Donny Hargett, Camp Manager d/b/a Beech Springs Baptist Camp · Donny Hargett, Camp Manager ....

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Page 1 of 6 January 27, 2014 Donny Hargett, Camp Manager Liberty Baptist Association d/b/a Beech Springs Baptist Camp 317 Ouachita 68 Louann, AR 71751 RE: Compliance Inspections (Ouachita Co) AFIN: 52-00064 Permit No.: AR0037761 AR0037761 SSO Dear Mr. Hargett: On November 14, 2013, I performed compliance inspections of the wastewater treatment facility and collection system in accordance with the provisions of the Federal Clean Water Act, the Arkansas Water and Air Pollution Control Act, and the regulations promulgated thereunder. A copy of the inspection report is enclosed for your records. No violations were noted at the time of the inspection. Please refer to the attached inspection report for any comments. If I can be of any assistance, please contact me at [email protected] or 501-682-0642. Sincerely, Kerri McCabe Inspector Supervisor Water Division

Transcript of Donny Hargett, Camp Manager d/b/a Beech Springs Baptist Camp · Donny Hargett, Camp Manager ....

Page 1: Donny Hargett, Camp Manager d/b/a Beech Springs Baptist Camp · Donny Hargett, Camp Manager . Liberty Baptist Association . d/b/a Beech Springs Baptist Camp . 317 Ouachita 68 . Louann,

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January 27, 2014 Donny Hargett, Camp Manager Liberty Baptist Association d/b/a Beech Springs Baptist Camp 317 Ouachita 68 Louann, AR 71751 RE: Compliance Inspections (Ouachita Co) AFIN: 52-00064 Permit No.: AR0037761 AR0037761 SSO Dear Mr. Hargett: On November 14, 2013, I performed compliance inspections of the wastewater treatment facility and collection system in accordance with the provisions of the Federal Clean Water Act, the Arkansas Water and Air Pollution Control Act, and the regulations promulgated thereunder. A copy of the inspection report is enclosed for your records. No violations were noted at the time of the inspection. Please refer to the attached inspection report for any comments. If I can be of any assistance, please contact me at [email protected] or 501-682-0642. Sincerely,

Kerri McCabe Inspector Supervisor Water Division

Page 2: Donny Hargett, Camp Manager d/b/a Beech Springs Baptist Camp · Donny Hargett, Camp Manager . Liberty Baptist Association . d/b/a Beech Springs Baptist Camp . 317 Ouachita 68 . Louann,

Inspection Report: Liberty Baptist Association, AFIN: 52-00064, Permit #: AR0037761

Inspection Report Page 2 of 6

WATER DIVISION INSPECTION REPORT AFIN: 52-00064 PERMIT #: AR0037761 COUNTY: 52 Ouachita PDS #: 075722 MEDIA: WN GPS LOCATION: LAT: 33.41853 LONG: -92.70165

Outfall / General Area / Entrance / Sample Point FACILITY INFORMATION INSPECTION INFORMATION

NAME: Liberty Baptist Association DATE(S): 11/14/2013 LOCATION: Beech Springs Baptist Camp 317 Ouachita 68

ENTRY TIME: 13:45 EXIT TIME: 14:30

CITY: Louann, AR 71751 INSPECTION TYPE: Compliance Evaluation RESPONSIBLE OFFICIAL INSPECTOR ID#: 84022 S - State

CONTACTED DURING INSPECTION: Yes FACILITY TYPE: 1 - Municipal NAME: Donny Hargett PERMIT EFFECTIVE DATE: 8/1/2010 TITLE: Camp Manager PERMIT EXPIRATION DATE: 7/31/2015 COMPANY: Liberty Baptist Association FACILITY EVALUATION RATING: 3 - Satisfactory MAILING Beech Springs Baptist Camp ADDRESS: 317 Ouachita 68

FAYETTEVILLE SHALE RELATED: N FAYETTEVILLE SHALE VIOLATIONS: N

CITY, STATE, ZIP: Louann, AR 71751 INSPECTION PARTICIPANTS PHONE & EXT: 870-725-2307 NAME/TITLE/PHONE/FAX/EMAIL/ETC.:

Donny Hargett/Camp Manager/870-725-2307 FAX: EMAIL: OTHER:

