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HomeMy WebLinkAboutNCG550062_Compliance Evaluation Inspection_20190410't i ROY COOPER •�A NORTH CAROLINA Governor ��ranmentol QeoBry. MICHAEL S. REGAN Secretary LINDA CULPEPPER Director April 10, 2019 Mr. Perry Seawright 4488 NC HWY 801 N Mocksville, NC 27028 SUBJECT: Compliance Evaluation Inspection REC0'dEVE)ENR/DWR Certificate of Coverage NCG550062 4488 NC HWY 801 N APR 2019 Davie County Water Razources Dear Mr. Seawright, P®rmiung Section On March 29, 2019 Kelli Park, of this office, met with Tracy Compliance Evaluation Inspection of the wastewater treatment system address. The State requires the Division of Water Resources Robinson and performed a at least once every five years. The violations found from the ins to inspect these types of systems e 1) The permit is y ern located at the above p ction outlined below: n t 2) 3) o currently in your name. A name change form was provided to you at the time of inspection. Please update this immediate) .This is considered an according to NC GS 143-215.1. illegal discharge There was no chlorine in the chlorine contact tube. chlorine must be added to the system for disinfection. YOU via email about the appropriate tablets to use. Via the permit wastewater grade Information has been shared with The effluent pipe was not visible. It is alp ermit requirement to .know the I and ib maintain the area around it at al times. Please locate the effluent i Possible. location of the pipe Pipe as soon as 4) The effluent water has not been consistently tested by a laborato the effluent are required to be anal ed at least once a ear b These records are required to be maintained and should be sh ry Water samples from request. A copy of the permit monitMaintoring fined -requiremen should and t a certified laborato . the analysis were given to Ms. Robinson at the time of inspectionared with NCDEQ upon should be monitored when you notice any discharge he certified laboratories to do for reference of what year. ge coming out of the pipe during the 5) The permit requires that the septic tank contents be um ed out e solids from clogging the sand filter system. It is known when th Pumped. Please keep records of septic tank pumping on unknown Ve 3-5 ears to prevent Proof that you had the tank pumped. Please et it um ed as soon a system was last d as a.historical record and as ossible. s stem is 6) The most recnt billing Y overdue. A copy of the bill and who to send it to efor the was provided at the time of inspection. expensive repair costs as well stem can result in questions regarding operate and maintain the sy you have any q Failure toproperly stem to properly treat the wastewater. If as failure of the sy operations, the permit, or this inspection do not hesitate to call us. maintenance, opera along with copies of invoices from e Please keep this letter with YOU' records for the systemtic tank pumping, Division for the annual permit fee, the Certificate of Coverage, records o septic maintenance and repair records, etc. your NPDES permit, or the NC statute aviolation uas'set forth in please be aware that violations ons under o to $25,000 per day, p which it is promulgated, are subject to fines Enforof upcement further CGS) 143-215.6A, Enforcement Procedures, Civil Pe °Ulthave any NC General Statute (N ncdenr.gov if y Plea se contact Miss Park at (336)-776-9689 or kelli.park@ questions. Sincerely, DoauSIgned bY. ON -T -At- 14 B4QE22!4EA... Lon Snider Tonal Supervisor Assistant Reg Re Water gional Operations Quality Division of Water Resources Attachments: EPA Water Compliance Inspection Report cc: Central Files WSRO �PDESR " ni page 2 of 2 • 'I . EPA Transaction Code 'ru 2u 211 1 1 1 1 t t United States Environmental Protection Agency Washington, D.C. 20460 Water Compliance Inspection Report Section A: National Data System Coding (i.e., PCs) NPDES yr/mo/day Inspection Type 3 I _ NCG550062 I11 12 L 1s/o3129 17 181,1 Inspection Work Days Facility Self -Monitoring Evaluation Rating 81 67 70 u 71 u Section B: Facility Data Name and Location of Facility Inspected (For Industrial Users discharging to POTW, also include POTW name and NPDES permit Number) 4488 NC Highway 801 North 4488 NC Hwy 801 N Mocksville NC 27028 Name(s) of Onsite Representative(s)/Titles(s)/Phone and Fax Number(s) Name, Address of Responsible official/Title/Phone and Fax Number Barbara Seaver' ht Form Approved. OMB No. 2040-OD57 Approval expires 8-31-98 Inspector Fac Type 19 1 G 1 20[j QA -Reserved 72 I Ni. 731 I f74 75 LJJ�80 Entry Time/Date 12:OOPM 19/03/29 Exit Time/Date 01:OOPM 19/03/29 Other Facility Data Permit Effective Date 18/10/29 Permit Expiration Date 20/10/31 ig 74488 NC Hwy 801 N Mocksville NC 27028//336-374-9413/ :Contacted No Section C: Areas Evaluated During Inspection (Check only those areas evaluated) Permit Operations & Maintenance 0 Facility Site Review a 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) Kelli A Park Signature of Management Q A Reviewer, oocustT{enedby: Agency/Office/Phone and Fax Numbers "A'l �JM1It EPA Form 3560-3 (Rev 9-94) Previous editions are obsolete, Agency/Office/Phone and Fax Numbers WSRO WQ//336-776-9689/ , Date W I [ Il Date 4/10/2019 Page# 1 ydmo/day