NCG551227_Compliance Evaluation Inspection_20160509

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Water Resources
ENVIRONMENTAL QUALITY
May 5, 2016
Calvin and Juanita Hooker
1650 Cotton Road
Sanford, NC 27330
PAT MCCRORY
Governor
DONALD R. VAN DER VAART
Secretary
S. JAY ZIMMERMAN
Director
RECEIVEDUDEUDWR
MAY 0 9 2016
Water Quality
Permitting Section
Subject: Evaluation Inspection
1650 Cotton Road
Single Family Wastewater Treatment System
Permit No. NCG551227
Lee County
Dear Calvin and Juanita Hooker,
On April 13, 2016, Erin Deck from the Raleigh Regional Office visited your single-family
residence (SFR) wastewater treatment and discharge system to evaluate compliance with the
above permit. The following was noted:
• During a file review, it was noted that during the last inspection, in 2011, the system had not yet
been built, and the home owner had been pumping and hauling the waste until the system could
be built.
• There was no evidence found during the current site inspection or during the file review which
suggests the system has been installed as of the date of this letter.
• Please explain to this office how the waste from the home is being managed.
Please contact Erin Deck immediately upon receipt of this letter to discuss these findings at
(919)7914200.
Sincerely
S. Daniel Smith, Supervisor
Water Quality Regional Supervisor
Raleigh Regional Office
Attachments
cc: RRO/SWP Files
NPDES Permitting Unit Files — Charles Weaver
State of North Carolina I Environmental Quality � Water Resources
1628 Mail Service Center I Raleigh, North Carolina 27609-1628
919 791 4200

United Stales Environmental Protection Agency
Form Approved.
EPA Washington, D.C. 20460
OMB No. 2040-0057
Water Compliance Inspection Report
Approval expires8-31-98
Section A: National Data System Coding (i.e., PCS)
Transaction Code NPDES yr/mo/day Inspection Type Inspector Fee Type
1 IN 1 2 15 1 3 I NCG551227 I11 12 16/04/13 17
18 I r I 19 I p I 201 I
2111111111111111111IIIIIII1IIIIII
IIIIIII11II r6
Inspection
Work Days Facility Self -Monitoring Evaluation Rating B7 CA
--------Reserved-------
67
l........... 70 LI J I 71 L 72 i u i
LJ
731 I 174 75I I I I I I I I80
I I
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)
10:51AM 16/04/13
13/08/01
1650 Cotten Road
Exit Time/Dale
Permit Expiration Date
1650 Cotten Rd
Sanford NC 27330
10:55AM 16/04/13
18/07/31
Name(s) of Onsite Representative(s)/Titles(s)/Phone and Fax Number(s)
Other Facility Data
Name, Address of Responsible OfficialRitle/Phone and Fax Number
Contacted
Juanita Hooker,1650 Cotten Rd Sanford NC 27330/11
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)
Names) and Signature(s) of Inspector(s) Agency/Office/Phone and Fax Numbers
Date
Erin M Deck RRO WO//919-7914200/
gnatur of Manageme O A Revie er gAOffe/Phone and Numbers
Date
EPA Form 3960-3 (Rev 9-94) Previous editions are obsolete.
Page#

NPDES yr/mo/day Inspection Type 1
31 NCG551227 I11 12I 16/04/13 117 18 ICI
Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary)
Owner never contacted the office. System still appears not to have been built.
Page#

Pennit: NCG551227 Owner - Facility: 1650 Cotten Road
Inspection Date: 04/13/2016 Inspection Type: Compliance Evaluation
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: System does not appear to have been built.
Yes No NA NE
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