AREA EVALUATIONS (S=Satisfactory, M=Marginal, U=Unsatisfactory, N=Not Applicable/Evaluated)

S PERMIT S FLOW MEASUREMENT N STORMWATER S RECORDS/REPORTS N LABORATORY S FACILITY SITE REVIEW S OPERATION & MAINTENANCE S EFFLUENT/RECEIVING WATER S SELF-MONITORING PROGRAM S SAMPLING N SLUDGE HANDLING/DISPOSAL N PRETREATMENT ** OTHER:

SUMMARY OF FINDINGS No violations noted during the inspection. Holding pond was above freeboard limit; however, Operator had delayed discharging so sand filter bed could be observed during inspection. Mr. Hargett advised that level would be dropped Wednesday November 20, 2013. A review of DMRs for January 1, 2012 through September 30, 2013 resulted in one (1) excursion for the May - July quarter; however, this was corrected. The Operator was not discharging while the contract lab was onsite to collect the quarterly sample.

GENERAL COMMENTS Since the last inspection, an individual septic tank has been added to the facility's barn. The septic tank is directly connected to the facility's holding pond and is functioning as a pump station for this area of the camp. Mr. Hargett is a Class II WW Operator (Lis# 010031) as confirmed by onsite documentation and a review of the ADEQ's website. The site was clean and well-maintained. No excessive woody vegetation on pond levees, and no excessive vegetation within pond or sand filter bed. The facility was not discharging during the inspection.

INSPECTOR’S SIGNATURE: Kerri McCabe DATE: 1/13/2014

SUPERVISOR’S SIGNATURE: Jason Bolenbaugh DATE: 1/24/2014

Page 3: Donny Hargett, Camp Manager d/b/a Beech Springs Baptist Camp · Donny Hargett, Camp Manager . Liberty Baptist Association . d/b/a Beech Springs Baptist Camp . 317 Ouachita 68 . Louann,

Inspection Report: Liberty Baptist Association, AFIN: 52-00064, Permit #: AR0037761

Inspection Report Page 3 of 6

Water Division Photographic Evidence Sheet Location: Liberty Baptist Association – Beech Springs Baptist Camp in Louann, AR Photographer: Kerri McCabe Date: Nov 14, 2013 Time: Witness: Donny Hargett Photo #: 1 Description: Overview of site.

Photographer: Kerri McCabe Date: Nov 14, 2013 Time: 1427 Witness: Donny Hargett Photo #: 2 Description: Site identification.

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Inspection Report: Liberty Baptist Association, AFIN: 52-00064, Permit #: AR0037761

Inspection Report Page 4 of 6

Water Division Photographic Evidence Sheet Location: Liberty Baptist Association – Beech Springs Baptist Camp in Louann, AR Photographer: Kerri McCabe Date: Nov 14, 2013 Time: 1359 Witness: Donny Hargett Photo #: 3 Description: Holding pond; above freeboard (discharged Nov 20, 2013).

Photographer: Kerri McCabe Date: Nov 14, 2013 Time: 1359 Witness: Donny Hargett Photo #: 4 Description: Oxidation pond.

Page 5: Donny Hargett, Camp Manager d/b/a Beech Springs Baptist Camp · Donny Hargett, Camp Manager . Liberty Baptist Association . d/b/a Beech Springs Baptist Camp . 317 Ouachita 68 . Louann,

Inspection Report: Liberty Baptist Association, AFIN: 52-00064, Permit #: AR0037761

Inspection Report Page 5 of 6

Water Division Photographic Evidence Sheet Location: Liberty Baptist Association – Beech Springs Baptist Camp in Louann, AR Photographer: Kerri McCabe Date: Nov 14, 2013 Time: 1400 Witness: Donny Hargett Photo #: 5 Description: Sand filter bed; not discharging to observe condition of bed.

Photographer: Kerri McCabe Date: Nov 14, 2013 Time: 1401 Witness: Donny Hargett Photo #: 6 Description: Chlorine contact chamber (below ground).

