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Home My WebLink AboutNCG550446_Compliance Evaluation Inspection_20181113 NORTH CAROLINA ROY COOPER Envinetunentor¢uartty Governor MICHAEL S. REGAN Secretary LINDA CULPEPPER RECEIVED/DENRJDWR Interim Director November 13, 2018 NOV 2018 Water Resources .David Leroy Teal Permitting Section 5614 Morgan Street Trinity, NC 27370 • SUBJECT: Compliance Evaluation Inspection and Notice of Deficiency (NOD) Tracking # NOD-2018-PC-0317 Certificate of Coverage: NCG550446 5614 Morgan Street, Trinity Randolph County Dear Mr. Teal: On November 8, 2018, Jenny Graznak and Paul DiMatteo of this office conducted a compliance evaluation inspection on the wastewater discharge system located at the above address. The State requires the Division of Water Resources to inspect these types of systems at least once every five years.According to county records, you are the current owner of this property, and you were present during the inspection. The inspectors determined that your wastewater discharge system is not functioning properly. The wastewater is not flowing into the septic tank from the house. Instead, the raw wastewater is ponding in your backyard, which creates a public health hazard. You are required to fix this issue as soon as possible. A connection to the City of Trinity sewer system is available for your home and should be the goal if you continue to have issues with your wastewater system. You stated that you did not currently have the funds to connect to city sewer, but that you hoped you could soon. Please be aware that violations of your NPDES permit, 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 (NCGS) 143-215.6A, Enforcement Procedures, Civil Penalties. Your immediate attention is greatly appreciated. If you have any questions regarding the inspection or this report, please contact Jenny Graznak or me at (336) 776-9800. Sincerely, Sherri V. night, P.E. Regional Supervisor Water Quality Regional Operations Division of Water Resources EQ North Carolina Department of Environmental Quality I Division of Water Resources Winston-Salem Regional Office 1450 W Hanes Mill Road,Suite 300 I Winston-Salem,North Carolina 27105 336-776-9800 / ,,� Attachments: EPA Water Compliance Inspection Report 2018 Permit Invoice cc: Central Files • WSRO NPDES Unit Page 2 of 2 I 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 Inl I 2 1—I5 3 I NCG550446 I11 121 18/11/08 117 181,.1 191 c I 201 211 1 1 1 111 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 .1 1 =1. 1 1 1 1 166 Inspection Work Days Facility Self-Monitoring Evaluation Rating B1 QA Reserved 671 1 70 I I 71I iI 72 I 731 I 1 174 75J I1 I I I I. 18° Section B Facility Data LJ 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) 09 30AM 18/11/08 13/08/01 5614 Morgan Street Exit Time/Date Permit Expiration Date 5614 Morgan St 10 00AM 18/11/08 18/07/31 Trinity NC 27570 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 - David LeRoy Tea1,5614 Morgan St Trinity NC 27370//336-431-6513/ 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 Jennifer F Graznak J WSRO WQ//336-771-5000/ (I 1131 g 9,"4. Signature of =nagemejjl Q A Reviewer Agency/Office/Phone and Fax Numbers Date 11 /H ;�- ►`3 EPA Form 3560-3(Rev 9-94)Previous editions are obsolete. Page# s ,."., NPDES yr/mo/day Inspection Type (Cont) 1 31_ NCG550446 1 1 121 18/11/08 1 17 18 if] Section D Summary of Finding/Comments(Attach additional sheets of narrative and checklists as necessary) Notice of Deficiency: On November 8, 2018, Jenny Graznak and Paul DiMatteo of this office conducted a compliance evaluation inspection on the wastewater discharge system located at the above address.The State requires the Division of Water Resources to inspect these types of systems at least once every five years.According to county records, you are the current owner of this property, and you were present during the inspection. The inspectors determined that your wastewater discharge system is not functioning properly.The wastewater is not flowing into the septic tank from the house. Instead, the raw wastewater is ponding in your backyard,which creates a public health hazard.You are required to fix this issue as soon as possible A connection to the City of Trinity sewer system is available for your home and should be the goal if you continue to have issues with your wastewater system.You stated that you did not currently have the funds to connect to city sewer, but that you hoped you could soon. Notes from inspection. -The chlorinator tubes were overgrown with weeds and looked as if they had not been touched in a while. -The 2018 permit fee of$60 is overdue. Invoice is attached to the letter. -After the inspection,we talked to City of Trinity collection system personnel They stated that Mr.Teal has paid for a tap to city sewer, but that installing the private line required for connection could be expensive due to rocks and distance. No funds are available for public assistance from City of Trinity. • Page# 2 1y NORTH CAROLINA DEPARTMENT OF ENVIRONMENTAL QUALITY 1111111111111111111 I 11 11 11 INVOICE * 2 0 1 8 P R 0 0 9 3 5 0 * Annual Permit Fee Overdue This annual fee is required by the North Carolina Administrative Code. It covers the administrative costs associated with your permit It is required of any person holding a permit for any time during the annual fee period, regardless of the facility's operating status. Failure to pay the fee by the due date will subject the permit to revocation Operating without a valid permit is a violation and is subject to a$10,000 per day fine If the permit is revoked and you later decide a permit is needed,you must reapply,with the understanding the permit request may be denied due to changes in environmental, regulatory, or modeling conditions. Invoice Number: 2018PR009350 Annual Fee Period: 2018-11-01 to 2019-10-31 Permit Number: NCG550446 Invoice Date: 10/05/2018 Randolph County 5614 Morgan Street Due Date: 11/04/2018 David LeRoy Teal Annual Fee: $60.00 5614 Morgan St Trinity,NC 27370 Notes 1 You may pay either by mail with check/money order OR by electronic payment(eCheck or Credit Card) 2 If payment is by check/money order,please remit payment to NCDEQ-Division of Water Resources Attn: Animal/Discharge/Non-Discharge Billing 1617 Mail Service Center Raleigh,NC 27699-1617 3 If payment is electronic,please see https://deu.nc.gov!epavments/wq to pay electronically. Payments by eCheck will debit your checking account. Credit card transactions will incur a convenience fee 4 Please include your Permit Number and Invoice Number on all correspondence. 5 A$25.00 processing fee will be charged for returned checks in accordance with North Carolina General Statute 25-3-512 6 Non-Payment of this fee by the payment due date will initiate the permit revocation process 7. Should you have any questions regarding this invoice,please contact the Annual Administering and Compliance Fee Coordinator at 919-807-6316. (Return This Portion With Check) 111111111 III 1 * 2 0 1 8 P R 0 0 9 3 5 0 * ANNUAL PERMIT INVOICE Overdue Invoice Number: 2018PR009350 Annual Fee Period: 2018-11-01 to 2019-10-31 Permit Number: NCG550446 Invoice Date: 10/5/2018 Randolph County 5614 Morgan Street Due Date: 11/4/2018 Annual Fee: $60 00 David LeRoy Teal 5614 Morgan St Trinity,NC 27370 Check Number: