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Home My WebLink AboutNCG550451_CEI_Letter_20240304ROY COOPER Governor ELIZABETH S. BISER Secretary RICHARD E. ROGERS, JR. Director Richard J. Marcotullio, Homeowner 162 Brookdale Drive Advance, NC 27006 NORTH CAROLINA Environmental Quality March 4, 2024 SUBJECT: Compliance Evaluation Inspection Single Family Residence Wastewater Treatment System for 162 Brookdale Drive NPDES General Permit #: NCG550000, Certificate of Coverage #: NCG550451 Davie County On February 29th, 2024, Ron Boone, of the Winston-Salem Regional Office of the NC Division of Water Resources, conducted a compliance evaluation inspection of your single-family wastewater treatment system. Thank you for your assistance during the inspection. The inspection findings are summarized on the attached Water Compliance Inspection Report. If you have any questions or concerns regarding the inspection or this report, please contact Mr. Boone by phone at 336.776.9690 or by email at ron.boone@deq.nc.gov. Sincerely, �-5'B49U?K94EA.. uSiTgned by: E l . -)"�tf . 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 2. List of Certified Laboratories 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 NCG550451 111 121 24/02/29 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) 03:OOPM 24/02/29 21/08/12 162 Brookdale Drive 162 Brookdale Dr Exit Time/Date Permit Expiration Date Advance NC 27006 03:30PM 24/02/29 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 Richard J Marcotullio,162 Brookdale Dr Advance NC 27006//336-998-4207/ No Section C: Areas Evaluated During Inspection (Check only those areas evaluated) Permit 0 Effluent/Receiving Wate 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/ o"".& Boone' 3/4/2024 B20F8DD5F2A3460... Signature of Management Q A Reviewer Agency/Office/Phone and Fax Numbers Date by: 3/4/2024 FDocuSigned L ' -T. 5,,o r EPA Form 3 -ITRW5-`Previous editions are obsolete. Page# NPDES yr/mo/day Inspection Type NCG550451 I11 12I 24/02/29 117 18 i c i (Cont.) Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary) On February 29th, 2024, Ron Boone, of the Winston-Salem Regional Office of the NC Division of Water Resources, conducted a compliance evaluation inspection of your single family wastewater treatment system. Thank you for assisting Mr. Boone in completing the inspection. The inspection results are summarized below: During the inspection you informed Mr. Boone that you pump the septic tank once per year. Mr. Boone was able to inspect the chlorinator. He found that you are using the correct chlorine tablets and that the chlorinator was properly stocked with tablets. The system was discharging at the time of the inspection. The discharge pipe is a white 4" PVC pipe. Mr. Boone noted no issues at the discharge point. It is located on the southeast corner of the pond, which is located on the south side of your home, immediately adjacent to the pond dam and overflow. You informed Mr. Boone that you had the effluent tested about two years ago. Please be aware the permit requires you to test the water once per year. We have attached to this inspection report a list of laboratories that you can take your samples to for analysis. Mr. Boone gave you a copy of the NCG550000 general permit during the inspection. Please show the laboratory the permit to determine what parameters you must test you effluent for. You should use the Effluent Limitations listed in Part I.C.(1.) on Page 3 of the permit. If you have any questions or concerns about the inspection or this report, please contact Mr. Boone by phone at 336-776-9690, or by email at ron.boone@deq.nc.gov. Page# Permit: NCG550451 Inspection Date: 02/29/2024 Owner -Facility: 162 Brookdale Drive 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: Refer to inspection summary section. Effluent Pipe Is right of way to the outfall properly maintained? Are the receiving water free of foam other than trace amounts and other debris? If effluent (diffuser pipes are required) are they operating properly? Comment: Refer to inspection summary section. Yes No NA NE ❑ ❑ ■ ❑ ■ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ■ ❑ ❑ ❑ Yes No NA NE ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ Page# 3