Page 6: Donny Hargett, Camp Manager d/b/a Beech Springs Baptist Camp · Donny Hargett, Camp Manager . Liberty Baptist Association . d/b/a Beech Springs Baptist Camp . 317 Ouachita 68 . Louann,

Inspection Report: Liberty Baptist Association, AFIN: 52-00064, Permit #: AR0037761

Inspection Report Page 6 of 6

Water Division Photographic Evidence Sheet Location: Liberty Baptist Association – Beech Springs Baptist Camp in Louann, AR Photographer: Kerri McCabe Date: Nov 14, 2013 Time: 1402 Witness: Donny Hargett Photo #: 7 Description: Outfall 001; not discharging during inspection.

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WATER DIVISION INSPECTION REPORT AFIN: 52-00064 PERMIT #: AR0037761 COUNTY: 52 Ouachita PDS #: 075722 MEDIA: WN GPS LOCATION: LAT: LONG:

Outfall / General Area / Entrance / Sample Point FACILITY INFORMATION INSPECTION INFORMATION

NAME: Liberty Baptist Association DATE(S): 11/14/2013 LOCATION: Beech Springs Baptist Camp 317 Ouachita 68

ENTRY TIME: 13:45 EXIT TIME: 14:30

CITY: Louann, AR 71751 INSPECTION TYPE: SSO/Collection System RESPONSIBLE OFFICIAL INSPECTOR ID#: 84022 S - State

CONTACTED DURING INSPECTION: Yes FACILITY TYPE: 1 - Municipal NAME: Donny Hargett PERMIT EFFECTIVE DATE: 8/1/2010 TITLE: Camp Manager PERMIT EXPIRATION DATE: 7/31/2015 COMPANY: Liberty Baptist Association FACILITY EVALUATION RATING: 3 - Satisfactory MAILING Beech Springs Baptist Camp ADDRESS: 317 Ouachita 68

FAYETTEVILLE SHALE RELATED: N FAYETTEVILLE SHALE VIOLATIONS: N

CITY, STATE, ZIP: Louann, AR 71751 INSPECTION PARTICIPANTS PHONE & EXT: 870-725-2307 NAME/TITLE/PHONE/FAX/EMAIL/ETC.:

Donny Hargett/Camp Manager/870-725-2307 FAX: EMAIL: OTHER:

AREA EVALUATIONS (S=Satisfactory, M=Marginal, U=Unsatisfactory, N=Not Applicable/Evaluated)

N PERMIT N FLOW MEASUREMENT N STORMWATER N RECORDS/REPORTS N LABORATORY N FACILITY SITE REVIEW S OPERATION & MAINTENANCE N EFFLUENT/RECEIVING WATER N SELF-MONITORING PROGRAM N SAMPLING N SLUDGE HANDLING/DISPOSAL N PRETREATMENT S OTHER: SSO

SUMMARY OF FINDINGS No violations noted during inspection.

GENERAL COMMENTS Facility was instructed by ADH to install a septic tank to the barn located at the Northwest corner of the property within the last five (5) years. The oversized, septic tank serves a bathroom located within the barn and it accommodates 10-15 children during the summer months the camp is operational. The septic tank is tied into the holding pond's collection system (gravity flow). Septic tank is located outside but is located within the locked confinements of the premises. Moving parts are submerged, and all covers were present during the inspection. No evidence of any recent SSOs, and Mr. Hargett advised that no SSOs have ever occurred at this location.

INSPECTOR’S SIGNATURE: Kerri McCabe DATE: 1/13/2014

SUPERVISOR’S SIGNATURE: Jason Bolenbaugh DATE: 1/24/2014

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Inspection Report: Liberty Baptist Association, AFIN: 52-00064, Permit #: AR0037761

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Water Division Photographic Evidence Sheet Location: Liberty Baptist Association – Beech Springs Baptist Camp in Louann, AR Photographer: Kerri McCabe Date: Nov 14, 2013 Time: Witness: Donny Hargett Photo #: 1 Description: Overview of area.

Photographer: Kerri McCabe Date: Nov 14, 2013 Time: 1409 Witness: Donny Hargett Photo #: 2 Description: Oversized septic tank located at facility’s barn.

