NC0075027_Compliance Inspection NOD2015PC0117_20150518 (3)

Permit NCO075027 Owner.FacllNy: Cains Way Mobile Home Park
Inspection Date: 05/08/2015 Inspection Type: Compliance Evaluation
Permit Yes No NA NE
(If the present permit expires in 6 months or less). Has the permittee submitted a new ❑ El1:1
application?
Is the facility as described in the permit? ❑ 0 ❑ ❑
#Are there any special conditions for the permit? 110 ❑ ❑
Is access to the plant site restricted to the general public? E ❑ ❑ ❑
Is the inspector granted access to all areas for inspection? E ❑ ❑ ❑
Comment: The bar screen no longer exists due to cave in of the vault that it was located in. The vault
was restored but the bar screen has not been replaced yet. Bar screen solids settle in the
equalization basin and remain there until they're pumped out.
Record Keepina Yes No NA NE
Are records kept and maintained as required by the permit? 0 ❑ ❑ ❑
Is all required information readily available, complete and current? ❑ 111:1
Are all records maintained for 3 years(lab. reg.required 5 years)? N ❑ Cl ❑
Are analytical results consistent with data reported on DMRs? E ❑ ❑ ❑
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 'S
V '
u Name of person performing analyses
Transported COCs °
Are DMRs complete:do they include all permit parameters? 0 ❑ ❑ ❑ =
Has the facility submitted its annual compliance report to users and DWQ? ❑ ❑ ❑ .�, r'
r ' (If the facility is=or>5 MGD permitted flow)Do they operate 2417 with a certified operator `
on each shift?
Is the ORC visitation log available and current? 0 ❑ ❑ ❑
Is the ORC certified at grade equal to or higher than the facility classification? ❑ ❑ ❑
Is the backup operator certified at one grade less or greater than the facility classification? ❑ ❑ ❑
Is a copy of the current NPDES permit available on site? 0 ❑ ❑ ❑
Facility has copy of previous year's Annual Report on file for review? ❑ D 0 ❑
Comment: None
Laboratory Yes No NA NE
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Permit NCO075027 Owner-Facility: Cains Way Mobile Home Park
Inspection Date: 05108/2015 Inspection Type: Compliance Evaluation
Laboratory Yes No NA NE
Are field parameters performed by certified personnel or laboratory? 0 ❑ ❑ ❑
Are all other parameters(excl ud i ng field parameters)performed by a certified lab? N ❑ ❑ ❑
#Is the facility using a contract lab? 0 ❑ ❑ ❑
#Is proper temperature set for sample storage(kept at less than or equal to 6.0 degrees ❑ ❑ ❑ 0
Celsius)?
Incubator(Fecal Coliform)set to 44.5 degrees Celsius+/-0.2 degrees? ❑ ❑ ❑ N
Incubator(BOD)set to 20.0 degrees Celsius+1-1.0 degrees? ❑ ❑ ❑
Comment: None
Effluent Samolina Yes No NA NE
Is composite sampling flow proportional? ❑ S ❑ ❑
Is sample collected below all treatment units? 0 ❑ ❑ ❑
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 ❑ ❑ ❑ E
Celsius)?
Is the facility sampling performed as required by the permit(frequency, sampling type 0 ❑ ❑ ❑
representative)?
Comment: Facility not sampling at the time of the inspection. Permittee has been-granted waiver from
doing flow proportional sampling_
Uostream I Downstream Samolino Yes No NA NE
Is the facility sampling performed as required by the permit(frequency, sampling type, and ❑ ❑ ❑
sampling location)?
Comment: None
Pump Station - Influent Yes No NA NE
Is the pump wet well free of bypass lines or structures? 0 ❑ ❑ ❑
Is the wet well free of excessive grease? 0 ❑ ❑ ❑
Are all pumps present? N ❑ ❑ ❑
Are all pumps operable? E ❑ ❑ ❑
Are float controls operable? 0 ❑ ❑ ❑
Is SCADA telemetry available and operational? ❑ M ❑ ❑
Is audible and visual alarm available and operational? ❑ ❑ ❑
Comment: None
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