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Home My WebLink AboutNCG550204_Compliance Evaluation Inspection_20170925 1 ' - ROY COOPER. Oovernor MICHAEL S. REGAN ,Salta' WaterResour es S.JAY ZIMMERMAN AI'� 0I44 4MENTAL Quarry ry September 25, 2017 Rick Easter 500 Lynhaven Court Winston-Salem, NC 27104 SUBJECT: Compliance Evaluation Inspection Report Certificate of Coverage NCG550204 under NPDES General Permit NCG550000 Facility Located at 2103 Anglin Mill Road, Rockingham County Dear Mr. Easter: On September 20, 2017, Paul DiMatteo of the Division of Water Resources ("Division"), Winston-Salem Regional Office met with you to conduct a Compliance Evaluation Inspection of the above referenced wastewater treatment system. The Division is required to inspect these types of systems at least every 5 years. An inspection summary follows and an inspection report is attached for your records. Site Review The system consists of a septic tank, subsurface sand filter, chlorinator, and outfall, with final disposal to an unnamed tributary to the Mayo River. No sewage malfunction was observed at the sand filters or at the septic tank. No discharge was observed from the outfall at the time of inspection and you said that you have never seen a discharge. No negative impact of the receiving stream was observed. Chlorine tablets were not present in the chlorinator, and you said that you use chlorine tablets designated for pool disinfection. Please obtain tablets indicated for wastewater use and inspect the chlorinator regularly to ensure that there is an adequate supply of tablets. Documentation & Monitoring Review A review of documentation was not conducted at the time of inspection.We would also like to remind • you to conduct and document the following: - Effluent monitoring must be performed as required in the permit. - All system components must be maintained at all times and in good working order. - Inspect the septic tank and secondary tanks at least yearly to determine if solids must be removed. - Pump the septic tank every 5 years, or when the solids level is found to be more than 1/3 of the liquid depth in any compartment, whichever is greater. All tanks should be emptied of their contents whenever any of the tanks meet this requirement. - Contents removed from septic tanks shall be disposed of at a location and in a manner compliant with all local and state regulations. State of North Carolina I Environmental Quality I Water Resources • 450.West Hanes Mill Road,Suite 300,Winston-Salem,NC 27105 - Inspect the outfall location at least twice per year to ensure that no visible solids or other obvious evidence of system malfunctioning is observed. - _ Inspect the tablet chlorinator (if applicable) at least weekly to ensure_there is an adequate supply ___ of tablets for continuous & proper operation.Tablets used for chlorination must be labeled for wastewater use. - Any monitoring data obtained shall be retained onsite for a minimum of 5 years. - Additional requirements as stated in NCG550000. There were no significant issues noted during the inspection; therefore, a response to this report is not required. • Thank you for your cooperation in this matter. If you should have any questions, please do not hesitate to contact Paul DiMatteo at 336-776-9691 or our office at 336-776-9800. Sincerely, G2'herri V. Knight, P.E., Regional Supervisor Water Quality Regional Operations Section Winston-Salem Regional Office Division of Water Resources, NCDEQ Enclosures—Inspection Report and Summary Cc: WQS Winston-Salem Regional Office N I3DES=Uinit,46aiFTSeYvice-Center • • • State of North Carolina I Environmental Quality I Water Resources 450 West Hanes Mill Road,Suite 300,Winston-Salem,NC 27105 336-776-9800 ,i United States Environmental Protection Agency Form Approved. EPA 4 , - . Washington,D.C.20460 (3MB 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 E 2 L 31 NCc550204 111 12 I 17/09/20 117 18 kJ- 19121 201 I 21I111 I I I I I I II I I I I I I I l 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 I 70 u I I 71 L___I 72 n, l 731 I 174 75I1 I 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) 12:05PM 17/09/20 13/08/01 2103 Anglin Mill Road Exit Time/Date Permit Expiration Date 2103 Anglin Mill Rd 12:20PM 17/09/20 18/07/31 Stoneville NC 27048 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 Rick H Easter,500 Lynhaven Ct Winston Salem NC 27104/// No Section C:Areas Evaluated During Inspection(Check only those areas evaluated) 1111 Permit Operations&Maintenance II Facility Site Review I. 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 Paul DiMatteo WSRO WQ//336-776-9691/ Signature of Management Q A Reviewer Agency/Office/Phone and Fax Numbers �y Date I / EPA Form 3560-3(Rev 9-94)Previous editions are obsolete. Page# 1 NPDES yr/mo/day Inspection Type (Cont.) 1 31 NCG550204 I11 121 17/09/20 117 18 I,.I Section D:Summary of Finding/Comments(Attach additional sheets of narrative and checklists as necessary) Site Review The system consists of a septic tank,subsurface sand filter, chlorinator, and outfall,with final disposal to an unnamed tributary to the Mayo River. No sewage malfunction was observed at the sand filters or at the septic tank. No discharge was observed from the outfall at the time of inspection and you said that you have never seen a discharge. No negative impact of the receiving stream was observed. Chlorine tablets were not present in the chlorinator, and you said that you use chlorine tablets designated for pool disinfection. Please obtain tablets indicated for wastewater use and inspect the chlorinator regularly to ensure that there is an adequate supply of tablets. Documentation & Monitoring Review A review of documentation was not conducted at the time of inspection.We would also like to remind you to conduct and document the following: - Effluent monitoring must be performed as required in the permit. - All system components must be maintained at all times and in good working order. - Inspect the septic tank and secondary tanks at least yearly to determine if solids must be removed. - Pump the septic tank every 5 years, or when the solids level is found to be more than 1/3 of the liquid depth in any compartment,whichever is greater.All tanks should be emptied of their contents whenever any of the tanks meet this requirement. - Contents removed from septic tanks shall be disposed of at a location and in a manner compliant with all local and state regulations. - Inspect the outfall location at least twice per year to ensure that no visible solids or other obvious evidence of system malfunctioning is observed. - Inspect the tablet chlorinator(if applicable)at least weekly to ensure there is an adequate supply of tablets for continuous&proper operation.Tablets used for chlorination must be labeled for wastewater use. - Any monitoring data obtained shall be retained onsite for a minimum of 5 years. - Additional requirements as stated in NCG550000. Page# 2 Permit: NCG550204 Owner-Facility: 2103 Anglin Mill Road Inspection Date: 09/20/2017 Inspection Type: Compliance Evaluation Operations & Maintenance Yes No NA NE Is the plant generally clean with acceptable housekeeping? • ❑ ❑ ❑ Does the facility analyze process control parameters,for ex:MLSS,MCRT,Settleable ❑ ❑ III ❑ Solids,pH,DO,Sludge Judge,and other that are applicable? Comment: Permit Yes No NA NE (If the present permit expires in 6 months or less). Has the permittee submitted a new ❑ ❑ ❑ 0 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: 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? El ❑ • ❑ Comment: Outfall location 36,31,58.392 N; 79,59,05.770 W+1-5m • • Page# 3