NC0075027_Site Visit_20160219

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Permit: NCO075027 Owner-Facility: Cains Way Mobile Home Park
Inspection Date: 02/10/2016 Inspection Type: Compliance Evaluation
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: None
Permit Yes No NA NE
(If the present permit expires In 6 months or less) Has the permittee submitted anew ❑ ❑ i ❑
application?
Is the facility as described In the permit? ❑ ❑ ❑
#Are there any special conditions for the permit? ❑ 0 ❑ ❑
Is access to the plant site restricted to the general public? ® ❑ ❑ ❑
Is the inspector granted access to all areas for inspection? ® ❑ ❑ ❑
Comment. None
Record Keeping Yes No NA NE
Are records kept and maintained as required by the permit? ® ❑ ❑ ❑
Is all required information readily available, complete and current? . ❑ ❑ ❑
Are all,records maintained for 3 years(lab reg required 5 years)? ® ❑ ❑ ❑
Are analytical results consistent with data reported on DMRs? ® ❑ ❑ ❑
Is the chain-of-custody complete? ® ❑ ❑ ❑
Dates, times and location of sampling
Name of individual performing the sampling
Results of analysis and calibration
Dates of analysis
Name of person performing analyses
Transported COCs
Are DMRs complete. do they Include all permit parameters? ! ❑ ❑ ❑
Has the facility submitted its annual compliance report to users and DWQ? ❑ ❑ N ❑
(If the facility Is=or>5 MGD permitted flow) Do they operate 24/7 with a certified operator ❑ ❑ N ❑
on each shift?
Is the ORC visitation log available and current? ® ❑ ❑ ❑
Is the ORC certified at grade equal to or higher than the facility classification? E ❑ ❑ ❑
Is the backup operator certified at one grade less or greater than the facility classification? E ❑ ❑ ❑
Is a copy of the current NPDES pefmit available on site? ❑ ❑ ❑
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Permit: NC0075027 Owner-Facility: Cains Way Mobile Home Park
Inspection Date: 02/10/2016 Inspection Type: Compliance Evaluation
Record Keeping Yes No NA NE
Facility has copy of previous year's Annual Report on file for review? ❑ ❑ ® ❑
Comment: None
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? ❑ ❑ ® ❑
Comment: None
Flow Measurement- Effluent Yes No NA NE
#Is flow meter used for reporting? ® ❑ ❑ ❑
Is flow meter calibrated annually? ® ❑ ❑ ❑
Is the flow meter operational? ® ❑ ❑ ❑
(If units are separated) Does the chart recorder match the flow meter? ® ❑ ❑ ❑
Comment- None
Aerobic Digester Yes No NA NE
Is the capacity adequate? ® ❑ ❑ ❑
Is the mixing adequate? ® ❑ ❑ ❑
Is the site free of excessive foaming in the tank? ® ❑ ❑ ❑
#Is the odor acceptable? ® ❑ ❑ ❑
#Is tankage available for properly waste sludge? ■ ❑ ❑ ❑
Comment: None
Pump Station - Influent Yes No NA NE
Is the pump wet well free of bypass lines or structures? ■ ❑ ❑ ❑
Is the wet well free of excessive grease? 0 ❑ ❑ ❑
Are all pumps present? 0 ❑ ❑ ❑
Are all pumps operable? M ❑ ❑ ❑
Are float controls operable? ■ ❑ ❑ ❑
Is SCADA telemetry available and operational? ❑ M ❑ ❑
Is audible and visual alarm available and operational? ❑ N ❑ ❑
Comment: Audible alarm needs to be replaced.
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