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HomeMy WebLinkAboutWQ0015234_Compliance Evaluation Inspection_20210504DocuSign Envelope ID: B6BCC2DD-4AF7-4896-A30E-6F4A47797C2F ROY COOPER Governor DONNE DELL[ -GATT[ Secretory S. DANIEL SMITH Director Jesse and Sue McCaskill 826 McCaskill Road Biscoe, NC 27209 5rn1P � NORTH CAROLINA Environmental Quality May 05, 2021 SUBJECT: Compliance Inspection Report 490 Shell Hill Rd SFR Non -discharge Permit No. WQ0015234 Carteret County Dear Permittee: The North Carolina Division of Water Resources conducted an inspection of the 490 Shell Hill Rd SFR on 5/04/2021. This inspection was conducted to verify that the facility is operating in compliance with the conditions and limitations specified in Non -discharge Permit No. WQ0015234. The findings and comments noted during this inspection are provided in the enclosed copy of the inspection report entitled "Compliance Inspection Report". There were no significant issues or findings noted during the inspection and therefore, a response to this inspection report is not required. If you should have any questions, please do not hesitate to contact Helen Perez with the Water Quality Regional Operations Section in the Wilmington Regional Office at 910-796-7215 or via email at helen.perez@ncdenr.gov. ATTACHMENTS Cc: Upload to Laserfiche Sincerely, EDocuSigned by- HSF.s �'& E3ABA14AC7DC434... Morelia Sanchez -King, Regional Supervisor Water Quality Regional Operations Section Wilmington Regional Office Division of Water Resources, NCDEQ nD ��� North Carolina Department of Environmental Quality I Division of Water Resources Wilmington Regional Office 1127 Cardinal Drive Extension I Wilmington. North Carolina 28405 ow.mwmmi�.iA-vm�cu.hr\ 910.796.7215 DocuSign Envelope ID: 4D2EF76C-2CB6-42C2-8A80-DB396F39E1 FF Compliance Inspection Report Permit: WQ0015234 Effective: 08/01/20 Expiration: 07/31/26 Owner: James G Billings SOC: Effective: Expiration: Facility: 490 Shell Hill Rd SFR County: Carteret 490 Shell Hill Rd Region: Wilmington Sealevel NC 28577 Contact Person: James G Billings Title: Phone: Directions to Facility: Take Highway 70 East to Sealevel turn RT on Nelsons Neck Road, then turn RT on Shell Hill Road residence is on the water at 490 Shell Hill Road. System Classifications: Primary ORC: Certification: Phone: Secondary ORC(s): On -Site Representative(s): Related Permits: Inspection Date: 05/04/2021 Entry Time 10:40AM Exit Time: 11:15AM Primary Inspector: Helen I Perez DocuSienetd�by: Phone: 910-796-7387 Secondary Inspector(s): n'/� E 39694BE_ Reason for Inspection: Other Inspection Type: Compliance Evaluation Permit Inspection Type: Single -Family Residence Wastewater Irrigation Facility Status: Compliant ❑ Not Compliant Question Areas: Miscellaneous Questions Permit Status General (See attachment summary) Page 1 of 3 DocuSign Envelope ID: 4D2EF76C-2CB6-42C2-8A80-DB396F39E1 FF Permit: WQ0015234 Owner - Facility: James G Billings Inspection Date: 05/04/2021 Inspection Type: Compliance Evaluation Reason for Visit: Other Inspection Summary: A compliance inspection of the Single Family Residence located at 490 Shell Hill Road in Carteret County was conducted on May 04, 2021. The purpose of the evaluation was to verify that the facility is operating in compliance with the conditions and limitations specified in Permit W00015234. New owner, Sue McCaskill, was present during the inspection. This single family residence was purchased in September of 2020 and a Change of Ownership application was submitted on April 6, 2021. The wastewater system has been maintained by a certified subsurface operator since the new owners have occupied the residence. The operator is scheduled to check and maintain the system twice a year and more if needed. The wastewater system, as well as the drip irrigation field, appeared to be operational and in good condition. Requirements of the Single Family Residence Permit were reviewed with the new home owner during the inspection. Please notify the Wilmington Regional Office of any noncompliance with the permit The facility is compliant with non -discharge permit W00015234. Please review the comment sections of the inspection report for more details. Page 2 of 3 DocuSign Envelope ID: 4D2EF76C-2CB6-42C2-8A80-DB396F39E1 FF Permit: WQ0015234 Owner - Facility: James G Billings Inspection Date: 05/04/2021 Inspection Type: Compliance Evaluation Reason for Visit: Other Permit Status # Is the current resident in the home the Permittee? # If not, does the resident rent from the Permittee? Change of Ownership form needed? (Mail the form with the inspection letter) # Is there an inspection and maintenance agreement with a contractor? If YES, who is the contractor (include contact info)? Joey Eubanks of Eubanks Wastewater Management. 252-723-7071 eubanks982@gmail.com Comment: A Change of Ownership application was submitted on 04/06/2021. General # Are the treatment units locked and/or secured? # Has resident had any sewage problems? If YES, explain: N/A Does the system match the permit description? If NO, explain: N/A Is the system compliant? Is the system failing? (If yes, take pictures if possible) If system is failing, describe any exposures to people/animals or environmental risks. N/A Yes No NA NE ■❑❑❑ ❑❑0❑ ❑ ❑ ❑ ❑ ❑ ❑ Yes No NA NE ■❑❑❑ ❑ ❑ ❑ ■❑❑❑ ■❑❑❑ ❑ ❑ ❑ Comment: The new owners have had the system checked bV a certified subsurface operator (Joey Eubanks) and has had the alarm reDaired recentiv. Page 3 of 3