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HomeMy WebLinkAboutNCG550715_Compliance Evaluation Inspection_20210930United States Environmental Protection Agency E PA 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 1 IN 21IIIIII Code NPDES yr/mo/day Inspection I 2 IL I 3 I NCG550715 111 12 I 21/09/30 117 Type 181 p I IIIIIIIIIII Inspector Fac Type 191 S I 2011 IIIIIIIIIIIIIIIIII I IIIIII P6 Inspection 671 Work Days Facility Self -Monitoring Evaluation Rating B1 QA Reserved I 70I I 711 172 I N I 73I 1 74 71 I I I I I I I I 180 Section B: Facility Data Name and Location of Facility Inspected (For Industrial Users discharging to POTW, also include POTW name and NPDES oermit Number) 495 Talley Road 495 Talley Rd Reidsville NC 27320 Entry Time/Date 02:OOPM 21/09/30 Permit Effective Date 20/04/13 Exit Time/Date 02:05PM 21/09/30 Permit Expiration Date 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 David Wayne Goodson,495 Talley Rd Reidsville NC 27320/// No Section C: Areas Evaluated During Inspection (Check only those areas evaluated) 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 Alex Lowe DWR/WSRO WQ/336-776-9689/ Signature of Management Q A Reviewer Agency/Office/Phone and Fax Numbers Date FDocuSigned by: L—oA, —r. SA,acr 10/19/2021 35�i2 EPA Form6(Kev-9-94) Previous editions are obsolete. Page# 1 31 NPDES yr/mo/day N CG550715 111 121 21/09/30 117 Inspection Type 18[j (Cont.) 1 Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary) On Thursday, September 30, 2021, Alex Lowe of the WSRO attempted to conduct an unannounced compliance inspection of the septic system at 495 Talley Road in Kernersville. No response came from ringing the doorbell and knocking on the front door. Previous attempts to contact Mr. Goodson (09/21/2021) were unsuccessful, as the number(s) on file in BIMS are disconnected. Lowe will attempt to contact Mr. Goodson via letter to schedule a compliance inspection and remind him of permit renewal requirements. Page# 2 Permit: NCG550715 Inspection Date: 09/30/2021 Owner - Facility: 495 Talley Road Inspection Type: Reconnaissance Other Comment: Yes No NA NE Page# 3