NCG550239_Compliance Evaluation Inspection_20141001

AWA
NCDENR
North Carolina Department of Environment and Natural Resources
Pat McCrory John E. Skvarla, Ill
Governor Secretary
October 1, 2014
Manco A. Loredo
1915 Rolling Green Court
Pfafftown, NC 27040
Subject: Compliance Evaluation Inspection RECEIVEDIDENRIDWR
Permittee: Manco A. Laredo, Owner
Facility: 1915 Rolling Green Court, Pfafftown, NC 27040 OCT 0, 3 2014
Permit: NCG550000 General Wastewater Permit
Certificate of Coverage: NCG550239 Permitting Section
Forsyth County
Dear Mr. Loredo:
1, Ron Boone, 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 place of residence on September 30, 2014. You were not home for the inspection.
2. The State requires the Division to inspect these types of systems every five years. Yours was last
inspected on 7/10/2009.
3. The wastewater system at your residence appears to operating properly. Mr. Boone found no
discrepancies or problems that indicated anything was wrong. However, the chorinator and the end of
the pipe could not be found, and therefore a full inspection could not be conducted.
4. Please contact us at the numbers below to schedule a full inspection with Mr. Boone. These types of
systems should be inspected at least every five years to ensure they're properly operated and
maintained. Failure to do so can result in expensive repair costs as well as failure of the system to
properly treat the wastewater. Also, you need to have your septic tank pumped once every three to five
years, depending on usage.
585 Waughtown Street,Winston-Salem,North Carolina 27107
Phone:[phone] Internet:www.ncdenr.gov
An Equal Opportunity\Affirmative Action Employer—Made in part by recycled paper

5. If you have any questions regarding this letter or the NCG550000 general permit, please don't hesitate
to contact us at 336-771-5000.
Sincerely,
W. Corey Basinger
Regional Supervisor
Water Quality Regional Operations
Division of Water Resources
Attachments:
Inspection Report
CC: WSRO Files
Central Files
RDES_Unit)

•
•
United States Environmental Protection Agency OMB Form ANo.ppro2040-ved.0057
EPA Washington,D.C.20460
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 FaOType
1 N 2 I5 I 3 I NCG550239 111 12 I 14/09/30 117 18 L 19 I G I 201
21111111 I IIIIII IIIIIIIIIII i66
Inspection Work Days Facility Self-Monitoring Evaluation Rating B1 QA Reserved l
671 I 70 Li
71 I I 72 N 7311
I I74 75I I I I I I I 180
Section B:Facility Data J
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) 11:15AM 14/09/30• 13/08/01
1915 Rolling Green Court -
• Exit Time/Date Permit Expiration Date
1915 Rolling Green Ct
11:30AM 14/09/30 18/07/31
Pfafftown NC 27040 •
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
• Manco A Loredo,1915 Rolling Green CT Pfafftown NC 27040/// •
No
Section C:Areas Evaluated During Inspection(Check only those areas evaluated)
IN 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 71
Date
Ron Boone WSRO WQ//336-771-4967/ �ie�°
Signature of Management Q A Reviewer Agency/Office/Phone and Fax Numbers Date
i/a • /0/9/1/y
EPA Form 3560-3(Rev 9-94)Previous edt ions are obsolete.
Page# 1

NPDES yr/mo/day Inspection Type 1
31 NCG550239 (11 121 14/09/30 17 18 Lc]
I
Section D:Summary of Finding/Comments(Attach additional sheets of narrative and checklists as necessary)
Please refer to the attached inspection summary letter.
•
Page# 2

Permit: NCG550239 Owner-Facility: 1915 Rolling Green Court
Inspection Date: 09/30/2014 Inspection Type: Compliance Evaluation
Other Yes No NA NE
Comment: . Owner not home for inspection.A full inspection could not be performed.
Page# 3