NCG550486_inspection report_20140818

Pat McCrory
Governor
NCDENR
North Carolina Department of Environment and Natural Resources
RFICEIVED
Mr. Roy Riddle
3041 Wagonwheel Court
Belmont, NC 28012
Dear Mr. Riddle:
August 18, 2014
AUG 2 5 2014
CENTRAL FILES
DWQ180G
John E. Skvarla, III
Secretary
Subject: Single Family Residence Wastewater
Treatment System
NPDES General Wastewater Permit
No./Certificate of Coverage
NCG550486
Compliance Evaluation Inspection
Division of Water Quality (DWQ) database records show that you currently
own/operate a single family residence (SFR) wastewater treatment and disposal system.
DWQ personnel from the Mooresville Regional Office (MRO) need to conduct a
comprehensive review of your system with you in order to verify that your system is operating
properly and to determine the compliance status of the system pursuant to your NCG550486
permit. We anticipate such a review would take approximately one to two hours, provided
that all needed documentation and data is readily available at the time of the site visit.
Due to the difficulties involved with catching owners at home during the workday,
we would like to pre -schedule this site visit with you to ensure we can meet and complete the
required system review as expeditiously as possible. In order to facilitate this we ask that you
contact Ms. Barbara Sifford, of our office, at 704-235-2196, between the hours of 9AM and
4PM, Monday through Friday. Please contact Ms. Sifford within the next 10 days to identify
the best possible time for her to evaluate your SFR WW system and conduct this review with
you.
Also, in the interest of conducting the most efficient evaluation possible, we ask that you have
certain items of documentation on hand at the time of the site visit. These items include the
following:
1. Permit/Certificate of Coverage: Issued by DWQ.
2. A Schematic of the Treatment/Disposal System: Please have available all
schematics or other technical drawings and/or design specifications that show the
complete and/or partial layout of your treatment/disposal system.
3. Documentation of Analytical Monitoring: Required in Part I(A) of the general
NCG550000 permit, please have available all official records of analytical
monitoring conducted to date.
Mooresville Regional Office, 610 East Center Avenue, Mooresville, North Carolina 28155
Phone: [phone] Internet: www.ncdenr.gov
An Equal Opportunity; Affirmative Action Employer— Made in part by recycled paper

4. Documentation of Septic Tank Inspections/Pumping: Required in Part I(A) of the
general NCG550000 permit, please have available all records of annual septic tank
inspections and septic tank pumping.
5. Chlorination/Dechlorination Tablets: Please have available the original containers
in which both the chlorination and dechlorination tablets were in when you purchased
them.
We appreciate your time and understanding of our mission to preserve the natural resources of
our great state and look forward to you contacting us to schedule this site visit. If for some
reason you're unable to contact us, we will make every effort to contact you to schedule the
review of your system. If you have questions or concerns about this letter or the required
review, please contact Ms. Sifford between the hours of 9AM and 4PM, Monday through
Friday at 704-235-2196. If she is not there when you call, please leave yourname and a good
contact phone number and she will return your call as soon as possible.
Sincerely,
A
�G
Barbara Sifford
Technical Consultant
Water Quality Regional Operations
Mooresville Regional Office — NCDENR