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Home My WebLink AboutNCG550003_Compliance Evaluation Inspection_20181003 N.? - ROY COOPER NORTH CAROLINA Governor Environmental Quality MICHAEL S.REGAN Secretary LINDA CULPEPPER October 3, 2018 Interim Director Leroy W. Plock & Rhonda F. Ferrell 625 Shadow Lane Winston-Salem, NC 27107 RECEIVED/DENR/DWR SUBJECT: Compliance Evaluation Inspection OCT 19 2018 NC General Wastewater Permit NCG550000 Certificate of Coverage: NCG550003 Water Resources Facility: 600 Shadow Lane, Winston-Salem, NC 27107 Permitting Section Owner: John Fulk (Former) Leroy W. Plock & Rhonda F. Ferrell (Current) County: Forsyth Dear Mr. Plock & Ms. Ferrell: Forsyth County tax records indicate that New Way Properties, LLC, of which Ms. Ferrell is principal, is the current legal owner of the single-family residence located at 600 Shadow Lane, in Winston-Salem, NC. Our records show that the home, at one time in the past, had a discharging wastewater system permitted by the NC Division of Water Resources(DWR or the Division),under certificate of coverage NCG550003, to discharge treated wastewater to Soakas Creek, located just south of the home. Ron Boone, of the Division's Winston-Salem Regional Office (WSRO), went to the home on September 19, 2018, to conduct a compliance evaluation inspection of the home's wastewater treatment system. However, the home's current tenant had no idea about the system of which Mr. Boone spoke, and referred him to you because he was only a renter of the home, not the owner. You then informed Mr. Boone that the home does not have a discharging wastewater system and that it had been connected to the city sewer several years prior. Mr. Boone then contacted the City of Winston-Salem and confirmed that the home is in fact connected to the city sewer. Therefore, the home's permit should be rescinded. As such, please send a short, simple letter requesting that the permit, or certificate of coverage (COC) NCG550003, for 600 Shadow Lane, Winston-Salem, NC, be rescinded immediately, because the home was connected to the city's sewer system several years ago and no longer requires the discharge permit. Please address the letter to: NC Division of Water Resources Water Quality Permitting Section— NPDES Attn: Joe Corporon 1617 Mail Service Center Raleigh, NC 27699-1617 raoArMr+cnaounw Q�/ DeOnmntofGrv6vmental umlItr 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 You may also speak with Mr. Corporon at 919-707-3617. It may be helpful to include a copy of the current deed for the property, showing you as the current owner, if it is readily available. Also, you can mention that you have met with Mr. Boone, who can confirm your request, your claim of ownership, and your claim that the home has been connected to city sewer and no longer requires the COC. If you have any questions please contact Mr. Boone by phone at 336-776-9690, or by email at ron.boone( ncdenr.gov. You may also contact me at 336-776-9800 orsherri.knight(a,ncdenr.gov, if Mr. Boone is otherwise unavailable. Thank you for your time and attention to this matter. Sincerely, you,,,--v-.12.:_g--)4- Sherri V. Knight, P.E. Regional Supervisor Water Quality Regional Operations Division of Water Resources Attachments: 1. Water Compliance Inspection Report cc: LDWR NPDES Unit ,1 DWR Central Files DWR/WSRO Files 1 .°411..E Q„)' . NORTH CAROLJNA IMPArtrmrd of Environmental CIRNIN 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 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 [ l 2 I5 1 3 I NCG550003 11 1 12 I 18/09/19 117 18 u 19 I S I 201 I 21111111 1111111111111111111111111 11111111111 r6 Inspection Work Days Facility Self-Monitoring Evaluation Rating _B1 QA Reserved 671 1 70 I I 711 1 , 72 LI 731 1 1' 75J 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 30PM 18/09/19 12/08/01 600 Shadow Lane 600 Shadow Ln Exit Time/Date Permit Expiration Date 02 45PM 18/09/19 13/07/31 Winston Salem NC 27107 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 John F Fulk,600 Shadow Ln Winston Salem NC 27107//336-784-0159/ 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, f Inspector(s) Agency/Office/Phone and Fax Numbers Date Ron Boone 1` • WSRO WQ//336-776-9690/ /5/IS12-2/f 3/ Signature of Management Q A Reviewer Agency/Office/Phone and Fax Numbers Date 'i✓�2t 11 � +� �`1 J� / c// r EPA Form 3560-3(Rev 9-94)Previous editions are obsolete Page# 1 I NPDES yr/mo/day Inspection Type 1 31 NCG550003 11 121 18/09/19 117 18 I Section D Summary of Finding/Comments(Attach additional sheets of narrative and checklists as necessary) According to current owner, Rhonda F. Ferrell, principal of New Way Properties, LLC, home is now connected to city's sanitary sewer and permit is no longer required. Please request permit rescission from our Central Office in Raleigh as described in the attached cover letter. Page# 2 Permit: NCG550003 Owner-Facility: 600 Shadow Lane Inspection Date: 09/19/2018 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 III application? Is the facility as described in the permit? 0 ❑ 0 • #Are there any special conditions for the permit? 0 0 0 III Is access to the plant site restricted to the general public? 0 0 0 • Is the inspector granted access to all areas for inspection? 0 0 0 • Comment: According to current owner, Rhonda F Ferrell, principal of New Way Properties, LLC, home is now connected to city's sanitary sewer and permit is no longer required. Please request permit rescission from our Central Office in Raleigh as described in the attached cover letter. Page# 3