HomeMy WebLinkAboutNCG550376_Compliance Evaluation Inspection_20181010 t�
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ROY COOPER NORTH CAROLINA
Governor Environmental Quality
MICHAEL S.REGAN
Secretary
LINDA CULPEPPER
Interim Director
October 10, 2018
Ms. Robin A. Toohey
6311 Horseplay Ct. RECElVEDIDENRIDWR
Charlotte, NC 28277 QCY 17 2.018
SUBJECT: Compliance Evaluation Inspection Water Resources
Certificate of Coverage: NCG550376 Permitting$ect►on
269 Laurel Branch Rd, Vilas
Watauga County
Dear Ms: Toohey,
On October 9, 2018 Kelli Park, of this office, conducted a compliance evaluation
inspection on the wastewater treatment system located at the above address. The State
requires the Division of Water Resources to inspect these types of systems every five
years.
The inspection revealed that there is most likely no discharge coming from this house, as
it is abandoned. Vegetation has overgrown the yard, making Miss Park unable to walk up
to the house or stream. The house number on the house is 296, although the parcel
identifies the property as 269.
Miss Park tried to contact you, but we do not have a current phone number on file. Please
contact Miss Park so that this can be updated.
Failure to properly operate and maintain the system can result in expensive repair costs
as well as failure of the system to properly treat the wastewater. If you have any questions
regarding maintenance, operations, the permit, or this inspection do not hesitate to call
us.
Please keep this letter with your records for the system along with copies of invoices from
the Division for the annual permit fee, the Certificate of Coverage, records of septic tank
pumping, maintenance and repair records, etc.
Please be aware that violations of your NPDES permit, or the NC statutes and regulations
under which it is promulgated, are subject to fines of up to $25,000 per day, per violation,
D E �/JQf
NORTH CAROUNA �"
Dep mT ,t of 6mmrm�l ouau�
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
269 Laurel Branch Rd.,October 9;2018
as set forth in NC General Statute (NCGS) 143-215.6A, Enforcement Procedures, Civil
Penalties.
Please contact Miss Park at (336)-776-9689 or kelli.park@ncdenr.gov to update the
phone number and to discuss questions that we have regarding the wastewater system.
Sincerely,
1/".
Sherri V. Knight, P.E.
Regional Supervisor
Water Quality Regional Operations
Division of Water Resources
Attachments: EPA Water Compliance Inspection Report
Technical Bulletin
Effluent Limitation Compliance Checklist
cc: Central Files
WSRO
gNPDES Unit
Page 2 of 2
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-1I 1--
2 �5 3 I NCG550376 111 12 I 18/10/09
1
17 18 �.I 19 12j 201
211 t-11 1 111 1 1 1 1 1 1 1 I I 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1--I I
1 1 1 1 1166
Inspection Work Days Facility Self-Monitoring Evaluation Rating B1 QA Reservedl
671
I 701 I 711 1 72 I N IJ I 731 I 174 751 L 1 I 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) 12 30PM 18/10/09 13/08/01
269 Laurel Branch Road
Exit Time/Date Permit Expiration Date
269 Laurel Branch Rd
1245PM 18/10/09 18/07/31
Vilas NC 28692
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 Toohey,6311 Horseplay Ct Charlotte NC 28277//704-846-8957/
No
Section C Areas Evaluated During Inspection(Check only those areas evaluated)
NI Permit • Facility Site Review • 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
Kell'A Park WSRO WQ//336-776-9689/
lidit..... ,pw. 1011011%
Signature of Management Q A Reviewer Agency/Office/Phone and Fax Numbers Date
gi..-t...4-4-- l'-• /2-1,t-P Jppope
EPA Form 3560-3(Rev 9-94)Previous editions are obsolete
Page# 1
NPDES yr/mo/day Inspection Type 1
31 NCG550376 I11 121 18/10/09 117 18
Section D Summary of Finding/Comments(Attach additional sheets of narrative and checklists as necessary)
Page# 2
Permit: NCG550376 Owner-Facility: 269 Laurel Branch Road
Inspection Date: 10/09/2018 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
application'?
Is the facility as described in the permit'? • ❑ El ❑
•
#Are there any special conditions for the permit? El MI ❑ ❑
Is access to the plant site restricted to the general public'? ❑ II ❑ 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'? El ■ ❑ 0
Are the receiving water free of foam other than trace amounts and other debris? ❑ ❑ ❑ II
If effluent (diffuser pipes are required) are they operating properly'? El ❑ i 0
Comment The house is clearly abandoned.Weeds and bushes have overgrown the house and
stream.
Page# 3