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HomeMy WebLinkAboutNCG550080_Compliance Evaluation Inspection_20160913 PAT MCCRORY 5 .: ° Governor t •u to x P,'�, �. .� fr q; 4 DONALD R. VAN DER VAART secretory Water resources ENVIRONMENTAL QUALITY S. JAY ZIMMERMAN September 7, 2016 DireC10r Eric Fields 1009 Augusta Court Kernersville, NC 27284 si� C Subject: Compliance Evaluation Inspection SEP 13 2016 Permittee: Eric Fields, Owner CENTRAL FILES Facility: 1009 Augusta Court, Kernersville, NC 27284 DWR SECTION Permit: NCG550000 General Wastewater Permit Certificate of Coverage: N4G55U80 Forsyth County Dear Mr. Fields: 1. Ron Boone and Justin Henderson, of the Winston Salem Regional Office (WSRO) of the NC Division of Water Resources(DWR or the Division),conducted a compliance evaluation inspection of the single family wastewater system at your residence on September 2, 2016. The State requires the Division to inspect these types of systems every five years. An inspection report is attached for your records and the inspection findings are summarized below. 2. The system consists of a septic tank, filter, and discharge pipe. The entire system appears to be in good operating order. There was a discharge at the time of the inspection. The water was clear and there was no detectable odor. No samples of the effluent have been taken as required in the permit. Please coordinate with a local laboratory to have samples taken at least once per year. 3. The septic tank was last pumped in February, 2016. You stated that you have it pumped a minimum of every five years. 4. The permit fees of$60 per year have been paid annually as required and your permit is active and up to date. You did not have a copy of the most recent Certificate of Coverage (COC).A copy is attached for your records. Mr. Boone left you with a copy of the most recent general permit and technical bulletin. 5. Failure to properly operate and maintain your wastewater system can result in expensive repair costs as well as failure of the system to properly treat the wastewater. It appears that your system is well maintained. • State of North Carolina I Environmental Quality I Water Resources 450 West Hanes Mill Road,Suite 300 I Winston-Salem,North Carolina 27105 336 776 9800 n,n,iN n h .�,..�t�,4,��rs.,�` k"'�".�,7 -.. 6. If you have any questions regarding this letter or the NCG550000 general permit, please don't hesitate to contact us at 336-776-9800. Sincerely, FSherri V. Knight, P.E. Regional Supervisor Water Quality Regional Operations Division of Water Resources Attachments: 1. Inspection Report 2. 'Certificate of Coverage NCG550080 CC: WSRO Files entral NPDES Unit 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 N 2 IF I 3 I NCG550080 111 12 I 16/09/02 117 18 Li,„ 19 I I 2011 21 I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I 166 Inspection Work Days Facility Self-Monitoring Evaluation Rating B1 QA --- —Reserved-- ----- 67I I 701 I 711 I 72 I �, I 73I I I74 75I I I I I I I 180 Section B:Facility Data �J J 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) 08.00AM 16/09/02 13/08/01 1009 Augusta Court 1009 Augusta Ct Exit Time/Date Permit Expiration Date 09'00AM 16/09/02 18/07/31 Kernersville NC 272849269 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 Eric Fields,1009 Augusta Ct Kernersville NC 272849269//336-992-8064/ No Section C:Areas Evaluated During Inspection(Check only those areas evaluated) Other 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 WSRO WQ//336-776-9690/ 6 9/41//6 Signature of Management Q A Reviewer Agency/Office/Phone and Fax Numbers Date • _ 717 //6 EPA Form 3560-3(Rev 9-94)Previous editions are obsolete Page# 1 NPDES yr/mo/day Inspection Type 1 31 NCG550080 111 121 16/09/02 117 18 Lc.] Section D:Summary of Finding/Comments(Attach additional sheets of narrative and checklists as necessary) Please refer to the attached inspection summary letter. k Page# 2 Permit: NCG550080 Owner-Facility: 1009 Augusta Court Inspection Date: 09/02/2016 Inspection Type: Compliance Evaluation Other Yes No NA NE Comment: Please refer to the attached inspection summary letter. • Page# 3