HomeMy WebLinkAboutNCG550080_Compliance Evaluation Inspection_20160913 PAT MCCRORY
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secretory
Water resources
ENVIRONMENTAL QUALITY S. JAY ZIMMERMAN
September 7, 2016 DireC10r
Eric Fields
1009 Augusta Court
Kernersville, NC 27284 si� C
Subject: Compliance Evaluation Inspection SEP 13 2016
Permittee: Eric Fields, Owner CENTRAL FILES
Facility: 1009 Augusta Court, Kernersville, NC 27284 DWR SECTION
Permit: NCG550000 General Wastewater Permit
Certificate of Coverage: N4G55U80
Forsyth County
Dear Mr. Fields:
1. Ron Boone and Justin Henderson, of the Winston Salem Regional Office (WSRO) of the NC Division
of Water Resources(DWR or the Division),conducted a compliance evaluation inspection of the single
family wastewater system at your residence on September 2, 2016. The State requires the Division to
inspect these types of systems every five years. An inspection report is attached for your records and
the inspection findings are summarized below.
2. The system consists of a septic tank, filter, and discharge pipe. The entire system appears to be in
good operating order. There was a discharge at the time of the inspection. The water was clear and
there was no detectable odor. No samples of the effluent have been taken as required in the permit.
Please coordinate with a local laboratory to have samples taken at least once per year.
3. The septic tank was last pumped in February, 2016. You stated that you have it pumped a minimum
of every five years.
4. The permit fees of$60 per year have been paid annually as required and your permit is active and up
to date. You did not have a copy of the most recent Certificate of Coverage (COC).A copy is attached
for your records. Mr. Boone left you with a copy of the most recent general permit and technical bulletin.
5. Failure to properly operate and maintain your wastewater system can result in expensive repair costs
as well as failure of the system to properly treat the wastewater. It appears that your system is well
maintained.
•
State of North Carolina I Environmental Quality I Water Resources
450 West Hanes Mill Road,Suite 300 I Winston-Salem,North Carolina 27105
336 776 9800
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6. If you have any questions regarding this letter or the NCG550000 general permit, please don't hesitate
to contact us at 336-776-9800.
Sincerely,
FSherri V. Knight, P.E.
Regional Supervisor
Water Quality Regional Operations
Division of Water Resources
Attachments:
1. Inspection Report
2. 'Certificate of Coverage NCG550080
CC: WSRO Files
entral
NPDES Unit
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 yr/mo/day Inspection Type Inspector Fac Type
1 N 2 IF I 3 I NCG550080 111 12 I 16/09/02 117 18 Li,„ 19 I I 2011
21 I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I 166
Inspection Work Days Facility Self-Monitoring Evaluation Rating B1 QA --- —Reserved-- -----
67I I 701 I 711
I 72 I �, I 73I I I74 75I I I I I I I 180
Section B:Facility Data �J J
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) 08.00AM 16/09/02 13/08/01
1009 Augusta Court
1009 Augusta Ct Exit Time/Date Permit Expiration Date
09'00AM 16/09/02 18/07/31
Kernersville NC 272849269
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
Eric Fields,1009 Augusta Ct Kernersville NC 272849269//336-992-8064/
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
Ron Boone WSRO WQ//336-776-9690/
6 9/41//6
Signature of Management Q A Reviewer Agency/Office/Phone and Fax Numbers Date
• _ 717 //6
EPA Form 3560-3(Rev 9-94)Previous editions are obsolete
Page# 1
NPDES yr/mo/day Inspection Type 1
31 NCG550080 111 121 16/09/02 117 18 Lc.]
Section D:Summary of Finding/Comments(Attach additional sheets of narrative and checklists as necessary)
Please refer to the attached inspection summary letter.
k
Page# 2
Permit: NCG550080 Owner-Facility: 1009 Augusta Court
Inspection Date: 09/02/2016 Inspection Type: Compliance Evaluation
Other Yes No NA NE
Comment: Please refer to the attached inspection summary letter.
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