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HomeMy WebLinkAboutNC0075027_Compliance Inspection NOD2015PC0117_20150518 (2) r . United States Environmental Protection Agency Form Approved. EPA Washington,D.C.20460 OMB No.2040-0057 I Water Compliance Inspection Report Approval expires B-31-98 Section A:National Data System Coding(i.e.,PCS) I Transaction Code NPDES yr/mo/day Inspection Type Inspector Fac Type 1 �N j 2 15 1 3 I NCO075027 111 12 15/05/08 17 18 1,.1 191 G I 201I 2111 1 1 1 11-11 1 1 1 1 11 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 11 I 1 1 1 1 f Inspection Work Days Facility Self-Monitoring Evaluation Rating 81 QA Reserved- 67 701 I 71 I 72 I N I 731 1 X74 751 I I I I I I 180 LJ 'Section B:Facility-Data u I I I l 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) 09:DOAM 15/05/08 12/05/01 Cains Way Mobile Home Park Pinehall Rd Exit Time/Date Permit Expiration Date Walkertown NC 27051 10:00AM 15/05/08 17/02/28 Name(s)of Onsite Representative(s)[Titles(s)/Phone and Fax Number(s) Other Facility Data /// Bradley Todd FtynVORC/336-433-7262/ Name,Address of Responsible OfficiaVTifle/Phone and Fax Number Contacted Daryl Cain,PO Box 846 Walkertown NC 270510846111 No 4. Section C:Areas Evaluated During Inspection(Check only those areas evaluated) Permit Flow Measurement Operations&Maintenance Records/Reports Self-Monitoring Program Sludge Handling Disposal Facility Site Review Effluent/Receiving Waters Laboratory 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 Ron BooWSRO WQ//336-778-9890/ ne L — F//�C_ Signature of Management Q A Reviewer Agency/Office/Phone and Fax Numbers Date EPA Form 3560-3(Rev 9-94)Previous editions are obsolete. Page# 1 . _. - _ . .._a'an Y..._ �..c� .. ��� � i.,_1 _. _ _ _ u: }_ �_ _ _. -_ �Y..-J. 'T.. _�- LcJML• `�,.Sl\1���a�i't.�.:-f:[`.Y-_. ?�-�}.L�►N 1 NPDES ydmo/day Inspection Type 1 31 NC00750! 111 12 15/05/08 17 18 1,1 Section D:Summary of Finding/Comments(Attach additional sheets of narrative and checklists as necessary) Please refer to the attached inspection summary letter. 't• ' Page# 2