Inspection Type NPDES 17 18 31 NCG550062 J11 12 19/03/29 C (Cont.) is (Attach additional sheets of narrative and checklists as necessal yj n• cmmaryof Finding/Commen et inson and performea a ldl On March 29,v2019 Kelli Park, of this of t eammentisystem locath Tracy ted at the above address. The 'State Evaluation Inspection of thew nspect these es of systems at least once every five requires the Division of Water Resources to i violations found years. The from the Inspection outlined below: vided to you t the time of 1) The permit is not currently in your name. A name c ns dered an it egaPdischarye accoad ng to NC GS inspection. Please update this immediately. This 143-215.1. the permit wastewater grade chlorine must 2 There was no chlorine in the chlorine contact tube. Via has been shared with you via email about the be added to the system for disinfection. Information appropriate tablets to use. on of the 3) The effluent pipe was not visible. It is a permit requirement to know the effluent pipe as soon as possible. pipe and to maintain the area around it at all times. Please locate The effluent water has not been consistently tested by al laboratory. laboratory. These records are rom the 4) y year b effluent are required to be.anal zed at least once a y y on request. A copy of the permit required to be maintained and should be shared with NCDEQ up ou notice any u;scharge monitoring requirements and the certified laboratories to do toyed whlenly were given to Ms. Robinson a the time of -inspection for reference f.hat_ _ _ , coming out -of the` pipe during the year. k contents be pumped every 3-5 ears to prevent solids '5) The permit requires that theseptic tan t is unknown when the system twas last pumped. Please keep from clogging the sand filtersystem. records of septic tank pumping on hand as a historical record and proof that you had the tank pumps d. Please get it pumped as soon as possible. is overdue. A copy of the bill and who to send it to was 6) The most recent billing for the system provided at the time of inspection. sts as well as Failure to properly operate and maintain the system can result in expensiverepair co d ng failure of the system to properly treat the wastewater. If you have any questions maintenance, operations, the permit, ga or this inspection do not hesitate to call us. along with ies of om the Divisi Please keep this letter with your records for the systemecords of septic tank pumpingfrmainte anceon for the annual permit fee, the Certificate of Coverage, and repair,records, etc. hich d regulations under w Please be aware that violations of your NPDES permit, or the NC rtviolation, tutes as set forth n NC General it is promulgated, are subject to fines of up to $25,000 per day, p Statute promulgated, , are s 5.6A, Enforcement Procedures, Civil Penalties. ADDITIONAL FINDINGS: 1) The chlorine tube was located to the back left of the house near the tree line. Page# Permit: NCG550062 Owner - Facility: 4488 NC Highway 801 North Inspection Date: 03129/2019 Inspection Type: Compliance Evaluation 2) Ms. Park and Ms. Robinson looked for the effluent pipe and were unsuccessful. It is suggested that another visit be scheduled to use a dye to try to find the pipe. Page# 3 Permit: NCG550062 Operations & Maintenance owner - Facility:. 4488 NC Highway B01 North Inspection Type: compliance Evaluation Is the plant generally clean with acceptable housekeeping? - Does the facility analyze process control parameters, MLSS, MCRT, Settleable Solids, pH, DO, Sludge Judge, and other t Comment: Permit (If the present permit expires in 6 months or less). Has the permittee submitted a new application? Is the facility as described in the permit? # Are there any special conditions for the permit? Is access to the plant site restricted to the general public? Is the inspector granted access to all areas for inspection? Comment: A Copy of the 0 ermit was emailed to YOU. Effluent Pipe Is right of way tto he outiall proNar!,-'?�?intained? __--- " Are the receiving water free of foam other than trace amounts and other debris? If effluent (diffuser pipes are required) are they operating properly? Comment: The effluent pipe could not be located. Septic Tank (If pumps are used) Is an audible and visual alarm operational? Is septic tank pumped on a schedule? Are pumps or syphons operating properly? Are high and low water alarms operating properly? Comment: It is uns a when the system was last pumped. Disinfection -Tablet Are tablet chlorinators operational? Are the tablets the proper size and type? Number of tubes in use? Is the level of chlorine residual acceptable? Is the contact chamber free of growth, or sludge buildup? Is there chlorine residual prior to de -chlorination? Yes No NA NE ❑ ❑ ❑ ❑ ❑ ❑ Yes No NA NE ❑ ❑ ■ ❑ Yes No NA NE ❑ ❑ ❑ Yes No NA NE ❑ ■ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ Yes No NA NE ■❑❑❑ ❑ E❑ ❑ 1 ❑ ❑ ❑ ■ ❑ ❑ ❑ ❑ ❑ ❑ ■ Page# 4 Permit: NCG550062 Owner - Facility: 4488 NC Highway 801 North Inspection Date: 03/29/2019 Inspection Type: Compliance Evaluation Disinfection -Tablet Yes No NA NE Comment: There were no tablets in the chlorine tube. The chlorine tube is located to the back left of the house, near the tree line Page# 5