NCG550863_Compliance Evaluation Inspection_20190412

ROY COOPER
Coi'ernor
MICHAEL S. REGAN
Secrefar:,
LINDA CULPEPPER
Dire; ror
Brian O'Connor
5412 Leesville Road
Durham, NC 27703
Dear Mr. O'Connor:
'ICRTH CARo_ ,l%
Environmental Quality
April 12, 2019
Subject: Compliance Evaluation Inspection
Single Family Wastewater Treatment System
Permit No. NCG550863
Durham County
On April 12, 2019, Mitch Hayes from the Raleigh Regional Office visited your single-family
residence (SFR) wastewater treatment system to evaluate compliance with the above permit to
discharge wastewater. Your assistance during the inspection was greatly appreciated. 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.
If you have questions or comments about this inspection or the requirements to take corrective
action, please contact Mitch Hayes 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,
Rick Bolich, LG, Assistant Regional Supervisor
Water Quality Regional Operations Section
Raleigh Regional Office NC-DEQ
cc: RRO/SWP Files
Charles Weaver, NPDES Permitting Unit
Attachments
N -rth Carolina Department of Environmental Quality Drvisron of Water Resources Raleigh Regional Office
3800 Barrett Drive 1628 Pyle I Service Center Raleigh. North Carolina 27699.1628
01a 701 AInn

Untied States Environmental Protecticn Agency
Form Approved.
EPA Washington 0 C 20460
OMB No 2040-0057
Water Compliance Inspection Repot
Approval expires8.31-98
Section A. National Data System Coding (i.e., PCS)
Transaction Code NPDES ydmolday Inspection Type Inspector Fac Type
1 lu l 2 [S] 3I NCG550863 I11 12 19/04112 17
18 d 19 G 20L-
21
s
Inspection Work Days Facility Self -Monitoring Evaluation Rating at CA
Reserved
67 70 �, u I 71 I j 72 �, �
u
73 I1I ] 74 751
1 I I I I I I I I80
Section 8 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)
09 SCAM 19t04)12
13I08l01
5412 Leesville Road
Exit Time/Date
Permit Expiration Date
5412 Leesville Rd
Durham NC 27703
10 30AM 19/04112
18107r31
Name(s) of Onsite Representative(s)1Ti4es(syPhone and Fax Number(s)
Other Facility Data
H1
Brian O'Connar1I919-598-03211
Name, Address of Responsible OfticiallUelPhone and Fax Number
Brian O'Gannor,5412 Leesville Rd Durham NC 27703!1919-598.03211 Contacted
No
Section C Areas Evaluated During Inspection (Check only those areas evaluated)
Permit ■ Records/Reports E Facility Site Rev ew 0 Effluent/Receiving Waters
Section D Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary)
(See attachment summary)
Name(s) and Signature(s) of Inspectar(s) Agency.'OHcelPhone a-d Fax Numbers
Date
Mitchell S Hayes RRO W0!,919-791-420=.
5ignatu7 of Manage enl 0 A Reviewer Agency:OfficerPhone and Fax Numbers
Date
EPA Form 3560-3 (Rev 9-94) Previous editions are obsolete I
Page#

NPDES yNmoiday Inspechon Type
3 NCG550863 11 12 19 Q4112 17 18 I � I
Section D: Summary of FindinglComments (Attach additional sheets of narrative and checklists as necessary)
Last year's analyses of effluent in the file. There were chlorine tablets in the chlorinator. No septic
problems noted.
Fagen 2

Permit: NGG550663 Owner - Facility: 6412 Leesville Road
Inspection Oale:=412:2019 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
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application?
Is the facility as described in the perm t?
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0
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# Are there any special cond'tions for the permit?
❑
0
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Is access to the plant site restricted to the general public?
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M
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Is the inspector granted access to all areas for inspection?
0
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Comment: No special conditions.
Record Keepinq
Yes No NA NE
Are records kept and maintained as required by the permit?
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Is all required informafon read ly available. complete and current?
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Are all records ma nta ned for 3 years (lab. reg. required 5 years)?
0
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Are analytical results consistent with data reported on DMRs?
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M
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Is the chain -of -custody complete?
M
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Dates times and location of sampling
Name of individual performing the sampling
Results of analysis and calibration
Dates of analysis
Name of person performing analyses
Transported COCs
Are DMRs complete do they include all permit parameters?
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M
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Has the facility submitted its annual compliance report to users and DWQ?
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0
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(If the facility is = or > 5 MGD permitted flow) Do they operate 2417 with a certified operator
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0
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on each shift?
Is the ORC visitation log available and current?
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0
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Is the ORC certified at grade equal to or higher than the facility classification?
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M
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Is the backup operator certified at one grade less or greater than the facility classification"
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0
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Is a copy of the current NPDES permit available on site?
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0
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Facility has copy of previous year's Annual Report on file for review?
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M
11
Comment: Last Years results are in the file.
effluent Pipe Yes No NA NE
Is right of way to the outfali property maintained? M ❑ ❑ ❑
Are the receiving water free of foam other than trace amounts and other debris? M ❑ ❑ ❑
Page# 3

Permit: NCG550863
Inspection Date: 0411212019
Effluent Pipe
If effluent (diffuser pipes are required) are they operat ng properly?
Comment: Very small amount of effluent being discharged.
Owner -Facility: 5412 Leesv Ile Road
Inspection Type: Compliance Evaluation
Yes No HA NE
❑ ❑ N ❑
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