NCG550041_Compliance Evaluation Inspection_20140721

NCDENR
North Carolina Department of Environment and Natural Resources
Pat McCrory John E. Skvarla, III
Governor RECElV,Cr,Q aYD
July 21, 2014 JUL 2 8 2014
Mr. Nicholas Ray Head CENTRAL FILES
2191 Southfork Drive DWQIBOG
Morganton, NC 28655
SUBJECT: Compliance Evaluation
Inspection
Head Residence
Permit No: NCG550041
Burke County
Dear Mr. Head:
Enclosed please find a copy of the Compliance Evaluation Inspection Form for
the inspection conducted on July 15, 2014. The facility was found to be in compliance
with permit NCG550041.
Please refer to the enclosed inspection report for additional observations and
comments. If you have any questions, please call me at 828-296-4500.
Sincerely,
/au, /110%)`cc,
Andrew Moore
Environmental Senior Technician
Enclosure
cc: MSC 1[617_Ce.nttral Files-E3aseme.nt
WQ Asheville Files
Water Quality Regional Operations—Asheville Regional Office
2090 U.S.Highway 70,Swannanoa,North Carolina 28778
Phone:[phone] FAX:[phone]
Internet:http:llportal.ncdenr.orglweblwq
An Equal Opportunity\Affirmative Action Employer

United States Environmental Protection Agency Form Approved.
EPA Washington,D.C.20460 OMB No.2040-0057
Water Compliance Inspection Report 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 El 2 I I 3 I NCG550041 111 121 14/07/15 117 18 i d i 19 I s I 201 1
21IIII I I I I I III 1111 I I I I I I I I I I I I I I I I I I III I I I I I r6
Inspection Work Days Facility Self-Monitoring Evaluation Rating B1 QA ---- Reserved---- —
67I I 70 I I 71 I I 72 L1 „, 1 731 I I74 751 I I I I I 1 1 l80
Section B:Facility Data �
Name and Location of Facility Inspected(For Industrial Users discharging to POTW,also include Entry Time/Date Permit Effective Date
POTW name and NPDES permit Number) 09:15AM 14/07/15 13/08/01
2191 Southfork Drive
2191 Southfork Dr Exit Time/Date Permit Expiration Date
09:40AM 14/07/15 18/07/31
Morganton NC 28655
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
Nicholas Ray Head,2191 Southfork Dr Morganton NC 286551/828-430-3078/
No
Section C:Areas Evaluated During Inspection(Check only those areas evaluated)
III Permit 1.1 Operations&Maintenance
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
Andrew W Moore ARO WQ11828296464/
7/f6AWy
Signature of Management Q A Reviewer Agency/Office/Phone and Fax Numbers Date
EPA Form 3560-3(Rev 9-94)Previous editions are obsolete.
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NPDES yr/mo/day Inspection Type 1
31 NCG550041 111 121 14/07/15 117 18 Lcj
Section D:Summary of Finding/Comments(Attach additional sheets of narrative and checklists as necessary)
The system appeared to be operational and well-maintained.The vegetation should be cleared from
the discharge pipe.
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Permit: NCG550041 Owner-Facility: 2191 Southfork Drive
Inspection Date: 07/15/2014 Inspection Type: Compliance Evaluation
Operations & Maintenance Yes No NA NE
Is the plant generally clean with acceptable housekeeping'? • 0 ❑ ❑
Does the facility analyze process control parameters,for ex: MLSS, MCRT,Settleable ❑ ❑ • ❑
Solids, pH, DO, Sludge Judge, and other that are applicable?
Comment: The vegeation should be removed from around the discharge pipe.
Permit Yes No NA NE
(If the present permit expires in 6 months or less). Has the permittee submitted a new ❑ ❑ ❑ IN
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:
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:
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