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Inspection Details

47421
5626
TN0059617
7/15/2015
Compliance Eval (non-sampling) (CEI)
Out of Compliance
001 - no problem observed with discharge.
Need O&G monitoring records.
Need pH buffers & calibration records (went over MUR info).
002 - large section of berm missing on south side with evidence of past discharges but no sampling.
Berm on south & SW side needs attention & 1 potential overflow point was observed on the south side.
Berms on the west & NW sides need minor attention.
Area from scales & western portion around office drain towards entry road & flow from this area should be sampled per the annual SW sampling requirement.