NC0075027_NOV2016PC053 Site Visit_20160219

Permit: NCO075027 Owner-Facility: C8 ins Way Mobile Home Park
Inspection Date: 02/10/2016 Inspection Type: Compliance Evaluation
Disinfection-Tablet Yes No NA NE
Is the level of chlorine residual acceptable? ❑ ❑ ❑ M
Is the contact chamber free of growth, or sludge buildup? ® ❑ ❑ ❑
Is there chlorine residual prior to de-chlorination? ❑ ❑ ❑ ■
Comment: None
Effluent Sampling Yes No NA NE
Is composite sampling flow proportional? ❑ ® ❑ ❑
Is sample collected below all treatment units? ® ❑ ❑ ❑
Is proper volume collected? ® ❑ ❑ ❑
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: Sampler case is broken and sampler cannot maintain proper temperature for samples. This
needs to be fixed as soone as possible. If the owner decides to purchase a new sampler
then he/she should purchase one that has the capability of flow proportional sampling,which
is required by the permit, but is currently waived by the Division by letter
Upstream / Downstream Sampling Yes No NA NE
Is the facility sampling performed as required by the permit(frequency, sampling type, and ® ❑ ❑ ❑
sampling location)?
Comment None
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