NCG550713_Compliance Report_20210825

EPA
United States Environmental Protection Agency
Washington, D.C. 20460
Water Compliance Inspection Report
Form Approved.
OMB No. 2040-0057
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 N 52 NCG550713 21/08/17 C S31112171819 20
21 66
Inspection Work Days Facility Self-Monitoring Evaluation Rating B1 QA ----------------------Reserved-------------------
N67707172 73 74 75 80
Section B: Facility Data
Name and Location of Facility Inspected (For Industrial Users discharging to POTW, also include
POTW name and NPDES permit Number)
5709 Tomahawk Trail
5709 Tomahawk Tr
Durham NC 27712
Entry Time/Date Permit Effective Date
Exit Time/Date Permit Expiration Date
01:00PM 21/08/17 13/08/01
Name(s) of Onsite Representative(s)/Titles(s)/Phone and Fax Number(s)
///
Other Facility Data
01:10PM 21/08/17 18/07/31
Name, Address of Responsible Official/Title/Phone and Fax Number
Jeffrey R Newman,5709 Tomahawk Tr Durham NC 27712//919-479-6636/Contacted
No
Section C: Areas Evaluated During Inspection (Check only those areas evaluated)
Effluent/Receiving Waters Other
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
Chris Smith DWR/RRO WQ/919-791-4200/
Signature of Management Q A Reviewer Agency/Office/Phone and Fax Numbers Date
EPA Form 3560-3 (Rev 9-94) Previous editions are obsolete.
Page#1
8/24/2021
NPDES yr/mo/day
21/08/17
Inspection Type
C3111218
1
Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary)
No evidence of any part of the system failing. The outfall was not discharging at the time of the
inspection. There were no chlorine tablets in the chlorinator.
I spoke to a caller on the phone the day after the inspection. He called from the contact number that
is in the file for this permit [phone]. This number is listed as Mr. Curtis Beatty, Jr.'s contact
number. He said that he has had trouble finding the correct chlorine tablets and appreciated the
information package that was left which includes local sources for the tablets. He also said that he is
planning to have the septic tank cleaned and the effluent sampled ASAP and will provide
documentation of both when completed.
Mr. Curtis Beatty, Jr. is not the current permittee, but he is the current property owner and has owned
the property since 2013 when ownership of the property was transferred/granted to him by Curtis
Beatty, Sr. and Annette Beatty. As a result of the last inspection (January 26, 2017) Mr. Beatty Jr. was
informed that he needed to complete and submit an Ownership Change form, provide septic tank
cleanout and effluent analysis records, and procure the proper chlorine tablets for the chlorinator
and begin using them properly. The ownership change form has not been submitted and none of the
requested records have been provided.
NCG550713 17 (Cont.)
Page#2
Permit:NCG550713
Inspection Date:08/17/2021
Owner - Facility:
Inspection Type:
5709 Tomahawk Trail
Compliance Evaluation
Other Yes No NA NE
Comment:
Page#3