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Home My WebLink AboutNCG550340_Compliance Evaluation Inspection Report_20221219ROY 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. .E BroatlmoM of rnrhonmoMoi onex� 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 j im.gonsiewskiAncdenr.gov. Sincerely, CDocuSigned by: 4-YA t • f 7MIICf 145B49E225C94EA... 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_E Mind/nerd of Environmental Oee4 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 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 Code 1 [N 2 21IIII I 15 I NPDES yr/mo/day Inspection 3 I NCG550340 111 12 I 22/11/22 117 Type 181 c I I I I I I Inspector Fac Type 19 12 I 201 I I I I III I I I I I I I 1 I I I I I I I I I III I I I I I �66 l Inspection Work Days Facility Self -Monitoring Evaluation Rating B1 QA Reserved 6717013 1 711 1 72 Li 731 I 174 71 I I I I I I [80 1I I I Section B: Facility Data Name and Location of Facility Inspected (For Industrial Users discharging to POTW, also include POTW name and NPDES permit Number) 295 Settlement Loop 295 Settlement Loop Stoneville NC 27048 Entry Time/Date 01:20PM 22/11/22 Permit Effective Date 21/01/02 Exit Time/Date 02:09PM 22/11/22 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 June P Talley,295 Settlement Loop Stoneville NC 2704811336-627-0229/ 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) Jim J Gonsiewski of Inspector(s) Agency/Office/Phone and Fax Numbers Date 1-Docusigned by: DWR/Division of Water Quality/336-776-9704/ (y1. �ot; 12/19/2022 '-E197B66F1791D45F... Signature of Management Q A Reviewer Agency/Office/Phone and Fax Numbers Date DocuSigned by: 12/19/2022 ff <mCitr EPA Form 3560-3 ( ev9 94) Previous editions are obsolete. Page# 1 NPDES yr/mo/day 31 NCG550340 I11 121 22/11/22 117 Inspection Type 18 Lc. (Cont.) 1 Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary) On November 22, 2022 Jim Gonsiewski of this office conducted a Compliance Evaluation Inspection on the subject wastewater treatment facility. The permittee, Ms. June Talley, 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. Mr. Gonsiewski provided the permittee with a list of the proper chlorine tablet type and commercial sources of the tablets and stated that the septic tank should be pumped out every three to five years. The following areas of noncompliance were noted: The permittee is required to have the discharged water sampled and analyzed by a certified laboratory annually. A list with the names and phone numbers of two laboratories was provided. 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. As mentioned above, the permittee was provided a sheet listing the proper chlorine type and commercial sources of the chlorine during the inspection. Page# 2 Permit: NCG550340 Owner - Facility: 295 Settlement Loop Inspection Date: 11/22/2022 Inspection Type: Compliance Evaluation Operations & Maintenance Yes No NA NE Is the plant generally clean with acceptable housekeeping? •❑ ❑ ❑ Does the facility analyze process control parameters, for ex: MLSS, MCRT, Settleable ❑ ❑ ■ ❑ Solids, pH, DO, Sludge Judge, and other that are applicable? Comment: 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? ■ ❑ ❑ ❑ # 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? •❑ ❑ ❑ Comment: Page# 3