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Home My WebLink AboutNCG551322_Inspection_20230629EPA 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 NCG551322 23/06/29 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) 5505 Glenoaks Drive 5505 Glenoaks Dr Durham NC 27712 Entry Time/Date Permit Effective Date Exit Time/Date Permit Expiration Date 10:55AM 23/06/29 21/08/09 Name(s) of Onsite Representative(s)/Titles(s)/Phone and Fax Number(s) /// Other Facility Data 11:20AM 23/06/29 25/10/31 Name, Address of Responsible Official/Title/Phone and Fax Number Kathleen Frisbie,5505 Glenoaks Dr Durham NC 27712///Contacted No Section C: Areas Evaluated During Inspection (Check only those areas evaluated) Permit Operations & Maintenance Self-Monitoring Program Laboratory 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 7/24/2023 DocuSign Envelope ID: 3F376770-AFD3-4E20-990F-EAF92A43B31D 7/24/2023 NPDES yr/mo/day 23/06/29 Inspection Type C3111218 1 Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary) Tablets in chlorinator. Outfall pipe could not be located. Permittee needs to provide septic tank cleanout records and effluent analysis results. NCG551322 17 Page#2 DocuSign Envelope ID: 3F376770-AFD3-4E20-990F-EAF92A43B31D Permit:NCG551322 Inspection Date:06/29/2023 Owner - Facility: Inspection Type: 5505 Glenoaks Drive 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? 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: 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: 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: Effluent Sampling Yes No NA NE Is composite sampling flow proportional? Is sample collected below all treatment units? Is proper volume collected? Page#3 DocuSign Envelope ID: 3F376770-AFD3-4E20-990F-EAF92A43B31D Permit:NCG551322 Inspection Date:06/29/2023 Owner - Facility: Inspection Type: 5505 Glenoaks Drive 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: Page#4 DocuSign Envelope ID: 3F376770-AFD3-4E20-990F-EAF92A43B31D