NCG550244_Compliance Evaluation Inspection_20220707

ROY COOPER
Governor
ELIZABETH S. BISER
Secretary
RICHARD E. ROGERS, JR.
Director
Kermit T. Barbour, Owner
2523 Lovette Ln
Graham, NC 27253
NORTH CAROLINA
Environmental Quality
July 7, 2022
Subject: Compliance Evaluation Inspection
2523 Lovette Ln Single Family Wastewater Treatment & Disposal System
NPDES Permit Number: NCG550244
Alamance County
Dear Ms. Barbour:
Ron Boone, of the Winston-Salem Regional Office (WSRO) of the NC Division of Water Resources (DWR),
conducted a compliance evaluation inspection (CEI) of your Single Family Wastewater Treatment &
Disposal System on June 9th, 2022. Your assistance and cooperation were greatly appreciated.
Inspection findings are detailed in the attached water compliance inspection report.
Please be aware that the Division may take enforcement action against any permittee who fails to
comply with any requirement of their permit. Pursuant to NC General Statute (NCGS) 143-215.6A, a
civil penalty of not more than twenty-five thousand dollars ($25,000.00) may be assessed against any
person who violates or fails to act in accordance with the terms, conditions, or requirements of any
permit issued pursuant to G.S. 143-215.1.
If you have any questions or concerns, please do not hesitate to contact Mr. Boone by phone at 336-
776-9690, or by email at [e-mail]. Thank you in advance for your time and attention to
this matter.
Attachments:
1. Water Compliance Inspection Report
cc: Laserfiche
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145B49E225C94EA...
Lon T. Snider, Regional Supervisor
Water Quality Regional Operations Section
Winston-Salem Regional Office
Division of Water Resources, NCDEQ
North Carolina Department of Environmental Quality I Division of Water Resources
Winston-Salem Regional Office 1450 W. Hanes Mill Rd, Suite 300 I Winston-Salem, North Carolina 27105
336.776.9800

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
L
NPDES yr/mo/day Inspection Type Inspector Fac
I 3 I NCG550244 111 121 22/06/09 117 1810I 19I S I 2011
Type
21IIIIII
IIIIIIIIIII
IIIIIII
I
IIIIII
IIIIIIIIIII
P6
Inspection
671
Work Days
Facility Self -Monitoring
I 70I
Evaluation Rating
I 711
B1
1
72
QA
I N I
731
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 Dermit Number)
2523 Lovette Lane
2523 Lovette Ln
Graham NC 27253
Entry Time/Date
03:OOPM 22/06/09
Permit Effective Date
20/12/04
Exit Time/Date
03:30PM 22/06/09
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
Kermit T Barbour,2523 Lovette Ln Graham NC 27253//336-227-2322/
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
Ron dEp hed by: DWR/WSRO WQ/336-776-9690/
osvaeaC Boon. 7/8/2022
"-B20F8DD5F2A3460...
Signature
of Management Q A Reviewer Agency/Office/Phone and Fax Numbers Date
DocuSigned by: ri.-0A. 7/8/2022
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145B49E225C94EA...
EPA Form 3560-3 (Rev 9-94) Previous editions are obsolete.
Page# 1

3I
NPDES yr/mo/day
N C G 550244 111 121 22/06/09
I17
Inspection Type
18 [j
(Cont.)
1
Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary)
Ron Boone, of the Winston-Salem Regional Office of the NC Division of Water Resources, conducted
a compliance evaluation inspection of your single family wastewater treatment and disposal system
on 6/9/22. Your assistance and cooperation were greatly appreciated. Inspection findings are
detailed below and in the accompanying checklist.
During the inspection you were able to show Mr. Boone the locations of the septic tank, the sand
filter, the chlorinator, and the discharge pipe.
You stated that the septic tank is pumped at least every five years and that you have records of the
pumping events. This pumping schedule is sufficient to maintain the system in good condition.
There were no signs or indications of filter failure.
The chlorinator did have tablets in it at the time of the inspection. You should add 3 to 5 tablets per
tube each time you add them and then check to see if more tablets are needed at least weekly.
Please be sure to use a wastewater grade chlorine tablet that has Calcium Hypochlorite as their
active ingredient. DO NOT use swimming pool/spa tablets, or those that use any active ingredient
other than Calcium Hypochlorite, such as cyanuric acid, or any variation thereof. When handling the
tablets be sure to use gloves, eye, and skin protection, and follow all manufacturer safety
precautions. DO NOT smell the tablets or otherwise inhale their dust or vapors.
The discharge pipe is visible and inaccessible. You stated during the inspection that you have never
taken a sample of the discharge and that you have never seen it discharge. Please pull a sample at
your next opportunity and have it analyzed by a state certified laboratory for the parameters specified
in the general permit. Call us if you require any assistance in identifying a qualified laboratory.
There were no discrepancies or violations noted during the inspection. Annual permit fees are paid
and up to date.
Page# 2

Permit: NCG550244
Inspection Date: 06/09/2022
Owner - Facility: 2523 Lovette Lane
Inspection Type: Compliance Evaluation
Other
Comment: Please refer to the summary section.
Yes No NA NE
Page# 3