NC0038300_Compliance Evaluation Inspection_20190325

ROY COOPER
Governer
Nil CHAELS. REGAN
Secretary
L1NDA CULPEPPER
Dirnrmr
Mr. James Edwards
S. S. Construction & Rental Inc,
1808 Pinecrest Street
Burlington, IBC 27215
NO;� rH CAROL No,
Environmental Quality
March 25, 2019
Subject: Compliance Evaluation Inspection
S. S, Mobile Home Part:
NPDES Permit No. NC0038300
Chatham County
Dear Mr. Ed,.N'ards:
,. ,
On February 26, 2019, Cheng Zhang of the Raleigh Regional Oft -ice (RRO) conducted a
compliance evaluation inspection of the subject facility. Your assistance during the inspection
was greatly appreciated as it facilitated the inspection process. The inspection report is attached.
The following observations were made:
S. S. Mobile Home Park is permitted to discharge at a rate of 0.01 Ni 4GD and consists of: aeration
basin, clarifier, tablet chlorinator, chlorine contact chamber, post aeration, detention polishing sand
filter, dechlorination, pot), tank, and concrete sludge holding tank. The facility discharges into an
unnamed tributary to Brush Creek, a class C Water in the Cape: Fear River Basin.
Wastewater is treated through the following treatment units: manual bar screen, aeration
basins, secondary clarifiers, one -pass sand filter, tablet chlorine disinfection, tablet
dechlori nation, and post aeration. All treatment unit,, ��ere in operable conditions at the
time of inspection.
• Wasted activated sludge is stored in the 2000-gallon concrete holding tank and 1100-gallon
poly tank, which can be aerated if needed. At the time of inspection, the poly tank was
about half full, the concrete tank was about 1/4 full.
Nort1= Caiulina Department of Envirrxtrnerllas Quality Divh-i.on of Willer Reecuraes
�j Raleigh Rtyiuna' Of fare 13800 Barrcrt Dt:w Role yh N:srtli Carolina 27609
D_ E_ Q'
u.n.R eery rew.�r �a�� f� 911) 191.42.00

• The ORC maintains a daily logbook. Lab results, chain -of -custody forms, and DbIRs were
complete and current, kept in good order and ready for review. October 2018 DvIR data
were compared to lab bench sheets; no data transcription errors were noted.
• Larry Goldston ivas listed as the backup ORC. BEMS shows his status as "invalid"
due to overdue certification fees. You noted that another operator would be
desi¢nated as backup ORC to replace Mr. Goldston. Please complete and submit the
ORC Designation Form to the Division as soon as possible.
• The right of way to the outfall was «ell maintained. No visible impacts %vere noted
immediately downstream the effluent pipe.
• Field lab parameter (Certificate No. 1757) calibration and analysis records were reviewed
during the inspection.
If you have any questions regarding the attached reports or any of the findings, please contact
Cheng Zhang at: [phone] (or email: clieng.zliang-iincdenr.go%-).
Sincerely,
ick-Bolich, L.G.
Assistant Supervisor
Division of Water Resources
Raleigh Regional Office
ATTACHMENTS
Compliance Inspection Reports
Cc: Central Files w:.'attachment
Raleigh Regional Office Nv`attachment

United States Environmental Protection Agency
EPA Farm Approved.
Washington. D C 2D4fiD
OMB Nc. 204"[!52
Water Compliance Inspection Report Approval expires a-31-g6
Section A. National Data System Coding (i.e., PCS)
Transaction Code
NPDES
yr'molday
Inspection Type
Inspector Fat Type
2 15 1
�J !J
3 1 N00030300 11 12
19,02126
17 18) � (
1=J
19 (G ( 201 I
LJ U
21
6
Inspection Work Days
Facility Self -Monitoring Evaluation Rating
81
OA
Reserved----
67
70 J j
71 I ,
72 rl 73 L r I74
751 I I I I I 1 180
Section 8 Facility Data
Name and Location of Facility Inspected (For Industrial Users discharging to POTW also include
POTW name and NPDES Dermit Number)
S.S. Mobile Home Park
241 Graham Moore Rd
Staley NC 27355
Name(s) of Onsite Representative(s)fTittes(s)lPhone and Fax Number(s)
1!/
James Reginald EdwardslORC1336-260-3396/
Name Address of Responsible Off:cialiTitlelPhone and Fax Number
Entr/ Time. Cate Permit Effective Date
10 OOAM 19, 02l26 17A31101
Exit TtmerDate I Permit Expiration Dale
11 OOAM 19.02 26 !I 211-.9/30
Other FaciLt/ Data
James Reginald Edwards,1808 Ptnecrest St Burlington NC Contacted
272155539/1336-260.3396/3362271202 No
Section C Areas Evaluated During Inspection (Check only those areas evaluated)
Permit 0 Operations & Maintenance N Records;Reports Self-Moniloring Program
Facility Site Review EffluentlReceiving Waters Laboratory
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)
Cheng Zhang
Signature of Management�Q A Reviewer
EPA Form 3560-3 (Rev 9-94) Previous editions are obsolete
Ager1C}r.'Office,Phene and Fax N,- bers
RRO V'10;:919-791-4200r
Agemry.Off a Phcne and � ax Numbers
Date
i
ate
{l
Pale# t

NPDES yrimolday tlrspeetwn Type
31 NCO03830D IZ 1 121 19102/26 ! 17 18 ICI
Section O- Summary of FindinglComments (Attach additional sheets Gf narrative and checklists as necessary!
One plastic tole and one concrete container hold wasted sludge.
The listed backup ORC Larry Goldston's certification is invalid for overdue certification fees.

