NCG550800_NOV-2021-PC-0289 GC_20210713

pocuSign Envelope ID: FF086CBC-6E13-43AB-8F64-39463B8EADEA
ROY COOPER
Governor
DIONNE DELLI-GATTI
Secretary
S. DANIEL SMITH
Director
NORTH CAROLINA
Environmental Quality
May 24, 2021
CERTIFIED MAIL # 7017 2680 0000 2219 5633
RETURN RECEIPT REQUESTED
Hubert L. Riley
2117 Shaw Road
Durham, NC 27704
Dear Hubert Riley,
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Subject: NOTICE OF VIOLATION
Tracking Number: NOV-2021-PC-0289
Compliance Evaluation Inspection
Single Family Wastewater Treatment System
NPDES General Permit NCG550000
Certificate of Coverage NCG550800
Facility Name: 2432 Redwood Road
Durham County
On April 29, 2021 Chris Smith from the Raleigh Regional Office visited your single-family
residence (SFR) wastewater treatment system to evaluate compliance with the subject General
NPDES Permit. No one was at home at the time of the inspection.
Our records indicate the treatment system consists of a septic tank, sub -surface 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) NCG550800 authorize
the discharge of domestic wastewater from your treatment system to receiving waters designated
as an unnamed tributary to Panther Creek classified Water Supply (WS-IV) and Nutrient
Sensitive Water (NSW) in the Neuse River Basin. The authorized discharge is in accordance
with the effluent limits and monitoring requirements established within the General Permit. The
items below show what conditions were noted at your facility:
Findings during the inspection were as follows:
1. Treatment system operation: The wastewater treatment system shall be maintained at
all times to prevent seepage of sewage to the surface of the ground.
2. Pumping the septic tank: You are required to inspect the septic tank at least yearly to
determine if solids must be removed or if other maintenance is necessary. Septic tanks
should be pumped out every five years or when the solids level is found to be more than
neo..emn m Erntroninents1 ammo
North Carolina Department of Environmental Quality I Division of Water Resources
Raleigh Regional Office 13800 Barrett Drive I Raleigh. North Carolina 27609
9I9.791.4200

12/21/21, 12:41 PM
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Tracking History
July 13, 2021, 9:08 am
Delivered, To Original Sender
RALEIGH, NC 27611
Your item has been delivered to the original sender at 9:08 am on July 13, 2021 in RALEIGH, NC 27611.
July 13, 2021, 6:32 am
Out for Delivery
RALEIGH, NC 27611
July 13, 2021, 6:21 am
Arrived at Post Office
RALEIGH, NC 27611
July 12, 2021, 10:27 am
Departed USPS Regional Facility
RALEIGH NC DISTRIBUTION CENTER
July 7, 2021, 12:49 pm
Unclaimed/Being Returned to Sender
DURHAM, NC 27704
Reminder to Schedule Redelivery of your item
June 19, 2021, 2:52 pm
Notice Left (No Authorized Recipient Available)
DURHAM, NC 27704
June 19, 2021, 8:22 am
Out for Delivery
DURHAM, NC 27712
June 19, 2021, 8:11 am
Arrived at Post Office
DURHAM, NC 27712
June 17, 2021, 6:41 pm
Arrived at USPS Regional Facility
RALEIGH NC DISTRIBUTION CENTER
U.S. Postal ServiceT
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Postage
Total Poet
Sent To
HERBERT L. RILEY
2117 SHAW RD.
DURHAM, NC 27704
Postmark
Here
NOTICE OF VIOLATION/NOV-2021-PC-0289/COMPL. EVAL
INSPEC./SINGLE FAMILY WWTS & NPDES/NCG550800/FAC
Street ana NAME: 2432 REDWOOD RD./DURHAM COUNTY
Biry;-�Fere
REC: 7017-2680-0000-2219-5633 M 6/8/2021
PS Form 3800, A. ril 2015 PSN 7530-02-000-9047 See Reverse for Instructions
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