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Home My WebLink AboutNCG550266_Compliance Evaluation Inspection_20240227ROY COOPER Governor ELIZABETH S. BISER Secretary RICHARD E. ROGERS, JR. Director Mr. Gary Eddinger 184 Dixie Trail Thomasville, NC 27360 NORTH CAROLINA Environmental Quality February 27, 2024 SUBJECT: Compliance Evaluation Inspection Eddinger Single Family Residence Certificate of Coverage No. NCG550266 Davidson County Dear Mr. Eddinger: On February 26, 2024, Division of Water Resources staff Caitlin Caudle conducted a routine compliance inspection of the wastewater system serving the residence at 184 Dixie Trail. You were present during the entire inspection. Observations indicate that the subsurface sandfilter was operating properly. The inspection noted that chlorine tablets were not in the two chlorinator tubes located near the split rail fence in the backyard. Please place calcium hypochlorite tablets in the chlorine tubes as soon as possible. The discharge pipe (black corrugated plastic) terminates on the hillside approximately 15ft short of the tributary of Rich Fork Creek. As noted in the previous 2010, 2014, and 2019 inspections, the pipe was dry. It appears that the system has not discharged effluent in several years, if at all. Please be aware that Part I.D(3) of the permit requires that the septic tank be pumped out at least once every five years. This is necessary to prevent grease and solids from clogging the sand filter that could result in costly repairs. Should you have any questions concerning this report, please do not hesitate to contact Ms. Caitlin Caudle at the letterhead address and phone number, or by email at Caitlin.caudle@deg.nc.gov. Sincerely, DocuSigned by: OD2D3CE3F1 B7456... Jennifer F. Graznak, Assistant Regional Supervisor Water Quality Regional Operations Section Division of Water Resources, NCDEQ— WSRO North Carolina Department of Environmental Quality I Division of Water Resources Winston-Salem Regional Office 1 450 W. Hanes Mill Rd, Suite 300 I Winston-Salem, North Carolina 27105 NoanicaaouNn oep.m.m or em�nmen� Qualm 336.776.9800 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 NCG550266 111 121 24/02/26 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) 10:30AM 24/02/26 20/12/04 184 Dixie Trail 184 Dixie Trl Exit Time/Date Permit Expiration Date Thomasville NC 27360 11:00AM 24/02/26 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 Gary David Eddinger,184 Dixie Trl Thomasville NC 27360//336-475-8024/ 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 Caitlin Caudle DWR/WSRO WQ/336-776-9699/ 2/27/2024 Signature of Management Q A Reviewer Agency/Office/Phone and Fax Numbers Date Doc usigned by: DWR/WSRo 336-776-9695 2/27/2024 '6 m"I SOD �$l$V56 EPA Form bb �-.ii flKKev49-94) Previous editions are obsolete. Page# NPDES yr/mo/day Inspection Type NCG550266 I11 12I 24/02/26 117 18 i c i (Cont.) Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary) On February 26, 2024, Division of Water Resources staff Caitlin Caudle conducted a routine compliance inspection of the wastewater system serving the residence at 184 Dixie Trail. You were present during the entire inspection. Observations indicate that the subsurface sandfilter was operating properly. The inspection noted that chlorine tablets were not in the two chlorinator tubes located near the split rail fence in the backyard. Please place calcium hypochlorite tablets in the chlorine tubes as soon as possible. The discharge pipe (black corrugated plastic) terminates on the hillside approximately 15ft short of the tributary of Rich Fork Creek. As noted in the previous 2010, 2014, and 2019 inspections, the pipe was dry. It appears that the system has not discharged effluent in several years, if at all. Please be aware that Part I.D(3) of the permit requires that the septic tank be pumped out at least once every five years. This is necessary to prevent grease and solids from clogging the sand filter that could result in costly repairs. Page# Permit: NCG550266 Inspection Date: 02/26/2024 Owner -Facility: 184 Dixie Trail 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: See summary. Yes No NA NE ❑ ■ ❑ ❑ ■ ❑ ❑ ❑ ❑ ❑ ❑ ■ ❑ ❑ ❑ ■ ❑ ❑ ❑ Page# 3 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 NCG550266 111 121 24/02/26 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 permit Number) 10:30AM 24/02/26 20/12/04 184 Dixie Trail 184 Dixie Trl Exit Time/Date Permit Expiration Date Thomasville NC 27360 11:00AM 24/02/26 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 Gary David Eddinger,184 Dixie Trl Thomasville NC 27360//336-475-8024/ 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 Caitlin Caudle DWR/WSRO WQ/336-776-9699/ Signature of Management Q A Reviewer Agency/Office/Phone and Fax Numbers Date EPA Form 3560-3 (Rev 9-94) Previous editions are obsolete. Page# NPDES yr/mo/day Inspection Type NCG550266 I11 12I 24/02/26 117 18 i c i (Cont.) Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary) On February 26, 2024, Division of Water Resources staff Caitlin Caudle conducted a routine compliance inspection of the wastewater system serving the residence at 184 Dixie Trail. You were present during the entire inspection. Observations indicate that the subsurface sandfilter was operating properly. The inspection noted that chlorine tablets were not in the two chlorinator tubes located near the split rail fence in the backyard. Please place calcium hypochlorite tablets in the chlorine tubes as soon as possible. The discharge pipe (black corrugated plastic) terminates on the hillside approximately 15ft short of the tributary of Rich Fork Creek. As noted in the previous 2010, 2014, and 2019 inspections, the pipe was dry. It appears that the system has not discharged effluent in several years, if at all. Please be aware that Part I.D(3) of the permit requires that the septic tank be pumped out at least once every five years. This is necessary to prevent grease and solids from clogging the sand filter that could result in costly repairs. Page# Permit: NCG550266 Inspection Date: 02/26/2024 Owner -Facility: 184 Dixie Trail 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: See summary. Yes No NA NE ❑ ■ ❑ ❑ ■ ❑ ❑ ❑ ❑ ❑ ❑ ■ ❑ ❑ ❑ ■ ❑ ❑ ❑ Page# 3