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SECTION A: PERMIT VERIFICATION PERMIT SATISFACTORILY ADDRESSES OBSERVATIONS S M U NA NE DETAILS: 1. CORRECT NAME AND MAILING ADDRESS OF PERMITTEE: Y N NA NE 2. NOTIFICATION GIVEN TO EPA/STATE OF NEW DIFFERENT OR INCREASED DISCHARGES: Y N NA NE 3. NUMBER AND LOCATION OF DISCHARGE POINTS AS DESCRIBED IN PERMIT: Y N NA NE 4. ALL DISCHARGES ARE PERMITTED: Y N NA NE

SECTION B: RECORDKEEPING AND REPORTING EVALUATION

RECORDS AND REPORTS MAINTAINED AS REQUIRED BY PERMIT S M U NA NE DETAILS: 1. ANALYTICAL RESULTS CONSISTENT WITH DATA REPORTED ON DMRS: Reviewed DMRs for Jan 1, 2012 through Sept 30, 2013

while onsite Y N NA NE

2. SAMPLING AND ANALYSES DATA ADEQUATE AND INCLUDE: S M U NA NE a. DATES AND TIME(S) OF SAMPLING: Y N NA NE b. EXACT LOCATION(S) OF SAMPLING: Y N NA NE c. NAME OF INDIVIDUAL PERFORMING SAMPLING: Y N NA NE d. ANALYTICAL METHODS AND TECHNIQUES: Y N NA NE e. RESULTS OF CALIBRATIONS: Y N NA NE f. RESULTS OF ANALYSES: Y N NA NE g. DATES AND TIMES OF ANALYSES: Y N NA NE h. NAME OF PERSON(S) PERFORMING ANALYSES: Y N NA NE

3. LABORATORY EQUIPMENT CALIBRATION AND MAINTENANCE RECORDS ADEQUATE: S M U NA NE 4. PLANT RECORDS INCLUDE SCHEDULES, DATES OF EQUIPMENT MAINTENANCE AND REPAIR: S M U NA NE 5. EFFLUENT LOADINGS CALCULATED USING DAILY EFFLUENT FLOW AND DAILY ANALYTICAL DATA: Y N NA NE

SECTION C: OPERATIONS AND MAINTENANCE

TREATMENT FACILITY PROPERLY OPERATED AND MAINTAINED S M U NA NE DETAILS: Lagoon oxidation pond sand filter chlorine disinfection Outfall 001

1. TREATMENT UNITS PROPERLY OPERATED: S M U NA NE 2. TREATMENT UNITS PROPERLY MAINTAINED: pond levees free of woody vegetation; sand filter bed free of vegetation S M U NA NE 3. STANDBY POWER OR OTHER EQUIVALENT PROVIDED: S M U NA NE 4. ADEQUATE ALARM SYSTEM FOR POWER OR EQUIPMENT FAILURES AVAILABLE: S M U NA NE 5. ALL NEEDED TREATMENT UNITS IN SERVICE: S M U NA NE 6. ADEQUATE NUMBER OF QUALIFIED OPERATORS PROVIDED: S M U NA NE 7. SPARE PARTS AND SUPPLIES INVENTORY MAINTAINED: S M U NA NE 8. OPERATION AND MAINTENANCE MANUAL AVAILABLE: Y N NA NE 9. STANDARD OPERATING PROCEDURES AND SCHEDULES ESTABLISHED: Y N NA NE 10. PROCEDURES FOR EMERGENCY TREATMENT CONTROL ESTABLISHED: Y N NA NE 11. HAVE BYPASSES/OVERFLOWS OCCURRED AT THE PLANT OR IN THE COLLECTION SYSTEM IN THE LAST YEAR: Y N NA NE 12. IF SO, HAS THE REGULATORY AGENCY BEEN NOTIFIED: Y N NA NE 13. HAS CORRECTIVE ACTION BEEN TAKEN TO PREVENT ADDITIONAL BYPASSES/OVERFLOWS: Y N NA NE 14. HAVE ANY HYDRAULIC OVERLOADS OCCURRED AT THE TREATMENT PLANT: Y N NA NE 15. IF SO, DID PERMIT VIOLATIONS OCCUR AS A RESULT: Y N NA NE

