NC0039187_Compliance Evaluation Inspection_20180213

United States Environmental Protection Agency
Form Approved.
EPA Washington, D.C. 20460
OMB No. 2040-0057
Water Compliance Inspection Report
Approval expires 8-31-98
Section A: National Data System Coding (i.e., PCS)
Transaction Code NPDES yr/mo/day Inspection Type Inspector Fac Type
1 IN 1 2 15 I 3 I NC0039187 111 12 I 18/01/24 I17
18 Lam] 19 LG] 201 I
211111 1 1 1 1 1 111 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
1 1 1 1 1 111 1 1 1 1 1 166
Inspection Work Days Facility Self -Monitoring Evaluation Rating 131 QA
----------------------Reserved-------------------
67 70 I I 71 I I 72 I r l
u ty
73 I I 174 751 I I I 1 1 1 I80
I I i
Section B: Facility Data
Name and Location of Facility Inspected (For Industrial Users discharging to POTW, also include
Entry Time/Date
Permit Effective Date
POTW name and NPDES oermit Number)
12:OOPM 18/01/24
16/02/01
Valley View Shopping Center
Vly View Shopping Cent
Exit Time/Date
Permit Expiration Date
Candler NC 28715
12:30PM 18/01/24
20/10/31
Name(s) of Onsite Representative(s)/Titles(s)/Phone and Fax Number(s)
Other Facility Data
Name, Address of Responsible Official/Title/Phone and Fax Number
Contacted
Charles W Burkett,1332 Biscaya Dr Surfside FL 33154//305-534-0102/3056732075
Yes
Section C: Areas Evaluated During Inspection (Check only those areas evaluated)
Facility Site Review 0 Effluent/Receiving Waters
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
Linda S Wiggs ARO WQ//828-296-4500 Ext.4653/
-.'W
Signature of Management Q A Reviewer Agency/Office/Phone and Fax Numbers
Date
EPA Form 3560-3 (Rev 9-94) Previous editions are obsolete.
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NPDES yr/mo/day Inspection Type (Cont.)
NCO039187 111 121 18/01/24 1 17 18 ISI
Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary)
The inspector, Linda Wiggs, met onsite with the ORC Joe David Hall. The purpose of this inspection
was to split effluent samples. A cursory inspection of the wastewater system did not indicate any
issues. The system remains underutilized; ORC states it runs fine.
Samples were taken, the results were:
TSS 6.3 mg/I
BOD 2.1 mg/I
Fecal Coliform 1 co/100ml
NH3 3.6 mg/I
The inspector and ORC discussed items from previous inspection. The ORC did evaluate TRC levels
and continues with the same level of de -chlorination. Flow measurements are now obtained.
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Permit: NC0039187
Inspection Date: 01/24/2018
Owner - Facility: Valley View Shopping Center
Inspection Type: Compliance Sampling
Effluent Pipe
Yes No NA NE
Is right of way to the outfall properly maintained?
0
❑
❑
❑
Are the receiving water free of foam other than trace amounts and other debris?
0
❑
❑
❑
If effluent (diffuser pipes are required) are they operating properly?
❑
❑
0
❑
Comment: Effluent samples taken.
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