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Home My WebLink AboutNCG550174_Compliance Evaluation Inspection_20190424 d¢ 'rj cy. • ROY COOPER 4 Governor ;�. , th° MICHAEL S.REGAN `y Secretary LINDA CULPEPPER NORTH CAROLINA Director Environmental Quality R C E��E V April 24th, 2019 MAY 0 1 2019 Daniel Rufus Joyce CENTRAL `ILPS 5920 Stanleyville Dr DWR J,yCTi 1.1 Rural Hall,NC 27045 SUBJECT: Compliance Evaluation Inspection NC General Wastewater Permit NCG550000 for Discharge of Domestic Wastewater from Single Family Residences Certificate of Coverage: NCG550174, 5054 McGee Rd, Walkertown, Forsyth Cty, NC, &; Certificate of Coverage: NCG550175,5058 McGee Rd,Walkertown,Forsyth Cty,NC Dear Mr.Joyce: Ron Boone, of the NC Division of Water Resources (DWR), Winston-Salem Regional Office, visited both of your homes,specified above, on March 28th, 2019,to perform compliance evaluation inspections of the home's discharging single family wastewater treatment systems.You rent out both homes,so you were not there at the time.Mr.Boone was then able to contact you by phone at a later date to discuss the two properties and their wastewater disposal systems. You informed Mr.Boone that both septic tanks are pumped every three to five years.You also told him that you add chlorine tablets to both chlorinators as required.However,you were unsure if you were using the correct type of chlorine. Also, Mr.Boone recently inspected the home at 5062 McGee Rd,which neighbors your 5058 property and is owned by James Donald Watson. Mr. Watson informed Mr. Boone during that inspection that the effluent pipes for all three properties (5062, 5058, and 5054) are all piped together to discharge into the creek from a single pipe. As such, it is impossible to collect a representative sample as required by the permit. Attached you will find several important,helpful documents, including an inspection report that details Mr.Boone's 3/28/2019 visit.The NCG550000 General Wastewater Permit and technical bulletin detail your responsibilities as homeowner/permittee. There is also information regarding the type of chlorine you should use and where you can purchase it. If you have any questions regarding any of the documentation,please contact us. Please be aware that pursuant to NCGS 143-215.6A, Enforcement Procedures; Civil Penalties,failure to comply with this permit/Certificate of Coverage and NCGS 143-215.1 subjects you to civil penalties(fines)of up to$25,000 per day,per violation.We do not wish to assess penalties on you; rather we prefer to assist you to properly manage the system.As such, please contact Mr. Boone as soon as possible to schedule a time when he may perform the inspection with you at your home.Failure to do so may result in further actions. North Carolina pm Environmental Qu I ofl Water u'E Winston Salem De Regionalart Office 1450 Hanes Mill Road.ality SuiteDivision 300 I WinstonReso Salem.rces North Carolina 27105 NORTH CAROI INA ocn atTmaw.+b� ®' 336.776.9800 Thank you for your cooperation in this matter. If you have any questions please contact Mr. Boone as soon as possible by phone at 336-776-9690, or by email at ron.boone@ncdenr.gov. You may also contact me by phone at 336-776-9700,or by email at lon.snider@ncdenr.gov. Sincerely, DocuSI9ned by: T S,42cr 145849E225C94EA... Lon T.Snider,Assistant Regional Supervisor Water Quality Regional Operations Section Winston-Salem Regional Office Division of Water Resources,NCDEQ Attachments: 1. NCG550000 General Wastewater Permit 2. NCG550000 Technical Bulletin 3. Chlorine Guidance Document and Sources of Supply 4. List of NC Certified Laboratories 5. EPA Water Compliance Inspection Report cc: NCDWR WSRO File NCDWR NPDES Unit ACDWR-Central-Files 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 IN I 2 I5 I 3 I NCG550174 111 12 1 19/03/28 117 18 I I 19 I G I 20I I 21I I I I I I 1 1 I I II I I I I I I I I I I 1. 1 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 671 1 70 I�I I 71 Li 72 Li 73I I I74 1 1 1 1 1 1 1 18O 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) 02:OOPM 19/03/28 19/02/15 5054 McGee Road 5054 McGee Rd Exit Time/Date Permit Expiration Date 02:30PM 19/03/28 20/10/31 Walkertown NC 27051 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 Daniel Rufus Joyce,5920 Stanleyville Dr Rural Hall NC 27045//336-377-9753/ No Section C:Areas Evaluated During Inspection(Check only those areas evaluated) In 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 Ron Boone Docuslpned by: WSRO WQ//336-776-9690/ EK!emo a 4/25/2019 B20F8DD5F2A3460... Signature of Management Q A Reviewer Agency/Office/Phone and Fax Numbers Date EDocuSlgned by: —On. C SMIIlt 4/24/2019 14s849E225C94Ek.. EPA Form 3560-3(Rev 9-94)Previous editions are obsolete. Page# 1 J NPDES yr/mo/day Inspection Type (Cont.) 1 31 NCG550174 I1� 121 19/03/28 I 17 18 (' Section D:Summary of Finding/Comments(Attach additional sheets of narrative and checklists as