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Home My WebLink AboutNCG550435_Report of Single Family NPDES Inspection_20221006ROY COOPER Governor ELIZABETH S. BISER Secretary RICHARD E. ROGERS, JR. Director Ms. Janie Clark 871 Chumney Loop Road Eden, North Carolina 27288 NORTII CAROLINA Environmental Quality October 6, 2022 SUBJECT: Compliance Evaluation Inspection NPDES General Wastewater Discharge Permit - NCG550000 Certificate of Coverage: NCG550435 Single Family Residence 871 Chumney Loop Road, Eden Rockingham County, North Carolina Dear Ms. Clark: On September 8, 2022 Jim Gonsiewski of this office conducted a Compliance Evaluation Inspection on the subject wastewater treatment facility at the abovementioned address. You were present for the inspection. Findings from the inspection are summarized in the enclosed report. The inspector discussed several permit requirements with you during and after the inspection. An area of noncompliance with the permit is described below. Observations made during the inspection indicated that the system appeared to be operating property. You indicated that your deceased husband operated the system and you were uncertain of the proper procedures for the system. Mr. Gonsiewski provided you with a list of the proper chlorine tablet type and commercial sources of the tablets. Also, please ensure that the septic tank is pumped out every three to five years. The following area of noncompliance was noted: You are required to have the discharged water sampled and analyzed by a certified laboratory annually. Attached please find a list with the names and phone numbers of two laboratories. Records of monitoring should be maintained for at least 3 years. At any time, the Division may request to review documentation required to be kept by the Permit to determine compliance with its conditions. Additionally, as discussed above, you have questions as to the operation of the chlorinator and system. Please ensure that the chlorinator has the proper chlorine tablets, as described in the handout Mr. Gonsiewski gave you. Your immediate attention in addressing the above noncompliance is appreciated. North Carolina Regionaental O ce1450 W. Hanesl iry , Suite 300[Water Resources Winston-Salem Regional Office � 460 W. Hs Mill Rd, Suite 300 � Winston-Salem, North Carolina 27106 336.776.9800 For your information, attached please find copies of the General Permit, the Technical Bulletin, and the EPA Water Compliance Inspection Report. If you have any questions regarding this matter, please contact Jim Gonsiewski by phone at 336-776-9704 or by email at i im. gonsiewskiAmcdenr. g_ov. Sincerely, ESI?YMCECY:1 5m2w 9E235C94EA.. Lon T. Snider Regional Supervisor Water Quality Regional Operations Section Division of Water Resources, NCDEQ - WSRO Attachments: I. NCG550000 General Wastewater Permit 2. NCG550000 Technical Bulletin 3. EPA Water Compliance Inspection Report 4. List of Laboratories cc: WSRO Electronic Files Laserfiche Files North Carolina Department of Environmental Quality I Division of Water Resources Winston-Salem Regional Office 1 450 W. Hanes Mill Rd, Suite 300 1 Raleigh, North Carolina 27105 336.776,9800 United States Environmental Protection Agency Form Approved. EPAWashington, D.C. 20460 OMB No. 2040-0057 Water Compliance Inspection Report Approval expires 8-31-98 Section A: National Data System Coding (i.e., PCS) Transaction Code NPDES yr/mo/day Inspection Type Inspector Fac Type 1 IN I 2 15 1 3 I NCG550435 I11 121 22109/08 I17 18n 191 s I 201 II 2111II I I I I I III 111 I I I I I I I I I I I I I I I I I I I III LJ I I If6 Inspection Work Days Facility Self -Monitoring Evaluation Rating Bi CA ---------------------- Reserved ------------------- 72 L73174 7 M I L I BO 67I LI 70LJI 711L1 Section B: Facility Data Name and Location of Facility Inspected (For Industrial Users discharging to POTW, also include Entry Time/Date Permit Effective Date POTW name and NPDES permit Number) 02:00PM 22/09/08 211O8/23 871 Chumney Loop Road 871 Chumney Loop Rd Exit Time/Date Permit Expiration Date Reidsville NC 27320 02:50PM 22/09/08 25/10/31 Name(s) of Onsite Representative(s)/Titles(s)/Phone and Fax Number(s) Other Facility Data Name, Address of Responsible OfflciaiMtle/Phone and Fax Number Marvin Clark,871 Chumney Loop Rd Eden NC 27288//336-635-0181/ Contacted No Section C: Areas Evaluated During Inspection (Check only those areas evaluated) Permit 0 Operations & Maintenar 0 Records/Reports Self -Monitoring Progran Facility Site Review 0 Effluent/Receiving Wate Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary) (See attachment summary) Names) and Signature(s) of Inspector(s) Agency/Office/Phone and Fax Numbers Date Jim J Gonsiewski Docusign�ed7 ny: DWR/Division of Water Quality/336-776-9704/ 10/6/2022 4 Any cyaly`wckl l�E,19]B6eF179D45F_. Signature of Management Q A Reviewer Agency/Office/Phone and Fax Numbers Date DeCvs�enea ey: 10/6/2022 Loy. `r. S.,dv EPAForMW-SF 9-94) Previous editions are obsolete. Page# NPDES yr/mo/day Inspection Type (Cont.) NCG550435 I11 12 22/09/08 17 18 1 C I Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary) On September 8, 2022 Jim Gonsiewski of this office conducted a Compliance Evaluation Inspection on the subject wastewater treatment facility at the abovementioned address. Ms. Janie Clark was present for the inspection. The inspector discussed several permit requirements with Ms. Clark during and after the inspection. Areas of noncompliance with the permit are described below. Observations made during the inspection indicated that the system appeared to be operating properly. Ms. Clark stated that her recently deceased husband operated the system and she was uncertain of the proper procedures for the system. Mr. Gonsiewski provided her with a list of the proper chlorine tablet type and commercial sources of the tablets. Also, Mr. Gonsiewski stated it is recommended that the septic tank be pumped out every three to five years. The following area of noncompliance were noted: It is required to have the discharged water sampled and analyzed by a certified laboratory annually. A list with the names and phone numbers of two laboratories was provided with the report. Records of monitoring should be maintained for at least 3 years. At any time, the Division may request to review documentation required to be kept by the Permit to determine compliance with its conditions. Additionally, as discussed above, there is some question as to the operation of the chlorinator and system. It is required that the chlorinator has the proper chlorine tablets, as described in the handout Mr. Gonsiewski provided the permittee. Page# Permit: NCG550435 Owner - Facility: 871 Chumney Loop Road Inspection Date: 09/08/2022 Inspection Type: Compliance Evaluation Permit Yes No NA NE (If the present permit expires in 6 months or less). Has the permittee submitted a new ❑ ❑ 0 ❑ application? Is the facility as described in the permit? 0 ❑ ❑ ❑ # Are there any special conditions for the permit? ❑ 0 ❑ ❑ Is access to the plant site restricted to the general public? ❑ N ❑ ❑ Is the inspector granted access to all areas for inspection? 0 ❑ ❑ ❑ Comment: The system appears to be in good condition The components of the SFR system are below ground except for the chlorinator and the outfall pipe. Operations & Maintenance Yes No NA NE Is the plant generally clean with acceptable housekeeping? M ❑ ❑ ❑ Does the facility analyze process control parameters, for ex: MLSS, MCRT, Settleable ❑ ❑ N ❑ Solids, pH, DO, Sludge Judge, and other that are applicable? Comment: Page# 3 Following is the list of labs with their phone numbers and contact names. 1. Pace Analytical — Kernersville (704-977-0981) Ask for Stephanie Knotts 2. Statesville Analytical - Statesville (704-872-4697) Ask for Tracey Moore (Extension 1)