NCG550260_Compliance Evaluation Inspection_20150331

AATA
NCDENR
North Carolina Department of Environment and Natural Resources
Pat McCrory Donald van der Vaart
Governor Secretary
March 27, 2015
Mr. Larry Gene Wright
1560 Tryon Courthouse Road
Bessemer City,NC 28016
RECEIVED Subject: Single Family Residence Wastewater
Treatment System
MAR 31 2015 NPDES General Wastewater Permit
CENTRAL FILES o./Certificate of Coverage
DWR SECTION NCG545.®260
Compliance Evaluation Inspection
Dear Mr. Wright:
Enclosed please find a copy of the Compliance Evaluation Inspection Report for the
inspection conducted at your residence on March 11, 2015 by Ms. Barbara Sifford and Mr.
Barry Love of this office.
The chlorination box is disconnected from the PVC pipe,this would need to be repaired if the
system began discharging. Please continue to pay the annual fees to keep the permit active
The report should be self-explanatory.
If you have any questions, comments, or need assistance with understanding any aspect of
your permit or this report,please do not hesitate to contact Ms. Sifford at(704)-235-2196.
CcNNMSC-1.6 T 7-Ceritta1Files
CEI- Report(BIMS)
Sincerely,
ti GGt GKGf
Barbara Sifford
Water Quality Regional Operations
Mooresville Regional Office-NCDENR
Mooresville Regional Office
610 East Center Avenue,Suite 301, Mooresville,North Carolina 28115
Phone:[phone]/Fax:[phone]/Customer Service 1-877-623-6748
Internet:www.ncdenr.gov
An Equal Opportunity\Affirmative Action Employer—Made in part by recycled paper

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 I 2 I5 I 3 I NCG550260 111 12 I 15/03/11 117 18 1 2 I 19 I s I 201
21 I I I I I I I I I I I I I I 1 I I I I I I I I I I I I I I I I I I I I I I I I I 1 I p6
Inspection Work Days Facility Self-Monitoring Evaluation Rating B1 QA -----Reserved—
67 I1 0 70 L_1, I J
71 I I 72 I N I 731
I 174 71I 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) 02 30PM 15/03/11 13/08/01
1560 Tryon Courthouse Road . -
Exit Time/Date Permit Expiration Date
1560 Tryon Courthouse Rd
03:OOPM 15/03/11 18/07/31
Bessemer City NC 28016
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
Larry G Wright,1560 Tryon Courthouse Rd Bessemer City NC 28016//704-629-3028/
No
Section C:Areas Evaluated During Inspection(Check only those areas evaluated)
In Permit El Records/Reports Self-Monitoring Program 1. 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
•
Barbara Sifford Division of Water Quality//704-663-1699
Barry F Love MRO WQ//704-663-1699 Ext.263/
Signature of Management Q A Reviewer Agency/Office/Phone and Fax Numbers Date
EPA Form 3560-3(Rev 9-94)Previous editions are obsolete.
•
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r'
NPDES yr/mo/day Inspection Type 1
31 NCG550260 111 121 15/03/11 117 18 ls,.
Section D:Summary of Finding/Comments(Attach additional sheets of narrative and checklists as necessary)
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•
Permit: NCG550260 Owner-Facility: 1560 Tryon Courthouse Road
Inspection Date: 03/11/2015 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 ❑ ❑ ❑ El
application?
Is the facility as described in the permit? • ❑ ❑ ❑
#Are there any special conditions for the permit? ❑ • ❑ El
Is access to the plant site restricted to the general public? ❑ ❑
Is the inspector granted access to all areas for inspection? • ❑ ❑ ❑
Comment: Sand filter is beside driveway at house, chlorinator box is down hill toward the creek. Effluent
pipe was never constructed and system has not discharged according to property owner.
Effluent Pipe Yes No NA NE
Is right of way to the outfall properly maintained? ❑ ❑ I El
Are the receiving water free of foam other than trace amounts and other debris? ❑ ❑ U ❑
If effluent (diffuser pipes are required) are they operating properly? ❑ ❑ U ❑
Comment: No effluent pipe has been constructed to discharge form the system.
Upstream/ Downstream Sampling Yes No NA NE
Is the facility sampling performed as required by the permit(frequency,sampling type, and ❑ ❑ • El
sampling location)?
Comment: Discharge would be in Long Creek if completed. No evidence of discharge pipe into creek.
This has been documented in past inspections since the system was constructed. No liner
in the sand filter.
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