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Home My WebLink AboutNCG551041_Inspection_20211124DocuSign Envelope ID: 1F9BD231-FF1D-4D82-8B25-DCB9EAE6DC51 ROY COOPER Governor ELIZABETH S. BISER Secretary S. DANIEL SMITH Director Kenneth L Walker 142 Crystal Bay Lane Semora, NC 27343 Dear Mr. Walker: NORTH CAROLINA Environmental Quality November 24, 2021 Subject: Compliance Evaluation Inspection Single Family Wastewater Treatment System General NPDES Permit NCG550000 Certificate of Coverage NCG551041 Facility: 142 Crystal Bay Lane Person County On November 19, 2021, Alys Hannum from the Raleigh Regional Office visited your single- family residence (SFR) wastewater treatment system to evaluate compliance with the subject General NPDES Permit. Your assistance during the inspection was greatly appreciated. Our records indicate the treatment system consists of a septic tank, above ground recirculating sand filter, tablet chlorinator with chlorine contact chamber, discharge pipe and a rip -rap apron for post aeration. General NPDES Permit NCG550000 and Certificate of Coverage (COC) NCG551041 authorize the discharge of domestic wastewater from your treatment system to receiving waters designated as Hyco River including Hyco Lake (classified WS-V B) in the Roanoake River Basin. The authorized discharge is in accordance with the effluent limits and monitoring requirements established within the General Permit. The checked boxes below show what conditions were noted at your facility: ® Analyzing the effluent: Part 1. C., Effluent Limitations and Monitoring Requirements, within General Permit NCG550000 requires a permittee to sample and analyze the effluent leaving his/her treatment system prior to discharge annually. Parameters to be sampled and analyzed include Flow, BOD (Biochemical Oxygen Demand), Total Suspended Solids, Fecal Coliform and Total Residual Chlorine. During the inspection, you informed the inspector that the effluent has not been monitored within the last 12 months because no flow has come through the system. If the system does begin to flow, please collect a representative sample of the effluent, have it analyzed by a certified commercial laboratory and submit the results to this office. £ D_E NORTH CAROLINA Deportment of Environmental amity North Carolina Department of Environmental Quality I Division of Water Resources Raleigh Regional Office 13800 Barrett Drive I Raleigh, North Carolina 27609 919.791.4200 DocuSign Envelope ID: 1 F9BD231-FF1 D-4D82-8B25-DCB9EAE6DC51 Kenneth Walker, NCG551041 November 24, 2021 Page 2 of 2 Division records indicate the required annual fee ($60 per year) for the period ending November 22, 2022 and due November 1, 2021 has been paid. There are no overdue fees for the subject COC. Please continue to periodically inspect the wastewater treatment system to ensure the treatment components are always maintained and in good operating order. You are also reminded to maintain all monitoring data and associated maintenance records onsite for a minimum of three years and available for inspection. If you have questions or comments about this inspection or the requirements to take corrective action (if applicable), please contact Alys Hannum at 919-791-4255. Sincerely, DocuSigned by: EhUALS S&L f AteltA/Ad. B2916E6AB32144F... Vanessa E. Manuel, Assistant Regional Supervisor Water Quality Regional Operations Section Raleigh Regional Office Division of Water Resources, NCDEQ Attachment(s):EPA Water Compliance Inspection Report cc: Kenneth Walker (kennethlwalker@gmail.com) RRO/SWP Files Laserfiche £ D_E NORTH CAROLINA Department of Environmental Quality North Carolina Department of Environmental Quality I Division of Water Resources Raleigh Regional Office 13800 Barrett Drive I Raleigh, North Carolina 27609 919.791.4200 DocuSign Envelope ID: 1F9BD231-FF1D-4D82-8B25-DCB9EAE6DC51 United States Environmental Protection Agency EPA 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 Code I 2 IL NPDES yr/mo/day Inspection Type Inspector Fac I 3 1 NCG551041 111 121 21/11/19 117 1810I 19I S I 2011 Type 21IIIIII IIIIIIIIIII IIIIIII I IIIIII IIIIIIIIIII P6 Inspection 671 Work Days Facility Self -Monitoring I 70I5 Evaluation Rating I 711 B1 1 72 QA I N I 73I 1 I I Reserved 74 71 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) 142 Crystal Bay Lane 142 Crystal Bay Ln Semora NC 27343 Entry Time/Date 02:30PM 21/11/19 Permit Effective Date 21/10/12 Exit Time/Date 03:OOPM 21/11/19 Permit Expiration Date 25/10/31 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 Kenneth L Walker,142 Crystal Bay Ln Semora NC 27343/// No Section C: Areas Evaluated During Inspection (Check only those areas evaluated) Permit Effluent/Receiving Wate 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 Alys K Hannum DWR/RRO WQ/919-791-4255/ Signature of Management Q A Reviewer Agency/Office/Phone and Fax Numbers Date DocuSigned by: I Valn.t,SSa f. �l.abuA.f,�, 11/22/2021 B2916E6AB32144F... EPA Form 3560-3 (Rev 9-94) Previous editions are obsolete. Page# 1 DocuSign Envelope ID: 1F9BD231-FF1D-4D82-8B25-DCB9EAE6DC51 NPDES yr/mo/day 31 NCG551041 111 121 21/11/19 I17 Inspection Type 18LI 1 Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary) Page# 2 DocuSign Envelope ID: 1F9BD231-FF1D-4D82-8B25-DCB9EAE6DC51 Permit: NCG551041 Inspection Date: 11/19/2021 Owner - Facility: 142 Crystal Bay Lane 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 ❑ ❑ ❑ application? Is the facility as described in the permit? • ❑ El El # Are there any special conditions for the permit? El • El El Is access to the plant site restricted to the general public? • ❑ ❑ ❑ Is the inspector granted access to all areas for inspection? • ❑ ❑ ❑ Comment: Effluent Pipe Is right of way to the outfall properly maintained? Are the receiving water free of foam other than trace amounts and other debris? If effluent (diffuser pipes are required) are they operating properly? Comment: Yes No NA NE • ❑ ❑ ❑ • ❑ ❑ ❑ Page# 3