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HomeMy WebLinkAboutNCG550540_Compliance Evaluation Inspection_20211118ROY COOPER. Governor ELIZABETH S. BISER Secretary S. DANIEL SMITH Director Mr. & Mrs. Allred 4648 Shelton Ridge Road Walkertown, NC 27051 NORTH CAROLINA Environmental Quality November 18, 2021 Subject: General Wastewater Permit Inspection 4648 Shelton Ridge Road, Walkertown Certificate of Coverage # NCG550540 Forsyth County Dear Mr. & Mrs. Allred: On November 2, 2021, Gary Hudson of this office performed a Compliance Evaluation Inspection on the wastewater treatment system at 4648 Shelton Ridge Road in Walkertown, NC. Observations indicated that the subsurface sand filter was operating properly. There was a clear path to the discharge pipe. Annual sampling is performed as required. • During the inspection it was noted that the septic tank contents are pumped out every three years to prevent solids from clogging the sandfilter system. • The tablet chlorinator is inspected weekly to ensure there is an adequate supply of tablets for continuous operation. If you have any questions concerning this letter, please contact Gary Hudson at (336) 776-9694. cc: Laserfiche NORTH D E napaRmanl of EnvIronmonbl Malley Sincerely, DocuSigned by: < J,„idtr '-145 9E2z5C e4EA r Lon gniaRegional Supervisor Water Quality Regional Operations Division of Water Resources North Carolina Department of Environmental Quality Division of Water Resources Winston-Salem Regional Office 1450 West Hanes Mill Road, Suite 300 I Winston-Salem, North Carolina 27105 336.776.9800 United States Environmental Protection Agency E PA Washington, D.C. 20460 Water Compliance Inspection Report Form Approved. OMB No. 2040-0057 Approval expires 8-31-98 Section A: National Data System Coding (i.e., PCS) Transaction 1 IN 21 1 Code NPDES yr/mo/day Inspection I 2 LI 3 I NCG550540 111 121 21/11/02 117 Type 181 O I I I 1 1 1 Inspector Fac Type 191 S I 201 I 1 1 1 1 1 1 1 1 11 1 1 1 1 1 1 1 1 1 1 1 1 I I I I I 1 11 1 1 1 1 1 P6 Inspection Work Days Facility Self -Monitoring Evaluation Rating B1 QA Reserved 671 I 70 I I 711 172 I N I 73 _ I 74 71 I I I I I I I I 180 Section B: Facility Data Name and Location of Facility Inspected (For Industrial Users discharging to POTW, also include POTW name and NPDES permit Number) 4648 Shelton Ridge Rd 4648 Shelton Ridge Rd Walkertown NC 27051 Entry Time/Date 10:OOAM 21/11/02 Permit Effective Date 19/11/05 Exit Time/Date 10:30AM 21/11/02 Permit Expiration Date 20/10/31 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 Gary F Allred,4648 Shelton Ridge Rd Walkertown NC 27051/// No Section C: Areas Evaluated During Inspection (Check only those areas evaluated) Other Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary) (See attachment summary) f.a77i/add.,$)i. 18NOV21 Name(s) and Signature(s) of Inspector(s) Agency/Office/Phone and Fax Numbers Date Gary Hudson DWR/Division of Water Quality/336-776-9694/ Signature of ocu ign M nagernent Q A Reviewer Agency/Office/Phone and Fax Numbers Date FL—oA, T• '5ti'dc4- 11/18/2021 EPA Form 3560-3 (Rev 9-94) Previous editions are obsolete. Page# 1 sI NPDES yr/mo/day N CG550540 111 121 21 /11 /02 117 Inspection Type 18 [j 1 Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary) *The single-family subsurface sand filter appeared to be very well maintained. *The annual sampling of the effluent is being performed as required. *Mr. & Mrs. Allred keep very good records on the system. *The septic tank is pumped and inspected every three years. *The effluent pipe was located, and a clear path is maintained to facilitate sampling. *The system was not discharging during the time of the inspection. Page# 2 Permit: NCG550540 Inspection Date: 11/02/2021 Owner - Facility: 4648 Shelton Ridge Rd Inspection Type: Compliance Evaluation Other Comment: See Summary Yes No NA NE Page# 3