Inspection Details

Site ID	Parent Site	Location	County	EFO
5512	Pine Grove Mobile Home Park	73 Jane Drive	Tipton	Memphis

Inspection Number

75232

Site ID

5512

Permit Number

SOP-11012

Inspection date

2/25/2020

Inspection type

Compliance Evaluations (non-NPDES)

Status

Out of Compliance

Notes

A written plan describing how rainfall and other surface runoff reaching the pond will be disposed of without discharge has not been developed. Part I of the permit requires that this plan be developed and retained on-site.

The treatment system is not being inspected by a certified operator. Part I of the permit requires the site be inspected by a certified operator or their designee at least once every 14 days.

The waste treatment facility is not being operated under the supervision of a certified wastewater operator and the collection system is not supervised by a grade I certified collection system operator. Part III, Section A of the permit requires the wastewater treatment facility be operated under the supervision of a Biological Natural System certified wastewater treatment operator and the collection system be operated under the supervision of a grade I certified collection system operator.

The appropriate signs were not posted at regular intervals (at least every 150 ft.) around the perimeter of the wastewater treatment lagoon or at the entrance. See Part III, Section B of the permit for additional information.

An area of erosion on the northern portion of the bank of the wastewater treatment lagoon was observed during the inspection.

It should be noted that these are the same deficiencies that were observed during the previous inspection conducted in August 2015.