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HomeMy WebLinkAboutNCG550354_Lakeside_Drive_Lot_13_Edgar_Brown_CEI_Letter_20231204ROY COOPER Governor ELIZABETH S. BISER Secretary RICHARD E. ROGERS, JR. Director Edgar C. Brown P.O. Box 395 Stoneville, NC 27048 NORTH CAROLINA Environmental Quality December 4, 2023 SUBJECT: Compliance Evaluation Inspection for Lakeside Drive/Lot 13, Deep Springs Country Club, Mayodan, NC, 27027 Single -Family Residence Wastewater Discharge Permit NCG550354 Rockingham County Dear Mr. Brown: Ron Boone, of the NC Division of Water Resources (DWR) Winston-Salem Regional Office (WSRO), spoke with you by phone on November 30, 2023, concerning the subject property and single-family residence wastewater discharge permit. You informed Mr. Boone at that time that there is no home or wastewater treatment system built on the property, but that you intend to maintain the permit and may sell the property in the future. Given that there is no home or treatment system built on the property, no onsite inspection is required at this time. However, please be advised that you should contact us immediately when you do build a home on the property so an onsite inspection can be conducted. Please also be aware that if you sell the property, this permit should also transfer to the new owner. To make that transfer please use the attached Name/Ownership Change Form. A review of the permit in our database shows that all but the last annual permit fee have been paid, thereby keeping the permit current. Please locate the invoice that was sent to you by the Division with the payment due 9/1/2023 and remit the required payment to keep the permit current. If you have any questions or need assistance, please contact Mr. Boone by phone at 336.776.9690, or by email at ron.boone@deg.nc.gov. Sincerely DocuSigned by: E�O=3C 7456 Jenraznak, Assistant Regional Supervisor Water Quality Regional Operations Section Winston-Salem Regional Office Division of Water Resources, NCDEQ Attachments: 1. NCG550000 General Permit 2. Name/Ownership Change Form 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, 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 NCG550354 111 121 23/11/30 I17 18 [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) 11:15AM 23/11/30 20/11/20 Lakeside Drive / Lot #13 Deep Springs Country Club Exit Time/Date Permit Expiration Date Mayodan NC 27027 11:30AM 23/11/30 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 Edgar C Brown,PO Box 395 Stoneville NC 27048/// 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 cusigned by: DWR/WSRO WQ/336-776-9690/ Ron Boone DE'-,- cl Boo.ue' 12/4/2023 0F8DD5F2A3460... Signature of Management Q A Reviewer Agency/Office/Phone and Fax Numbers Date by: jDocuSigned if, '-4 -'!� DWR/WSRo 336-776-9695 12/4/2023 1-0=3CE3F167456... EPA Form 3560-3 (Rev 9-94) Previous editions are obsolete. Page# NPDES yr/mo/day Inspection Type NCG550354 I11 12I 23/11/30 117 18 i c i (Cont.) Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary) Ron Boone, of the NC Division of Water Resources (DWR) Winston-Salem Regional Office (WSRO), spoke with you by phone on November 30, 2023, concerning the subject property and single-family residence wastewater discharge permit. You informed Mr. Boone at that time that there is no home or wastewater treatment system built on the property, but that you intend to maintain the permit and may sell the property in the future. Given that there is no home or treatment system built on the property, no onsite inspection is required at this time. However, please be advised that you should contact us immediately when you do build a home on the property so an onsite inspection can be conducted. Please also be aware that if you sell the property, this permit should also transfer to the new owner. To make that transfer please use the attached Name/Ownership Change Form. A review of the permit in our database shows that all but the last annual permit fee have been paid, thereby keeping the permit current. Please locate the invoice that was sent to you by the Division with the payment due 9/1/2023 and remit the required payment to keep the permit current. If you have any questions or need assistance, please contact Mr. Boone by phone at 336.776.9690, or by email at ron.boone@deq.nc.gov. Page# Permit: NCG550354 Inspection Date: 11/30/2023 Owner -Facility: Lakeside Drive / Lot #13 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 ❑ ❑ ❑ 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? ❑ ❑ 0 ❑ Is the inspector granted access to all areas for inspection? 0 ❑ ❑ ❑ Comment: Neither a home nor a wastewater treatment system have been constructed at this site. Page# 3