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Home My WebLink AboutNCG550106_Compliance Evaluation Inspection_20190925ROY COOPER Governor MICHAEL S. REGAN Secretary LINDA CULPEPPER Director Barbara Cherry 8004 Deer Hill Circle Belews Creek, NC 27009 NORTH CAROLINA Environmental Quality September 25, 2019 SUBJECT: Compliance Evaluation Inspection 9330 Glen Cross Drive, Kernersville, NC, 27284 Permit #: NCG550106 Forsyth County Dear Ms. Cherry: Ron Boone, of the NC Division of Water Resources (DWR), Winston-Salem Regional Office, visited your home located at 9330 Glen Cross Drive, in Kernersville, NC, on September 24th, 2019, to perform a Compliance Evaluation Inspection (CEI) of the home's discharging wastewater disposal system. You were not at the home at the time of Mr. Boone's visit, but the person who rents the home from you was. Unfortunately, the renter had no knowledge of the wastewater system. Mr. Boone therefore requested that he ask you to contact him to schedule a time for an inspection. He agreed to do so. Please contact Mr. Boone by phone at 336-776-9690, or by email at ron.booneoncdenr.gov, as soon as possible to schedule the inspection. You may also contact me by phone at 336-776-9700, or by email at lon.sniderOncdenr.gov. Sincerely, DocuSiTc%gnedeby: E l Mac, LonT.'Nnide Regional Supervisor Water Quality Regional Operations Section Winston-Salem Regional Office Division of Water Resources, NCDEQ Attachments: EPA Water Compliance Inspection Report cc: NCDWR WSRO File Barbara Cherry or Current Resident, 9330 Glen Cross Drive, Kernersville, NC, 27284 D E Q�p North Carolina Department of Environmental Quality I Division of Water Resources Winston-Salem Regional Office 1 450 Hanes Mill Road, Suite 300 1 Winston-Salem, North Carolina 27105 NORTH C. 0LINA o•o•°^•mme""°""•"viu"•i� /� 336.776.9800 ROY COOPER Governor MICHAEL S. REGAN Secretary LINDA CULPEPPER Director Barbara Cherry 8004 Deer Hill Circle Belews Creek, NC 27009 NORTH CAROLINA Environmental Quality September 25, 2019 SUBJECT: Compliance Evaluation Inspection 9330 Glen Cross Drive, Kernersville, NC, 27284 Permit #: NCG550106 Forsyth County Dear Ms. Cherry: Ron Boone, of the NC Division of Water Resources (DWR), Winston-Salem Regional Office, visited your home located at 9330 Glen Cross Drive, in Kernersville, NC, on September 24th, 2019, to perform a Compliance Evaluation Inspection (CEI) of the home's discharging wastewater disposal system. You were not at the home at the time of Mr. Boone's visit, but the person who rents the home from you was. Unfortunately, the renter had no knowledge of the wastewater system. Mr. Boone therefore requested that he ask you to contact him to schedule a time for an inspection. He agreed to do so. Please contact Mr. Boone by phone at 336-776-9690, or by email at ron.booneoncdenr.gov, as soon as possible to schedule the inspection. You may also contact me by phone at 336-776-9700, or by email at lon.sniderOncdenr.gov. Sincerely, DocuSiTc%gnedeby: E l Mac, LonT.'Nnide Regional Supervisor Water Quality Regional Operations Section Winston-Salem Regional Office Division of Water Resources, NCDEQ Attachments: EPA Water Compliance Inspection Report cc: NCDWR WSRO File Barbara Cherry or Current Resident, 9330 Glen Cross Drive, Kernersville, NC, 27284 D E Q�p North Carolina Department of Environmental Quality I Division of Water Resources Winston-Salem Regional Office 1 450 Hanes Mill Road, Suite 300 1 Winston-Salem, North Carolina 27105 NORTH C. 0LINA o•o•°^•mme""°""•"viu"•i� /� 336.776.9800 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 IN I 2 15 I 3 I NCG550106 111 12 I 19/09/24 I17 18 I S J 19 L G] 201 I 211111 1 1 I I I I II I I I I I I I I I I I I 1 I I I I I I I I I I II I I I I I f6 Inspection Work Days Facility Self -Monitoring Evaluation Rating B1 QA ---------------------- Reserved ------------------- 671 70 I I 71 I I 72 I r I u ty 73 I I 174 751 I I I I I I I80 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 oermit Number) 01:30PM 19/09/24 18/10/30 9330 Glen Cross Drive 9330 Glen Cross Dr Exit Time/Date Permit Expiration Date Kernersville NC 27284 01:45PM 19/09/24 21/10/31 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 Barbara Cherry,9330 Glen Cross Dr Kernersville NC 27284//336-996-3030/ 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 Ron Boone DWR/WSRO WQ/336-776-9690/ cuSigned by: Doosiaecl �oon� 9/25/2019 Signature of Management Q A Review[Docusigned by: Agency/Office/Phone and Fax Numbers uti ? S'ac, Date 9/25/2019 EPA Form 3560-3 (Rev 9-94) Previous editions are obsolete. Page# NPDES yr/mo/day Inspection Type NCG550106 I11 121 19/09/24 117 18 JCJ Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary) Homeowner was not home at the time of the inspection. She rents the home out. The renter was there at the time of the inspection but had no knowledge of the wastewater system. The inspector requested that the renter notify the owner of the need for the inspection and contact the inspector to schedule the inspection. Page# Permit: NCG550106 Inspection Date: 09/24/2019 Permit Owner - Facility: 9330 Glen Cross Drive Inspection Type: Compliance Evaluation (If the present permit expires in 6 months or less). Has the permittee submitted a new application? Is the facility as described in the permit? # Are there any special conditions for the permit? Is access to the plant site restricted to the general public? Is the inspector granted access to all areas for inspection? Yes No NA NE ❑ ❑ ■ ❑ ❑ ❑ ❑ ■ ❑ ■ ❑ ❑ ■ ❑ ❑ ❑ ❑ ❑ ❑ ■ Comment: Homeowner was not home at the time of the inspection. She rents the home out. The renter was there at the time of the inspection but had no knowledge of the wastewater system. The inspector requested that the renter notify the owner of the need for the inspection and contact the inspector to schedule the inspection. Page# 3