NCG550521_Compliance Evaluation Inspection_20181001

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ROY COOPER NORTH CAROLINA
Governor Environmental Quality •
MICHAEL S.REGAN RECEIVED/DENR/DWR
Secretary
LINDA CULPEPPER OCT 0 9 2018
Interim Director
October 1, 2018 Water Resources
Permitting Section
Mr. Earnest Carl Thalasinos
3928 Chet Dr.
Trinity, NC 27370 -
SUBJECT: Compliance Evaluation Inspection
Certificate of Coverage: NCG550521
3928 Chet Dr, Trinity
Randolph County
Dear Mr. Thalasinos,
On September 20, 2018, Kelli Park and 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.
Miss Park and Ms. Graznak were able to locate the chlorination tubes and effluent pipe.
Please be aware that the permit requires that the chlorinator be adequately supplied with
chlorine tablets for proper operation. Someone was home the day of the inspection and
reported that chlorine is added about once a month. The effluent being discharged in the
stream should also be checked to ensure that no solids are being discharged and that
there are no impacts to the stream. The effluent was not discharging at the time of the
inspection.
The permit also requires that the septic tank contents be pumped out every 3-5 years to
prevent solids from clogging the sand filter system. Please keep records of septic tank
pumping on hand as a historical record and proof that you had the tank pumped. The lady
that we talked to reported that the system was pumped a few months ago.
It is unknown whether the effluent water has been consistently tested by a laboratory.
Water samples from the effluent are required to be analyzed at least once a year by a
certified laboratory. These records are required to be maintained and should be shared
with NCDEQ upon request. A copy of the permit monitoring requirements is attached to
this letter for reference of what should be monitored.
NORTH CAROLINA
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North Carolina Department of Environmental Quality I Division of Water Resources
Winston-Salem Regional Office 1450 Hanes Mill Road,Suite 300 I Winston-Salem,North Carolina 27103
336.776.9800

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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 I5 1 3 I NCG550521 I11 12 I 18/09/20 117 18[ j
19 I s I 201 I
21111111 111111111111111111 1 111111 11111111111 r6
Inspection Work Days Facility Self-Monitoring Evaluation Rating 31 QA Reserved
671 1 70 1 1 71 u 72 J
L12, I 731 I V 751 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 permit Number) 02 OOPM 18/09/20 13/08/01
3928 Chet Drive
Exit Time/Date Permit Expiration Date
3928 Chet Dr
02 30PM 18/09/20 18/07/31
Trinity NC 27370
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
Robin Thalasinos,3928 Chet Dr Trinity NC 27370///
No
Section C Areas Evaluated During Inspection(Check only those areas evaluated)
I
• Permit II Facility Site Review • Effluent/Receiving Waters
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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/
Kell!A Park WSRO WQ//336-776-96891
/14a42a4� 101 1 1115 18
Signature of Management Q A Reviewer Agency/Office/Phone and Fax Numbers / Date p
>bett.wr.- I- (4,-/),,d- /o/I I l0
EPA Form 3560-3(Rev 9-94)Previous editions are obsolete
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Permit: NCG550521 Owner-Facility: 3928 Chet Drive
Inspection Date. 09/20/2018 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 0 0 • 0
application?
' Is the facility as described in the permit? • ❑ 0 0
#Are there any special conditions for the permit? 0 • 0 0
Is access to the plant site restricted to the general public? 0 • ❑ 0
Is the inspector granted access to all areas for inspection'? • ❑ ❑ 0
Comment: SFR
Effluent Pipe Yes No NA NE
Is right of way to the outfall properly maintained'? • 0 0 0
Are the receiving water free of foam other than trace amounts and other debris'? • 0 0 0
If effluent (diffuser pipes are required) are they operating properly'? 0 0 I 0
Comment: The recievinq water was a drainage ditch.The ditch had a low water level and had a lot of
unidentified plant material gorwinq in it upstream and downstream of the pipe.
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