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NPDES Page 2

SECTION D: SAMPLING

PERMITTEE SAMPLING MEETS PERMIT REQUIREMENTS S M U NA NE DETAILS: 1. SAMPLES TAKEN AT SITE(S) SPECIFIED IN PERMIT: Y N NA NE 2. LOCATIONS ADEQUATE FOR REPRESENTATIVE SAMPLES: Y N NA NE 3. FLOW PROPORTIONED SAMPLES OBTAINED WHEN REQUIRED BY PERMIT: Y N NA NE 4. SAMPLING AND ANALYSES COMPLETED ON PARAMETERS SPECIFIED IN PERMIT: Y N NA NE 5. SAMPLING AND ANALYSES PERFORMED AT FREQUENCY SPECIFIED IN PERMIT: Y N NA NE 6. SAMPLE COLLECTION PROCEDURES ADEQUATE: Y N NA NE

a. SAMPLES REFRIGERATED DURING COMPOSITING: Y N NA NE b. PROPER PRESERVATION TECHNIQUES USED: Y N NA NE c. CONTAINERS AND SAMPLE HOLDING TIMES CONFORM TO 40 CFR 136: Y N NA NE

7. IF MONITORING IS PERFORMED MORE OFTEN THAN REQUIRED ARE RESULTS REPORTED ON THE DMR: Y N NA NE

SECTION E: FLOW MEASUREMENT

PERMITTEE FLOW MEASUREMENT MEETS PERMIT REQUIREMENTS S M U NA NE DETAILS: Measured by known volume (oxidation pond) over time 1. PRIMARY FLOW MEASUREMENT DEVICE PROPERLY INSTALLED AND MAINTAINED: TYPE OF DEVICE: closed-pipe

(instantaneous) Y N NA NE

2. FLOW MEASURED AT EACH OUTFALL AS REQUIRED: periodic discharge only; monthly records maintained Y N NA NE 3. SECONDARY INSTRUMENTS (TOTALIZERS, RECORDERS, ETC.) PROPERLY OPERATED AND MAINTAINED: Y N NA NE 4. CALIBRATION FREQUENCY ADEQUATE: Y N NA NE 5. RECORDS MAINTAINED OF CALIBRATION PROCEDURES: Y N NA NE 6. CALIBRATION CHECKS DONE TO ASSURE CONTINUED COMPLIANCE: Y N NA NE 7. FLOW ENTERING DEVICE WELL DISTRIBUTED ACROSS THE CHANNEL AND FREE OF TURBULENCE: Y N NA NE 8. FLOW MEASUREMENT EQUIPMENT ADEQUATE TO HANDLE EXPECTED RANGE OF FLOW RATES: Y N NA NE 9. HEAD MEASURED AT PROPER LOCATION: Y N NA NE

SECTION F: LABORATORY

PERMITTEE LABORATORY PROCEDURES MEET PERMIT REQUIREMENTS S M U NA NE DETAILS: No in-house laboratory; samples collected by contract lab. 1. EPA APPROVED ANALYTICAL PROCEDURES USED (40 CFR 136.3 FOR LIQUIDS, 503.8(B) FOR SLUDGES) : Y N NA NE 2. IF ALTERNATIVE ANALYTICAL PROCEDURES ARE USED, PROPER APPROVAL HAS BEEN OBTAINED: Y N NA NE 3. SATISFACTORY CALIBRATION AND MAINTENANCE OF INSTRUMENTS AND EQUIPMENT: Y N NA NE 4. QUALITY CONTROL PROCEDURES ADEQUATE: Y N NA NE 5. DUPLICATE SAMPLES ARE ANALYZED >10% OF THE TIME: Y N NA NE 6. SPIKED SAMPLES ARE ANALYZED >10% OF THE TIME: Y N NA NE 7. COMMERCIAL LABORATORY USED: Y N NA NE

a. LAB NAME: Arkansas Testing Laboratories, Inc.

b. LAB ADDRESS: Searcy, AR 72143

c. PARAMETERS PERFORMED: CBOD, TSS, Ammonia Nitrogen, DO, FCB, Oil & Grease, and pH

8. BIOMONITORING PROCEDURES ADEQUATE: Y N NA NE a. PROPER ORGANISMS USED: Y N NA NE b. PROPER DILUTION SERIES FOLLOWED: Y N NA NE c. PROPER TEST METHODS AND DURATION: Y N NA NE d. RETESTS AND/OR TRE PERFORMED AS REQUIRED: Y N NA NE

