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Home My WebLink AboutNCG550322_Compliance Evaluation Inspection Report_20220629ROY COOPER Governor ELIZABETH S. BISER Secretory RICHARD E. ROGERS, JR. Director Janice London Ray 254 New Heights Drive Reidsville, North Carolina 27320 NORTH CAROLINA Environmental Quality June 29, 2022 SUBJECT: Compliance Evaluation Inspection NPDES General Wastewater Discharge Permit - NCG550000 Certificate of Coverage: NCG550322 Single Family Residence 254 New Heights Drive Reidsville Rockingham County, North Carolina Dear Ms. Ray: On June 23, 2022 Jim Gonsiewski of this office conducted a Compliance Evaluation Inspection of the subject wastewater treatment facility at the abovementioned address. You were present for the inspection. Findings from the inspection are summarized in the enclosed report. The inspector discussed several permit requirements with you during and after the inspection and two areas of noncompliance with the permit are described below. Observations made during the inspection indicated that the system appeared to be operating properly. Mr. Gonsiewski provided you with a list of the proper chlorine tablet type and commercial sources of the tablets. Please ensure that the septic tank is pumped out every three to five years. The following areas of noncompliance were noted: You are required to have the discharged water sampled and analyzed by a certified laboratory annually. Attached please find a list with the names and phone numbers of two laboratories. Records of monitoring should be maintained for at least 3 years. At any time, the Division may request to review documentation required to be kept by the Permit to determine compliance with its conditions. Additionally, you are using an incorrect type of chlorine tablet. The tablets used should contain calcium hypochlorite. As mentioned above, you were provided a sheet listing the proper chlorine type and commercial sources of the chlorine during the inspection. Your immediate attention in addressing the above noncompliance issues is appreciated. NOW D_E Department of Environmental (Will 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 For your information, attached please find copies of the General Permit, the Technical Bulletin, and the EPA Water Compliance Inspection Report. If you have any questions regarding this matter, please contact Jim Gonsiewski by phone at 336-776-9704 or by email at iim.gonsiewski(a ncdenr.gov. Sincerely, Cooeusigned by: LoP. T. smuts 145849E225C94EA... Lon T. Snider Regional Supervisor Water Quality Regional Operations Section Division of Water Resources, NCDEQ - WSRO Attachments: 1. NCG550000 General Wastewater Permit 2. NCG550000 Technical Bulletin 3. EPA Water Compliance Inspection Report 4. List of Laboratories cc: WSRO Electronic Files Laserfiche Files .D_EQ?), NORTr I CA1011!� Oepart,,OneM of EnWr..menW OuaWy� North Carolina Department of Environmental Quality I Division of Water Resources Winston-Salem Regional Office 1450 W. Hanes Mill Rd, Suite 300 I Raleigh, North Carolina 27105 336.776.9800 United States Environmental Protection Agency EPA vvashington, 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 LI 211 11 Code NPDES yr/mo/day Inspection 2 I5 I 3 1 NCG550322 111 121 22/06/23 117 Type 18 [j 1 I 1 1 1 Inspector Fac Type 191 S 1 201 I I 1 I 1 I I I I 1 1 1 1 1 1 I I I I I I 1 1 I I 1 1 I_ I _1 1 a 1- I r6 Inspection Work Days Facility Self -Monitoring Evaluation Rating B1 QA Reserved 671 1 7013 I 711 1 72 I N I 731 I 174 71 1[ 1 1 1 1 l80 Section B: Facility Data Name and Location of Facility Inspected (For Industrial Users discharging to POTW, also include POTW name and NPDES permit Number) 254 New Heights Drive 254 New Hts Dr Reidsville NC 27320 Entry Time/Date 11:40AM 22/06/23 Permit Effective Date 19/10/29 Exit Time/Date 12:50PM 22/06/23 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 Janice London Ray,254 New Hts Dr Reidsville NC 27320//336-342-3694/ No Section C: Areas Evaluated During Inspection (Check only those areas evaluated) Permit • Operations & Maintenar • Records/Reports Self -Monitoring Progran Facility Site Review 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 Jim J Gonsiewski Docusigned by: DWR/Division of Water Quality/336 776 97041 m aovtsie.ux�c.i 6/29/2022 rp E197666F179045F... Signature of Management Q A Reviewer Agency/Office/Phone and Fax Numbers Date r-LDocuSigned by: oi, T. SMdu- 6/29/2022 `— 145B49E225C94 EA_. EPA Form 3560-3 (Rev 9-94) Previous editions are obsolete. Page# 1 NPDES yr/mo/day 31 NCG550322 111 121 22/06/23 17 Inspection Type 18 [j (Cont.) 1 Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary) On June 23, 2022 Jim Gonsiewski of this office conducted a Compliance Evaluation Inspection of the subject wastewater treatment facility at the abovementioned address. The permittee was present for the inspection. The inspector discussed several permit requirements with the permittee during and after the inspection and two areas of noncompliance with the permit are described below. Observations made during the inspection indicated that the system appeared to be operating properly. Jim Gonsiewski provided the permittee with a list of the proper chlorine tablet type and commercial sources of the tablets and mentioned that the septic tank should be pumped out every three to five years. The following areas of noncompliance were noted: It is required that the discharged water be sampled and analyzed by a certified laboratory annually. The permittee was sent a list with the names and phone numbers of two laboratories. Records of monitoring should be maintained for at least 3 years. At any time, the Division may request to review documentation required to be kept by the Permit to determine compliance with its conditions. Additionally, the permittee was using an incorrect type of chlorine tablet. The tablets used should contain calcium hypochlorite. The permittee was provided with a sheet listing the proper chlorine type and commercial sources of the chlorine during the inspection. Page# 2 Permit: NCG550322 Inspection Date: 06/23/2022 Owner - Facility: 254 New Heights Drive 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 ❑ 0 IN ❑ application? Is the facility as described in the permit? • ❑ ❑ ❑ # Are there any special conditions for the permit? ❑ • ❑ ❑ Is access to the plant site restricted to the general public? ❑ ❑ ❑ Is the inspector granted access to all areas for inspection? • ❑ ❑ 0 Comment: The components of the system are below ground except for the chlorinator tubes and the outfall pipe. Operations & Maintenance Yes No NA NE Is the plant generally clean with acceptable housekeeping? • 0 ❑ ❑ Does the facility analyze process control parameters, for ex: MLSS, MCRT, Settleable ❑ ❑III ❑ Solids, pH, DO, Sludge Judge, and other that are applicable? Comment: Page# 3