NCG550115_Compliance Evaluation Inspection_20151009

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NCDENR
North Carolina Department of Environmental Quality
Pat McCrory Donald R. van der Vaart
Governor Secretary
September 28, 2015
Nelson M. McDevitt R jV D
1996 Landover Drive j C T 0 9 2015
Clemmons, NC 27012
CENTRAL FILES
Subject: Compliance Evaluation Inspection DWR SECTION
Permittee: Nelson M. McDevitt, Owner
Facility: 1996 Landover Drive, Clemmons, NC 27012
Permit: NCG550000 General Wastewater Permit
Certificate of Coverage:NCG55011.54
Forsyth County
Dear Mr. McDevitt:
1. Ron Boone, 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 place of residence on September 22, 2015. Your assistance and cooperation was greatly
appreciated. An inspection checklist is attached for your records and inspection findings are detailed
below.
2. The State requires the Division to inspect these types of systems every five years, Your system was last
inspected in August, 2009.
3. The wastewater system at your residence appears to operating properly. Mr. Boone found no
discrepancies or problems that indicated anything was wrong.
4. At this point it is probably most prudent that you have the septic tank pumped at least every five years
(with two people in the residence). Please keep records of septic tank pumping on hand as a historical
record and proof that you had the tank pumped. The permit does require that you have the tank pumped
as required.
5. You were not aware of the effluent water ever having been tested by a laboratory. This is also a
requirement of the permit, to have the effluent water tested once per year. You can contact a local
commercial laboratory and inquire as to whether they can perform the testing required by the permit.
Please refer to the copy of the permit attached to this letter.
6. The chlorinator had chlorine in it at the time of the inspection. Both tubes were being used.
7. Please keep this letter with your records for the system along with copies of invoices from the Division
for the annual permit fee, the Certificate of Coverage, records of septic tank pumping, maintenance and
repair records, etc.
450 West Hanes Mill Road,Suite#300,Winston-Salem,North Carolina 27105
Phone:[phone] Internet:www.ncdenr.gov
An Equal Opportunity\Affirmative Action Employer—Made in part by recycled paper

8. These types of systems should be inspected at least every five years to ensure they're properly
operated and maintained. Failure to properly operate and maintain the system can result in expensive
repair costs as well as failure of the system to properly treat the wastewater. Also, you need to have
your septic tank pumped once every three to five years, depending on usage.
9. 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,
gA4Yefi-
f4(W. Corey Basinger
Regional Supervisor
r. Water Quality Regional Operations
Division of Water Resources
Attachments:
1. Inspection Report
2. Copy of latest Certificate of Coverage NCG550083
3. Copy of NCG550000
4. Technical Bulletin
CC: WSRO_Files
Cent a4 F�Ies
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 IL 2 3 I NCG550115 111 121 15/09/22 117 18 I,. 19 I G I 201 I
21I I I I 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 166
Inspection Work Days Facility Self-Monitoring Evaluation Rating B1 QA -- Reserved--------
67I I 70 L_I I I 711 L
72 [ ,,,_I 1] 73I I I74 75I I I I I I I 180
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 permit Number) 10:00AM 15/09/22 13/08/01
1996 Landover Drive
Exit Time/Date Permit Expiration Date
1996 Landover Dr
11:00AM 15/09/22 18/07/31
Clemmons NC 27012
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
Nelson M McDevitt,1996 Landover Dr Clemmons NC 27012///
No
Section C:Areas Evaluated During Inspection(Check only those areas evaluated)
1111 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/
Signature of Management Q A Reviewer Agency/Office/Phone and Fax Numbers Date
)h .r 1/d 3e'5
EPA Form 3560-3(Rev 9-94)Previous editions are obsolete
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NPDES yr/mo/day Inspection Type 1
31
NCG550115 1
1 21 15/09/22 I17 18 LI
Section D:Summary of Finding/Comments(Attach additional sheets of narrative and checklists as necessary)
Owner knows location of septic tank.
Septic tank should be pumped now and every three to five years thereafter.
Chlorinator was located during inspection and does have chlorine in it.
Discharge located. There was no effluent at the time of the inspection.
•
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Permit: NCG550115 Owner-Facility: 1996 Landover Drive
Inspection Date: 09/22/2015 Inspection Type: Compliance Evaluation
Other Yes No NA NE
Comment: None
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