HomeMy WebLinkAboutNCG550142_Compliance Evaluation Inspection_20160127 PAT MCCRORY
# ' '. Governor
fr ' b' DONALD R. VAN DER VAART
F titSec,etary
Water Resources S. JAY ZIMMERMAN
ENVIRONMENTAL QUALITY
September 27, 2016 Director
Marjorie Tuttle
182 Regency Dr.
Reidsville, NC 27320
Subject: Compliance Evaluation Inspection
Permittee: Marjorie Tuttle, Owner
Facility: 182 Regency Dr. Reidsville, NC 27320 REC8j'V UM DEQIDWR
Permit: NCG550000 General Wastewater Permit
Certificate of Coverage: NCG550142 OCT 03 Z016
Rockingham County Water Quality.
Permitting Section
Dear Ms. Marjorie Tuttle:
1. 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 27, 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,filtration unit, chlorination unit, and the discharge pipe.The entire
system appears to be in good operating order. The discharge outlet was not visible at the time of the
inspection and you have not been taking samples of the effluent as required in the permit.
3. The septic tank was last pumped in 2014 according to Ms. Tuttle, but no receipt was available for
review during the inspection. You stated that you have it pumped a minimum of every five years.
4. You have been adding chlorine tablets as needed to the chlorinator unit. The unit appears to be in
good condition. However, you are not using the correct type of chlorine. The chlorine your using is
intended for use in swimming pools, not for wastewater treatment. You should acquire wastewater
grade chlorine tablets. Please refer to chlorine technical information, provided to you during the
inspection.
5. The permit fees of$60 per year have been paid annually as required and your permit is active and up
to date. Mr. Henderson left you with a copy of the most recent general permit and technical bulletin.
6. 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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7. 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,
A-PAEAAA,Y.
Sherri V. Knight, P.E.
Regional Supervisor
Water Quality Regional Operations
Division of Water Resources
Attachments:
1. Inspection Report
CC: WSRO Files
Central Files
IDD1*EMI
United States Environmental Protection Agency Form Approved.
EPA Washington,D C.20460 OMB No.2040-0057
1 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 IL I 3 I NCG550142 111 12 I 16/09/27 117
18 Li, 19 I s I 201 1
211111 I I 1 1 1 111 11 1 1 1 1 1 1 1 1 1 1 I I 1 I 1 I 11 . I I I II I I I I I I6
Inspection Work Days Facility Self-Monitoring Evaluation Rating 81 QA —— — Reserved-----------
67I I 70 I I 71 I I 72 LJ I N I 731 I 174 751 I I I I I I 180
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) 10:00AM 16/09/27 13/08/01
182 Regency Drive
Exit Time/Date Permit Expiration Date
182 Regency Dr
10:40AM 16/09/27 18/07/31
Reidsville NC 27320
Name(s)of Onsite Representative(s)/Titles(s)/Phone and Fax Number(s) Other Facility Data
111
Name,Address of Responsible Official/Title/Phone and Fax Number
Contacted
Marjorie B Tuttle,182 Regency Dr Reidsville NC 273201/336-342-2468/
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
Justin L henderson WSRO WQ//336-776-9701/
Signature of Management Q A Reviewer Agency/Office/Phone and Fax Numbers Date
71 Y, 61)—://1
EPA Form 3560-3(Rev 9-94)Previous editions are obsolete
Page# 1
NPDES yr/mo/day Inspection Type 1
31 NCG550142 Ill 121 16/09/27 117 18 I I
Section D:Summary of Finding/Comments(Attach additional sheets of narrative and checklists as necessary)
Page# 2
d •
Permit: NCG550142 Owner-Facility: 182 Regency Drive
Inspection Date: 09/27/2016 Inspection Type: Compliance Evaluation
Other Yes No NA NE
Comment: Please refer to attached inspection summary letter
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