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Home My WebLink AboutNCG550277_Compliance Evaluation Inspection_20171213WaterResources ENVIRONMENTAL QUALITY l-'L4/W +1,r a -.d ROY COOPER Governor MICHAEL S. REGAN Secretary LINDA CULPEPPER Interim Director December 13, 2017 Mr. Lance Noyes 4312-A Wilkinson Blvd. Gastonia, North Carolina 28056 SUBJECT Compliance Evaluation Inspection 6400 Point View Court NPDES Permit NCG550277 Cabarrus County, NC Dear Mr Noyes On December 11, 2017, Mr. Roberto Scheller of this Office conducted an Inspection at the subject facility. This Inspection was conducted as a Compliance Evaluation Inspection (CEI) to insure compliance with permit requirements and conditions We wish to thank you for your assistance regarding this Inspection The enclosed report and memo should be self-explanatory; however, should you have any questions, please do not hesitate to contact myself of Roberto Scheller at (704) 235-2204 or roberto.scheller@ncdenr gov RSC'EIVED DEC 18 2017 CENTRAL FILES 'SWR SECTION Enclosure Inspection Report cc Wastewater Branch File Sincerely, W Corey Basinger, Regional Supervisor Water Quality Regional Operations Section Division of Water Resources, NCDEQ State of North Carolina I Environmental Quality 1 Water Resources I Water Quality Regional Operations Mooresville Regional Office) 610 East Center Avenue, Suite 3011 Mooresville, North Carolina 28115 704 663 1699 United States Environmental Protection Agency Form Approved EPA Washington, D C 20460 OMB No 2040-0057 Water Compliance Inspection Report Approval expires 6-31-98 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 1 3 I NCG550277 I11 12 17/12/11 17 18 LCI 19 1 s I 20I 211 1 1 1 I I I I I I 11 I I 1 I I I I I I I I I I I I I I I I I I I I 11 1 1 I I I I66 Inspection Work Days Facility Self -Monitoring Evaluation Rating B1 QA Reserved - I80 67 70 LJ �, � 71 I iIl72 1 LN J 1 73)I 1 I74 751 III I I —11 • Facility Data Section Bl 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) 11 32AM 17/12/11 15/07/15 6400 Point View Court West 6400 Point View Ct W Exit Time/Date Permit Expiration Date Concord NC 28025 12 02PM 17/12/11 18/07/31 Name(s) of Onsite Representative(s)frltles(s)/Phone and Fax Number(s) Other Facility Data Name, Address of Responsible Official/Title/Phone and Fax Number Contacted Lance Noyes,4312-A Wilkinson Blvd Gastonia NC 28056//704-271-1114/ No Section C Areas Evaluated During Inspection (Check only those areas evaluated) Permit N Operations & Maintenance 0 Records/Reports Facility Site Review 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 Roberto Scheller MRO WQ//252-946-6481/ Signature of Management Q A Reviewer Agency/Office/Phone and Fax Numbers Date W Corey Basinger MRO WQ//704-235-2194/ EPA Form 3560-3 (Rev 9-94) Previous editions are obsolete Page# NPDES yr/mo/day Inspection Type 1 31 NCG550277 I11 12 17/12/11 17 18 ICI Section D Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary) t ti Page# 2 Permit- NCG560277 Owner - Facility 6400 Point View Court West Inspection Date 12/11/2017 Inspection Type Compliance Evaluation Permit Yes No NA NE (If the present permit expires in 6 months or less) Has the permittee submitted anew ❑ ❑ 0 ❑ application? ❑ ❑ N ❑ Is the facility as described in the permit? ❑ ❑ ❑ ❑ # Are there any special conditions for the permit? ❑ ❑ N ❑ Is access to the plant site restricted to the general public? 0 ❑ ❑ ❑ Is the Inspector granted access to all areas for Inspection? M ❑ ❑ ❑ Comment This facility discharges under General Permit Number NCG550000 which is for the discharge of domestic wastewater from single family residences and other discharges with similar characteristics Operations & Maintenance Yes No NA NE Is the plant generally clean with acceptable housekeeping? M ❑ ❑ ❑ Does the facility analyze process control parameters, for ex MLSS, MCRT, Settleable Solids, pH, DO, Sludge Judge, and other that are applicable? ❑ ❑ ■ ❑ Comment One or two chlorine tablets should be maintained in the chlorinator at all times Tablets in the chlorinator should be checked frequently Yes No NA NE (If pumps are used) Is an audible and visible alarm Present and operational? ❑ ❑ Septic Tank Yes No NA NE (If pumps are used) Is an audible and visual alarm operational? ❑ ❑ N ❑ Is septic tank pumped on a schedule? ❑ N ❑ ❑ Are pumps or syphons operating properly? ❑ ❑ M ❑ Are high and low water alarms operating properly? ❑ ❑ N ❑ Comment Documentation of septic tank pumping should be kept on-site for review Sand Filters (Low rate) Yes No NA NE (If pumps are used) Is an audible and visible alarm Present and operational? ❑ ❑ ❑ N Is the distribution box level and watertight? ❑ ❑ ❑ Is sand filter free of ponding? ❑ ❑ ❑ Is the sand filter effluent re -circulated at a valid ratio? ❑ ❑ N ❑ # Is the sand filter surface free of algae or excessive vegetation? 0 ❑ ❑ ❑ # Is the sand filter effluent re -circulated at a valid ratio? (Approximately 3 to 1) ❑ ❑ M ❑ Comment It was noted that sand filter is covered by mulch this area should be kept free of an vegetation Disinfection -Tablet Yes No NA NE Are tablet chlorinators operational? ODEIN Page# 3 Permit: NCG550277 Owner - Facdlty 6400 Point View Court West Inspection Date 12/11/2017 Inspection Type. Compliance Evaluation Disinfection -Tablet Yes No NA NE Are the tablets the proper size and type? ❑ ❑ ❑ M Number of tubes In use? Is the level of chlorine residual acceptable? ❑ ❑ ❑ 0 Is the contact chamber free of growth, or sludge buildup? ❑ ❑ ❑ M Is there chlorine residual prior to de -chlorination? ❑ ❑ ❑ 0 Comment Mr Noves was not present during Inspection and chlorinator tablet tubes were not checked Please note that in accordance with your permit NCG550277 Part I Section A Effluent Limitations and Monitoring Reguirements discharges shall be monitored by the Permittee annually Please also note tha tin accordance with Part II Section D. item 5 Records _ Retention The permittee shall retain records of all monitoring information for a period of at least 3 years from date of sampling Page# 4