WQ0018835_Compliance Evaluation Inspection_20191031

t
Of
ROY COOPER
Goverflor
MICHAEL S. REGAN
Secretary
LINDA CULPEPPER
Director
Ralph Koenig and Patricia Fryar
313 Olde Thompson Creek Rd
Apex NC 27523-4771
WDRTH CAROL hsA
Environmental Quality
October 31, 2019
Subject: Inspection
Permit No. WQ0018835
313 Olde Thompson Creek Rd SFR
Chatham County
Dear Mr. Koenig and Ms. Fryar,
On March 27, 2019, Joan Schneier of the NC Division of Water Resources (DWR), Water Quality Regional
Operations Section, inspected the subject wastewater treatment and disposal system in support of permit
renewal. We wish to thank Ralph Koenig for assisting during the inspection. By the end of the inspection,
the system was in compliance.
The following conditions were noted. The septic tank had just been checked a few days previously
by Dave Brantley & Sons and did not require pump out at this time. The above ground sand filter was
spot checked and the UV disinfection system was operational. The high- water alarms worked in the
pump tank from both the floats and test switches. One drip line leak was found and fixed during the
inspection and the chain and wire fence was in good shape. Also, please refer to the attached
inspection report.
If you have any questions concerning this the inspection, please contact Joan Schneier at (919) 791-
4234 or [e-mail].
Sincerely,
Joan Schneier
Environmental Specialist
Water Quality Regional Operations Section
Raleigh Regional Office
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Attachment:
Inspection Check List

Inspection Dater Q!'C� a-), 3 i9 t 9_ Start Time: q , � am End Time:
SINGLE FAMILY WASTEWATER SYSTEM CHECKLIST
511&2ors
Permittee: - �itlitr r Fr,-v-
Permit: Wil0n,
1973 3-
Address: P,T &,, Gr'Pft Yak A is Jll� . r�75JJ3 - 47; �_mail-
Phone:( ) - Cell Phone:( qlq ) SaJ;- SL9G
County:Chon.,
The Permittee is responsible for the operation 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 Perm-ttee?
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2. If not does the resident rent from the permittee?
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3. Change of Ownership form needed? (mail the form with the inspection letter)
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4. Is there a inspection and maintenance agreement with a contractor?
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5. if yes to # 4 who is the contractor? boua4 Sir - 1 t r^
SEPTIC TANK The septic tank and filters dhculd be checked annually and pumpedlcleaned as needed
6. Is all wastewater from the home connected to the sept.c tank?
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7. Does the permitteefresident know where the septic tank is located?
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8. Has the sept!c tank been pumped in the last 5 years? eomme& �
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9. If yes to #8 date. if known If proof, describe
10. Does the septic tank have a-ErLUENT FIL or SANITARY T? (circle one)
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11. If Yes to filter when was the filter cleaned? ;v 11S.i By whom?
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SAND FILTER/ TREATMENT PODS YES NO 0
If no proc ed to the next section.
Accessible sand filter s-_rfaces shall be raked and leveled every six months and any vegetative growth shall be removed
manually
12. Is system something other than a sandfilter?
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13. If yes, what kind? (examples - Peat, Textile, Other or brand name - Advantex, etc.)
14. Does the permittee know where the sandfilter is located?
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15. Does the sandfilter require maintenance? Dmm�t�
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It ma.ntenance is requ-red explain rn the comment section
DISINFECTION I UV YES NO Lj
If no proceed to the next section.
The ultraviolet unit shall be Checked weekly Tie lamps and sleeves should be cleaned or replaced as reeded to ensure
proper
disinfection
16. Is UV working?
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17. Has the W Unit been serviced and bulbs cleaned?
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18. Who completes the week'y check for the UV?( Non -Discharge)
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DISINFECTION I TABLETS YES NO
If no proceed to the next section.
The tablet chlo•ir.ator unit shall be checked weekly to ensure continuous and proper operation
19. Does the permittee have the correct chlorime tablets?(If none, mark No)
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20. Does the Permittee know the location of the chlorinator?
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21. Were chlorine tablets observed in the chlorinator?
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22. Are tablets contacting water? If possible poke them to determine.
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DECHLOR (Discharge only) YES 0 NO M
if no proceed to the next section.
The dechlarinator un-t shalt be checked weekly to ensure continuous and proper operation
23. Does the permittee know where the dechlor is?
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24 Does the permittee have the correct dechlor tablets?
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25 Were dechlor tablets observed in the dechlorination chamber?
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26. Are tablets contacting water? If possible poke them to determine.
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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-d scharge)
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27, Is the pump working? Cti"eLO
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28. Are the audible and visual high water alarms operational?
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29_ Does the permittee know how to check the pump & high water alarm?
30. bast functional lest. PUMP 3ja hAUDIBLE &VISUAL 36-7119 _
DISCHARGE ONLY YES 0 NO 1-2 If no proceed to the next section.
A visual review of the outfall location shall be executed twice each year (one at the time of sampling to ensure no vsrble solids or evidertce of a malfunction
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31. Does the permittee know where the outfall is located?
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32, Were you able to locate the outfall?
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33. Is the end of the discharge pipe visible and accessible?
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34. Is outlet discharging?
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is right of way maintained around the discharge point?
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36 Any Lab Results available?
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37. is there evidence of solids around the discharge point?
DRIP or SPRAY YES bd NO
If no proceed to the next
section.
The irrigation system shaft be inspected monthly to ensure the system is free of leaks and equipment is
opafating as designed.
38 is the system RIP or IRRIGATION (circle one)? if irrigation number of sprinkler heads.
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39. Are the buffers adequate? CO A1Y +7
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40 Is the site free of ponding and runoff?
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41. floes the application equipment appear to be working property?
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Is there a minimum two wire fence surrounding entire irrigation area?
GENERAL
43. Are the treatment units locked and or secured?
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Has resident had any sewage problems? If yes explain in the comment section.
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45 Does the system match the permit description? if no explain in ,e comment section
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Is the system compliant?
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47. Is the system failing? if yes, lake pictures if possible.
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48. if system is failing, any sign of children or animals contacting sewage?
NOD Sent #: - - NOV Sent #•
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Comments: Photos Taken?
YES
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NO
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