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Home My WebLink AboutNCG550662_Inspection_20181120ROY COOPER Govww MICHAEL S. REGAN &Mwary LINDA CULPEPPER 1"Ifftm 1 ft-w Mr. Tony Trumbell 109 Riverside Drive McAdenville, NC 28101 Dear Mr. Trumbell: NORTH CAROLINA Rrrwrronmerre-af grlolfly November 20, 2018 Subject: Compliance Evaluation Inspection 107 Riverside Drive Certificate of Coverage No. NCG550662 Gaston County Enclosed is a copy of the Compliance Evaluation Inspection for the inspection conducted at the subject facility on November 14, 2018, by Ed Watson and Ori Tuvia. Your cooperation during the site visit was much appreciated. As discussed during the inspection, the septic tank should be pumped on a regular basis (once every 5 years) and will need to be pumped during the upcoming year. If you any questions, please contact Ori Tuvia at (704) 235-2190, or via email at ori.tuviagncdenr. gov. Sincerely, DocuSigned by: A14CC681 AF27425... W. Corey Basinger Regional Supervisor Mooresville Regional Office Division of Water Resources Cc: NPDES, MRO Files (Laserfiche) e::5�D—EQ> State of North Carolina I Environmental Quality I Water Resources I Water Quality Regional Operations Mooresville Regional Office 1 610 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 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 NCG550662 111 12 I 18/11/13 I17 18 I S I 19 I G I 201 I 211111 1 1 I I I I II I I I I I I I I I I I I 1 I I I I I I I I I I II I I I I I f6 Inspection Work Days Facility Self -Monitoring Evaluation Rating 131 QA ---------------------- Reserved ------------------- 67 1.0 70 IJ 71 [„ I 72 n u 73 L_LJ74 751 I I I I I I I80 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) 10:OOAM 18/11/13 13/08/01 Research Air Flo, Inc. 109 Riverside Dr Exit Time/Date Permit Expiration Date Mc Adenville NC 28101 10:15AM 18/11/13 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 Tony Trumbull,109 Riverside Dr Mc Adenville NC 28101//704-321-0491/ No Section C: Areas Evaluated During Inspection (Check only those areas evaluated) Permit 0 Operations & Maintenance 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: Edward Watson _ _�� MRO GW/// Ori A Tuvia- __ — MRO WQ//704-663-1699/ EBB057A2DE017498... 11/20/2018 Signature of Management Q A Reviewer Agency/Office/Phone and Fax Numbers Date W. Corey Basinger Division of Water Quality//704-2, EPA Form 3560-3 (Rev 9-94) Previous editions are obsolete. DocuSigned by: eyj � 11/20/2018 AtaccsatAFvazs... Page# NPDES yr/mo/day Inspection Type NCG550662 I11 121 18/11/13 117 18 JCJ Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary) Page# Permit: NCG550662 Owner -Facility: Research Air Flo, Inc. Inspection Date: 11/13/2018 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: Change of ownership form was completed since past inspection 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 ❑ ❑ ❑ Solids, pH, DO, Sludge Judge, and other that are applicable? Comment: Septic tank should be pumped regularly. No effluent sampling has been done due to the design of the system. The only time there would be any discharge is when the system overflows. According to the permitte and the previous owner, the system has never overflowed and never discharged. Page# 3