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Home My WebLink AboutNCG551617_Compliance Evaluation Inspection_20230717ROY COOPER Governor ELIZABETH S. BISER Secretary RICHARD E. ROGERS, JR. Director Roger K. Aikens PO Box 780 Trinity, NC 27370 NORTH CAROLINA Environmental Quality July 17, 2023 Subject: Compliance Evaluation Inspection 6472 NC Hwy 62, Trinity, NC 27370 Furniture Illustrators WWTP NPDES WW General Permit No. NCG550000 Certificate of Coverage No. NCG550845 Randolph County Dear Mr. Aikens: On May 31, 2023, Division of Water Resources (DWR) Winston-Salem Regional Office (WSRO) staff Jesse Barnes attempted to conduct a routine compliance evaluation inspection at the wastewater treatment system located at 6472 NC Hwy 62, Trinity, NC 27370, in reference to NPDES general permit NCG550000 and certificate of coverage NCG551617. Mr. Roger Aikens, owner, was not present during the inspection, and the property appeared to be vacant. Mr. Barnes has been unable to contact anyone affiliated with the subject permit via phone, certified mail, or site visit. An inspection could not be conducted, therefore the facility's compliance status with the subject permit is undetermined. Item(s) of concern are listed below. of Concern Mr. Barnes has been unable to contact anyone affiliated with the subject permit via phone, certified mail, or site visit. An inspection could not be conducted, therefore the facility's compliance status with the subject permit is undetermined. 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 Jesse Barnes by phone at 336-816- 7351, or by email at jesse.barnesAdeq.nc.gov. 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 Sincerely, DocuSigned by: , 4. OD2D3CE3F 1 B7456... Jennifer F. Graznak, Assistant Regional Supervisor Water Quality Regional Operations Section Winston-Salem Regional Office Division of Water Resources, NCDEQ Attachments: 1. Water Compliance Inspection Report, NCG551617 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 NCG551617 111 121 23/05/31 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 n, 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) 10:30AM 23/05/31 14/03/07 Furniture Illustrators WWTP 6472 NC Hwy 62 Exit Time/Date Permit Expiration Date Trinity NC 27370 11:00AM 23/05/31 18/07/31 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 Roger Keith Aikens,PO Box 780 Trinity NC 27370H336-382-4192/ 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 DocuSigned by: Jesse Barnes DWR/WSRO WQ/336-776-9701/ 7/17/2023 EY"41797473D3194ED... Signature of Management Q A Reviewer Agency/Office/Phone and Fax Numbers Date DocuSigned by: DWR/WSRO 336-776-9695 7/17/2023 '-4. ✓J EPA Form 35&'0= W§3§l)'f %vious editions are obsolete. Page# NPDES yr/mo/day Inspection Type NCG551617 I11 12I 23/05/31 117 18 i c i (Cont.) Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary) On May 31, 2023, Division of Water Resources (DWR) Winston-Salem Regional Office (WSRO) staff Jesse Barnes attempted to conduct a routine compliance evaluation inspection at the wastewater treatment system located at 6472 NC Hwy 62, Trinity, NC 27370, in reference to NPDES general permit NCG550000 and certificate of coverage NCG551617. Mr. Roger Aikens, owner, was not present during the inspection, and the property appeared to be vacant. Mr. Barnes has been unable to contact anyone affiliated with the subject permit via phone, certified mail, or site visit. An inspection could not be conducted, therefore the facility's compliance status with the subject permit is undetermined. The following items of concern were noted: 1. Mr. Barnes has been unable to contact anyone affiliated with the subject permit via phone, certified mail, or site visit. An inspection could not be conducted, therefore the facility's compliance status with the subject permit is undetermined. Please see the attached technical bulletin for information regarding the subject permit and its requirements. Key permit requirements are listed below: 1. Annual sampling of the effluent from the system is required. 2. The permittee shall give notice to the Division of any planned physical alterations or additions to the system, including any types of residence/facility expansions. 3. System requirements for existing systems are a septic tank, sand filter, and disinfection apparatus. 4. If the treatment system has a chlorinator or dechlorinator, maintain an adequate supply of tablets to ensure proper operation. Tablets must be designed for domestic wastewater use. Disinfection tablets should contain the active ingredient calcium hypochlorite. Page# Permit: NCG551617 Inspection Date: 05/31/2023 Owner -Facility: Furniture Illustrators WWTP 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: Yes No NA NE ❑ ❑ ■ ❑ ❑ ❑ ■ ❑ ❑ ❑ ■ ❑ ❑ ❑ ■ ❑ ❑ ❑ ■ ❑ Page# 3