NCG551160_NOV-2021-PC-0065 w Green Card_20210202

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February 2, 2021
CERTIFIED MAIL # 7017 2680 0000 2219 5800
RETURNED RECEIPT REQUESTED
Sergio Campos
607 Shiloh Drive
Durham, NC 27703
Subject: NOTICE OF VIOLATION & INTENT TO ASSESS CIVIL PENALTY
Tracking, Number: NOV-2021-PC-0065
Compliance Evaluation Inspection
Single Family Wastewater Treatment System
NPDES General Permit NCG550000
Certificate of CoN'erage NCGS51160
Facility Nance: 607 Shiloh Drive
Durham County
Dear Mr. Campos:
On January 20, 2021, Mitch Hayes from the Raleigh Regional Office t isited your single-family residence
(SFR) tvastettater treatment system to evaluate compliance with the subject General NPDES Permit. The
assistance you provided over the telephone was greatly appreciated
Our records indicate the treatment system consists ofa septic tank, pump tank, sub -surface sand filter.
tablet chlorinator tt ith chlorine contact chamber, and discharge pipe.
General NPDES Permit NCG550000 and Certificate of Coverage (COC) NCG»l 160 authorize the
dise11ar`_ti of domestic wastewater from your treatment st'titelm to reeeit in v titers (designated as an
unnamed tributary to the Little Lick Creek (classified WS-IV : NS11 ) ill the Nettie River Basin. The
authorized discharge is in accordance with the effluent limits and monitoring requirements established
IA 'thin the General Permit.
Findings during the inspection \rerc as follows:
. Treatment system operation: The wastewater treatment St steal shall be maintained at all times
to prevent seepage of sewage to the surface of the ground.
Pumping the septic tank: You arc re(Itiircd to inspect the septic tank at least yearly to determine
if solids must be removed or if other maintenance is necessary. Septic Links should be pumped
out every live years or when the solid; level is found to he more than 13 of the liquid depth in the
septic tank compartment, whichever is greater. :1 pumping, company can cheek the status
periodically and determine when pumpingg is required. II Wan 30-dai•s of'receiving this letter,
please send cr copy of the most recent receipt/invoice to this office showing the date the septic
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SeNio Campos, NCG» 1 160
1'e')ru.try 2, 2021 4'aue 3 of 3
You are required to periodically inspect the v astewater treatment system to ensure the treatment
components are always maintained and in good operatini. order. You are also reminded to maintain cr11
monitor'lr, data and associated tuahrtenance records onsite.fiw a minimum of three,t•cars and
rrailable jOr inspection.
f'1 Notice of Violation.lntent to Issue Civil Penalty is being issued for the noted violation of North
Carolina General Statute (G.S.) 143-215.1 and the NPDES General Permit. Pursuant to G.S. 143-215.6A,
a civil penalty of not more than twenty -live thousand dollars (S25,000.00) may be assessed against any
person whoiolates or fails to act in accordance V. ith the terms, conditions, or requirements of any permit
issued pursuant to G.S. 143-215.1.
41 itlrin 30-rlrtys of receiving.; this letter, please submit a mitten response to this office indicating the
actions you mil! take or hare taken to comply with or resolve the issues noted its items 3,4,5,6 above. If
no respott.se is received in this office n•ithiu the 30-dar period, a civil penally acccscment may be
pre parer!.
If'you have questions or comments about this inspection or the requirements to take corrective action (if
applicable), then please contact Mitch I 'ayes at 919-791-4261.
Sincerely,
LDocusigned by
AIALSSit hct,t&tAt t
B291.3=_F?z ray
Vanessa L. Manuel, Assistant Regional Supervisor
Water Quality Regional Operations Section
Raieia Regional Office
Division of Water Resources. NCDEQ
Attachments: Ep:1 Water Compliance Inspection Report
In Format ion packet
Cc: RRC) S\1'P Files
Lascri lelie

EPA
United States Environmen;ai Protecion Agency
Vrashington, DC 20464
Water Compliance Inspection Report
Section A National Data System Coding (r e PCS)
Transaction Code NPDES yr.!me.lday inspection Type Inspector Fac Type
1 Irt I 2 3 I NCG55i16o 111 121 21/31/20 117 18[j 19LJ 2011
211 111 1 1 1 1 1 111 1 1 1 1 1 I 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 111 1 1 1 I I re
Inspection Work Days Far, ty Self -Monitor ny Eva uatan Rat'ng B1 QA Reserved------ -------- ---
671
Form Approved.
OMB No 2040-7057
Approval expires 6.31-33
7012 1 71I 1 72 LI 73I 1
i74 71 1 1 1 1 1 1 180
Section B: Facrity Data
Name and Location of Facility tnspected (For lnd,strial Users discharging to POTW, also include
POTW name and NPDES permit Number)
607 Shiloh Drive
607 Shiloh Dr
Durham NC 27733
Nam.t(s) of Onsite Representat,ve(s)ITitles(sl. 3hc.nH aid Fax Number(s)
111
5erg Cruz Camposl.
Entry Time/Date
1I:52AM 21/01/20
Permit Effective Date
20/08/14
Exit Time/Date
12:15PM 21/01/20
Other Facility Data
Name, Address of Responsible OftcialTl e; Phone and Fax Njr' ber
Sergio Cruz Campos,607 Shiloh Dr Durham NC 27703///
II Permit
Contacted
No
Section C: Areas Evaluated During Inspection (Check only those areas evaluated)
Permit Expiration Date
20/10/3I
Records/Reports in Facility Site Review lig Effluent/Receiving Wate
Section D Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary)
(See attachment summary)
Narne(s) and Signature(s) of inspector(s)
Agency/Office/Phone and Fax Numbers Date
Mitchell S Hayes DY/RiRRO WO1919.791.4200/
itctde 1 Hal
Signature of Management Q A Reviewer
F—Docu5igned by.
I UltiAA,SSA.'. Ik tuu tL
��c291cc:,ie3�r .
EPA Fbrm 3560-3 (Rev 9-94) Previous editions are obsolete.
Agency/OfficeiPhone and Fax Numbers Date
D'r;R/RRO WQROS/919-791-4232
2/2/2021

