NCG551567_Compliance Evaluation Inspection_20181220

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Environmental Quality
RECEIVED/DENRIDWR
December 20, 2018 JAN 0 2 2019
Kimberly Clark water Resources
830 Log Barn Road Permitting Section
Pittsboro,NC 27312
Subject: Compliance Evaluation Inspection
1827 Washington Dr.
Single Family Wastewater Treatment System
Permit No. NCG551567
Orange County
Dear Ms. Clark:
On December 4, 2018, Cheng Zhang from the Raleigh Regional Office visited the single-family
residence (SFR) wastewater treatment system at 1827 Washington Dr. in Orange County to
evaluate compliance with the above permit to discharge wastewater. The checked boxes below
show what conditions were noted at your facility:
® In compliance: 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. Your good record of operation and meeting the permit
requirements is highly commended.
❑ Your home is improperly plumbed: Some of the wastewater discharges are going
directly to the environment without first passing through the treatment system. This must
be corrected immediately. Please submit a schedule to this office within 20 days of
receipt of this letter that states your plan for correcting this deficiency. The work is to be
completed within the next 3 months.
n Disinfection: Your system is lacking disinfection, either chlorine tablets or a UV light
system. 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). Since your system had no disinfection, the
installation is to include a chlorine tablet dispenser, a contact chamber capable of
providing a minimum 30 minute contact time, and another tablet dispenser that will hold
dechlorination tablets. Please submit a schedule to this office within 20 calendar days of
receipt of this letter that states your plan for correcting this deficiency.
North Carolina Department of Environmental Quality I Division of Water Resources I Raleigh Regional Office
3800 Barrett Drive 11628 Mail Service Center I Raleigh,North Carolina 27699-1628
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❑ Treatment tablets missing or are wrong kind: You are responsible for always
having chlorine tablets and dechlorination tablets (if a required part of your system) in
place. They must be the kind for wastewater treatment and not for swimming pools.
n Dechlorination: Your system was installed after August 1, 2007, so must have a
means of dechlorination located downstream of the chlorinator and its contact chamber.
See Disinfection paragraph above. Please submit a schedule to this office within 20
calendar days of receipt of this letter stating your plan for correcting this deficiency.
n Pumping the septic tank: The septic tank should be pumped out every 3 to 5 years.
A pumping company can check the status periodically and determine when pumping is
required.
❑Failure to analyze the effluent: 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 within the next 3
months, and submit results to this office within 3 weeks after the sampling has been done.
n Locations of treatment units are unknown: Determine this and report to this office
within 30 days of receipt of this letter with a sketch or map.
n Other:
If you have questions or comments about this inspection or the requirements to take corrective
action, please contact Cheng Zhang or me at 919-791-4200. Licensed plumbers should be used
to make plumbing changes within your home. Contractors for installing disinfection or other
equipment may be found in the Yellow Pages under Environmental Consultants.
Sincerely,
/o
>ck Bolich, L.G.
Assistant Supervisor
Division of Water Resources
Raleigh Regional Office
Attachments
cc: RRO/SWP Files
NPDES Permitting Unit Files—Charles Weaver
North Carolina Department of Environmental Quality I Division of Water Resources
512 North Salisbury Street 11617 Mail Service Center;Raleigh,North Carolina 27699-1617
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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(t e,PCS)
Transaction Code NPDES yr/mo/day Inspection Type Inspector Fac Type
1 [ j 2 IL I 3 I NCG551567 I11 12 I 18/12/04 117 18 19 Ls]I 201
211111 I I I I I I II I I I I I I I I I I I I I I I I I I I I I I I II I I I I I 166
Inspection Work Days Facility Self-Monitonng Evaluation Rating B1 QA Reserved
67I I 70I I 711 I 72. I n, I 731 I 174 Jill I I I I I 180
Section B Facility Data L-1
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) 11 16AM 18/12/04 13/08/06
1827 Washington Drive
1827 Washington Dr Exit Time/Date Permit Expiration Date
Hillsborough NC 27278 11 27AM 18/12/04 18/07/31
Name(s)of Onsite Representative(s)/Titles(s)/Phone and Fax Number(s) Other Facility Data
/1/
Name,Address of Responsible Official/Title/Phone and Fax Number
Contacted
Kimberly Clark Jones, //919-548-9946/
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
Cheng Zhang ^ RRO WQ//919-791-4200/
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Signature of Management Q A Reviewer Agency/Office/Phone and Fax Numbers Date
EPA Form 35 0-3(Rev 9-94)Previous editions are obsolete '
Page# 1

/
NPDES yr/mo/day Inspection Type 1
31 NCG551567 I" -I2I 18/12/04 117 18 I(;I '
Section D Summary of Finding/Comments(Attach additional sheets of narrative and checklists as necessary)
The system was installed In 2016. The permittee has a contract with McFarland Septic to service and
maintain the system. Effluent has been sampled and analyzed annually.
Page# 2