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HomeMy WebLinkAboutNCG550398_Charles_Minear_SFR_CEI_Report_20240530United 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 NCG550398 111 121 24/04/29 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) 02:OOPM 24/04/29 20/11/20 1660 West Lexington Avenue 1660 W Lexington Ave Exit Time/Date Permit Expiration Date High Point NC 27260 02:30PM 24/04/29 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 Ben Farmer,PO Box 10 Jamestown NC 272820010//336-454-5141/3368852655 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 Ron Boone Docusigned by: DWR/WSRO WQ/336-776-9690/ 5/30/2024 �onaeaC Boor, B20F8DD5F2A3460... Signature of Management Q A Reviewer Agency/Office/Phone and Fax Numbers Date ocuSigned by: Lon T. Snider F�- -r. 5,,dtr 5/30/2024 145B49E225C94EA... EPA Form 3560-3 (Rev 9-94) Previous editions are obsolete. Page# NPDES yr/mo/day Inspection Type NCG550398 I11 12I 24/04/29 117 18 i c i (Cont.) Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary) On April 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: Your home and the home at 1664 West Lexington Avenue (neighbor to your west) which is owned by Matthew Epperson, both have single family wastewater treatment systems. Both homes have a separate septic tank and subsurface sand filter, but both share the same chlorinator and discharge pipe. As was the case during the previous inspection is 2019, Mr. Epperson manages the application of chlorine to the effluent from both systems before they're discharged to the receiving stream. You are reminded that, in accordance with the permit, you must have the septic tank pumped at least every five years. You told Mr. Boone only two people currently live in the house. It is likely sufficient then to have the tank pumped every five years. This will keep the tank in good condition and prevent loss of solids to the subsurface sand filter, which would clog the filter and require it to be repaired or replaced at a high cost. The location of the discharge pipe for both homes is currently unknown and no effluent samples have been taken to date. We have provided a list of certified laboratories as an attachment to this report. You may take samples to any of the listed laboratories for the required analysis. We have also included a copy of the general permit for reference to what parameters must be tested for. Your requirements are on page 3. The permit requires the effluent to be tested at least once annually. You are currently not required to submit test results to the Division but you must keep them on file with all your other related records such as the certificate of coverage, permit fee invoices, tank pumping invoices, etc. Please do share the results with Mr. Boone when you get them so we can get an idea of how well your system is functioning. The annual fee for the permit is $60 and all your fees have been paid in full to date. The general permit number is NCG550000, and your specific permit #, otherwise known as your certificate of coverage #, under the general permit, which is assigned specifically to your home, is NCG550398. You are technically non -compliant with the permit at this time due to not having it tested annually. If you have any questions or concerns about compliance, 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: NCG550398 Inspection Date: 04/29/2024 Owner -Facility: 1660 West Lexington Avenue 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