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NPDES Page 3

SECTION G: EFFLUENT/RECEIVING WATERS OBSERVATIONS

BASED ON VISUAL OBSERVATIONS ONLY S M U NA NE DETAILS: Only discharges periodically due to seasonal activity a camp; no discharge during inspection. OUTFALL #: OIL SHEEN GREASE TURBIDITY VISIBLE FOAM FLOATING SOLIDS COLOR OTHER

001 NO discharge

SECTION H: SLUDGE DISPOSAL

SLUDGE DISPOSAL MEETS PERMIT REQUIREMENTS S M U NA NE DETAILS: 1. SLUDGE MANAGEMENT ADEQUATE TO MAINTAIN EFFLUENT QUALITY: S M U NA NE 2. SLUDGE RECORDS MAINTAINED AS REQUIRED BY 40 CFR 503: S M U NA NE 3. FOR LAND APPLIED SLUDGE, TYPE OF LAND APPLIED TO: (E.G., FOREST, AGRICULTURAL, PUBLIC CONTACT SITE):

SECTION I: SAMPLING INSPECTION PROCEDURES SAMPLE RESULTS WITHIN PERMIT REQUIREMENTS S M U NA NE DETAILS: 1. SAMPLES OBTAINED THIS INSPECTION: Y N NA NE 2. TYPE OF SAMPLE: GRAB: COMPOSITE: METHOD: FREQUENCY:

3. SAMPLES PRESERVED: Y N NA NE 4. FLOW PROPORTIONED SAMPLES OBTAINED: Y N NA NE 5. SAMPLE OBTAINED FROM FACILITY'S SAMPLING DEVICE: Y N NA NE 6. SAMPLE REPRESENTATIVE OF VOLUME AND NATURE OF DISCHARGE: Y N NA NE 7. SAMPLE SPLIT WITH PERMITTEE: Y N NA NE 8. CHAIN-OF-CUSTODY PROCEDURES EMPLOYED: Y N NA NE 9. SAMPLES COLLECTED IN ACCORDANCE WITH PERMIT: Y N NA NE

SECTION J: STORM WATER POLLUTION PREVENTION PLAN STORM WATER MANAGEMENT MEETS PERMIT REQUIREMENTS S M U NA NE DETAILS: 1. SWPPP UPDATED AS NEEDED: DATE OF LAST UPDATE: Y N NA NE 2. SITE MAP INCLUDING ALL DISCHARGES AND SURFACE WATERS: Y N NA NE 3. POLLUTION PREVENTION TEAM IDENTIFIED: Y N NA NE 4. POLLUTION PREVENTION TEAM PROPERLY TRAINED: Y N NA NE 5. LIST OF POTENTIAL POLLUTANT SOURCES: Y N NA NE 6. LIST OF POTENTIAL SOURCES AND PAST SPILLS AND LEAKS: Y N NA NE 7. ALL NON-STORM WATER DISCHARGES ARE AUTHORIZED: Y N NA NE 8. LIST OF STRUCTURAL BMPS: Y N NA NE 9. LIST OF NON-STRUCTURAL BMPS: Y N NA NE 10. BMPS PROPERLY OPERATED AND MAINTAINED: Y N NA NE 11. INSPECTIONS CONDUCTED AS REQUIRED: Y N NA NE

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NPDES Page 4

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COLLECTION SYSTEM INSPECTION AND OVERALL RATING S M U NA NE PROVIDE A BRIEF DESCRIPTION OF THE COLLECTION SYSTEM: Individual septic tank added to barn within the last five (5) years; gravity flow to holding pond. POPULATION SERVED/NUMBER OF RESIDENTIAL AND COMMERCIAL CONNECTIONS: one (1) bathroom; 10-15 children during summer months. FEET OF SEWER SYSTEM: less than 100ft

AGE OF SYSTEM: less than five y/o DOES THE SYSTEM EXPERIENCE PROBLEMS DURING DRY OR WET WEATHER (EXPLAIN):

Y N NA NE

IS THERE A SYSTEM IN PLACE FOR REPORTING SSOS TO ADEQ (DESCRIBE): Monthly tabular reports not required per the permit, but Operator is aware of reporting requirements

