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Home My WebLink AboutNCG550121_Inspection_20190617ROY COOPER Governor MiCHAEL S. REGAN Secretary LINDA CULPEPPER Director Ms. Linda Grounds or current tenant 1011 Kelly Road Mt Holly, NC 28120 Dear Ms. Grounds: NORTH CAROLINA Enwronmental Quality June 17, 2019 Subject: Compliance Evaluation Inspection 1011 Kelly Road Permit No. NCG550121 Gaston County Enclosed is a copy of the Compliance Evaluation Inspection for the inspection conducted at the subject facility on June 13, 2019, by Ori Tuvia. Your cooperation during the site visit was much appreciated. Has was discussed on site, at the time you sell the house please fill and mail a change of ownership form (attached to the report) The report should be self-explanatory; however, should you have any questions concerning this report, please do not hesitate to contact Ori Tuvia at (704) 235-2190, or at ori.tuvia(a�ncdenn gov. Sincerely, W 'Eire} -Basinger Regional Supervisor Mooresville Regional Office Division of Water Resources Cc: NPDES, MRO Files (Laserfiche) State of North Carolina I Environmental Quality j 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 expires8-31-98 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 NCG550121 I11 12 19/06/13 17 18 Li 19 i G i 201 21IIII I I I I I III I LI I I I I I I I I I I I I I I I I I I I III I I I I I f6 Inspection Work Days Facility Self -Monitoring Evaluation Rating B1 CA --- ---------------- Reserved ------------- 67 10 701, I 71 I I 72 I N I LJ LJ 73I I J74 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 permit Number) 10:55AM 19/06/13 18/10/30 1011 Kelly Road Exit Time/Date Permit Expiration Date 1011 Kelly Rd 11:15AM 19/06/13 20/10/31 Mount Holly NC 28120 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 Linda Grounds, 1011 Kelly Rd Mount Holly NC 28120M No Section C: Areas Evaluated During Inspection (Check only those areas evaluated) Permit N Operations & Maintenance 0 Facility Site Review 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 On A Tuvia MRO WQ//704-663-1699/ l Signature of Management Q A Reviewer Agency/Office/Phone and Fax Numbers i Date Andrew Pitner MRO WQ//704-663-1699 Ext.21 / / EPA Form 3560-3 (Rev 9-94) Previous editions are obsolete. ( j Page# NPDES yr/mo/day Inspection Type 31 NCG550121 I� 121 19/06/13 117 18 ICI Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary) Page# Permit: NCG550121 Inspection Date: 06/13/2019 Owner - Facility: 1011 Kelly Road Inspection Type: Compliance Evaluation Permit (If the present permit expires in 6 months or less). Has the permittee submitted a new application? Is the facility as described in the permit? # Are there any special conditions for the permit? Is access to the plant site restricted to the general public? Is the inspector granted access to all areas for inspection? Yes No NA NE ❑ ❑ ■ ❑ ■ ❑ ❑ ❑ ❑ ■ ❑ ❑ ❑ ❑ ■ ❑ ❑ ❑ ❑ Comment: Has was discussed on site, at the time you sell the house please fill and mail a change of ownership form (attached to the report) 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 ❑ ❑ 0 ❑ Solids, pH, DO, Sludge Judge, and other that are applicable? Comment: Septic tank was pumped in 2017. Disinfection -Tablet Yes No NA NE Are tablet chlorinators operational? M ❑ ❑ ❑ Are the tablets the proper size and type? M ❑ ❑ ❑ Number of tubes in use? 2 Is the level of chlorine residual acceptable? ❑ ❑ 0 ❑ Is the contact chamber free of growth, or sludge buildup? 0 ❑ ❑ ❑ Is there chlorine residual prior to de -chlorination? ❑ M ❑ ❑ Comment: Chlorine tablets were observed in the chlorinator. Page# 3