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Home My WebLink AboutNCG550297_Gregory_Harris_SFR_CEI_Report_20240530United 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 IN 2 u 3 I NCG550297 111 121 24/04/29 I17 18 [C] I 19 I s I 20L] 21111I I I I I I I II I I 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 r6 Inspection Work Days Facility Self -Monitoring Evaluation Rating B1 QA ---------------------- Reserved ------------------- 67 I 72 I n, I 73 � I 74 79 I I I I I I I80 70 I I 71 I LL -1 I I LJ 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) 01:OOPM 24/04/29 20/08/19 309 Craven Drive 309 Craven Dr Exit Time/Date Permit Expiration Date Thomasville NC 27360 01:30PM 24/04/29 20/10/31 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 Gregory C Harris,309 Craven Dr Thomasville NC 27360//336-345-0399/ No Section C: Areas Evaluated During Inspection (Check only those areas evaluated) Permit 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 00usigned by: DWR/WSRO WQ/336-776-9690/ 5/30/2024 Ron Boone �,020F8DD5F2A3460... Signature of Management Q A Reviewer Agency/Office/Phone and Fax Numbers Date pocusigned by: 5/30/2024 Lon T. Snider Lam- T. Sti,dv 145ME225CMEA... EPA Form 3560-3 (Rev 9-94) Previous editions are obsolete. Page# NPDES yr/mo/day Inspection Type NCG550297 I11 12I 24/04/29 117 18 i c i (Cont.) Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary) On April 29th, 2024, Ron Boone, of the Winston-Salem Regional Office of the NC Division of Water Resources, conducted a compliance evaluation inspection of your single family wastewater treatment system. Thank you for assisting Mr. Boone in completing the inspection. The inspection results are summarized below: You told Mr. Boone that the septic tank has been pumped at least within the last five years. Please note that the permit requires you to pump the tank every three to five years. This will keep the tank in good condition and prevent loss of solids to the subsurface sand filter, which would clog the filter and require it to be repaired or replaced at a high cost. There are between two and four people living in the home at various times so pumping the tank every three to four years would likely be ideal for your home. You showed Mr. Boone that you are using the correct type of chlorine tablets. Be careful with these tablets as they're toxic. Skin, eye, and respiratory protection should always be worn when handling them. You should keep each chlorinator tube constantly stocked with 2 to 3 tablets. We have attached some helpful information about chlorine. The location of the discharge pipe is currently unknown. Mr. Boone advised you that you should attempt to find the discharge pipe as the permit (attached) requires annual samples be taken at the discharge pipe. No samples of the effluent have been taken yet. We have also attached a list of certified laboratories where you may take samples for the required analysis. You are currently not required to submit test results to the Division but you must keep them on file with all your other related records such as the certificate of coverage, permit fee invoices, tank pumping invoices, etc. Please do share the test results with Mr. Boone when you get them so we can get an idea of how well your system is functioning. Annual fees for this permit are $60. All fees to date have been paid in full. The general permit number is NCG550000, and your specific permit #, otherwise known as your certificate of coverage #, under the general permit, which is assigned specifically to your home, is NCG550297. If you ever sell the home in the future it is imperative that you ensure full transfer of the permit to the new owner. You can do this by downloading a copy of the Name/Ownership Change form from our website at: https://www.deq.nc.gov/coastal-management/gis/data/esmp-data/2010/july/npdes/new-owner-change- form-202107/download You are technically non -compliant with the permit at this time due to not having the effluent tested annually. If you have any questions or concerns about compliance, the inspection, or this report, please contact Mr. Boone by phone at 336-776-9690, or by email at ron.boone@deq.nc.gov. Page# Permit: NCG550297 Inspection Date: 04/29/2024 Owner -Facility: 309 Craven Drive Inspection Type: Compliance Evaluation Permit (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: Please refer to the inspection summary section of this report. Yes No NA NE ❑ ❑ ■ ❑ ■ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ■ ❑ ❑ ❑ Page# 3