Y N NA NE

ARE ALL SSOs REPORTED REGARDLESS OF SIZE: None have occurred since installation

Y N NA NE

HAVE SSOs REACHED “WATERS OF THE U.S.” (LIST DATE AND LOCATION OF EACH): Y N NA NE

PUMP STATIONS S M U NA NE

NUMBER OF PUMP STATIONS IN SYSTEM: one (1) NUMBER WITH BACKUP POWER: none; oversized

HOW OFTEN ARE PUMP STATIONS INSPECTED/MONITORED: daily

ARE MAINTENANCE RECORDS AND/OR OPERATOR LOGS KEPT: NO

ADEQUATE INVENTORY OF SPARE PARTS: YES

TYPE OF REMOTE ELECTRONIC MONITORING USED (I.E. SCADA OR AUTO DIALERS): located onsite

BRIEF SUMMARY OF EMERGENCY PROCEDURES: oversized unit; gravity flow to holding pond

NUMBER OF PUMP STATIONS VISITED DURING INSPECTION (SEE ATTACHED CHECKLISTS FOR EACH): one (1)

SATELLITE SYSTEMS S M U NA NE

DOES THE COLLECTION SYSTEM RECEIVE FLOW FROM SATELLITE SYSTEMS:

TYPE(S) OF WASTE WATER RECEIVED: RESIDENTIAL COMMERCIAL INDUSTRIAL OTHER:

BRIEFLY DESCRIBE THE SATELLITE SYSTEM:

ANY KNOWN PROBLEMS WITH SATELLITE SYSTEM:

NAME, ADDRESS AND PHONE NUMBER OF PERSON RESPONSIBLE FOR SATELLITE SYSTEM:

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PUMP STATION VISIT (COMPLETE A SEPARATE CHECKLIST FOR EACH PUMP STATION VISITED) GENERAL INFORMATION AND OVERALL EVALUATION S M U NA NAME AND/OR LOCATION OF PUMP STATION: Barn on NW side of facility TYPE(S) OF WASTE WATER RECEIVED: RESIDENTIAL COMMERCIAL INDUSTRIAL OTHER:

NUMBER OF PUMPS: one (1) NUMBER OPERATIONAL: one (1)

NUMBER AND SIZE OF PUMPS APPEARS ADEQUATE: oversized septic tank S M U NA NE

EVIDENCE OF RECENT OVERFLOWS OR HIGH LEVELS: No SSO has ever occurred Y N NA NE

GENERAL OPERATION AND MAINTENANCE S M U NA CLEAN AND WELL MAINTAINED WITH MINIMAL STORAGE OF UNRELATED EQUIPMENT: S M U NA NE

GATES/DOORS/HATCHES/LIDS/ETC. LOCKED TO PREVENT UNAUTHORIZED ACCESS AND/OR TAMPERING: septic tank located within locked premises S M U NA NE

WET WELLS, SUMPS AND PITS ADEQUATELY COVERED, GRATED OR OTHERWISE PROTECTED: S M U NA NE

ELECTRICAL CONTROLS COVERS CONDUIT AND EQUIPMENT PROPERLY INSTALLED AND MAINTAINED: S M U NA NE

GUARDS AND SHIELDS IN PLACE AROUND MOVING EQUIPMENT (BELTS, PULLEYS, DRIVESHAFTS, ETC.) : submerged S M U NA NE

ADEQUATE VENTILATION TO PREVENT EXCESSIVE CONDENSATION AND/OR GASES AND FUMES: S M U NA NE

ADEQUATE LIGHTING FOR ROUTINE INSPECTION/MAINTENANCE: S M U NA NE

SEALS, VALVES AND PACKING ADEQUATELY MAINTAINED TO PREVENT LEAKS: S M U NA NE

MINIMAL ACCUMULATION OF GREASE AND SOLIDS IN WET WELLS: S M U NA NE

BACKUP POWER AND ALARMS S M U NA PROVISIONS FOR GENERATOR AND/OR EMERGENCY TRANSFER PUMP: S M U NA NE

AUDIBLE/VISUAL ALARM WITH EMERGENCY CONTACT INFORMATION POSTED: S M U NA NE

SCADA SYSTEM (LIST PARAMETERS MONITORED): Y N NA NE