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Home My WebLink AboutNCG550225_Compliance Evaluation Inspection_20170622 4 ROY COOPER bvemar le M ICHAL S. REGANSeentary RECEIVED Water Resources. S.JAY ZIMMERMAN WOROMKEN AL GUAUTY JUN 27 2017 Dfrexto CENTRAL FILES June 22, 2017 FCtiD%IR DWR SECTION RECENE01 CQ'- Kenneth &Susan Tucker JUN 2 7 2017 PO Box 525 Eden, NC 27289 Non-Disch rge. permitting SUBJECT: Compliance Evaluation Inspection Report Certificate of Coverage N Gig.Q.2r25 der NPDES General Permit NCG550000 Facility Located at 2231 Moir Mill Rd, Eden, Rockingham County Dear Mr. and Mrs.Tucker: On June 20, 2017, Mr.Tucker met with Paul DiMatteo of the Division of Water Resources ("Division"), Winston-Salem Regional Office 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 finaldisposal to an unnamed tributary of Town Creek. No sewage malfunction was observed at the sand filters. Chlorine was present in the chlorinator.The outfall appeared in tact and no evidence of discharge was observed. Mr.Tucker stated that the septic tank is pumped about every 5 years. Documentation & Monitoring Review A review of documentation was not conducted at the time of inspection.We would 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 State of North Carolina I Environmental Quality I Water Resources 450 West Hanes Mill Road,Suite 300,Winston-Salem,NC 27105 336-776-9800 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. 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, EL; h/Serri 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- Enforcement File N _ Eiante/Enforcement Unit- Enforcement File Central Files State of North Carolina I Environmental Quality I Water Resources 450 West Hanes Mill Road,Suite 300,Winston-Salem,NC 27105 336-776-9800 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 1 IN 2 LI 3 I NCG550225 111 12 1 17/06/20 117 18)f.l 19 Ls]I 20ll 21111111 11111II II II I II111I I I IIIII IIIIIIIIJ II �6 Inspection Work Days Facility Self-Monitoring Evaluation Rating B1 QA ---------Reserved------- 67I 1 70 1 I 711 I 72 l_J I N I 731 I 174 75I1 1 1 1 1 1 1 180 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 oermit Number) 11:30AM 17/06/20 13/08/01 Moir Mill Road/Lot 3 NCSR 1945 Exit Time/Date Permit Expiration Date 12:00PM 17/06/20 18/07/31 Eden NC 27288 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 Susan Tucker,PO Box 525 Eden NC 27288//336-627-0935/ No Section C:Areas Evaluated During Inspection(Check only those areas evaluated) III 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 Paul DiMatteo WSRO WQ//336-776-9691/ Signature of Management Q A Reviewer Agency/Office/Phone and Fax Numbers Date �' '^�- G,. .2./2017 EPA Form 3560-3(Rev 9-94)Previous editions are obsolete. Page# 1 NPDES yr/mo/day Inspection Type (Cont.) 1 31 NCG550225 J11 121 17/06/20 117 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 of Town Creek. No sewage malfunction was observed at the sand filters, and chlorine was present in the chlorinator.The outfall appeared in tact and no evidence of discharge was observed. Mr. Tucker stated that the septic tank is pumped about every 5 years. Documentation & Monitoring Review A review of documentation was not conducted at the time of inspection.We would like to remind you to conduct and document the following: - Effluent monitoring must be performed as required in the permit. - 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: NCG550225 Owner-Facility: Moir Mill Road/Lot 3 Inspection Date: 06/20/2017 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 ❑ ❑ I 0 application? Is the facility as described in the permit? • 0 0 0 #Are there any special conditions for the permit? ❑ 0 • 0 Is access to the plant site restricted to the general public? ❑ 0 • ❑ Is the inspector granted access to all areas for inspection? • ❑ ❑ ❑ Comment: Page# 3