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Home My WebLink AboutNCG550824_Compliance Evaluation Inspection_20200115ROY COOPER Governor MICHAEL S. REGAN Secretary LINDA CULPEPPER Director Bob Thomas 6837 Lowesville Lane Stanley, NC 28164 NORTH CAROLINA Environmental Quality January 10, 2020 SUBJECT: General Permit to Discharge Domestic Wastewater Single Family Residences — NCG550824 Rockingham County Dear Mr. Thomas: On December 17, 2019, Gary Hudson of this office performed a Compliance Evaluation Inspection on the General Permit to discharge domestic wastewater from the single-family residence located at 463 Strawhouse Lane. The help and guidance of Mr. Bob Thomas was greatly appreciated. All of the components of the system were inspected and appeared to be in very good condition. Mr. Thomas indicated that the septic tank was pumped out in November. The system was not discharging at the time of the inspection, and no negative impacts to surface waters were observed. If you have any questions concerning this letter, please contact Gary Hudson at (336) 776-9694. Sincerely, EDocu Signed<by: 1 �ti T JMAtt' 145849E225C94EA... Lon Snider Regional Supervisor Water Quality Regional Operations Division of Water Resources cc: Central Files WSRO 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 NCG550824 111 12 I 19/12/17 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 73 I I 174 751 I I I I I I I80 u ty 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) 08:OOAM 19/12/17 19/02/04 455 Straw House Road 455 Straw House Rd Exit Time/Date Permit Expiration Date Reidsville NC 27320 08:30AM 19/12/17 20/10/31 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 Jasper Van Sharpe,646 NC Hwy 65 Reidsville NC 27320//336-349-4165/ No Section C: Areas Evaluated During Inspection (Check only those areas evaluated) Permit 0 Records/Reports 0 Facility Site Review 0 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 Gary Hudson DWR/Division of Water Quality/336-776-9694/ Signature of Management Q A Reviewer Docusigned by: Agency/Office/Phone and Fax Numbers Date T ':5'atc 1/13/2020 FL- EPA Form 3560-3 (Rev 9-94) Previous editions are obsolete. Page# NPDES yr/mo/day Inspection Type NCG550824 I11 12, 19/12/17 117 18 JCJ Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary) *All of the components inspected appeared to be very well maintained. *Mr. Thomas stated that the system never discharges. *The chlorinator was inspected and had the proper chlorine tablets. Mr. Thomas stated that the the septic tank was pumped out in November. This is a family vacation retreat. Page# Permit: NCG550824 Owner - Facility: 455 Straw House Road Inspection Date: 12/17/2019 Inspection Type: Compliance Evaluation Permit Yes No NA NE (If the present permit expires in 6 months or less). Has the permittee submitted a new ❑ ❑ 0 ❑ application? Is the facility as described in the permit? 0 ❑ ❑ ❑ # 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: All of the components inspected appeared to be very well maintained. Record Keeping Yes No NA NE Are records kept and maintained as required by the permit? ❑ ❑ 0 ❑ Is all required information readily available, complete and current? ❑ ❑ 0 ❑ Are all records maintained for 3 years (lab. reg. required 5 years)? ❑ ❑ 0 ❑ Are analytical results consistent with data reported on DMRs? ❑ ❑ 0 ❑ Is the chain -of -custody complete? ❑ ❑ 0 ❑ Dates, times and location of sampling ❑ Name of individual performing the sampling ❑ Results of analysis and calibration ❑ Dates of analysis ❑ Name of person performing analyses ❑ Transported CM ❑ Are DMRs complete: do they include all permit parameters? ❑ ❑ ❑ Has the facility submitted its annual compliance report to users and DWQ? ❑ ❑ ❑ (If the facility is = or > 5 MGD permitted flow) Do they operate 24/7 with a certified operator ❑ ❑ ❑ on each shift? Is the ORC visitation log available and current? ❑ ❑ 0 ❑ Is the ORC certified at grade equal to or higher than the facility classification? ❑ ❑ 0 ❑ Is the backup operator certified at one grade less or greater than the facility classification? ❑ ❑ 0 ❑ Is a copy of the current NPDES permit available on site? ❑ ❑ 0 ❑ Facility has copy of previous year's Annual Report on file for review? ❑ ❑ 0 ❑ Comment: Mr. Thomas stated that the system never discharges. 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? 0 ❑ ❑ ❑ Page# 3 Permit: NCG550824 Inspection Date: 12/17/2019 Effluent Pipe If effluent (diffuser pipes are required) are they operating properly? Owner - Facility: 455 Straw House Road Inspection Type: Compliance Evaluation Yes No NA NE ❑ ❑ ■ ❑ Comment: The chlorinator was inspected and had the proper chlorine tablets. Mr. Thomas stated that the the septic tank was pumped out in November. This is a family vacation retreat. Page# 4