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Home My WebLink AboutNCG551351_Compliance Evaluation Inspection_20190411ROY COOPER Governor MICHAEL S. REGAN Secretory LINDA CULPEPPER Director NORTH CAROLINA Environmental Quality April 11, 2019 RECEIVi -DADE- WDWR Alvin Baytes APR 2 3 2®19 PO Box 908 Wester lRasovrceg Winston-Salem NC 27105 P®rmii`jn g Section SUBJECT: Compliance Evaluation Inspection Report Certificate of Coverage NCG A , rider NPDES General Permit NCG550000 Facility Located at 908 Cedarbranch Trail, Forsyth County Dear Mr. Bates: On April 4, 2019 Paul DiMatteo of this office met with you to conduct a Compliance Evaluation Inspection on the subject Wastewater treatment facility. Relevant findings are summarized in the enclosed inspection report. The inspector discussed several permit requirements with you during the inspection. In summary, we would like to remind you of the following requirements in the permit: 1. You are required to have the discharged water sampled and analyzed by a certified laboratory annually. A list of nearby certified laboratories is attached. Records of monitoring should be maintained for at least 3 years. At any time, the Division may request to review documentation required to be kept by the Permit to determine compliance with its conditions. 2. Chlorine tablets used for disinfection must be labeled for use in wastewater (do riot use pool tablets). Chlorinators should be checked and tablets added with such frequency and quantity that there is a constant, adequate supply of chlorine for disinfection. 3. If any signs of malfunction are observed, the conditions should be documented,'and steps should be taken to correct the problem. Finally, please note that the General Permit was renewed effective October 23, 2018. A copy of the most recent Technical Bulletin is enclosed. A copy of the General Permit was left with you during the inspection; additional copies are available by searching on our website (https://deg,.nc.goy/about/divisions/water-resources) or by contacting the inspector. You will be contacted by the Division through separate correspondence regarding the status of renewal foryour Certificate of Coverage. Please review these documents carefully. D E Q North Carolina Department of Environmental Quality I Division of Water Resources Winston-Salem Regional Office 1 450 Hanes Mill Road, Suite 3001 Winston-Salem, North Carolina 27105 NORTH CAROLINA 336.776.9800 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, EI DacuSlpnedCby: (r.aA, -T t-wltr 145B49E225C94EA... Lon T. Snider Regional Supervisor Water Quality Regional Operations Division of Water Resources Attachments: EPA Water Compliance Inspection Report, NCG5500000 Technical Bulletin, List of Certified Labs, Info on Chlorination Chemicals cc: WSRO Qal DES Uni United. Siates'Environmental Protection Agency Form Approved. EPA '' Washington, D.C.20460 OMB No. 2040-0057 eater Compliance Inspection Report Approval expires 8-31-98 - Section A: National Data System Coding (i.e., PCS) Transaction Code . NODES yr/mo/day Inspection Type Inspector Fee Type 1 IN 12 .Is I 3 `I.,., 'NC6551351 111 12 19/04/04 17 18 l,.l 19 I c I 201 21LI I � I••I •'I;.I,� I•'��,'I � �-I'I I I I I � I � I � I � � � I I � I,� 1 � � � 16 Inspection'VVork Days " :. ;Facility. Self-Moriitoring Evaluation Rating 61 QA Reserved .67 =' ;. j 70.0 71 I I 72 I N I 73 I I 174 751 I I I I � �80 I —I I I I - 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 Nu. r be-r) 10:55AM 19/04/04 13/08/01 980 Cedar Branch Trail Exit Time/Date Permit Expiration Date 980 Ceda r Branch Td Winston Salem NC27105. 11:10AM 19/04/04 18/07/31 Name(s)'of Orisite Representative(s)r itles(s)/Phone`andFax Number(s) . Other Facility Data Name, Address;of Responsible'`Official/Title/Ptione.and. Fax Number. Contacted Alvis L Bates,908 Cedar Branch `Tri Winston Salem NC 27105/// No :.Section C: Areas Evaluated During Inspection (Check only those areas evaluated) Permit' - Operations & Maintenance Facility Site Review Effluent/Receiving Waters Section, D:: Summaryof Finding/Comments (Attach additional sheets of narrative and checklists as necessary) (See attachment stammary) Name(s) and Signa£ure(s) of Inspector('s) Agency/Office/Phone and Fax Numbers Date Paul DiM'atfeo, tgned by: WSRO WQ//336-776-9691/ n 4/11/2019 EDOCUS F10C7C2E5BB34D4_.'