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Home My WebLink AboutNCG550455_Compliance Evaluation Inspection_20180402Environmental Quality ROY COOPER Governor MICHAEL S. REGAN Secretary LINDA CULPEPPER Interim Director April 2, 2018 Mr. Daniel Cooke, Owner 104 Fites Creek Rd. Mount Holly, NC 28677 Subject: Compliance Evaluation Inspection 104 Fites Creek Rd. Certificate of Coverage No. NCG550455 Gaston County Dear Mr. Cooke: Enclosed is a copy of the Compliance Evaluation Inspection for the inspection conducted at the subject facility on March 28, 2018, by Ori Tuvia. Your cooperation during the site visit was much appreciated. The attached report, should be self-explanatory; however, should you have any questions, please do not hesitate to contact Mr. Tuvia at (704) 235-2190, or via email at ori. tuvia(ae,ncdenr. gov. Sincerely, DocuSigned by: F161 FB69A2D84A3... for W. Corey Basinger Regional Supervisor Mooresville Regional Office Division of Water Resources Enclosure: March 28, 2018, Compliance Evaluation Inspection report Cc: NPDES Unit, MRO Files (Laserfiche) 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 I 2 15 I 3 I NCG550455 111 12 I 18/03/27 I17 18 I S J 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 B1 QA ----------------------Reserved------------------- 67 1.0 70 71 I„ I 72 n 73 �74 751 I I I 1 1 1 I80 u u 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) 09:50AM 18/03/27 13/08/01 104 Fites Creek Road 104 Fites Creek Rd Exit Time/Date Permit Expiration Date Mount Holly NC 28120 10:25AM 18/03/27 18/07/31 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 Daniel Cooke,104 Fites Creek Rd Mount Holly NC 28120/// No Section C: Areas Evaluated During Inspection (Check only those areas evaluated) Permit 0 Flow Measurement Operations & Maintenance 0 Records/Reports Self-Monitoring Program 0 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 DocuSigned by: Ori A Tuvia --F— MRO WQ//704-663-1699/ 4/2/2018 IBB057A2DE017498... f�2 uftW ier Agency/Office/Phone and Fax Numbers Date Signature of Manag1�1`1611`969AMUAI.. P 4/2/18 Andrew Pitner44"H O WQ//704-663-1699 Ext.21 EPA Form 3560-3 (Rev 9-94) Previous editions are obsolete. Page# NPDES yr/mo/day Inspection Type NCG550455 111 121 18/03/27 1 17 18 JCJ Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary) Page# Permit: NCG550455 Owner - Facility: 104 Fites Creek Road Inspection Date: 03/27/2018 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 ❑ ❑ 0 ❑ application? Is the facility as described in the permit? 0 ❑ ❑ ❑ # Are there any special conditions for the permit? ❑ 0 ❑ ❑ Is access to the plant site restricted to the general public? 0 ❑ ❑ ❑ Is the inspector granted access to all areas for inspection? 0 ❑ ❑ ❑ Comment: Subiect Dermit exDires on 7/31/2018. the Dermit will be renewed by the DWR Dermitee does not need to apply for renewal. Operations & Maintenance Yes No NA NE Is the plant generally clean with acceptable housekeeping? 0 ❑ ❑ ❑ Does the facility analyze process control parameters, for ex: MLSS, MCRT, Settleable ❑ ❑ 0 ❑ Solids, pH, DO, Sludge Judge, and other that are applicable? Comment: The system looked well maintained at the time of the inspection. Svstem is desianed in a way that unless it fails there will be no discharge, for that reason no sampling can be done Septic tank is pumped every 3 years. Disinfection -Tablet Yes No NA NE Are tablet chlorinators operational? 0 ❑ ❑ ❑ Are the tablets the proper size and type? 0 ❑ ❑ ❑ Number of tubes in use? Is the level of chlorine residual acceptable? Is the contact chamber free of growth, or sludge buildup? Is there chlorine residual prior to de -chlorination? Comment: Proper chlorine tablets are used. Effluent Pipe Is right of way to the outfall properly maintained? Are the receiving water free of foam other than trace amounts and other debris? If effluent (diffuser pipes are required) are they operating properly? Comment: No flow was observed at the time of the inspection. Q ❑ ❑ ■ ❑ ■ ❑ ❑ ❑ ❑ ❑ ■ ❑ Yes No NA NE ■ ❑ ❑ ❑ ■ ❑ ❑ ❑ ❑ ❑ ❑ Page# 3