NCG551597_Inspection_20210619

United States Environmental Protection Agency
E PA Washington, D.C. 20460
Water Compliance Inspection Report
Form Approved.
OMB No. 2040-0057
Approval expires 8-31-98
Section A: National Data System Coding (i.e., PCS)
1[
211
671
Transaction Code NPDES yr/mo/day Inspection
I 2 Li 3 1 NCG551597 111 121 21/06/19 117
Type
181 I
1111
Inspector Fac Type
19I Ls] 20I I
11111 11111111111 111 1111 1 1 11111
11
111 1 1 r6
Inspection Work Days Facility Self -Monitoring Evaluation Rating B1 QA ------------------Reserved----------
1 701 LJ I 711 I 72 i n,I 73�74 79
I
1 1 1 I I 1180
Section B: Facility Data
Name and Location of Facility Inspected (For Industrial Users discharging to POTW, also include
POTW name and NPDES permit Number)
1542 Clearwater Lake Road
1542 Clearwater Lk Rd
Chapel HiII NC 27517
Entry Time/Date
10:45AM 21106I19
Permit Effective Date
13/08/21
Exit Time/Date
11:15AM 21/06/19
Permit Expiration Date
18/07/31
Name(s) of Onsite Representative(s)/Titles(s)1Phone and Fax Number(s)
111
Other Facility Data
Name, Address of Responsible OfficiallTitle/Phone and Fax Number
Contacted
Bernie G Williams,1542 Clearwater Lake Rd Chapel Hill NC 27517111
No
Section C: Areas Evaluated During Inspection (Check only those areas evaluated)
Other
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
Jane Bernard DWR/Non Discharge Compliance UnitI919 791-4200/ �y/��/
9 arr - �C �. ( 7
Signature
of Management Q A Reviewer Agency/Office/Phone and Fax Numbers Date
DocuSigned by
9/22/2021
Vu t.ssa f. M.at&tai
EPAFbsr i' '( ev 9-94) Previous editions are obsolete.
Page#

NPDES yr/mo/day
31 NCG551597
1
11 121 21/0619
17
Inspection Type
18
(Cont.)
1
Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary)
1. NCG550000 Ownership Change Form: According to emails supplied to me by Alice Williams the
ownership of the property will change soon. The permit does not automatically transfer to the new
owner. I have attached a copy of the Ownership Change Form that will be required when the
property ownership changes for any reason. The property has an existing single-family wastewater
treatment system, which treats the domestic wastewater from the residence and releases the effluent
to the receiving waters indicated above. Because the treatment system makes an outlet to waters of
the state, it is an activity for which the subject permit is required. To comply with North Carolina
General Statute § 143-215.1(a), which requires a person to obtain a permit to make an outlet into the
waters of the state, you will need to complete and submit the attached NCG550000 Ownership
Change Form to the Division. If you have any questions regarding change in permit ownership or
completing the form, then please contact Jane Bernard at 919-791-4233.
2. Treatment system operation: The wastewater treatment system shall be maintained at all times to
prevent seepage of sewage to the surface of the ground.
3. Pumping the septic tank: You are required to inspect the septic tank at least yearly to determine if
solids must be removed or if other maintenance is necessary. Septic tanks should be pumped out
every five years or when the solids level is found to be more than 1/3 of the liquid depth in the septic
tank compartment, whichever is greater. A pumping company can check the status periodically and
determine when pumping is required. At the time of this inspection and letter a contract is in place
with Agri -Waste technology, Inc. The General NPDES Permit requires the permittee to retain records
associated with sewage disposal activities for a period of at least 5 years.
4. UV Disinfection: Your system uses an ultra -violet (UV) light system for disinfection of the
discharged wastewater. New rules put into place on August 1, 2007 require all SFR systems to have
a means of disinfection (and dechlorination when chlorine tablets are used to disinfect, if the system
was installed since that date). A UV disinfection system provides effective disinfection and
prevents/limits harmful bacteria from discharging to the environment. Unless the UV disinfection unit
is monitored by telemetry, the unit shall be checked weekly. The lamp(s) and quartz sleeve(s) shall
be cleaned or replaced as needed to ensure proper disinfection of the discharged wastewater.
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