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Home My WebLink AboutNCG550340_Compliance Evaluation Inspection_20180125.5 Water Resources Environmental Quality June Price Talley 295 Settlement Loop Stoneville, NC 27048 January 25, 2018 Subject: Compliance Evaluation Inspection Certificate of Coverage: NCG550340 295 Settlement Loop, Stoneville Rockingham County Dear Ms. Talley: ROY COOPER Governor MICHAEL S. REGAN Secretary LINDA CULPEPPER Interim Director RECEIVED/DENR/D1i R FEB 0 5 2018 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. According to our files, the system includes a septic tank, a 396 square feet primary sand filter, a 198 square feet secondary sand filter, chlorination unit, and discharge: Ms. Graznak located the chlorinator tubes and noted a chlorine odor. The discharge pipe is approximately 500 feet from the home and no discharge was noted during the inspection. 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 Qualify 450 W Hanes Mill Road, Suite 300, Winston-Salem, North Carolina 27105 Phone 336-776-98001 FAX- 336-776-9797 Permit. NCG550340 Owner - Facility 295 Settlement Loop Inspection Date: 09/23/2018 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 ❑ ❑ N ❑ application? Is the facility as described In the permit? M ❑ ❑ ❑ # 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? 0 ❑ ❑ ❑ Comment: Page# 3 A 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 E 2 15 1 3 I NCG550340 I11 12 18/01/23 17 18 l S l 19 l c l 20I I 21111111 111111111111111111 1 111111 1111111 II I [__66 Inspection Work Days Facility Self -Monitoring Evaluation Rating B1 QA Reserved 67 70 I J 71 itJI 72 LNJ 73 _LJ74 75 1 1 1 1 1 80 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) 01 00PM 18/01/23 13/08/01 295 Settlement Loop 295 Settlement Loop Exit Time/Date Permit Expiration Date Stoneville NC 27048 01 30PM 18/01/23 18/07/31 Name(s) of Onsite Representabve(s)/Titles(s)/Phone and Fax Number(s) Other Facility Data /// Name, Address of Responsible Official/Title/Phone and Fax Number Contacted June P Talley,295 Settlement Loop Stoneville NC 27048//336-627-0229/ 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 / WSRO WQ//336-771-5000/ Q 9 UIP� 1P Signature of Management Q A Reviewer Agency/Office/Phone and Fax Numbers Date EPA Form 3560-3 (Rev 9-94) Previous editions are obsolete Page# NPDES yr/mo/day Inspection Type (Cont.) 31 NCG550340 I11 12 18/01/23 17 18 c 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. According to our files, the system includes a septic tank, a 396 square feet primary sand filter, a 198 square feet secondary sand filter, chlorination unit, and discharge. Ms. Graznak located the chlorinator tubes and noted a chlorine odor. The discharge pipe Is approximately 500 feet from the home and no discharge was noted during the inspection. 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# a