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Home My WebLink AboutNCG550255_Compliance Evaluation Inspection_20180125a- ry Water Resources Environmental Quality Joseph and Karen White 120 Edgar Allen Drive Stoneville, NC 27048 January 25, 2018 Subject: Compliance Evaluation Inspection Certificate of Coverage: NCG550255 120 Edgar Allen Drive, Stoneville Rockingham County Dear Mr. and Mrs. White: ROY COOPER Governor MICHAEL S. REGAN Secretary LINDA CULPEPPER Interim Director RECEIVED/DEMR/D1WR FEB 0 5 201 Water Resources Permitting Section On January 23, 2018, Jenny Graznak of this office conducted a compliance evaluation Inspection on the wastewater discharge system located at the above address. The State requires the Division of Water Resources to inspect these types of systems every five years. According to county records, you are the current owner of this property, but no one was home during the inspection and we do not have a phone number for you. According to our files, the system includes a 1,000 -gallon septic tank, a subsurface sand filter, chlorination, step aeration, and discharge. Ms. Graznak located the chlorinator tubes but was unable to remove the covers. Also, the exact location of the discharge pipe could not be determined. Please be aware that the Permit requires that the chlorinator be adequately supplied with chlorine tablets for proper operation. The Permit also requires that the septic tank contents be pumped out every 5 years to prevent solids from clogging the sand filter system. A copy of the Permit monitoring requirements is attached to this letter. Please contact Ms. Graznak at (336) 776-9695 to discuss your wastewater system and the accompanying permit and to make sure we have an accurate phone number on file for you. CC: WSRO Files NPDES Unit Sincerely, Sherri V. Knight, P.E., Regional Supervisor Water Quality Regional Operations Section Division of Water Resources State of North Carolina I Environmental Quality 450 W Hanes Mill Road, Suite 300, Winston-Salem, North Carolina 27105 Phone: 336-776-98001 FAX 336-776-9797 Permit. NCG550255 Owner - Facility: 120 Edgar Allen Drive Inspection Date: 01/23/2018 = Inspection Type. Compliance Evaluation Permit Yes No NA NE (if the present permit expires In 6 months or Isss) Has the permittee submitted a new ❑ ❑ M ❑ application'? Is the facility as described In the permit? 0 ❑ ❑ ❑ # Are there any special conditions for the permit? ❑ ❑ 0 ❑ Is access to the plant site restricted to the general public? ❑ ❑ M ❑ Is the Inspector granted access to all areas for Inspection? M ❑ ❑ ❑ Comment ✓_ Page# 3 J' 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 1 2 15 1 3 I NCG550255 I11 12 18/01/23 17 18 L, 1 19 I c j 20I I 21111111 1111111 11 11 1 11 1111 1 1 11111 1111111 II I 1166 Inspection Work Days Facility Self-Mondoring Evaluation Rating 61 QA Reserved 671 70 I I 71 I I 72 L , , L_I I� 73 I 1 174 75 80 LJJ Section B FacilityDataata 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) 03 OOPM 18/01/23 13/08/01 120 Edgar Allen Drive Exit Time/Date Permit Expiration Date 120 Edgar Allen Dr 03 30PM 18/01/23 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 OtficiaVTitle/Phone and Fax Number Contacted Joseph T White, 120 Edgar Allen Dr Stoneville NC 27048//336-623-5598/ No Section C Areas Evaluated During Inspection (Check only those areas evaluated) 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 Jennifer F Graznak i WSRO WQ//336-771-5000/ Signature of Management Q A Reviewer Agency/Office/Phone and Fax Numbers Date ,,- 9-'"'.� - f2_51 1 ? 'Rz"" EPA Form 3560-3 (Rev 9-94) Previous editions are obsolete Page# NPDES yr/mo/day Inspection Type 31 NCG550255 I11 12 18/01/23 17 18 i „ i (Cont) Section D. Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary) On January 23, 2018, Jenny Graznak of this office conducted a compliance evaluation inspection on the wastewater discharge system located at the above address. The State requires the Division of Water Resources to inspect these types of systems every five years. According to county records, you are the current owner of this property, but no one was home during the Inspection and we do not have a phone number for you. According to our files, the system Includes a 1,000 -gallon septic tank, a subsurface sand filter, chlorination, step aeration, and discharge. Ms. Graznak located the chlorinator tubes but was unable to remove the covers. Also, the exact location of the discharge pipe could not be determined. Please be aware that the Permit requires that the chlorinator be adequately supplied with chlorine tablets for proper operation; The Permit also requires that the septic tank contents be pumped out every 5 years to prevent solids from clogging the sand filter system. Page# n