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Home My WebLink AboutNCG550094_Compliance Evaluation Inspection_20181001 (2) ra ,SlrfitL, ROY COOPER NORTH CAROLINA Governor Environmental Quality MICHAEL S.REGAN Secretary LINDA CULPEPPER Interim Director October 1, 2018 Zack & Lauren Locklear — - 187 Marajo Court Winston Salem, NC 27127 SUBJECT: Compliance Evaluation Inspection Certificate of Coverage: NCG550094 187 Marajo Court, Winston Salem Davidson County Dear Mr. and Mrs. Locklear, On September 20, 2018, Kelli Park and Jenny Graznak, of this office conducted a compliance evaluation inspection on the wastewater discharge system located at the above address. The State requires the Division of Water Resources to inspect these types of systems every five years. Miss Park and Ms. Graznak located the effluent discharge pipe but were unable to locate the chlorination tubes. Please be aware that the permit requires that the chlorinator be adequately supplied with chlorine tablets for proper operation. The effluent being discharged into the creek was clear at the time of inspection, and there were no noticeable impacts to the stream. The permit also requires that the septic tank contents be pumped out every 3-5 years to prevent solids from clogging the sand filter system. It is unknown when the system was pumped last. Please keep records of septic tank pumping on hand as a historical record and proof that you had the tank pumped. It is unknown whether the effluent water has been consistently tested by a laboratory. Water samples from the effluent are required to be analyzed at least once a year by a certified laboratory. These records are required to be maintained and should be shared with NCDEQ upon request. Since you were not home the day of inspection this was not evaluated. A copy of the permit monitoring requirements is attached to this letter for reference of what should be monitored. Failure to properly operate and maintain the system can result in expensive repair costs as well as failure of the system to properly treat the wastewater. If you have any questions NORTH CAROLINA OMR Mont of Environmental austv North Carolina Department of Environmental Quality I Division of Water Resources Winston-Salem Regional Office 1450 Hanes Mill Road,Suite 300 I Winston-Salem,North Carolina 27103 336.776.9800 187 Marajo Ct.,September 20,2018 regarding maintenance, operations, the permit, or this inspection do not hesitate to call us. Please keep this letter with your records for the system along with copies of invoices from the Division for the annual permit fee, the Certificate of Coverage, records of septic tank pumping, maintenance and repair records, etc. Please be aware that violations of your NPDES permit, or the NC statutes and regulations under which it is promulgated, are subject to fines of up to $25,000 per day, per violation, as set forth in NC General Statute (NCGS) 143-215.6A, Enforcement Procedures, Civil Penalties. Your immediate attention is greatly appreciated. Please contact Ms. Graznak at (336) 776-9695 or Miss Park at (336)-776-9689 to further discuss your wastewater system, data monitoring, and the accompanying permit. Sincerely, Sherri V. Knight, P.E. Regional Supervisor Water Quality Regional Operations Division of Water Resources Attachments: BIMS EPA Water Compliance Inspection Report cc: :Centra es,;v WSRO NPDES Unit 2 United States Environmental Protection Agency Form Approved. E PA 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 hi 2 [ I 3 1 NCG55oo94 111 12 1 18/09/20 117 18 I i I 19 I c I 20 Li 21I I I I I I I I I I II 11 I I I I I I I I I I I I I I I I I I I I I II I I I I I 166 Inspection Work Days Facility Self-Monitoring Evaluation Rating B1 QA Reserved 67I I 70 I 1 711 I 72 I N I 731 I 174 751 1 I I I I I 180 Section B.Facility Data LJ 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) 10:00AM 18/09/20 13/08/01 187 Marajo Court Exit Time/Date Permit Expiration Date 187 Marajo Ct 10.30AM 18/09/20 18/07/31 Winston Salem NC 27127 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 Zachary Locklear,187 Marajo Ct Winston Salem NC 27127//336-999-3045/ No Section C:Areas Evaluated During Inspection(Check only those areas evaluated) 1. Permit Records/Reports 111 Self-Monitoring Program Facility Site Review • Effluent/Receiving Waters 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 Jennifer F Graznak - WSRO WQ//336-771-5000/ Kelli A Park WSRO WQ//336-776-9689/ Signature of Management Q A Reviewer Agency/Office/Phone and Fax Numbers Date I Oh EPA Form 3560-3(Rev 9-94)Previous editions are obsolete. Page# 1 • NPDES yr/mo/day Inspection Type 1 31 NCG550094 111 121 18/09/20 117 18 Lc j Section D:Summary of Finding/Comments(Attach additional sheets of narrative and checklists as necessary) • • Page# 2 • Permit: NCG550094 Owner-Facility: 187 Marajo Court Inspection Date: 09/20/2018 Inspection Type: Compliance Evaluation Permit Yes No NA NE (If the present permit expires in 6 months or less). Has the permittee submitted a new ❑ ❑ MI ❑ 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: SFR Effluent Pipe Yes No NA NE Is right of way to the outfall properly maintained? • ❑ ❑ ❑ Are the receiving water free of foam other than trace amounts and other debris? • ❑ ❑ ❑ If effluent (diffuser pipes are required) are they operating properly? ❑ ❑ • ❑ Comment: Page# 3