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Home My WebLink AboutNCG550255_Compliance Evaluation Inspection Report_20221220ROY COOPER Gover nor ELIZABETH S. BISER Secretary RICHARD E. ROGERS, JR. Director Joseph T. White 120 Edgar Allen Drive Stoneville, North Carolina 27048 NORTH CAROLINA Environmental Quality December 20, 2022 SUBJECT: Compliance Evaluation Inspection NPDES General Wastewater Discharge Permit - NCG550000 Certificate of Coverage: NCG550255 Single Family Residence 120 Edgar Allen Drive, Stoneville Rockingham County, North Carolina Dear Mr. White: On November 29, 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 and one area of noncompliance with the permit is described below. Observations made during the inspection indicated that the system appeared to be operating properly. Mr. Gonsiewski provided you with a list of the proper chlorine tablet type and commercial sources of the tablets. 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. Your immediate attention in addressing the above noncompliance issues is appreciated. Oapa.lmenl of EnJ�emmenlal Ovahry� 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 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 jim.gonsiewski@ncdenr.gov. Sincerely, DocuSigned Cby: 4-VM 1 . cJml tr 145B49E225C94EA... Lon T. Snider Regional Supervisor Water Quality Regional Operations Section Division of Water Resources, NCDEQ - WSRO Attachments: 1. NCG550000 General Wastewater Permit 2. NCG550000 Technical Bulletin 3. EPA Water Compliance Inspection Report 4. List of Laboratories s Department of EnYrOsm00tsl gustily North Carolina Department of Environmental Quality I Division of Water Resources Winston-Salem Regional Office 1450 W. Hanes Mill Rd, Suite 300 I Raleigh, North Carolina 27105 336.776.9800 United States Environmental Protection Agency Washington, D.C. 20460 EPA 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 Code NPDES yr/mo/day Inspection Type Inspector Fac Type 1 �N 2 [ �--I 3 1 NCG550255 111 121 22/11/29 117 181 I 19I G I 201 —� 21 I 1 1 1 I 11 I 1 I I 1 1 1 1 1 1 I 1 I 1 I I I 1 1 1 I 1 1 1 1 I I 1 I l I I I l r 6 Inspection Work Days Facility Self -Monitoring Evaluation Rating B1 QA Reserved 671 70[ i 711 72 N 7374 79 I80 � I 1 I I I I I I I I J ` 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) 01:05PM. 22/11/29 20/12/04 120 Edgar Allen Drive 120 Edgar Allen Dr Exit Time/Date Permit Expiration Date Stoneville NC 27048 01:47PM 22/11/29 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 Joseph T hite,120 Edgar Allen Dr Stoneville NC 27048//336-623-5598/ Contacted W No Section C: Areas Evaluated During Inspection (Check only those areas evaluated) Permit Operations & Maintenar Records/Reports Self -Monitoring Progran Facility Site Review Effluent/Receiving Wate 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 Jim J Gonsiewski —DocuSi ned by: DWR/Division of Water Quality/336-776-9704/ o e-v+xt�i 12/20/2022 \— EE 1197B66F 179D45F... Signature of Management Q A Reviewer Agency/Office/Phone and Fax Numbers Date DocuSigned by: I /— T. 3,01u 12/20/2022 EPA Form 3560 3 Rev 9- $)vrevious editions are obsolete. Page# 1 NPDES yr/mo/day 3I NCG550255 I11 12L 22/11/29 117 Inspection Type 181�1 (Cont.) 1 Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary) On November 29, 2022 Jim Gonsiewski of the WSRO office conducted a Compliance Evaluation Inspection on the subject wastewater treatment facility. The permittee was present for the inspection. The inspector discussed several permit requirements with the permittee during and after the inspection and one area of noncompliance with the permit is described below. Observations made during the inspection indicated that the system appeared to be operating properly. Mr. Gonsiewski provided the permittee with a list of the proper chlorine tablet type and commercial sources of the tablets. He also stated that the septic tank should be pumped out every three to five years. The following area of noncompliance was noted: The permittee 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. 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. Page# 2 Permit: NCG550255 Inspection Date: 11/29/2022 Owner - Facility: 120 Edgar Allen Drive Inspection Type: Compliance Evaluation Operations & Maintenance Yes No NA NE Is the plant generally clean with acceptable housekeeping? ❑ ❑ ❑ Does the facility analyze process control parameters, for ex: MLSS, MCRT, Settleable ❑ ❑ • ❑ Solids, pH, DO, Sludge Judge, and other that are applicable? Comment: 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? ■ ❑ ❑ ❑ # Are there any special conditions for the permit? ❑ ❑ ■ ❑ Is access to the plant site restricted to the general public? MI 0 ❑ ❑ Is the inspector granted access to all areas for inspection? ME ❑ ❑ Comment: Page# 3