NC0075027_NOV2016PC053 Site Visit_20160219 (4)

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Permit: NCO075027 Owner-Facility: Cams Way Mobile Home Park
Inspection Date: 02/10/2016 Inspection Type: Compliance Evaluation
Bar Screens Yes No NA NE
Type of bar screen
a Manual
b Mechanical ❑
Are the bars adequately screening debris? ■ ❑ ❑ ❑
Is the screen free of excessive debris? ® ❑ ❑ ❑
Is disposal of screening In compliance? 0 ❑ ❑ ❑
Is the unit in good condition? 0 ❑ ❑ ❑
Comment: None
Secondary Clarifier Yes No NA NE
Is the clarifier free of black and odorous wastewater? ■ ❑ ❑ ❑
Is the site free of excessive buildup of solids in center well of circular clarifier? ® ❑ ❑ ❑
Are weirs level? ® ❑ ❑ ❑
Is the site free of weir blockage? ® ❑ ❑ ❑
Is the site free of evidence of short-circuiting? ® ❑ ❑ ❑
Is scum removal adequate? ® ❑ ❑ ❑
Is the site free of excessive floating sludge? ® ❑ ❑ ❑
Is the drive unit operational? ® ❑ ❑ ❑
Is the return rate acceptable(low turbulence)? e ❑ ❑ ❑
Is the overflow clear of excessive solids/pin floc? ® ❑ ❑ ❑
Is the sludge blanket level acceptable?(Approximately'/.of the sidewall depth) ❑ ❑ ❑
Comment: None
Aeration Basins Yes No NA NE
Mode of operation Ext Air
Type of aeration system Diffused
Is the basin free of dead spots? E ❑ ❑ ❑
Are surface aerators and mixers operational? ❑ ❑ 0 ❑
Are the diffusers operational? 0 ❑ ❑ ❑
Is the foam the proper color for the treatment process? 0 ❑ ❑ ❑
Does the foam cover less than 25%of the basin's surface? 0 ❑ ❑ ❑
Is the DO level acceptable? 0 ❑ ❑ ❑
Is the DO level acceptable?(1 0 to 3 0 mg/1) E ❑ ❑ ❑
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Permit: NCO075027 Owner-Facility: Cains Way Mobile Home Park
Inspection Date: 02/10/2016 Inspection Type: Compliance Evaluation
Aeration Basins Yes No NA NE
Comment: None
De-chlorination Yes No NA NE
Type of system? Tablet
Is the feed ratio proportional to chlorine amount(1 to 1)? ■ ❑ ❑ ❑
Is storage appropriate for cylinders? ❑ ❑ ® ❑
#Is de-chlorination substance stored away from chlorine containers? ❑ ® ❑ ❑
Are the tablets the proper size and type? ® ❑ ❑ ❑
Comment. Owner needs to provide separate storage facilities for the hypochlorite and the bisulfate.
Are tablet de-chlorinators operational? ® ❑ ❑ ❑
Number of tubes in use? 4
Comment: None
Pumps-RAS-WAS Yes No NA NE
Are pumps in place? ® ❑ ❑ ❑
Are pumps operational? ® ❑ ❑ ❑
Are there adequate spare parts and supplies on site? ® ❑ ❑ ❑
Comment: None
Laboratory Yes No NA NE
Are field parameters performed by certified personnel or laboratory? ® ❑ ❑ ❑
Are all other parameters(excluding field parameters)performed by a certified lab? ® ❑ ❑ ❑
#Is the facility using a contract lab? ® ❑ ❑ ❑
#Is proper temperature set for sample storage(kept at less than or equal to 6.0 degrees ❑ ® ❑ ❑
Celsius)?
Incubator(Fecal Coliform)set to 44.5 degrees Celsius+/-0 2 degrees? ❑ ❑ ❑
Incubator(BOD)set to 20 0 degrees Celsius+/-1.0 degrees? ❑ ❑ ❑ N
Comment: Sampler case is broken and sampler cannot maintain proper temperature for samples. This
needs to be fixed as soone as possible.
Disinfection-Tablet Yes No NA NE
Are tablet chlorinators operational? S ❑ ❑ ❑
Are the tablets the proper size and type? 0 ❑ ❑ ❑
Number of tubes in use? 4
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