NCG551320_Compliance Evaluation Inspection_20190327

ROY COOPER
Governcf
kMICHAEL S. RE.GAN
5;rres:rp
LINDA CULPEPPER,
prr�crGr
Robert & Karen Redick
66 Hobart Drive
Semora, NC 273=43
Dear Mr. &. Mrs. Redick:
cu." ~� •
N':_?TH Ca_�OI_PIA
Envtrunmenral Qualiry
March 27, 2019
Subject: Compliance Evaluation Inspection
Single Family Wastewater Treatment System
Permit No. NCG551320
Person County
On March 22, 2019, Jane Bernard from the Raleigh Regional Office visited your single-family
residence (SFR) wastewater treatment system 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
receiut of this letter that states vour elan for correcting this deficiencv. The work is to be
completed within the next 3 months.
❑ Chlorine tablets in the chlorinator: You are reminded that it is required that
chlorine tablets be maintained in the chlorinator to ensure proper disinfection of the
discharged wastewater. Chlorine tablets provide effective disinfection and prevent:'limit
harmful bacteria from discharging to the environment. The product label for these
tablets must indicate the tablets are approved for wyasteivater use and not for
s►yimmina pools. The inspector did not observe any chlorine tablets in the chlorinators.
Part 1, Permit Conditions (Operation & .t-lainntenance), item 4 within General Permit
NCG550000 requires the permittee to maintain all system components,
including... disinfection units... at all times and in good operating order. Please ensure
the correct type of tablets are used and maintained in the chlorinator.
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❑ 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.
T$ MMInfection paragraph above. Please submit a schedule to this office within 20
w
❑ 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
13 of the liquid depth in the septic tank compartment. A pumping company can check
the status periodically and determine when pumping is required. Within 45-days of
receiving this letter, please let this office know the date the septic tank was last pumped
out.
Z Failure to analyze the effluent: Part 1. A., Effluent Limitations and Monitoring,
Requirements, within General Pen -nit NCG550000 requires a permittee to sample and
analyze the effluent leaving his.;her treatment system prior to discharge annually.
Parameters to be sampled and analyzed include Flow, BOD (Biochemical Oxygen
Demand), TSS (Total Suspended Solids) Fecal Coliform and Total Residual Chlorine.
Please let this office know if you have monitored your effluent discharge within the last
12 months, and provide this office with a copy of the lab results if you have. fit the tilde
of this inspection there it -as no evidence of'a discharge. If'the system begins discharging
please be sure to sample as required by permit.
® Other: The discharge pipe could not be located. Please ensure the outlet, and access
to the outlet, is always maintained and cleared of vegetation, soil and other debris.
If you have questions or comments about this inspection or the requirements to take corrective
action, please contact .lane Bernard or rue at 919-791-4200. Licensed plrrrrrbers 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,
Rick Bolich, L.G., Assistant Regional Supervisor
Raleigh Regional Office, Water Quality Regional
Operations Section, Division of Water Resources
Attachments: Inspection Reports
cc: RRO.'SWP Files
Charles Weaver, NPDES Permitting Unit w.:o attachments

United States Environmental Protection agency
Form Approved
EPA Wasntngtcn D C 20460
;)MG No. 2040-0057
Water Compliance Inspection Report
Approval expires8-31-98
Section A. National Data System Coding (i.e., PCS)
Transaction Code NPDES yr:mo day inspection Type Inspector Fac Type
1 E 2 I5 1 3 I NCG551320 111 12 I 19.03.22 117
18 I c I 19 I C I 20! I
211 1 1__I I I I I I I I 1 1 1 1 1 1 1 1 1 1 I 1 1 1 1 1 1
1 1 1 1 1 1 11 1 1 1 1 1 166
_I
inspection Work Days Facility Self -Monitoring Evaluation Rating 81 QA
Reserved
72 u
67 70 LJ 71 tyJ
73174 751
I I 1 I I U80
Section B Facility Data
Name and Location of Facility Inspected (For Industrial Users discharging to PuTW also include
Entry T:mefGate
Permit Effective Dale
POTW name and NPDES permit Numbers
1030AM 19f0122
13108/01
66 Hobart Drive
Exit T me'Date
Permit Expiration Date
66 Hobart Or
Semora NC 27343
11 3..AM 19.-CW22
la;07:31
Name(s) of Onsite Representative(s)ffidesrs .Phone and Fax Numberi s.
Other Fas'I ty.Data
/it
Name, Address of Responsible OfficiallTide/Phone and Fax Number
Contacted
Bob Redick,66 Hobart Or Semora NC 27343rl1
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 Inspectors) AgencyfONice/Phone and Fax Numbers
Date
Jane Bernard Non Discharge Compliance Unit!l919-79
r
Sign Lure of nage ent 0 A Reviewer AgencylOfficelphone and Fax Numbers
ate
L7 �
"L. -
EPA Form 3560-3 (Rev 9-94) Previous editions are obsolete.
� fl
Page#

NPOES yrlmolday ln4peeti3n Type (Cont.) 1
31 NCG551320 �11 *12 19103'22 17 18 ICI
Section D, Summary of Finding/Comments (Attach additional sheets ssheets of narrat-ve and checklists as necessary)
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.
Failure to analyze the effluent. Part 1. A._ Effluent Limitations and Monitoring Requirements, within
General Permit NCG550000 requires a permittee to sample and analyze the effluent leaving his/her
treatment system prior to discharge annually. Parameters to be sampled and analyzed include Flow,
BOO (Biochemical Oxygen Demand), TSS (Total Suspended Solids) Fecal Coliform and Total
Residual Chlorine. Please let this office know if you have monitored your effluent discharge within the
last 12 months, and provide this office with a copy of the lab results if you have. If you have not
monitored your effluent within the last year, then please collect a sample of the effluent, have it
analyzed by a certified commercial laboratory and submit the results to this office no later than
. At the time of this inspection there was no evidence of a discharge. If the system
begins discharging please be sure to sample as required,
Other: The discharge pipe could not be located. Please ensure the outlet, and access to the outlet, is
always maintained and cleared of vegetation_ soil and other debris.
13aw#

Permit: NCG551320
Inspection Date: 07;2212019
Other
Comment
Owner - Facility: 66 HobartDnve
Inspection Type: Compliance Evaluation
Yes No NA NE
Paget