NCG551617_Compliance Evaluation Inspection_20181113

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NORTH CAROLINA
ROY COOPER Environmental Quality
Governor
MICHAEL S. REGAN
Secretary
LINDA CULPEPPER
Interim Director
November 13, 2018
Mr. Keith Aikens, Managing Member •
RECE ®I®E� 1t�W�
Town Center Development Group II LLC Nov 6 2018
PO Box 780
Trinity, NC 27370 Water ReSourcc,,)
Permitting Section
SUBJECT: Compliance Evaluation Inspection
Certificate of Coverage: NCG551617
6472 NC Highway 62, Trinity (formerly Furniture Illustrators, Inc.)
Randolph County
Dear Mr. Aikens:
On November 8, 2018, Jenny Graznak and Paul DiMatteo 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 at least once
every five years. According to county records, you are the current owner of this property. You
were not present during the inspection, but you contacted Ms. Graznak following her visit.
The inspectors determined that the former Furniture Illustrators, Inc. building located at the
abovementioned address recently burned down and is currently vacant. Therefore, the
wastewater discharge system is not being used. It is our understanding that you very recently
purchased this property and plan to connect to City of Trinity sewer service in the future.According
to county records, the building and the wastewater discharge system are on separately owned
pieces of property. You own the building, but someone else owns the land with the wastewater
system and discharge pipe. Therefore, if you plan to use the wastewater discharge system in the
future, you will need to request an easement. In addition, a Name/Ownership Change Form is
attached for you to complete and return.
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, as set forth
in NC General Statute (NCGS) 143-215.6A, Enforcement Procedures, Civil Penalties. Your
immediate attention is greatly appreciated. If you have any questions regarding the inspection or
this report, please contact Jenny Graznak or me at [phone].
Sincerely,
trc
'Sherri V. Knight, P.E.
Regional Supervisor
Water Quality Regional Operations
Division of Water Resources
lDEQ"??
North Carolina Department of Environmental Quality I Division of Water Resources
Winston-Salem Regional Office 1450 W.Hanes Mill Road,Suite 300 I Winston-Salem,North Carolina 27105
336-776-9800

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Attachments: EPA Water Compliance Inspection Report
Name/Ownership Change Form
cc: Central Files
WSRO
NPDES Unit
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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 H 2 LI ' I NCG551617 111 12 I 18/11/08 117 18 Li 19 l G l 201 1
21111111 IIIII111 [ 1111111111111111 11111111111 166
Inspection Work Days Facility Self-Monitoring Evaluation Rating B1 QA Reserved —
67I I 70 I I 71 LI 72 1 n, I 73I I 174 751 I I I I I 1 180
Section B:Facility Data l�
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) 10 30AM 18/11/08 14/03/07
Furniture Illustrators WWTP
Exit Time/Date Permit Expiration Date
6472 NC Hwy 62
11 00AM 18/11/08 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
Kenneth P Orr,P0 Box 112 Trinity NC 27370//336-431-2789/
No
Section C-Areas Evaluated During Inspection(Check only those areas evaluated)
II Permit
Section D Summary of Finding/Comments(Attach additional sheets of narrative and checklists as necessary)
(See attachment summary)
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Name(s)and Signature(s)of Inspector(s) Agency/Office/Phone and Fax Numbers Date
Jennifer F Graznak_ WSRO WQ//336-771-5000/ I 11
1
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Signature of Mani.,•em n,Q A Reviewer Agency/Office/Phone and Fax Numbers Date
frit/i3/9°'8
EPA Form 3560-3(Rev 9-94)Previous editions are obsolete
Page# 1

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NPDES yr/mo/day Inspection Type (Cont.) 1
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31 NCG551617 I11 121 18/11/08 117 18 [ j
Section D Summary of Finding/Comments(Attach additional sheets of narrative and checklists as necessary)
INSPECTION LETTER.
On November 8, 2018, Jenny Graznak and Paul DiMatteo 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 at least once every five
years.According to county records, you are the current owner of this property.You were not present
during the inspection, but you contacted Ms. Graznak following her visit.
The inspectors determined that the former Furniture Illustrators, Inc. building located at the
abovementioned address recently burned down and is currently vacant.Therefore, the wastewater
discharge system is not being used. It is our understanding that you very recently purchased this
property and plan to connect to City of Trinity sewer service in the future.According to county records,
the building and the wastewater discharge system are on separately owned pieces of property You
own the building, but someone else owns the land with the wastewater system and discharge pipe.
Therefore, if you plan to use the wastewater discharge system in the future, you will need to request an
easement. In addition, a Name/Ownership Change Form is attached for you to complete and return.
INSPECTION NOTES '
-The building recently burned down_The contractor stated fire was due to electrical issue.
-The current owners plan to use the building for storage.
-Contact#Wanda Aikens [phone]
Page# 2