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HomeMy WebLinkAboutNCG550340_Compliance Evaluation Inspection Report_20221219 (2)ROY COOPER Governor ELIZABETH S. BISER Secretary RICHARD E. ROGERS, JR. Director June Price Talley 295 Settlement Loop Stoneville, North Carolina 27048 NORTH CAROLINA Environmental Quality December 19, 2022 SUBJECT: Compliance Evaluation Inspection NPDES General Wastewater Discharge Permit - NCG550000 Certificate of Coverage: NCG550340 Single Family Residence 295 Settlement Loop, Stoneville Rockingham County, North Carolina Dear Ms. Talley: On November 22, 2022 Jim Gonsiewski of this office conducted a Compliance Evaluation Inspection on 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. 1:tE NORTH CAROLINA Department of Environmental Duali� 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 jim.gonsiewski@ncdenr.gov. Sincerely, 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 £D_EQ -4 NORTH CAROLINA Department of Environmental Weilry 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