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HomeMy WebLinkAboutNCG550376_Compliance Evaluation Inspection_20181010 t� k f. \ j 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