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HomeMy WebLinkAboutNCG550244_Compliance Evaluation Inspection_20220707ROY COOPER Governor ELIZABETH S. BISER Secretary RICHARD E. ROGERS, JR. Director Kermit T. Barbour, Owner 2523 Lovette Ln Graham, NC 27253 NORTH CAROLINA Environmental Quality July 7, 2022 Subject: Compliance Evaluation Inspection 2523 Lovette Ln Single Family Wastewater Treatment & Disposal System NPDES Permit Number: NCG550244 Alamance County Dear Ms. Barbour: Ron Boone, of the Winston-Salem Regional Office (WSRO) of the NC Division of Water Resources (DWR), conducted a compliance evaluation inspection (CEI) of your Single Family Wastewater Treatment & Disposal System on June 9th, 2022. Your assistance and cooperation were greatly appreciated. Inspection findings are detailed in the attached water compliance inspection report. Please be aware that the Division may take enforcement action against any permittee who fails to comply with any requirement of their permit. Pursuant to NC General Statute (NCGS) 143-215.6A, a civil penalty of not more than twenty-five thousand dollars ($25,000.00) may be assessed against any person who violates or fails to act in accordance with the terms, conditions, or requirements of any permit issued pursuant to G.S. 143-215.1. If you have any questions or concerns, please do not hesitate to contact Mr. Boone by phone at 336- 776-9690, or by email at ron.boone@ncdenr.gov. Thank you in advance for your time and attention to this matter. Attachments: 1. Water Compliance Inspection Report cc: Laserfiche GDE NORTH C OLI JA ' omm mr� ep..of o�.i Sincerely, 1- DocuSiiggned by:by� L- l . c%n.aGr 145B49E225C94EA... Lon T. Snider, Regional Supervisor Water Quality Regional Operations Section Winston-Salem Regional Office Division of Water Resources, NCDEQ North Carolina Department of Environmental Quality I Division of Water Resources Winston-Salem Regional Office 1450 W. Hanes Mill Rd, Suite 300 I Winston-Salem, North Carolina 27105 336.776.9800 United States Environmental Protection Agency EPA 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 Code I 2 L NPDES yr/mo/day Inspection Type Inspector Fac I 3 I NCG550244 111 121 22/06/09 117 1810I 19I S I 2011 Type 21IIIIII IIIIIIIIIII IIIIIII I IIIIII IIIIIIIIIII P6 Inspection 671 Work Days Facility Self -Monitoring I 70I Evaluation Rating I 711 B1 1 72 QA I N I 731 1 I I Reserved 74 71 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 Dermit Number) 2523 Lovette Lane 2523 Lovette Ln Graham NC 27253 Entry Time/Date 03:OOPM 22/06/09 Permit Effective Date 20/12/04 Exit Time/Date 03:30PM 22/06/09 Permit Expiration Date 25/10/31 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 Kermit T Barbour,2523 Lovette Ln Graham NC 27253//336-227-2322/ 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) Name(s) and Signature(s) of Inspector(s) Agency/Office/Phone and Fax Numbers Date Ron dEp hed by: DWR/WSRO WQ/336-776-9690/ osvaeaC Boon. 7/8/2022 "-B20F8DD5F2A3460... Signature of Management Q A Reviewer Agency/Office/Phone and Fax Numbers Date DocuSigned by: ri.-0A. 7/8/2022 l . c,JA.1�Gf 145B49E225C94EA... EPA Form 3560-3 (Rev 9-94) Previous editions are obsolete. Page# 1 3I NPDES yr/mo/day N C G 550244 111 121 22/06/09 I17 Inspection Type 18 [j (Cont.) 1 Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary) Ron Boone, of the Winston-Salem Regional Office of the NC Division of Water Resources, conducted a compliance evaluation inspection of your single family wastewater treatment and disposal system on 6/9/22. Your assistance and cooperation were greatly appreciated. Inspection findings are detailed below and in the accompanying checklist. During the inspection you were able to show Mr. Boone the locations of the septic tank, the sand filter, the chlorinator, and the discharge pipe. You stated that the septic tank is pumped at least every five years and that you have records of the pumping events. This pumping schedule is sufficient to maintain the system in good condition. There were no signs or indications of filter failure. The chlorinator did have tablets in it at the time of the inspection. You should add 3 to 5 tablets per tube each time you add them and then check to see if more tablets are needed at least weekly. Please be sure to use a wastewater grade chlorine tablet that has Calcium Hypochlorite as their active ingredient. DO NOT use swimming pool/spa tablets, or those that use any active ingredient other than Calcium Hypochlorite, such as cyanuric acid, or any variation thereof. When handling the tablets be sure to use gloves, eye, and skin protection, and follow all manufacturer safety precautions. DO NOT smell the tablets or otherwise inhale their dust or vapors. The discharge pipe is visible and inaccessible. You stated during the inspection that you have never taken a sample of the discharge and that you have never seen it discharge. Please pull a sample at your next opportunity and have it analyzed by a state certified laboratory for the parameters specified in the general permit. Call us if you require any assistance in identifying a qualified laboratory. There were no discrepancies or violations noted during the inspection. Annual permit fees are paid and up to date. Page# 2 Permit: NCG550244 Inspection Date: 06/09/2022 Owner - Facility: 2523 Lovette Lane Inspection Type: Compliance Evaluation Other Comment: Please refer to the summary section. Yes No NA NE Page# 3