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HomeMy WebLinkAboutNCG550572_Compliance Evaluation Inspection_20181212 yt n a NORTH CAROLINA ROY COOPER Environmental Quality Governor MICHAEL S. REGAN Secretary LINDA CULPEPPER Interim Director December 12, 2018 Jerry and Wanda Bowman 1314 Canterbury Trail Asheboro, NC 27205 RECEIVED/DENR/DWR SUBJECT: Compliance Evaluation Inspection DEC Is 2018 Certificate of Coverage: NCG550572 1314 Canterbury Trail,Asheboro Water Resources Randolph County Permitting Section Dear Mr. and Mrs. Bowman: On December 6, 2018,Jenny Graznak 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, however you were not present during the inspection. Ms. Graznak was able to contact you at (336) 626-2792 (home) and (336) 953-5416 (mobile) to discuss your permit and wastewater system with you. You stated that your septic tank was last pumped out in early 2018 and that you add tablets to the chlorinator tubes every 4 months. You have a step aeration system and have seen a trickle of discharge coming from the effluent pipe. A copy of the permit requirements is attached to this letter. 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. Sincerely, • & Sherri Knight, P.E. Regional Supervisor Water Quality Regional Operations Division of Water Resources cc: Central Files WSRO NPDES Unit ®EC 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 United States Environmental Protection Agency Form Approved. E PA Washington,D C 20460 OMB No.2040-0057 Water Compliance Inspection Report , Approval expires 5-31-98 Section A:National Data System Coding(i.e.,PCS) Transaction Code NPDES yr/mo/day Inspection Type, Inspector Fac Type 1 tti 2 Li 3 I NCG550572 111 121 18/12/06 117 181,.1 191 c I 201 211 I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I II I I I I 1 166 Inspection Work Days Facility Self-Monitoring Evaluation Rating B1 QA — -Reserved l 67I I -70 I I 71 I i 72 I ni I 73I I I74 75J I I I I I I 18O 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) 01 15PM 18/12/06 13/08/01 1314 Canterbury Trail Exit Time/Date Permit Expiration Date 1314 Canterbury Tr 01 30PM 18/12/06 18/07/31 Asheboro NC 27205 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 Jerry M Bowman,1314 Canterbury Tr Asheboro NC 272051/910-626-2792/ 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 Je fifer F Gra;pak dui/. WSRO WQ//336-771-5000/ g2—/j-2 /Q Signature of `nagem Q eviewer Agency/Office/Phone and Fax Numbers Date i%y14c. EPA Form 3560-3(Rev 9-94)Previous editions are obsolete. Page# 1