Permit NCO038300 Owner • Facility: S 5 Nlchde Home Park
Inspection Date: 02125f2019 Inspection Type: Compliance Evaluation
Operations & Maintenance Yes No NA NE
Is the plant generally clean with acceptable housekeeping? E ❑ ❑ ❑
Does the facility analyze process control parameters for ex MLSS h1CRT, Settleable 0 ❑ ❑ ❑
Solids. pH, DO, Sludge Judge. and other that are applicable?
Comment: Settleable solids
Permit
Yes No NA NE
(If the present permit expires in 6 months or less). Has the permittee submitted a new
❑
❑
E
❑
application?
Is the facility as described in the permit?
❑
❑
❑
# Are there any special cond tions for the permit?
❑
❑
■
❑
Is access to the plant site restricted to the general public?
❑
❑
❑
Is the inspector granted access to all areas for inspection?
❑
❑
❑
Comment
Bar Screens
Yes No NA NE
Type of bar screen
a Manual
■
b.Mechanical
❑
Are the bars adequately screening debns?
❑
❑
❑
Is the screen free of excessive debris?
■
❑
❑
❑
Is disposal of screen ng in compliance?
■
❑
❑
❑
Is the unit in good condit,on?
■
❑
❑
❑
Comment
Aeration Basins
Yes No NA NE
Mode of operation
Ext Air
Type of aeration system
Surface
Is the basin free of dead spots?
■ ❑
❑
❑
Are surface aerators and mixers operational?
0❑
❑
0
Are the diffusers operational?
■ ❑
❑
❑
Is the foam the proper color for the treatment process?
■ ❑
❑
❑
Does the foam cover less than 25 rG of the basin s surface?
0❑
❑
❑
Is the DO level acceptable?
■ ❑
❑
❑
Is the DO level acceptable?(1.0 to 3.0 mgrl)
0 ❑
❑
❑
Page# 3

Permit: NC0038300 Owner - Facility: s S hlebde Home Park
Inspection Date: 0212612019 Inspection Type: Compliance Evaluation
Aeration Basins Yes No NA NE
Comment:
Secondary Clarifier
Yes No NA NE
Is the clarifier free of black and odorous wastewater?
0
❑
❑
❑
Is the s-te free of excessive buildup of solids in center well of cireular clarifier?
M
❑
❑
❑
Are weirs level?
❑
❑
❑
Is the site free of weir blockage?
❑
❑
❑
Is the site free of evidence of short-circuiting?
❑
❑
❑
Is scum removal adequate?
E
❑
❑
❑
Is the site free of excessive floating sludge'
❑
❑
❑
Is the drive unit operational?
©
❑
❑
❑
Is the return rate acceptable (low turbulence)?
❑
❑
❑
Is the overflow clear of excessive solids/pin flcr-'?
❑
❑
❑
Is the sludge blanket level acceptable? (ApprDx maleiy Y, of the s dewall depth)
❑
❑
❑
Comment,
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?
1
Is the level of chlorine residual acceptable?
E
❑
❑
❑
Is the contact chamber free of growth, or sludge buildup?
N
❑
❑
❑
Is there chlorine residual prior to de -chlorination?
M
❑
❑
❑
Comment:
Sand Filters (Low rate)
Yes No NA NE
(If pumps are used) Is an audible and visible alarm Present and operational?
❑
❑
E
❑
Is the distribution box level and watertight?
❑
❑
0
❑
Is sand flier free of ponding?
0
❑
❑
❑
Is the sand flter effluent re -circulated at a valid ratio?
0
❑
❑
❑
# 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)
0❑
❑
❑
Comment:
Page# 4

Permit MC0038300 Owner - Facility;
S S Mobile Home Park
Inspection Date: 0212612019 Inspection Type:
Compliance Evaluation
Sand Filters Low rate
Yes No NA NE
De -chlorination
Yes No NA NE
Type of system 7
Tablet
Is the feed ratio proportional to chlorine amount (1 to 1)?
■ ❑
❑
❑
Is storage appropriate for cylinders?
0 El
E
El
# Is de -chlorination substance stored away from chlorine containers?
❑
❑
Comment:
Are the tablets the proper size and type?
. ❑
❑
❑
Are tablet de -chlorinators operational?
. ❑
❑
❑
Number of tubes in use?
1
Comment:
Effluent Pipe Yes No NA NE
Is right of way to the outfall properly maintained? ❑ ❑ ❑
Are the receiving water free of foam other than trace amounts and other debr,s 7 ❑ ❑ ❑
If effluent (diffuser pipes are required) are they operating properly? ❑ ❑ M ❑
Comment:
Laboratory
Yes No NA NE
Are Feld parameters performed by certTed personnel or laboratory?
M
❑
❑
❑
Are all other parameters; excluding Feld parameters) performed by a cert, fed lab?
0
❑
❑
❑
# Is the facility using a contract lab?
■
❑
❑
❑
# 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?
❑
❑
❑
Incubator (BOD) set to 20.0 degrees Celsius +/- 1.0 degrees?
❑
❑
❑
Comment:
U stream ! Downstream Sampling Yes No NA NE
Is the facility sampling performed as required by the permit (frequency sampling type. and ❑ ❑ ❑
sampling location)?
Comment:
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