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Home My WebLink AboutNCG550531_Compliance Evaluation Inspection_20191216ROY COOPER Governor MICHAEL S. REGAN Secretary LINDA CULPEPPER Director Sashi K. Nagaraj & Vandana Shashi 303 Lindemans Drive Cary, NC 27519-6364 NORTH CAROLINA Environmental Quality December 16, 2019 Subject: General Wastewater Permit Inspection Double Creek Drive/Lot 122E Certificate of Coverage # NCG550531 Forsyth County Dear Mr. Nagaraj & Ms. Shashi: On October 28, 2019, Gary Hudson of this office confirmed that a home, and therefore a wastewater treatment system still has not been built on the property you own on Double Creek Drive in Lewisville, NC. Please be aware that the permit has expired. In order to keep this permit active, all permit fees must be paid in full. If you have any questions concerning this letter, please contact Gary Hudson at (336) 776-9800. cc: WSRO Sincerely, Docu Siiggned by: �A, l �A.IJtr 1_.49E225C94EA... Lon Snider, Regional Supervisor Water Quality Regional Operations Section Division of Water Resources, NC DENR ,-, r- - NORTH CDLINAD_ `E N (Q�/�� upa Mo EnNmnme WQMKV 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 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 NCG550531 111 12 I 19/10/28 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 131 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) 10:OOAM 19/10/28 13/08/01 Double Creek Drive / Lot 122 E Double Creek Dr Lot 122 E Exit Time/Date Permit Expiration Date Lewisville NC 27023 10:30AM 19/10/28 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 Jason J Halverson,1465 Double Creek Dr Winston Salem NC 27103/// 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 Gary Hudson DWR/Division of Water Quality/336-776-9694/ Signature of Management Q A Reviewer ocusigned by: Agency/Office/Phone and Fax Numbers Date '? 5,,Jcr 7L- 12/20/2019 EPA Form 3560-3 (Rev 9-94) Previous editions are obsolete. Page# NPDES yr/mo/day Inspection Type NCG550531 I11 121 19/10/28 117 18 JCJ Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary) The facility has not been built yet. Page# Permit: NCG550531 Inspection Date: 10/28/2019 Permit Owner - Facility: Double Creek Drive / Lot 122 E 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? Comment: Facility not yet built. Yes No NA NE ❑ ■ ❑ ❑ ❑ ■ ❑ ❑ ❑ ■ ❑ ❑ ❑ ❑ ■ ❑ ■ ❑ ❑ ❑ Page# 3