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Home My WebLink AboutWQ0016502_Compliance Evaluation Inspection_20191022ROY COOPER GuVernor N'IICHAEL S. RECAN SBtra7Gn LINDA CULPEPPER Interim Director William Ogle and Andrea Bortolotti 1161 Lutterloh Rd Pittsboro NC 27312-9291 Dear Mr. Ogle and Ms. Bartolotti, MORTH CAROL 'NA Environmental Quality October 22, 2019 Subject: Permit No. WQ0016502 1161 Lutterloh Rd SFR Wastewater Irrigation System Chatham County wwww f io t L/Z On February 25, 2019, Joan Schneier of the NC Division of Water Resources, Water Quality Regional Operations Section conducted a visit to follow up on an issue raised by the July 2, 2018 inspection. At that time the fence was mostly in good shape but not tied in to the property line fence. The inspection letter was sent in early January and you informed us by phone on February 11, 2019 that the fence had been fixed. On the date inspected, the fence was in compliance with the permit. Also, please see the attached inspection report. If you have any questions, please feel free to contact me via email at joan.schneier u�ncdenr.gov or at (919) 791-4234. Sincerely, Joan Schneier Environmental Specialist Attachment: Inspection check list cc: Raleigh Regional Office, WQROS Files (with check list) Central Files Permit File (minus attachment) by Laserfiche D__ POrth Caro ina Department of Environmental Quality D ws on of Water Resources Raleigh Regional Office 3800 Barrett Drive 11628 Ma I Service Center - Raleigh, North Carol na 27699-1628 via7a1 a')nn Followur Inspection Date: 13 aT I AO )q Start Time- nq ;07-041 Fnrl Time- l7c%,,3n nti, SINGLE FAMILY WASTEWATER SYSTEM CHECKLIST 5/1W015 Permittee: WIII ea_ QOli-0 Permit: Mft j_650X Address: u dh "r oI 0731E-mail-VViEi1gM. a1�r0) amail,(&n Phone:( 601 )__36D - Cell Phone:( - Lhoperation County: The Permittee is responsible for and maintenance of the entire wastewater treatment and disposal system. Doesn't Did Not Yes No Apply Investigate 1. Is the current resident in the home the Permittee? 2. If not does the resident rent from the permittee? ❑ ❑ 1�21 ❑ 3. Change of Ownership form needed? (mail the form with the inspection letter) ❑ ❑ U ❑ 4. Is there a inspection and maintenance agreement with a contractor? ® ❑ ❑ 5. If yes to #4 who is the contractor? SEPTIC TANK The septic tank and filters should be checked a-inualiy and pumped.'cleaned as needed 6. Is all wastewater from the home connected to the sept c tank? ® ❑ ❑ 7. Does the permitteelresident know where the septic tank is located? ❑ ❑ ❑ 8. Has the septic tank been pumped in the last 5 years? El El 9. If yes to #8 date, if known r is j If proof, describe �ft' "}— �jOj(IEl.sP rGr1k$H►�r(� 10. Does the septic tank have an EFFLUENT FILTER or SANITARY T? (circle one) Ciltclt>±d 71oall$ 11. If Yes to filer when was the filter cleaned? By whom? SAND FILTER I TREATMENT PODS YES NO ►(S f no proceed to the next section. Accessible sand filter surfaces shall be raked and leveled every six months and any vegetative growth sh ll be removed manually. 12. Is system something other than a sandfilter? ❑ N ❑ ❑ 13. If yes, what kind? (examples - Peat, Textile, Other or brand name - Advantex, etc.) 14. Does the permittee know where the sandfilter is located? U ❑ ❑ ❑ 15. Does the sandfilter require maintenance? ❑ ❑ ❑ Fil it maintenance is required explain in the comment section. DISINFECTION I UV YES NO If no proceed to the next section. The ultraviolet unit shall be checked weekly The lamps and sleeves should be cleaned or replaced as needed to ensure proper disinfection_ 16. Is UV working? !_I ❑ 17. Has the UV Unit been serviced and bulbs cleaned? ❑ ❑ ❑ ❑ 18. Who completes the weekly check for the UV?( Non -Discharge) DISINFECTION I TABLETS YES 0 NO If no proceed to the next section. The tablet chlorinator unit shall be checked weekly to ensure continuous and proper operat.on 19. Does the permittee have the correct chlorine tablets?(If none, mark No) ❑ ❑ ❑ 20. Does the Permittee know the location of the chlorinator? ❑ ❑ ❑ 21. Were chlorine tablets observed in the chlorinator? ❑ ❑ ❑ 22. Are tablets contacting water? If possible poke them to determine. ❑ ❑ ❑ DECHLOR (Discharge only) YES 0 NO If no proceed to the next section. The dechlorinator unit shall be checked weekly to ensure continuous and proper operation 23. Does the permittee know where the dechlor is? ❑ ❑ ❑ 24. Does the permittee have the correct dechlor tablets? ❑ ❑ ❑ ❑ 25. Were dechlor tablets observed in the dechlorination chamber? ❑ ❑ ❑ 26. Are tablets contacting water? If possible poke them to determine. 0 ❑ ❑ ❑ Doesn't Did Not Yes No Apply Investigate PUMP TANK YES NO If no proceed to the next section. All pump and alarm sytems shall be inspected monthly. (non -discharge) 27. Is the pump working? ❑ ❑ ❑ 28. Are the audible and visua', high water alarms operational? ❑ ❑ ❑ M 29, Does the permittee know how to check the pump & high water alarm? ❑ ❑ ❑ 30. Last functional test: PUMP 10 lfa0 AUDIBLE & VISUAL 7,� laaIa01$ DISCHARGE ONLY YES 0 NO If no proceed to the next section. A visual review or the outfatl locat;on shall be executed tw ce each year (one at the time of sampling to ensure no visible solids or evidence of a malfunction. 31. Does the permittee know where the outfall is located? ❑ ❑ ❑ ❑ 32. Were you able to locate the outfall? M 33. Is the end of the discharge pipe vislble and accessible? ❑ ❑ ED ❑ 34. Is outlet discharging? ❑ ❑ El 35. is right of way maintained around the discharge point? ❑ ❑ ❑ ❑ 36. Any Lab Results available? ❑ ❑ ❑ ❑ 37, Is there evidence of solids around the discharge point? ❑ ❑ ❑ El DRIP or SPRAY YES NO Ll If no proceed to the next section. The irrigation system shall be inspected monthly to ensure the system is free of leaks and equipment is operating as designed. 38. Is the system DRIP or lGAT10 (circle one)? If irrigation number of sprinkler heads. 39. Are the buffers adequate? CO Oovlli�;. ❑ R1 ❑ ❑ 40. Is the site free of ponding and runoff? 9 ❑ ❑ ❑ 41. Does the application equipment appear to be working properly? ❑ ❑ ❑ 42. Is there a minimum two wire fence surrounding entire irrigation area? C01yJlt► � ❑ ❑ ❑ GENERAL 43. Are the treatment units locked and or secured? ❑ ❑ ❑ 44. Has resident had any sewage problems? If yes explain In the comment sect -on El ❑ El 19 45. Does the system match the permit description? if no explain in the comment section 2 El El ❑ 46. Is the system compliant? h X ❑ ❑ ❑ 47, Is the system failing? If yes, take pictures If possible. EJ ❑ 5 ❑ 48. If system is failing, any sign of children or animals contacting sewage? El ❑ ® ❑ NOD Sent #: NOV Sent #: Comments: Photos Taken? YES NO - w aIk er � -Abu __ jv I Cf INSPECTOR: an, S SIGNATURE: r