NCG550863_Compliance Evaluation Inspection_20190412 (2)

ROY COOPER
Governor
M►CHAEL S. REGAN
SecrefarV
LINDA CULPEPPER
Director
Brion O'Connor
5412 Leesville Road
Durham, NC 27703
Dear Mr. O'Conner:
NORTH alQ Ird�, RECEIi/E�.1D`MUDWR
Environmental Quality
April 12, 2019 APR 2 3 2019
Water Rczources
P@rrnitJng Section
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
Chlal aver, NPDES Permitting Unit
Attachments
"
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
ala 7al n)nn

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/molday Inspection Type Inspector Fac Type
1 IN I 2 15 I 3 I NCG550863 111 12 1 19/04/12 17 18 [,j 19 1 G I 201
211111 1 1 1 1 1 111 1 1 1 I I I I I I I I I I I I I I I I I I I I III I I I I f6
I
Inspection Work Days Facility Self -Monitoring Evaluation Rating B1 CIAReserved
72 ti 73 74 751 I I I I I I80
67 70 LJ 71 itJ
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)
09:56AM 19/04/12
13/08/01
5412 Leesville Road
5412 Leesville Rd
Exit Time/Date
Permit Expiration Date
Durham NC 27703
10:30AM 19/04/12
18/07/31
Name(s) of Onsite Representative(s)/Titles(s)/Phone and Fax Number(s)
Other Facility Data
///
Brian O'Connor//919-598-0321 /
Name, Address of Responsible Official/TiUe/Phone and Fax Number
Contacted
Brian O'Connor,5412 Leesville Rd Durham NC 27703//919-598-0321/
No
Section C: Areas Evaluated During Inspection (Check only those areas evaluated)
Permit N Records/Reports E Facility Site Review 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 Inspector(s) Agency/Office/Phone and Fax Numbers Date
Mitchell S Hayes RRO WQ//919-791-4200/
2, w
Signatur of Management Q A Reviewer Agency/Office/Phone and Fax Numbers Date
EPA Form 3560-3 (Rev 9-94) Previous editions are obsolete, f I
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NPDES yr/mo/day Inspection Type 1
31 NCG550863 I11 121 19/04/12 117 18 I' I
Section D: Summary of Finding/Comments (Attach additionall�I sheets of narrative and checklists as necessary)
r
Last year's analyses of effluent in the file. There were chlorine tablets in the chlorinator. No septic
problems noted.
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Permit: NCG550863 Owner - Facility: 5412 Leesville Road
Inspection Date: 04/12/2019 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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M
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application?
Is the facility as described in the permit?
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M
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# Are there any special conditions for the permit?
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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 Keeping
Yes No NA NE
Are records kept and maintained as required by the permit?
0
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Is all required information readily available, complete and current?
0
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Are all records maintained for 3 years (lab. reg. required 5 years)?
M
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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 24/7 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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A
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Is a copy of the current NPDES permit available on site?
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M
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Facility has copy of previous year's Annual Report on file for review?
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M
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Comment: Last years results are in the file.
Effluent Pipe Yes No NA NE
Is right of way to the outfall properly maintained? M ❑ ❑ ❑
Are the receiving water free of foam other than trace amounts and other debris? M ❑ ❑ ❑
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Permit: NCG550863
Inspection Date:04/12/2019
Effluent Pipe
If effluent (diffuser pipes are required) are they operating properly?
Comment: Very small amount of effluent being discharged.
Owner - Facility: 5412 Leesville Road
Inspection Type: Compliance Evaluation
Yes No NA NE
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