions are obsolete. Page#1 NPDES yr/mo/day 22/04/01 Inspection Type C3111218 1 Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary) None of the treatment components could be located at the time of the inspection. An upturned bucket appeared to be covering the septic lid if the lid location corresponds to map in permit file. There appeared to be untreated waste flowing from the area covered by the bucket. The bucket could not be easily moved and was left in place. NCG551535 17 Page#2 Permit:NCG551535 Inspection Date:04/01/2022 Owner - Facility: Inspection Type: 6917 Kemp Road Compliance Evaluation 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? Permit expired in 2013. No annual renewal fees have been paid since 2014.Comment: 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: Effluent Pipe Yes No NA NE 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? Pipe could not be located.Comment: De-chlorination Yes No NA NE Type of system ?Unknown Is the feed ratio proportional to chlorine amount (1 to 1)? Is storage appropriate for cylinders? # Is de-chlorination substance stored away from chlorine containers? Are the tablets the proper size and type? The dechlorinator could not be located during the inspection.Comment: Are tablet de-chlorinators operational? Number of tubes in use?0 Comment: Septic Tank Yes No NA NE (If pumps are used) Is an audible and visual alarm operational? Page#3 Permit:NCG551535 Inspection Date:04/01/2022 Owner - Facility: Inspection Type: 6917 Kemp Road Compliance Evaluation Septic Tank Yes No NA NE Is septic tank pumped on a schedule? Are pumps or syphons operating properly? Are high and low water alarms operating properly? Septic tank appeared to be discharging untreated waste to the surface.Comment: Sand Filters (Low rate)Yes No NA NE (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) Sand filter location is unknown.Comment: Disinfection-Tablet Yes No NA NE 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? The chlorinator could not be located during the inspection.Comment: 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? # 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: Page#4