Permit: NCG551160 Owner - Facility: 607 Shiloh Drive
Inspection Date: 01/20/2021 Inspection Type: Compliance Evaluation
Perrnit
(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?
Comment:
Yes No NA NE
❑ ❑ 0 ❑
O ❑ ❑ ❑
❑ ❑ 0 ❑
0 ❑ ❑ ❑
0 ❑ Cl ❑
Record keeping Yes No NA NE
Are records kept and maintained as required by the permit? 0 0 0 0
is all required information readily available. complete and current? 0 ❑ 0 0
Are all records maintained for 3 years (lab reg required 5 years)? 0 Fa 0 0
Are analytical results consistent with data reported on DMRs? 0 0 0 ❑
Is the chain -of -custody complete? 0 El 0 0
Dates, times and location of sampling ❑
Name of individual performing the sampling ❑
Results of analysis and calibration 0
Dates of analysis ❑
Name of person performing analyses 0
Transported COCs ❑
Are DMRs complete do they include all permit parameters? 0 0 ❑ 0
Has the facility submitted its annual compliance report to users and DNJQ? 0 ❑ ❑ 0
Of the facility is = or > 5 MGD permitted flow) Do they operate 247 with a certified operatc 0 ❑ 0 ❑
on each shift?
Is the ORC visitation log available and current'? ❑ ❑ 0 0
Is the ORC certified at grade equal to or higher than the facility classification? ❑ ❑ Q 0
Is ti-e backup operator certified at one grade less or greater than the facility classification' 0 0 0 ❑
Is a copy of the current NPDES permit available on s.te? ❑ ❑ 0 0
Facility has copy of previous year's Annual Report on file for review? ❑ 0 ❑ ❑
Comment: No records were available.
Effluent Pipe
Is right of way to the outfall properly maintained?
Are the receiving water free of foam other than trace amounts and other debris?
Yes No NA NE
❑ ® ❑ ❑
❑ ❑ 0 ❑
Page# 3

Doesn't Did Not
N 3 Apply Investigate
PUMP TANK YES NO L IL no proceed to the next section.
All fL: ,p and a'3rm sytern3 5F JIL L : inspected rn_r0'1/ (rer-'I :.r
27. Is the pump working?
28 Is the audible and visual high water alarm operatsonal?
29 Did the perrnittee know how to check the pump & h.igh tt: a an i?
30. Last functional test?
DISCHARGE ONLY
YES Li
,'. : r�: ite,% .:f the oLtf}' I.cat :n st;a l to e(2_t.4t:td t':J.ce :Z t 1i- 3" r
31. Does the perrnittee kno,v where the outfall is?
32. Were you able to locate the outfall?
33. Is the end of the dlscharde pipe \disible? I'not
34. Is outlet discharging?
35 13 right of .wa7 maintained around the d scliare ; r_ lit?
36 Any Lab Reults available?
37. Is there evidence of sol ds around the discharge. pc nt?
No L_l
DRIP or SPRAY YES I l NO LVJ
Tr'e rr �3::�r1 S-c:t i st-3' re rn:F•_a..J r^ rtt If t ersJr� t .. : f f 3. .-' cf- •
33 1s the system DRIP or IRRIGATION (circle irr,r.at.on r gib .r'.; , ; r -' heads
39 Are the buffers ade.guate?
40 Is ine site free of ponding and runoff?
41 Do_s the appl ran el_rprnent appear to be ;,=rf r.g
42 Is there a 4.y3. -;,ire fence?
❑ E LV E
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L� ❑ [B ❑
If no proceed to the next section.
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If no proceed to the next section.
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GENERAL,
•43 Are the treatment units locked and or secure:I)
44 Has resident hart an; se;,age problems?
45 Does the sistern match the permit descr p' (-n"
46 Is the s fs1ern compliant?
-47 Is the. sjstemfailang? Irj_5 t3r,�i_rr?: fr
43 If sslem is failing an j sign of children or a,
NOD Sent #:
FT ;' -
Conl:itents PI JtJ= 1
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Nov Sent #:1�( y� - �� - l�G - 66(25
YES Li NO 1f J
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2680 0000 2219
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Postage
SERGIO CAMPOS
607 SHILOH DRIVE
DURIIAM, NC 27703
NOV-2021•PC•0065: NCG55160: 607 SHILOH DRIVE
DURIIAM COUNTY; NOV & INTENT TO ASSESS CP
02/02/7021: MAILED; 07/03/2021: HAYES
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2-
SERGIO CAMP; 3
607 SIIILC.t DRIVE
DURHAM, NC 27703
NOV-2021.PC.0065: NCG55160: 607 SHILOH DRIVE
DURIIAM CC6NTY: NOV R. INTENT TO ASSESS CP
07/02/2021: MAILED. 07/03/2021:IHAYE5
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L—,
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0111 RALEIGIS NC 27609
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