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Home My WebLink AboutNCG550507_CEI_BIMS_Report_20240307ROY COOPER Governor ELIZABETH S. BISER Secretary RICHARD E. ROGERS, JR. Director Faye Kapp, Homeowner 1620 Farmington Rd Mocksville, NC 27028 NORTH CAROLINA Environmental Quality March 11, 2024 SUBJECT: Compliance Evaluation Inspection Single Family Residence Wastewater Treatment System for 1620 Farmington Rd NPDES General Permit #: NCG550000, Certificate of Coverage #: NCG550507 Davie County On March 6, 2024, Ron Boone, of the Winston-Salem Regional Office of the NC Division of Water Resources, conducted a phone -based 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, EDocuSiiggned by: L0� 1. '5,,dtf 145B49E225C94EA... 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. NC General NPDES Permit NCG550000 3. Chlorine Information 4. 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 NCG550507 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 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 24/03/06 21/08/19 1620 Farmington Road 1620 Farmington Rd Exit Time/Date Permit Expiration Date Mocksville NC 27028 03:30PM 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 Faye Kapp,1620 Farmington Rd Mocksville NC 27028/Homeowner// 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 E�-,'- cl Boo., 3/11/2024 0F8DD5F2A3460... Signature of Management Q A Reviewer Agency/Office/Phone and Fax Numbers Date by: 3/11/2024 FDocuSigned L ' T. 5,,o r EPA Adrm-YMNS2fK&FYL94) Previous editions are obsolete. Page# NPDES yr/mo/day Inspection Type NCG550507 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 6, 2024, Ron Boone, of the Winston-Salem Regional Office of the NC Division of Water Resources, conducted a phone -based 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: -You told Mr. Boone that your husband, who is now deceased, used to take care of the system and that you don't know everything about it. It was also noted that you often must undergo chemotherapy and do NOT feel you'd have the energy needed to meet with Mr. Boone on -site in person. It was also noted that you have a child, or children. If at any time you'd like your children to meet with Mr. Boone, please let us know and we can arrange that. -You told Mr. Boone that the septic tank was last pumped sometime in the last three years. This shows compliance with the permit requirement to have it pumped every three to five years. -You told Mr. Boone that you are aware of where to add chlorine tablets but were not sure if you had any left. We have attached information to help you find and purchase chlorine tablets. As Mr. Boone mentioned on the phone, we cannot stress enough the importance of carefully handling the chlorine tablets using hand, eye, and respiratory protection. -Mr. Boone informed you of the requirement to have the water tested yearly. We have also attached the general permit to this inspection report so you can read it and know what all the legal requirements are. At a minimum you should read pages 1-3 and 6. You can also read pages 7-18, but 1-3 and 6 are the most important. Thank you for you attention to this matter. If you ever have questions or concerns do not hesitate to contact Mr. Boone by phone at 336-776-9690 or by email at ron.boone@deq.nc.gov. Page# Permit: NCG550507 Inspection Date: 03/06/2024 Owner -Facility: 1620 Farmington Road 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: Please refer to the inspection summary section of this report. Yes No NA NE ❑ ❑ ■ ❑ ■ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ■ ❑ ❑ ❑ Page# 3