NCG550207_Compliance Evaluation Inspection_20070206

Michael F.Easley,Governor
.•� •, /Q William G. Ross Jr.,Secretary
i; ' 'h Q North Carolina Department of Environment and Natural Resources
Alan W.Klimek,P.E.Director
...,�. t,F ., Division of Water Quality
•' ., _,
r ;;;' Asheville Regional Office
SURFACE WATER PROTECTION
February 6, 2007
Brenda K Roberts
PO Box 1282
Drexel NC 28619
SUBJECT: Compliance Evaluation Inspection
• Roberts Brenda- Residence
Permit No: NCG550207
Burke County
Dear Ms Roberts:
Enclosed please find a copy of the Compliance Evaluation Inspection Report for
the inspection conducted on January 26, 2007. Larry Frost and I of the Asheville
Regional Office conducted the Compliance Evaluation Inspection. The facility was found
to be in Compliance with permit NCG550207.
Please refer to the enclosed inspection report and technical bulletin for additional
observations and comments. If you have any questions, please call me at 828-296-4500.
Sincerel ,
Keith Hayne
Environmental Specialist
Enclosures
Central Files
Asheville Files
•
No thCarolina
;Naturally
2090 U.S.Highway 70, Swannanoa,NC 28778 Telephone:[phone] Fax:[phone] Customer Service 1 877 623-6748

i
United States Environmental Protection Agency
EPA Washington,D C.20460 Form Approved.
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 IA 2 C I 31 NCG550207 111 121 07/01/26 117 181 CI 19I-I 20II—Ili
Remarks
211 I I 1 I 1 I I 1 1 I I I I 1 1 1 N 1 1 1 I I I I I I 1 1 1 1 1 1 1 _I 1 1 1 1 1 1 I 1 I I 166
Inspection Work Days Facility Self-Monitoring Evaluation Rating B1 QA Reserved
671 1 69 • 70 I I 71 11 721 NI 731 l l 74 751 III 1 I I 1 80 ,
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)
11:00 AM 07/01/26 02/08/01
Roberts Brenda- Residence •
Brook Hollow Subd Lot 4 Exit Time/Date Permit Expiration Date
Morganton NC 28655 11:15 AM 07/01/26 07/07/31
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
Brenda K Roberts,PO Box 1282 Drexel NC 28619//828-433-5266/
No
Section C: Areas Evaluated During Inspection(Check only those areas evaluated)
"'Permit II Operations&Maintenance ®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
Larry Frost Q/ARO W /828-296-4500 Ext.4658/ e-/,�/ X/
Keith Fia_ynes ARO WQ//828-296-4500/ ,7,5 + T
U
Signature of Management Q A Reviewer Agency/Office/Phone and Fax Numbers Date , .
Roger. C Edwards -0- ARO WQ//828-296-4500/ /i/ i
EPA Form 3560-3(Rev 9-94)Previous editions are obsolete.
Page# 1

• f
NPDES yr/mo/day Inspection Type 1
3I NCG550207 I11 12I 07/01/26 117 181
CI
Section D: Summary of Finding/Comments(Attach additional sheets of narrative and checklists as necessary)
Chlorine tablets should be kept in the chlorinator tubes. The broken effluent pipe should be repaired.
Please note other rountine maintenance as noted on the attached technical bulletin.
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Permit: NCG550207 Owner-Facility: Roberts Brenda-Residence
Inspection Date: 01/26/2007 Inspection Type: Compliance Evaluation
Operations & Maintenance Yes No NA NE
Is the plant generally clean with acceptable housekeeping? ® n n 0
Does the facility analyze process control parameters,for ex:MLSS, MCRT, Settleable Solids, pH, DO, Sludge n n U n
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? n ® n n
Is the facility as described in the permit? IN n n
#Are there any special conditions for the permit? 0 0 ® n
Is access to the plant site restricted to the general public? n n ® n
Is the inspector granted access to all areas for inspection? ® n n n
Comment: Permit renewal is now due.
Disinfection-Tablet Yes No NA NE
Are tablet chlorinators operational? n ® n n
Are the tablets the proper size and type? ❑ i n n
Number of tubes in use? 0
. Is the level of chlorine residual acceptable? 0 ® n n
Is the contact chamber free of growth,or sludge buildup? ■ n n n
Is there chlorine residual prior to de-chlorination? 01100
Comment: There were no tablets in the chlorinator tubes.
Effluent Pipe Yes No NA NE
Is right of way to the outfall properly maintained? MOOD
Are the receiving water free of foam other than trace amounts and other debris? ■ n n n
If effluent (diffuser pipes are required) are they operating properly? n n • n
Comment: The elbow in the effluent pipe was broken. This should be repaired.
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