HomeMy WebLinkAboutNCG550202_4964_Stafford_Mill_Rd_Rosemary_20230220ROY COOPER
Governor
ELIZABETH S. BISER
Secretary
RICHARD E. ROGERS, JR.
Director
Rosemary Cobb, Owner
4964 Stafford Mill Rd
Liberty, NC 27298
NORTH CAROLINA
Environmental Quality
February 20th, 2023
Subject: Compliance Evaluation Inspection
Single Family Residence Wastewater Treatment System
4964 Stafford Mill Rd, Liberty, NC 27298
General NPDES Wastewater Permit: NCG550000
Certificate of Coverage: NCG550202
Alamance County
Dear Ms. Cobb:
Ron Boone, of the NC Division of Water Resources (DWR), Winston-Salem Regional Office
(WSRO), came to your home at 4964 Stafford Mill Rd in Liberty, NC, to perform a compliance
evaluation inspection of the home's single family wastewater treatment system, on February 15,
2023. No one answered the door that day so Mr. Boone could not perform the inspection.
Additionally, Mr. Boone called the phone numbers we have on file for you on January 23, 2023,
and was also unable to contact anyone. The numbers we currently have on file are 336-565-8788
and 919-471-6165.
Please contact Mr. Boone as soon as possible to schedule a firm date to perform an inspection to
ensure your wastewater treatment system is operating properly. Failure of the system can result in
costly repairs, environmental damages, damages to your home, and health hazards in the home.
Furthermore, 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.
DffNorth Carolina Department of Environmental Quality I Division of Water Resources
oan caaouNn
Winston-Salem Regional Office 1 450 W. Hanes Mill Rd, Suite 300 I Winston-Salem, North Carolina 27105
M336.776.9800
oep.m.m or em�nmen� Qualm
Please contact Mr. Boone, at your earliest convenience, 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.
Sincerely,
EDocuSigned by:
�� T. sMac-
145B49E225CMEA...
Lon T. Snider, Regional Supervisor
Water Quality Regional Operations Section
Winston-Salem Regional Office
Division of Water Resources, NCDEQ
Attachments:
Water Compliance Inspection Report
REQ� North Carolina Department ofEnvironmental Quality I Division ofWater Resources
Winston-Salem Regional Office 1 450 W. Hanes Mill Rd, Suite 300 1 Raleigh, North Carolina 27105
NORTH CAROLINA 336.776.9800
onparhnem of EmironmanW 9uallly
United States Environmental Protection Agency
Form Approved.
EPA Washington, 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 2 u 3 I NCG550202 111 121 23/02/15 I17 18 I C I 19 I s I 20L]
21111I I I I I I I II I I I I I I I I I I I I I I I I I I I I I I I II I I I I I r6
Inspection
Work Days Facility Self -Monitoring Evaluation Rating B1 QA ---------------------- Reserved -------------------
67
I 72 I ni I 73 � I 74 79 I I I I I I I80
70 I I 71 I LL -1 I I
LJ
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 Dermit Number)
12:OOPM 23/02/15
20/11/30
4964 Stafford Mill Rd
4964 Stafford Mill Rd
Exit Time/Date
Permit Expiration Date
Liberty NC 27298
12:15PM 23/02/15
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
Rosemary Cobb,4964 Stafford Mill Rd Liberty NC 27298//336-565-8788/
No
Section C: Areas Evaluated During Inspection (Check only those areas evaluated)
Permit
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 Boone DWR/WSRO WQ/336-776-9690/
DocuSigned by: 2/20/2023
�Ori.GCG,G�. YJOOfLPi
F9BB6
Signature of Management Q A Reviewer Agency/Office/Phone and Fax Numbers Date
DocuSigned by: 2/20/2023
- -T. 5,,o r
FL
EPA' mo 3"M 335Oev 9-94) Previous editions are obsolete.
Page#
NPDES yr/mo/day Inspection Type
NCG550202 I11 12I 23/02/15 117 18 i c i
(Cont.)
Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary)
Dear Ms. Cobb:
Ron Boone, of the NC Division of Water Resources (DWR), Winston-Salem Regional Office (WSRO),
came to your home at 4964 Stafford Mill Rd in Liberty, NC, to perform a compliance evaluation
inspection of the home's single family wastewater treatment system, on February 15, 2023. No one
answered the door that day so Mr. Boone could not perform the inspection.
Additionally, Mr. Boone called the phone numbers we have on file for you on January 23, 2023, and
was also unable to contact anyone. The numbers we currently have on file are 336-565-8788 and
919-471-6165.
Please contact Mr. Boone as soon as possible to schedule a firm date to perform an inspection to
ensure your wastewater treatment system is operating properly. Failure of the system can result in
costly repairs, environmental damages, damages to your home, and health hazards in the home.
Furthermore, 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.
C
Please contact Mr. Boone, at your earliest convenience, 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.
Page#
Permit: NCG550202
Inspection Date: 02/15/2023
Owner -Facility: 4964 Stafford Mill Rd
Inspection Type: Compliance Evaluation
Permit
(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?
Yes No NA NE
❑ ❑ ■ ❑
❑ ❑ ■ ❑
❑ ❑ ■ ❑
❑ ❑ ■ ❑
❑ ❑ ■ ❑
Comment: No one answered the door at the time of the sie visit so a full inspection could not be
performed.
Page# 3