NCG550037_Compliance Evaluation Inspection_20170908

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North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Charles Wakild, P.E. Dee Freeman
Governor Director Secretary
August 8, 2012 -.,
Ms. Jennifer Derby AUG 2012
803 Doc Nichols Rd.
Durham,NC 27703 CENTRAL ILES
Subject: Compliance Evaluation Inspection
Single Family Wastewater Treatment System
Peril:11P i©71-CG5,' 0037;
Durham County
Dear Ms. Derby:
On 04/27/2012, Autumn Romanski, inspector from the Raleigh Regional Office visited your single-
family residence (SFR) wastewater treatment system to evaluate compliance with the above permit to
discharge wastewater. On 5/14/2012, I met with you on-site to view the wastewater system. However,
we spent approximately 1 ''A hours looking for the treatment units at the residential property and could
not find any components of the SFR wastewater treatment units or wastewater discharge location. Your
time was greatly appreciated. The checked boxes below show what conditions were noted for this
inspection:
IX Identified the need for a plumber or wastewater septic tank service to locate the septic
tank and sand filter for this permitted system.
You are reminded to regularly maintain the chlorine disinfection and dechlorination systems, have the
effluent sampled once a year, and have the septic tank pumped out every 3 to 5 years.
The effluent that is discharged from your system must be analyzed once each year. See Part I(A) of your
permit about his requirement. A list of NC certified laboratories that provide this service was left at
your residence during the inspection. Make arrangements for sampling to be carried out, once the
system discharge is located and discharging and submit results to this office within 30 days after the
sampling has been completed.
Please forward the Ownership Change Form enclosed to DWQ
Compliance with the permit was difficult to determine because the inspector did not have access to
anyone who knew the location of the permitted wastewater system.
Won rthCarolina
Naturally
North Carolina Division of Water Quality Raleigh Regional Office Surface Water Protection Phone[phone] Customer Service
Internet' www ncwaterquality org 1628 Mail Service Center Raleigh,NC 27699-1628 FAX [phone] 877-623-6748
An Equal Opportunity/Affirmative Action Employer—50%Recycled/10%Post Consumer Paper

803.51g6N ch'ols r2diNCG550037 Page 2 of 2 6r
If you have questions or comments about this inspection or the requirements to take corrective action,
please contact me at 919-791-4200
Sincere ,
N7/ fir
S. Daniel Smith, Supervisor
Surface Water Protection
Raleigh Regional Office
cc: RRO/SWP Files
Central-Files5
Attachments

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United States Environmental Protection Agency Form Approved.
EPA Washington,D.C.20460 OMB No.2040-0057
Water Compliance Inspection Report Approval expires 8-31-98
Section A: National Data System Coding(i.e., PCS)
Transaction Code NPDES yr/mo/day Inspection Type Inspector Fac Type
1 I nI I 2 12.1 3I NCG550037 111 121 12/05/14 117 181U 19111
91 j 20111
+ ! Remarks
21UIIIIIIIIIIIIIIIII1IIIIIIIIIIIIIIIIIIIIIIII III6E
Inspection Work Days Facility Self-Monitoring Evaluation Rating B1 QA Reserved
671 169 7°1 I 711 I 721 NI 731 1 174 751 1 1 1 1 1 1 1 80
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)
02:30 PM 12/05/14 07/08/01
803 Doc Nichols Road
803 Doc Nichols Rd Exit Time/Date Permit Expiration Date
Durham NC 27703 04:00 PM 12/05/14 12/07/31
Name(s)of Onsite Representative(s)/Titles(s)/Phone and Fax Number(s) Other Facility Data
///
N�e,AVess of Responsible Official/Title/Phone and Fax Number
J e itn..1.4 el' Contacted
Seott-Derby,803 Doc Nichols Rd Durham NC 27 7 0 3//91 9-59 8-88 7 8/ 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)
Name(s)and Signature(s)of Inspector(s) Agency/Office/Phone and Fax Numbers Date
F-47‘i L2
Autumn H Romanski (t�_: 4,,k/'��( L` . RRO WQ//919-791-4247/ 9�
/' �
"nature f Managemen Q A Reviey4er,. / R
Agency/Office hone and Fax Numbers Date �'
,( 7 7 7 )0C,7 ,/12,6" I
"-- (A i)'). • J,731t, ,ZL:. 177 ,g(y/Y.
EPA Form 3560-7(Rev 9-94)Previous editions are obsolete.
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NPDES yr/mo/day Inspection Type 1
3� NCG550037 111 121
12/05/14 17
18 LI
Section D: Summary of Finding/Comments(Attach additional sheets of narrative and checklists as necessary)
The compliance status was not determined during this inspection, and a follow up visit will need to be
conducted after the owner has identifed the location of the septic tank.
•
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Permit: NCG550037 Owner-Facility: 803 Doc Nichols Road
Inspection Date: 05/14/2012 Inspection Type: Compliance Evaluation
Permit Yes No NA NE
(If the present permit expires in 6 months or less). Has the permittee submitted a new application? 0 n • 0
Is the facility as described in the permit? U n n n
#Are there any special conditions for the permit? n n • n
Is access to the plant site restricted to the general public? n n ■ n
Is the inspector granted access to all areas for inspection? - ■ ❑ n ❑
Comment: This system has possibly been built upon, the system could not be located
after 1 1/2 hours of observations on site with the owner.
The owner is to contact a plumber or sewer pump out service to assist in locating the
septic tank and sand filter system.
4k -
The property and creek were observed in good condition:tsh day of the inspection and
there were no signs of sewage discharge, soggy soils or signs of a failing system.
Page# 3