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Home My WebLink AboutNCG551296_EPA form 2024 -ncg551296_20240621DocuSign Envelope ID: B4C9B881-CCC6-4582-A425-A7D8E716872E 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 IN 1 2 15 1 3 I NCG551296 I11 121 24/06/11 I17 18 n 19 L G j 201 Inspection Work Days Facility Self -Monitoring Evaluation Rating B1 CA ---------------------- Reserved ------------------- 67 I 71 I I 72 L n, � 73 LLI74 71 I I I I I I I80 70 Iu ty LJ 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) 11:15AM 24/06/11 14/02/04 502 Scott King Road 502 Scott King Rd Exit Time/Date Permit Expiration Date Durham NC 27713 11:34AM 24/06/11 18/07/31 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 Robert H Johnson,502 Scott King Rd Durham NC 27713W No Section C: Areas Evaluated During Inspection (Check only those areas evaluated) Permit 0 Operations & Maintenar 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 Stephen D S by: DWR/RRO WQ/919-791-4200/ �DDoc_uSi-y_ned 51" 6/20/2024 9EC679823B1D478... Signature of Ma ^ if MA&tReviewer Agency/Office/Phone and Fax Numbers Date UAAALSS& `e. AlAU101 6/21/2024 EPA Form 3560-3 (Rev 9-94) Previous editions are obsolete. Page# DocuSign Envelope ID: B4C9B881-CCC6-4582-A425-A7D8E716872E NPDES yr/mo/day Inspection Type 31 NCG551296 I11 12I 24/06/11 11 7 18 ICI Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary) Page# DocuSign Envelope ID: B4C9B881-CCC6-4582-A425-A7D8E716872E Permit: NCG551296 Owner - Facility: 502 Scott King Road Inspection Date: 06/11/2024 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: AdvanTex Pod System UV Disinfection. 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? 0 ❑ ❑ ❑ # Are there any special conditions for the permit? ❑ ❑ 0 ❑ Is access to the plant site restricted to the general public? ❑ ❑ 0 ❑ Is the inspector granted access to all areas for inspection? 0 ❑ ❑ ❑ Comment: Single Family Residence Septic Tank Yes No NA NE (If pumps are used) Is an audible and visual alarm operational? ❑ ❑ 0 ❑ Is septic tank pumped on a schedule? 0 ❑ ❑ ❑ Are pumps or syphons operating properly? ❑ ❑ 0 ❑ Are high and low water alarms operating properly? ❑ ❑ ■ ❑ Comment: did not have data on septic tank pumping available for review. Sand Filters (Low rate) Yes No NA NE (If pumps are used) Is an audible and visible alarm Present and operational? ❑ ❑ 0 ❑ Is the distribution box level and watertight? ❑ ❑ 0 ❑ Is sand filter free of ponding? ❑ ❑ 0 ❑ Is the sand filter effluent re -circulated at a valid ratio? ❑ ❑ 0 ❑ # Is the sand filter surface free of algae or excessive vegetation? ❑ ❑ 0 ❑ # Is the sand filter effluent re -circulated at a valid ratio? (Approximately 3 to 1) ❑ ❑ 0 ❑ Comment: AdvanTex System Page# 3