NCG550242_Compliance Evaluation Inspection_20181212

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NORTH CAROLINA
ROY COOPER Environmental Quality
Governor
MICHAEL S. REGAN
Secretary
LINDA CULPEPPER
Interim Director
December 12, 2018
Enos and Joyce Graves
3665 Lambeth Mill Road RECEBVED/DENR/DWR
Siler City, NC 27344
DEC 1 2018
SUBJECT: Compliance Evaluation Inspection Dater Resources Certificate of Coverage: NCG550242 Permitting Section
3665 Lambeth Mill Road, Siler City
Randolph County
Dear Mr. and Mrs. Graves:
On December 6, 2018, Jenny Graznak 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, however you were not
present during the inspection. Our office does not have a current phone number for you, and we
were not able to contact you to schedule the inspection. The inspector was unable to locate
chlorinator tubes or a discharge pipe for your wastewater system.
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. Please contact Jenny Graznak at your earliest
convenience at [phone] to discuss your wastewater system and permit.
Sincerely,
41;1,
fr Sherri V. Knight, P.E.
Regional Supervisor
Water Quality Regional Operations
Division of Water Resources
Attachments: EPA Water Compliance Inspection Report
cc: Central Files
WSRO
NPDES Unit
C1-*
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 -

United States Environmental Protection Agency Form Approved.
E PA 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 IS I 3 I NCG550242 111 12 I 18/12/06 117 18 c I 19 l G l 201
21I I I I I I I I I I I I I i t l I l l l l l I l l I I I I l l I I I I l l i I i I i .r6
Inspection Work Days Facility Self-Monitoring Evaluation'Rating B1 QA Reserved
671 I 70 I I 711
I 72 I i 1 731 I 174 751 I I I I I I '80
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) 02 OOPM 18/12/06 13/08/01
3665 Lambeth Mill Road
3665 Lambeth Mill Rd Exit Time/Date Permit Expiration Date
Stier City NC 27344 02 30PM 18/12/06 18/07/31
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
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Contacted
Enos Graves,3665 Lambeth Mill Rd Slier City NC 273 44//91 9-8 79-5 47 2/
No
Section C Areas Evaluated During Inspection(Check only those areas evaluated)
III 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
Jenni F Graznak >tittivvtii WSRO WQ//336-771-5000/
(-1-/1-"R
l/
Signature of Ma gement F,',R/�vieil
,ii, ewer Agency/Office/Phone and Fax Numbers Date
1dii -//e
EPA Form 3560- (Rev 9-94)Previous editions are obsolete
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