HomeMy WebLinkAboutNCG550462_4100_High_Point_Rd_Elizabeth_Lucas_20230220 (2)ROY COOPER
Governor
ELIZABETH S. BISER
Secretary
RICHARD E. ROGERS, JR.
Director
Elizabeth Lucas, Owner
4100 High Point Road
Winston-Salem, NC 27107
NORTH CAROLINA
Environmental Quality
February 20th, 2023
Subject: Compliance Evaluation Inspection
Single Family Residence Wastewater Treatment System
4100 High Point Road, Winston-Salem, NC 27107
General NPDES Wastewater Permit: NCG550000
Certificate of Coverage: NCG550462
Forsyth County
Dear Ms. Lucas:
Ron Boone, Jesse Barnes, Seren Homer, and Kristen Potwora, of the NC Division of Water
Resources (DWR), Winston-Salem Regional Office (WSRO), came to your home at 4100 High
Point Rd, in Winston-Salem, NC, to perform a compliance evaluation inspection of the home's
single family wastewater treatment system, on February 8, 2023. No one answered the door that
day so they could not perform the inspection. Additionally, they could not reach you by phone or
email because we have no contact information for you on file.
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,
DocuSiiggned by:
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1 _"49E225C94EA...
Lon T. Snider, Regional Supervisor
Water Quality Regional Operations Section
Winston-Salem Regional Office
Division of Water Resources, NCDEQ
Attachments:
1. 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 NCG550462 111 121 23/02/08 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)
01:30PM 23/02/08
21/11/05
4100 High Point Road
4100 High Point Rd
Exit Time/Date
Permit Expiration Date
Winston Salem NC 27107
01:45PM 23/02/08
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
Elizabeth Lucas,4100 High Point Rd Winston Salem NC 27107M
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 Docusigned by: DWR/WSRO WQ/336-776-9690/
Seren Homer �ostiW �oon.e, DWR/WSRO WQ/336-776-9698/ 2/20/2023
EB20F8DD5F2A3460...
Jesse Barnes DWR/WSRO WQ/336-776-9701/
Kristen Potwora DWR/WSRO WQ/336-776-9800/
Signature of Management Q A Reviewer Agency/Office/Phone and Fax Numbers Date
Docusigned by:2/20/2023
- T. 5,Jtr
FL
49F� 25C 4
EPA Form 35&-V3 (Kev F9} Previous editions are obsolete.
Page#
NPDES yr/mo/day Inspection Type
NCG550462 I11 12I 23/02/08 117 18 i c i
(Cont.)
Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary)
Dear Ms. Lucas:
Ron Boone, Jesse Barnes, Seren Homer, and Kristen Potwora,of the NC Division of Water Resources
(DWR), Winston-Salem Regional Office (WSRO), came to your home at 4100 High Point Rd, in
Winston-Salem, NC, to perform a compliance evaluation inspection of the home's single family
wastewater treatment system, on February 8, 2023. No one answered the door that day so they could
not perform the inspection. Additionally, they could not reach you by phone or email because we
have no contact information for you on file.
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.
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: NCG550462
Inspection Date: 02/08/2023
Owner -Facility: 4100 High Point Road
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?
Comment: Please refer to the inspection summary section of this form.
Yes No NA NE
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