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Home My WebLink AboutNCG550422_Compliance Evaluation Inspection_20190610 iSTAT@ 'TOY COOPER Governor 4E, MICHAEL S.REGAN Secretory LINDA CULPEPPER NORTH CAROLINA Director Environmental Quality June 10, 2019 Mr. Paul Jones RECEIVED/NMEG/DIR 2041 Woodstock Rd. Clemmons, NC 27012 JUN 2 5 i1A19 SUBJECT: Compliance Evaluation Inspection �,a�arerpuailttyy Certificate of Coverage NCG550422 milting Section 2041 Woodstock Rd Forsyth County Dear Mr. Jones On June 7, 2019 Kelli Park, of this office, met with you and performed a Compliance Evaluation Inspection of the wastewater treatment 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. The violations found•from the inspection outlined below: 1) The chlorine you are using is pool grade. Via the permit wastewater grade chlorine must be added to the system for proper disinfection. Information was shared with you during the inspection about the appropriate tablets to use. Please begin using the correct chlorine as soon as possible. 2) The effluent has not been consistently tested by a laboratory. Water samples from the effluent are required to be analyzed at least once a year by a certified laboratory. These records are required to be maintained and should be shared with NCDEQ upon request. A copy of the permit monitoring requirements and the certified laboratories to do the analysis were given to you at the time of inspection for reference of what should be monitored when you notice any discharge coming out of the pipe during the year. 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. If you have any questions regarding maintenance, operations, the permit, or this inspection do not hesitate to call us. 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. N D U C V North Carolina Department of Environmental Quality I Division of Water Resources Winston-Salem Regional Office 1450 West Hanes Mill Road.Suite 300 I Winston-Salem.North Carolina 27105 NORTH CAROl A Dwarammauf ErtoraumsotalWaft /`" 336.776.9800 4 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. Please contact Miss Park at (336)-776-9689 or kelli.park@ncdenr.gov if you have any further questions. Sincerely, . CDocuSlgned by: L-0A, T JMlII' Lon° ni erEA... Regional Supervisor Water Quality Regional Operations Division of Water Resources Attachments: EPA Water Compliance Inspection Report cc: WSRO_____ NPDES lJ I 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 j�j 2 3 I NCG550422 111 12 I 19/06/07 117 18 Lies 19 I I 20I I 21III1II IIIIII1II11 I II IIII I I1I1II IIIIIIIII11 r6 Inspection Work Days Facility Self-Monitoring Evaluation Rating B1 QA Reserved 671 I 70 I I 71 II 72 LJ 12, I 731 I 174 751 I I I I I I 180 Section B•Facility Data - Name and Location of Facility Inspected(For Industnal Users discharging to POTW,also include Entry Time/Date Permit Effective Date POTW name and NPDES permit Number) 02 OOPM 19/06/07 13/08/01 2041 Woodstock Road - 2041 Woodstock Rd Exit Time/Date Permit Expiration Date Clemmons NC 27012 02 30PM 19/06/07 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 Contacted Kimberly Jones,2041 Woodstock Rd Clemmons NC 27012/// No Section C•Areas Evaluated During Inspection(Check only those areas evaluated) Operations&Maintenance 111 Facility Site Review • Effluent/Receiving Waters 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 Kell'A Park WSRO WQ//336-776-9689/ '��✓v C1171!mac Signature of Management Q A Reviewer Docusigned by: Agency/Office/Phone and Fax Numbers Date �Loti T S,Nda 6/11/2019 i4.t 3Ct Co34G,. EPA Form 3560-3(Rev 9-94)Previous editions are obsolete Page# 1 NPDES yr/mo/day Inspection Type (Cont.) 1 31 NCG550422 Ill 121 19/06/07 117 18 Li I Section D Summary of Finding/Comments(Attach additional sheets of narrative and checklists as necessary) On June 7, 2019 Kelli Park, of this office, met with you and performed a Compliance Evaluation Inspection of the wastewater treatment 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.The violations found from the inspection outlined below- 1) The chlorine you are using is pool grade.Via the permit wastewater grade chlorine must be added to the system for proper disinfection. Information was shared with you during the inspection about the appropriate tablets to use Please begin using the correct chlorine as soon as possible 2) The effluent has not been consistently tested by a laboratory.Water samples from the effluent are required to be analyzed at least once a year by a certified laboratory.These records are required to be maintained and should be shared with NCDEQ upon request.A copy of the permit monitoring requirements and the certified laboratories to do the analysis were given to you at the time of inspection for reference of what should be monitored when you notice any discharge coming out of the pipe during the year. 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. If you have any questions regarding maintenance, operations,the permit, or this inspection do not hesitate to call us. 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. 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. Please contact Miss Park at(336)-776-9689 or kelli.park@ncdenr.gov if you have any further questions. Other Findings- 1) Chlorine tubes are checked each month and tablets are added as needed. 2)The system was last pumped 2-3 years ago It is pumped every 5 years. 3)The pipe was located behind the house slightly to the left It was clearly visable next to two other pipes from neighboring houses with a NCG55 permit. 4) No discharge was seen coming out of the pipe at the time of inspection. Page# 2 �! Permit: NCG550422 Owner-Facility: 2041 Woodstock Road Inspection Date: 06/07/2019 Inspection Type: Compliance Evaluation Effluent Pipe Yes No NA NE Is right of way to the outfall properly maintained'? • 0 ❑ ❑ Are the receiving water free of foam other than trace amounts and other debris'? • El ❑ ❑ If effluent (diffuser pipes are required) are they operating properly'? El El • ❑ Comment The effluent pipe was found behind the house slightly to the left There was no discharge at the time of inspection. Disinfection-Tablet Yes No NA NE Are tablet chlorinators operational'? • ❑ ❑ ❑ Are the tablets the proper size and type' ❑ ❑ ❑ Number of tubes in use? 2 Is the level of chlorine residual acceptable'? ❑ El ❑ • Is the contact chamber free of growth, or sludge buildup'? • ❑ ❑• ❑ Is there chlorine residual prior to de-chlorination? ❑ El El • Comment: The two tubes were clearly visable behind the house near the trees. Operations & Maintenance Yes No NA NE Is the plant generally clean with acceptable housekeeping'? • ❑ El ❑ Does the facility analyze process control parameters,for ex MLSS, MCRT, Settleable ❑ ❑ II ❑ Solids, pH, DO, Sludge Judge, and other that are applicable'? Comment Page# 3