necessary) Mr. Daniel Rufus Joyce owns both properties at 5054 and 5058 McGee Rd in Walkertown. Properties are covered by certificates of coverage(COC) NCG550174 and NCG550175, respectively. Both COCs are up-to-date on the annual permit fee. Mr. Joyce rents out both of his homes. He was not there at the time of Mr. Boone's visit on 3/28/2019 but Mr. Boone was able to contact him by phone at a later date. Mr. Joyce informed Mr. Boone at that time that he has the septic tanks at both homes pumped at least every five years and that he adds chlorine to both chlorinators as required. However, he could not tell Mr. Boone when the last time the tanks were pumped and whether he is using the correct type of chlorine tablets. Mr. Boone is sending documentation along with this letter that covers all those areas including Mr. Joyce's responsibilities, the correct chlorine, and a list of NC certified labs. Mr. Boone also inspected the wastewater system at the property that neighbors 5058 McGee road to the north,which is 5062 McGee Rd. 5062 is owned by Mr. James Donald Watson. During Mr. Watson's inspection, he informed Mr. Boone that the effluent pipes from all three homes are piped together underground to discharge into the receiving stream through a single pipe.As such, a representative sample for the annual monitoring required by the permit cannot be collected. • Page# 2 Permit: NCG550174 Owner-Facility: 5054 McGee Road Inspection Date: 03/28/2019 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 0 0 III ❑ application? Is the facility as described in the permit? • 0 0 0 #Are there any special conditions for the permit? 0 • 0 0 Is access to the plant site restricted to the general public? • 0 0 ❑ Is the inspector granted access to all areas for inspection? • 0 0 0 Comment: See inspection summary. Page# 3 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 LI 2 I5 I 3 I NCG550175 111 121 19/03/28 117 18[2] 19 121 201 I 21I I I I I I 1 I I I I 1 1 [ I I I I I I I I I I I I I I I I I I I 1. I. I I I I I I I p6 Inspection Work Days Facility Self-Monitoring Evaluation Rating B1 QA Reserved 67I I 701 L J I 71 I I 72 I N I 73I I II" 75� I I I II I 180 Section B:Facility Data I—I 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) 02:OOPM 19/03/28 19/02/15 5058 McGee Road 5058 McGee Rd Exit Time/Date Permit Expiration Date Walkertown NC 27051 02:30PM 19/03/28 , 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 Daniel Rufus Joyce,5920 Stanleyville Dr Rural Hall NC 27045//336-377-9753/ No Section C:Areas Evaluated During Inspection(Check only those areas evaluated) II 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 Ron Boone DocuSlgned by: WSRO WQ//336-776-9690/ Ck D0a+u 4/25/2019 B20FBDD5F2A3480... Signature of Management Q A Reviewer Docusigned by Agency/Office/Phone and Fax Numbers Date CLo. T SM*f! 4/24/2019 l .+ea, ruse nee.. EPA Form 3560-3(Rev 9-94)Previous editions are obsolete. Page# 1 f NPDES yr/mo/day Inspection Type (Cont.) 3I NCG550175 I'1 121 19/03/28 117 18 IJ Section D:Summary of Finding/Comments(Attach additional sheets of narrative and checklists as necessary) Mr. Daniel Rufus Joyce owns both properties at 5054 and 5058 McGee Rd in Walkertown. Properties are covered by certificates of coverage(COC) NCG550174 and NCG550175, respectively. Both COCs are up-to-date on the annual permit fee. Mr. Joyce rents out both of his homes. He was not there at the time of Mr. Boone's visit on 3/28/2019 but Mr. Boone was able to contact him by phone at a later date. Mr.Joyce informed Mr. Boone at that time that he has the septic tanks at both homes pumped at least every five years and that he adds chlorine to both chlorinators as required. However, he could not tell Mr. Boone when the last time the tanks were pumped and whether he is using the correct type of chlorine tablets. Mr. Boone is sending documentation along with this letter that covers all those areas including Mr. Joyce's responsibilities, the correct chlorine, and a list of NC certified labs. Mr. Boone also inspected the wastewater system at the property that neighbors 5058 McGee road to the north,which is 5062 McGee Rd. 5062 is owned by Mr. James Donald Watson. During Mr. Watson's inspection, he informed Mr. Boone that the effluent pipes from all three homes are piped together underground to discharge into the receiving stream through a single pipe.As such, a representative sample for the annual monitoring required by the permit cannot be collected. Page# 2 Permit: NCG550175 Owner-Facility: 5058 McGee Road Inspection Date: 03/28/2019 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 ❑ 0 • 0 application? Is the facility as described in the permit? • 0 0 0 #Are there any special conditions for the permit? ❑ IN 0 0 Is access to the plant site restricted to the general public'? • 0 0 0 Is the inspector granted access to all areas for inspection? • 0 0 0 Comment: Please see inspection summary section. Page# 3