HomeMy WebLinkAboutNCG550498_Compliance Evaluation Inspection_20240306ROY COOPER
Governor
ELIZABETH S. BISER
Secretary
RICHARD E. ROGERS, JR.
Director
Karen L. Jordan
656 Robert Hargrave Road
Lexington, NC 27292
NORTH CAROLINA
Environmental Quality
March 6, 2024
SUBJECT: Compliance Evaluation Inspection
1243 A&B Welcome - Bethesda Road Single Family Residence
Certificate of Coverage No. NCG550498
Davidson County
Dear Mrs. Jordan:
On March 5, 2024 Division of Water Resources staff Caitlin Caudle conducted a routine
inspection of the wastewater system serving the duplex at 1243 Welcome - Bethesda Road.
Burt Jordan was present during the entire inspection.
The inspection noted the septic tank, sandfilter, and chlorinator tubes behind the apartment
units. The caps on the tubes could not be easily removed to see if tablets were present. The
outfall pipe was located and effluent was discharging to a tributary of Tinkers Creek. The
effluent was clear and no odor was detected.
Should you have any questions concerning this report, please do not hesitate to contact Ms.
Caudle at the letterhead address and phone number, or by email at
Caitlin.caudle@deq.nc.gov.
Sincerely,
DocuSigned by:
OD2D3CE3F167456...
Jennifer F. Graznak, Assistant Regional Supervisor
Water Quality Regional Operations Section
Division of Water Resources, NCDEQ - WSRO
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 NCG550498 111 121 24/03/06 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 1166
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)
02:OOPM 24/03/06
21/12/06
1243 A & B Welcome -Bethesda Rd
1243 A B Welcome -Bethesda Rd
Exit Time/Date
Permit Expiration Date
Lexington NC 27292
02:30PM 24/03/06
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
Karen L Jordan,656 Robert Hargrave Rd Lexington NC 27292///
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
—Ca i�inniey' DWR/WSRO WQ/336-776-9699/ 3/6/2024
lluneu
I'�
8B834968199D49D...
Signature of Management Q A Reviewer Agency/Office/Phone and Fax Numbers Date
DocuSigned by:
�� -4DwR/WSRo 336-776-9695 3/6/2024
"- 0D2D3CE3F 197456_.
EPA Form 3560-3 (Rev 9-94) Previous editions are obsolete.
Page#
NPDES yr/mo/day Inspection Type
NCG550498 I11 12I 24/03/06 117 18 i c i
(Cont.)
Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary)
On March 5, 2024 Division of Water Resources staff Caitlin Caudle conducted a routine inspection of
the wastewater system serving 1243 Welcome — Bethesda Road. Burt Jordan was present during the
entire inspection.
The inspection noted the septic tank, sandfilter, and chlorinator tubes behind the apartment units.
The caps on the tubes could not be easily removed to see if tablets were present. The outfall pipe
was located and effluent was discharging to a tributary of Tinkers Creek. The effluent was clear and
no odor was detected.
The septic tank was reportedly pumped in 2022. There is only one resident in each unit.
Page#
Permit: NCG550498
Inspection Date: 03/06/2024
Owner -Facility: 1243 A & B Welcome -Bethesda 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?
Comment:
Yes No NA NE
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