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Home My WebLink AboutNCG550202_Compliance Evaluation Inspection_20181008 • �9a') �� Aly' ROY COOPER NORTH CAROLINA Governor Environmental Quality MICHAEL S.REGAN Secretary LINDA CULPEPPER Interim Director p��I , f October 8, 2018 ��CEI \I D10� OSI 1."" Rosemary Cobb 4964 Stafford Mill Road water Ressection Liberty,NC 27298 perm►t'ng SUBJECT: Compliance Evaluation Inspection Report Certificate of Coverage NCG550202 under NPDES General Permit NCG550000 Facility Located at 4964 Stafford Mill Road,Alamance County Dear Ms. Cobb: On September 19, 2018, Paul DiMatteo of this office performed a Compliance Evaluation Inspection on the subject wastewater treatment facility. The Division is required to inspect these types of systems at least every 5 years. An inspection summary follows. Site Review The system consists of a septic tank, subsurface sand filter, and outfall with final disposal to North Prong Stinking Quarter Creek, class WS-V, NSW waters in the Cape Fear River Basin. No sewage malfunction was observed at or around the septic tank. The chlorinator's lid could not be removed during the inspection. Please be sure to check the chlorinator regularly and add wastewater-grade chlorine tablets as necessary. The outfall could not be located. The outfall should be inspected twice per year and kept visible. Documentation & Monitoring Review A review of documentation was not conducted at the time of inspection. We would like to remind you to conduct and document the following: - Effluent monitoring must be performed as required in the permit. - All system components must be maintained at all times and in good working order. - Inspect the septic tank and secondary tanks at least yearly to determine if solids must be removed. - Pump the septic tank every 5 years, or when the solids level is found to be more than 1/3 of the liquid depth in any compartment, whichever is greater. All tanks should be emptied of their contents whenever any of the tanks meet this requirement. - Contents removed from septic tanks shall be disposed of at a location and in a manner compliant with all local and state regulations. SDE NORTH CAROLINA Q� DapNFhmmtal 6,.hmmental Quahly1 North Carolina Department of Environmental Quality I Division of Water Resources Winston-Salem Regional Office 1450 Hanes Mill Road,Suite 300 I Winston-Salem,North Carolina 27103 NCG550202, 4964 Stafford Mill Rd „ September 18, 2018 - Inspect the outfall location at least twice per year to ensure that no visible solids or other obvious evidence of system malfunctioning is observed. - Inspect the tablet chlorinator (if applicable) at least weekly to ensure there is an adequate supply of tablets for continuous&proper operation.Tablets used for chlorination must be labeled for wastewater use. - Any monitoring data obtained shall be retained onsite for a minimum of 5 years. - Additional requirements as stated in NCG550000. - Please contact the inspector at(336) 776-9691 to discuss these requirements. Please be aware that violations of your NPDES Certificate of Coverage, or the NC statutes and regulations under which it is promulgated, are subject to fines of up to $25,000 per day, per violation„as set forth in NC General Statute 143-215.6A, Enforcement Procedures, Civil Penalties. If you should have any questions,please do not hesitate to contact Paul DiMatteo at 336-776-9691 or our office at 336-776-9800. Sincerely, -1 Sherri V. Knight, P.E. Regional Supervisor Water Quality Regional Operations Division of Water Resources Attachments: EPA Water Compliance Inspection Report cc: WSRO NPDES Unit Page 2 of 2 -, 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 L 2 Li 3 I NCG550202 111 121 18/09/19 117 18 I I 19.12j 201 I 21111111 1111111111111111111111111 11111111111 r6 Inspection Work Days Facility Self-Monitoring Evaluation Rating B1 QA ------------Reserved -- 671 I 701 1 71 1 I 72 u 731 1 174 751 1 1 1 1 1 1 180 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) 01 OOPM 18/09/19 13/08/01 4964 Stafford Mill Rd 4964 Stafford Mill Rd Exit Time/Date Permit Expiration Date 01 20PM 18/09/19 18/07/31 Liberty NC 27298 • 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 Rosemary Cobb,4964 Stafford Mill Rd Liberty NC 27298//336-565-8788/ No Section C Areas Evaluated During Inspection(Check only those areas evaluated) • Permit r 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 Paul DiMatteo WSRO WQ//336-776-9691/ Signature of Management Q A Reviewer Agency/Office/Phone and Fax Numbers Date 44,4,, Y-, 4-....4,,,,_,)cd-- . Avila> EPA Form 3560-3(Rev 9-94)Previous a editions are obsolete Page# 1 NPDES yr/mo/day Inspection Type 1 31 NCG550202 I11 121 18/09/19 117 18 LI Section D:Summary of Finding/Comments(Attach additional sheets of narrative and checklists as necessary) I saw the chlorinator tube but could not take the lid off to verify tablets present.Walked down to the stream but did not see the outfall. Page# 2 Permit: NCG550202 Owner-Facility: 4964 Stafford Mill Rd Inspection Date: 09/19/2018 Inspection Type: Compliance Evaluation Permit . Yes No NA NE (If the present permit expires in 6 months or less). Has the permittee submitted a new 0 0 U ❑ application? Is the facility as described in the permit? 0 0 0 III #Are there any special conditions for the permit? ❑ II 0 0 , Is access to the plant site restricted to the general public? • 0 0 0 Is the inspector granted access to all areas for inspection? • ❑ ❑ 0 Comment: Page# 3