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HomeMy WebLinkAboutWQCSD0668_Giovanni's_Restaurant__CEI_Letter_20230426ROY COOPER Governor ELIZABETH S. BISER Secretary RICHARD E. ROGERS, JR. Director Giovanni's Italian Restaurant Attn: Robert Holden, Owner 5831 West Gate City Blvd Greensboro, NC 27407 NORTH CAROLINA Environmental Quality April 27th, 2023 SUBJECT: Compliance Evaluation Inspection Giovanni's Italian Restaurant Wastewater Collection System Wastewater Collection System Permit #: WQCSD0668 Guilford County Dear Mr. Holden: On April 20th, 2023, Division of Water Resources staff Ron Boone conducted a routine compliance inspection at Giovanni's Italian Restaurant Wastewater Collection System. Meredith McDowel, restaurant manager, was present during the inspection. A review of records and the collection system was completed. This review reflected non-compliance with the applicable regulations. The following violations were noted: 1. There is no system map. 2. There is no operations and maintenance plan. 3. The pump station is only inspected as needed but must be inspected daily in accordance with applicable regulations. 4. None of the required documentation was available. Other observations: 1. There are no high priority lines or right-of-ways in the system. 2. The grease trap is pumped a minimum of every 90 days, or as needed. Kitchen staff produce a minimum of grease and try not to allow much grease enter kitchen drains. 3. Overflows must be reported to the Winston-Salem Regional Office at 336.776.9800 within 24 hours. You are reminded that failure to comply with NC regulation 15A NCAC 02T .0400-0405 is a violation of NC General Statute 143-215.1, which is enforceable with a civil penalty of not more than twenty-five thousand dollars ($25,000) pursuant to 143-215.6A. DffNorth Carolina Department of Environmental Quality I Division of Water Resources oan caaouNn Winston-Salem Regional Office 1 450 W. Hanes Mill Rd, Suite 300 I Winston-Salem, North Carolina 27105 M336.776.9800 oep.m.m or em�nmen� Qualm, If you have any questions or concerns, please contact Mr. Boone by phone at 336.776.9690 or by email at ron.boone@ncdenr.gov. Thank you for your time and immediate attention to these issues. Sincerely, DocuSigned by: 1 4 225C EA... Lon m er, Regional Supervisor Water Quality Regional Operations Section Winston-Salem Regional Office Division of Water Resources, NCDEQ Attachments: Compliance Inspection Report REQ� North Carolina Department ofEnvironmental Quality I Division ofWater Resources Winston-Salem Regional Office 1 450 W. Hanes Mill Rd, Suite 300 1 Winston-Salem, North Carolina 27105 NORTH CAROLINA 336.776.9800 onparhnem of EmironmanW 9uallly Permit: WQCSD0668 SOC: County: Guilford Region: Winston-Salem Compliance Inspection Report Effective: 12/21/17 Expiration: Owner: Robert Holden Effective: Expiration: Facility: Giovanni's Italian Restaurant 5831 W Gate City Blvd Contact Person: Robert Holden Title: Directions to Facility: System Classifications: Primary ORC: Secondary ORC(s): On -Site Representative(s): Related Permits: Inspection Date: 04/20/2023 Entry Time 12:30PM Primary Inspector: Ron Boone DocuSigned by: Secondary Inspector(s): ,O~Vu B°Of'e, 620F8DD5F2A3460... Certification: Greensboro NC 27407 Phone: Phone: Exit Time: 01:OOPM 4/ 2 6/2 02 3 Phone: 336-776-9690 Reason for Inspection: Routine Inspection Type: Collection System Inspect Non Sampling Permit Inspection Type: Deemed permitted collection system management and operation Facility Status: ❑ Compliant Not Compliant Question Areas: Miscellaneous Questions General (See attachment summary) Page 1 of 3 Permit: WQCSD0668 Owner -Facility: Robert Holden Inspection Date: 04/20/2023 Inspection Type : Collection System Inspect Non Sampling Reason for Visit: Routine Inspection Summary: Ron Boone, of the NC Division of Water Resources (DWR), Winston-Salem Regional Office (WSRO), conducted a compliance evaluation inspection of Giovanni's Italian Restaurant's wastewater collection system on April 20th, 2023. Meredith McDowell, restaurant manager, was present for the inspection. The Giovanni's Italian Restaurant's wastewater collection system is deemed permitted. Findings of the inspection are summarized below: OBSERVATIONS: (1) There is no system map. (2) There is no operation and maintenance plan. (3) The pump station is equipped with audible/visual alarms only and therefore must be checked every day. Currently, it is being inspected as required. (4) There are no high -priority sewers in the system. (5) There are no right-of-ways in the system. (6) Overflows must be reported to the Winston-Salem Regional Office at 336.776.9800 within 24 hours. (7) The restaurant does have a grease trap, which is pumped every 90 days or as required. (8) Required documentation was not presented. Please be aware that failure to fully comply with applicable regulations violates North Carolina General Statute (NCGS) 143-215.1 and NCGS 143-215.6A allows a civil penalty of not more than twenty-five thousand dollars ($25,000) against any person who violates 143-215.1. If you have any questions regarding this matter, you may contact Ron Boone by phone at (336)776-9690, or by email at ron.boone@ncdenr.gov. Page 2 of 3 Permit: WQCSD0668 Owner -Facility: Robert Holden Inspection Date: 04/20/2023 Inspection Type : Collection System Inspect Non Sampling Reason for Visit: Routine General # Is this system a satellite system? # If Yes, what is system name or permit number? Is there a overall sewer system map? Does the map include: Pipe sizes Pipe materials (PVC, DIP, etc) Pipe location # Flow direction # Approximate pipe age # Pump station ID, location and capacity # Force main air release valve location & type # Location of satellite connections Are system maintenance records maintained? Comment: None Yes No NA NE ❑■❑❑ ❑■❑❑ Page 3 of 3