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Home My WebLink AboutNCG550216_Compliance Evaluation Inspection_20181009 tr.r ROY COOPER NORTH CAROLINA Governor Environmental Quality MICHAEL S.REGAN Secretary LINDA CULPEPPER Interim Director October 9, 2018 RECEIVED/DENR/DWR Craig A Drye O C T 1 7 2018 556 Beaver Lodge Circle -- Reidsville,NC 27320 Water Resources Permitting Section SUBJECT: Compliance Evaluation Inspection Report Certificate of Coverage NCG550216 under NPDES General Permit NCG550000 Facility Located at 556 Beaver Lodge Circle, Rockingham County Dear Mr. Drye: On September 28, 2018, Paul DiMatteo of this office conducted a Compliance Evaluation Inspection on the subject wastewater treatment facility. The Division is required to inspect these types of systems at least every 5 years. An inspection summary follows and an inspection report is attached for your records. Site Review The system consists of a septic tank, subsurface sand filter, chlorinator and outfall with final disposal to an unnamed tributary to Hogans Creek, class C waters in the Roanoke River Basin. No sewage malfunction was observed at or around the septic tank. There was a slight discharge at the outfall. Chlorine was present in the chlorinators. Documentation & Monitoring Review A review of documentation was not conducted at the time of inspection. We would like to remind you to conduct and document the following: - Effluent monitoring must be performed as required in the permit. - All system components must be maintained at all times and in good working order. - Inspect the septic tank and secondary tanks at least yearly to determine if solids must be removed. - Pump the septic tank every 5 years, or when the solids level is found to be more than 1/3 of the liquid depth in any compartment, whichever is greater. All tanks should be emptied of their contents whenever any of the tanks meet this requirement. - Contents removed from septic tanks shall be disposed of at a location and in a manner compliant with all local and state regulations. - Inspect the outfall location at least twice per year to ensure that no visible solids or other obvious evidence of system malfunctioning is observed. D_EQ�NORTH CPAOUNJA Qeparenent al EmUmmentel Quay 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 f NCG550216, 556 Beaver Lodge Cir , September 28, 2018 - Inspect the tablet chlorinator (if applicable) at least weekly to ensure there is an adequate supply of tablets for continuous&proper operation.Tablets used for chlorination must be labeled for wastewater use. - Any monitoring data obtained shall be retained onsite for a minimum of 5 years. - Additional requirements as stated in NCG550000. - Please contact the inspector at(336) 776-9691 to discuss these requirements. Please be aware that violations of your NPDES Certificate of Coverage, or the NC statutes and regulations under which it is promulgated, are subject to fines of up to $25,000 per day, per violation, as set forth in NC General Statute 143-215.6A, Enforcement Procedures, Civil Penalties. If you should have any questions,please do not hesitate to contact Paul,DiMatteo at 336-776-9691 or our office at 336-776-9800. Sincerely, x'—est.,,, i7- ,_=�At Sherri V. Knight, P.E. Regional Supervisor Water Quality Regional Operations Division of Water Resources Attachments: EPA Water Compliance Inspection Report cc: WSRO NPDES Unit • Page 2 of 2 United States Environmental Protection Agency Form Approved E PA Washington.D.0 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 H 2 3 I NCG550216 I11 12 [ 18/09/28 _117 18 I i I 19 Li 201 1 21111111 I111111a111111till 11I1III 1111111111 166 Inspection Work Days Facility Self-Monitonng Evaluation Rating B1 QA — -Reserved — 67I I 70 I I 71 I I 72 LJ I ry I 731 1 174 75i 11 I I I 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) 11 45AM 18/09/28 13/08/01 556 Beaver Lodge Circle Exit Time/Date Permit Expiration Date 556 Beaver Lodge Cir 12:00PM 18/09/28 18/07/31 Reidsville NC 27320 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 • ' Craig A Drye,556 Beaver Lodge Cir Reidsville NC 27320/Owner/336-349-1918/ 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 Paul Matter) WSRO WQ//336-776-9691/ 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# 1 / Y NPDES yr/mo/day Inspection Type 1 31 NCG550216 I11 121 18/09/28 117 18 [sj Section D Summary of Finding/Comments(Attach additional sheets of narrative and checklists as necessary) The septic tank, chlorinator tubes and outfall were all readily visible. Septic tank lids were secured with screws.There was chlorine in the chlorinators.A slight discharge was detected at the outfall. • Page# 2 Permit NCG550216 Owner-Facility: 556 Beaver Lodge Circle Inspection Date: 09/28/2018 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 00 • D application? • Is the facility as described in the permit? . 000 #Are there any special conditions for the permit? 0 • 00 Is access to the plant site restricted to the general public? • 000 Is the inspector granted access to all areas for inspection? • 000 Comment. Page# 3