..','; - Signature of Management Q'A RevieweE DocuSigned by: Agency/Office/Phone and Fax Numbers Date A. 7` Mdu 4/11/2019 "145B49E225694EA... Page# 1 NPDES ydmo/day Inspection Type 1 l I '. (Cont.) 3 17 18'_'NCG551351 19/04/04 Section D: Summary -of Finding/Comments (Attach additional sheets of narrative and checklists as necessary) 'On April 4, 2019 1 met with Mr. Bates to conduct a Compliance Evaluation Inspection. Mr. Bates showed me the discharge pipe, chlorine contact' chamber and septic tank. There was a slight discharge atthe effluent pipe. Chlorinator had chlorine tablets in them. Mr. Bates said he checks and adds chlorine regularly. The'septic tank was last pumped in 3/2018. We then discussed the�follovving:.: - There have been -no recent issues and no' components were recently replaced. -.Owner should verify that chlorine tablets used are indicated for wastewater treatment. There appeared to be a bucket of pool_ tablets on their patio. - Annual ;sampling is not, conducted: I reviewed the requirements with the owner and provided a copy of the permit marking the requirement. I will also send a list of labs in the region that might be able to perform the -Analysis. Page# 2 •Permit;. NCG55,1361 `:' �i';';-`.':. Owner- Facility: 980 Cedar Branch Trail Inspection Date: 04/04/2019 '' Inspection Type: Compliance Evaluation Operations 8r; Maintenance.: (. Yes No NA NE Is the plant generally clean with "acceptable housekeeping? ❑ ❑ ❑ Does'the'facility'analyze process control parameters; for ex: MLSS, MCRT, Settleable ❑ ❑ 0 ❑ Solid`s, pH, DO, Sludge Judge, arid;.ottier that'are applicable? Comment:. Permit _ Yes No NA NE (If the present permit expires in.6 months or less). Has the permit(ee submitted a new ❑ ❑ M ❑ application? _ 'Is,the facility'as described in the permit? M ❑ ❑ ❑ # Are there any special`conditions for:the permit?_ ❑ 0 ❑ ❑ Is access to the, plant site: restricted' to the general public? 0 ❑ ❑ ❑ Is the inspector granted,'access'to all areas for inspection? 0 ❑ ❑ ❑ Comment: . Effluent; Pipe., Yes No NA NE ' Is right of way to the outfall'properl' maintained?;, ..M ❑ ❑ ❑ Are the receiJing water free of foarri.other than trace amounts and other debris? 0 ❑ ❑ ❑ If effluent' (diffuser pipes are: required).. are they operating proper'y? ❑ ❑ M ❑ Comment: Septic Tank Yes No NA NE (If pumps are used)'Is an audibieland.visuaLalarm operational? ❑ ❑ M ❑ Is septic tank pumped on a schedule? ❑ ❑ ❑ Are pumps or syphons operating properly? ❑ ❑ 0 ❑ ' A're high 'and low .water alarms operating properly?. • ❑ ❑ ❑ Comment. Owner says he'washes. out the effluent filter ever couple months. 'Disinfection -Tablet , '. ;' _. <'. Yes No NA NE Are tablet 'chlorinators oper'afion'al?:' : ❑ El El Are the tablets the proper size and -type? 0 El ❑ El Number of tubes in use?', 2 Is the level of chlorine 'residual,acceptak, e? ❑ ❑ ❑ Is the contact chamber free :of -growth' or sludge. buildup? ❑ ❑ ❑ Is there chlorine residual prior to de -chlorination? • ❑ ❑ ❑ Page# 3 Permit: NCG550283 Owner - Facility: 122 Rockford Road Inspection Date: 03/29/2019 Inspection Type: Compliance Evaluation Perl7lit? ` - Yes No NA NE (If the, present permit expires in 6 months or less). Has the permittee submitted a new ❑ ❑ M ❑ application? _Is the, facility as described in the permit? ❑ ❑ ❑ . # Are: there any special.` bonditions for the permit? ❑ 0 ❑ ❑ Is access -to the plant_site restricted to .the general public? ❑ ❑ ❑ Is the inspector'granted access to all areas for inspection? ❑ ❑ ❑ Comment:... . Operations.& Maiiitenance' Yes No NA NE • Is the plant generally' clean with acceptable housekeeping? ❑ ❑ ❑ Does the facility analyze_ process control parameters, for ex: MLSS, MCRT, Settleable ❑ ❑ 0 ❑ Solids; pH, DO, Sludge_Judge, and other that are applicable? Comment: Page# 3