NCG550598_Inspection_20240524

ROY COOPER
C;0V1f1t FI11!
ELIZABETH S. BISER
sec! el ar y
RICHARD E. ROGE.RS, JR.
Director
Sunlight Reality of North Carolina, LLC
Luis Flores
715 Rippling Stream Road
Durham, NC 27704
NORTH CAROLINA
Environmental Quality
May 24, 2024
Subject: Compliance Evaluation Inspection
Single Family Wastewater Treatment System
General NPDES Permit NCG550000
Certificate of Coverage NCG550598
Facility: 6919 Innesbrook Way
Durham County
Dear Luis Flores:
On April 30, 2024, Jane Bernard from the Raleigh Regional Office visited your single-family
residence (SFR) wastewater treatment system to evaluate compliance with the subject General
NPDES Permit, The assistance of Kevin Davidson with Agri -Waste Technology, Inc. was
greatly appreciated.
Our records indicate that you are working with Agri -Waste Technology staff to update the
facility and to disconnect your facility from the common trunk line. The Authorization to
Construct was issued April 4, 2024.
General NPDES Permit NCG550000 and Certificate of Coverage (COC) NCG550598 authorize
the discharge of domestic wastewater from your treatment system to receiving waters designated
as Little River (classified WS-II; HQW; NSW; CA) in the Neuse River Basin. The authorized
discharge is in accordance with the effluent limits and monitoring requirements established
within the General Permit.
Treatment system operation: The wastewater treatment system shall be maintained at all times
to prevent seepage of sewage to the surface of the ground. Please continue to maintain the
existing treatment system until the new facility is installed.
Part 11 Section B.14 of General Permit NCG550000 requires the permittee to "pay the annual
administering and compliance monitoring fee within thirty days after being billed by the
Division." Division records indicate the required annual fee ($60 per year) for the period ending
October 31, 2024, and due November 3, 2023, has been paid. There are no overdue fees for the
subject COC.
North Carolina Department of Gncironnumal Qua lily I Dn tswn of Water Resources
Raleigh Regional Office I 3500 Barrett Dncc I Ralciph• North Carolina 27609
n-a.r• ; • ra_�: 919.791.4200
Pw..Mna' Fn:+ra.wn� p4MM�

Please continue to periodically inspect the wastewater treatment system to ensure the treatment
components are always maintained and in good operating order. You are also reminded to
maintain all monitoring data and associated maintenance records onsite for a minimum of
three years and available for inspection.
If you have questions or comments about this inspection or the requirements to take corrective
action (if applicable), then please contact Jane Bernard at 919-791-4233.
Sincerely,
pneuS gnctl by:
UD11n.t.SSa f. Aldln Ita
B29t8E6AB32144F
Vanessa E. Manuel, Assistant Regional Supervisor
Division of Water Resources -Raleigh Regional Office
Department of Environmental Quality
Attachment(s): EPA Water Compliance Inspection Report
Cc� Laserfiche
Kurth Carolina Department of Eiu. tnroutenlal duality I r)icisiou of 1Vater Resources
512 north Salisbury Street 1 1611 Mail Service Center I Ralcigh. North Carolina 27699-161 1
r 919 707,9000

United States Environmental Protection Agency
Form Approved.
EPA Washington D.C. 20460
OMB No. 2040-0057
Water Compliance Inspection Report
Approval expires 8-31-98
Section A: National Data System Coding (i.e., PCS)
Transaction Code NPDES yr1m Vday Inspection Type Inspector Fac Type
1 IN I 2 I{ j I 3 I NCG550598 11 12 24,L
04i34 17 18[2] 19I c J I 20H
u �i J
21 6
Inspection Work Days Facility Self Monitoring Evaluation Rating B1 OA ----------- —---- —--- Reserved ------- --- --------
67
70I 71 LI I 72 I ti LJ I 731 I J74 79 I I I I I I I80
LJ I I I
Section B: Facility Data
Name and Location of Facility Inspected (For Industrial Users discharging to POTW, also include
Entry Time/Date
Permit Effective Date
POTW name and NPDES permit Number)
10:30AM 24/04/30
24/04/15
69191nnesbrook Way
69191nnesbrook Way
Exit Time/Date
Permit Expiration Date
Bahama NC 27503
11:30AM 24/04/30
25/10/31
Name(s) of Onsite Representative(s)rritles(s)iPhone and Fax Number(s)
Other Facility Data
111
Name, Address of Responsible Officia•Mtle/Phone and Fax Number
Luis Flores,715 Rippling Stream Rd Durham NC 27704//919-225-7840i Contacted
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
Jane Bern ar Uneosigned by: DWRlNon Discharge Compliance Un t1919-791-42001
�o 5/24/2024
5070D IMNC4E4
Signature of Management 0 A Reviewer Agency/Office/Phone and Fax Numbers Dale
6y:
LRCcuSignetl
5/27/2024
L
EPA Form '6?YfftVi JA) Previous editions are obsolete.
Page#

NPDES yrlmolday Inspection Type (Cont.)
05
I NCG559$ J11 1 24/04130 1
17 18 L D
Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary)
The assistance of Kevin Davidson with Agri -Waste Technology, Inc. was greatly appreciated.
Our records indicate that you are working with Agri -Waste Technology staff to update the facility and
to disconnect your facility from the common trunk line. The Authorization to Construct was issued
April 4, 2024,
General NPDES Permit NCG550000 and Certificate of Coverage (COC) NCG550593 authorize the
discharge of domestic wastewater from your treatment system to receiving waters designated as Little
River (classified WS-ll; HQW; NSW; CA) in the Neuse River Basin. The authorized discharge is in
accordance with the effluent limits and monitoring requirements established within the General
Permit.
Treatment system operation: The wastewater treatment system shall be maintained at all times to
prevent seepage of sewage to the surface of the ground. Please continue to maintain the existing
treatment system until the new facility is installed.
Part II Section B.14 of General Permit NCG550000 requires the permittee to "pay the annual
administering and compliance monitoring fee within thirty days after being billed by the Division."
Division records indicate the required annual fee ($60 per year) for the period ending October 31,
2024, and due November 3, 2023, has been paid. There are no overdue fees for the subject COC.
Please continue to periodically inspect the wastewater treatment system to ensure the treatment
components are always maintained and in good operating order. You are also reminded to maintain
all monitoring data and associated maintenance records onsite for a minimum of three years and
available for inspection.
Page#