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Home My WebLink AboutNCG551684_Compliance Evaluation Inspection_20190521ROY COOPER Cavernar MICHAEL S. REGAN Secreran LINDA CULPEPPER Direcrnr Elvis Lloyd 121 Pleasant Dr. Durham, NC 27703 Dear Mr. Lloyd, �— rLr✓ 1'." ST- �:nROLINA Envlronmental Qualiry May 21, 2019 Subject: Compliance Evaluation Inspection Single Family Wastewater Treatment System 121 Pleasant Dr., Durham, NC 27703 Certificate of Coverage (CoC) NCG551684 Durham County On May 8, 2019, Jason Robinson and Erin Deck from the NC Division of Water Resources visited your single-family residence (SFR) to evaluate compliance of the property's discharging wastewater treatment system that is covered under NPDES General Permit NCG550000 and the Certificate of Coverage (CoC) NCG551684. They spoke with Ms. Wilma Lloyd who was present at the time. An information package was left asking the owner to contact this office. We don't have a record of you contacting this office. Upon a file review the following were observed: • This permit was issued in May 2016 after it was determined that the wastewater treatment system was an unpermitted sandfilter system. Before or around that time, a chlorinator, chlorine contact chamber, and dechlorinator was added to the system. • Durham GIS shows you (Elvis LIoyd) as the owner of this property since November 2015. However, the permit is issued to a previous owner. Please see the checked (®) boxes on the following page more details of the findings of this inspection: I. Z Ownership Change Needed: The current permit is issued to a former owner. Therefore, you are currently illegally discharging without a permit. Please complete and submit the attached "Ownership Change Form" to the address on the form. 2. Lai Treatment tablets missing or are wrong hind: You are responsible for always having chlorine tablets and dechlorination tablets in place. They must be the kind for wastewater treatment and not for swimming pools. There were no chlorine or dechlorinator tablets in *to".h Carolina Department of Environmental Qual ty - D vision of Water Resources Raleigh Peg+onal Office 1628 Mail Service Center. Raleigh, NC 27699.1628 the system at the time of the inspection Tablets should always be kept in the tubes and may need to be poked occasionally to ensure they are in contact with the wastewater stream. 3. ® Pumping the septic tank: The permit requires the septic tank to be pumped every 3 to 5 years. A pumping company can check the status periodically and determine when pumping is required. Our files show that the septic tank was pump in August 2015. Therefore. the septic tank should be pumped again before August 2020. 4. 5� Failure to analyze the effluent: The permit requires that the effluent that is discharged from your system is analyzed annually. A list of NC certified laboratories that provide this service was provided to you during the inspection. Please have the effluent analyzed and submit a copy of the records to this office. 5. ® Other: At the time of the inspection, there were several people present cutting trees. There were vehicle track -marks associated with the tree -cutting in the vicinity of the septic tanklsandfilter system. Vehicles should not be driven over or near the system. Please respond to this inspection in writing to the address at the bottom of the first page. Your response should address the five checked boxes above. This response should be separate from the 'Ownership Change Form" that should be completed and sent to the address on that form (attached). If you have any questions, you can contact Jason.T.Robinson.a ncdenr.gov or 919-791-4200. Thank you again for your cooperation. Attachments: Compliance Inspection Report Change of Ownership Form cc: RRO'SWP Files NPDES Permitting Unit, Charles Weaver Sincerel , Ri Bolich, L.G., Assistant Regional Supervisor Water Quality Regional Operations Section Raleigh Regional Office Division of Water Resources, NCDEQ 7 United stales Environmental Protection Agency Form Approved. EPA Washington. 0 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 yrlmolday Inspection Type Inspector Fac Type 3 1 NCG551684 111 12 19105108 i7 18 [rj 19 L L S j LI 20I 21L1._ 11 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1- I I, 11 1 I1 1`I_ 1 .1 r6 Inspection Work Days Facility Self -Monitoring Evaluation Rating B 1 CA Reserved 67 70 IJ 71 Lj 72 a L� ( 73 f fI 174 751 1 1 1 1 1 � 18a 1 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) 02:00PM 19105108 16105,20 121 Pleasant Drive Exit Time/Date Permit Expiration Date 121 Pleasant Dr Durham NC 27703 0215PM 19105108 18107:31 Name(s) of Onsile Representative(s)/Tides(s)lPhone and Fax Number(s) Other Facility Data ll! Elvis Lloydi/I Name Address of Responsible OfficiallTidelPhone and Fax Number John Morris,170 Timberlake Dr Fart Pierce FL 34947!l919-270-3537! Contacted No Section C: Areas Evaluated During Inspection (Check only those areas evaluated) Permit 0 Operations & Maintenance M Effluent/Receiving Waters Section D: Summary of FindinglCommenis (Attach additional sheets of narrative and checklists as necessary) (See attachment summary) Name(s) and Signature(s) of Inspector(s) AgencylOfficelPhone and Fax Numbers Date Jason T Robinson .1 71r-1, RRO 4NO111 -V2u r r I Erin M Deck RRO WQ11919-791-42001 Signature of Manage nt Q eviewar Agency/Office/Phone and Fax Numbers le �j EPA Form 3560-3 (Rev 9-94) Previous editions are obsolete. r! / Page# NPDES ydmolday Inspection Type (Cant.) 3' NCG5516e4 I11 12 1e10s+oa 17 18 I � I Section D Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary) Upon a file review the following were observed: This permit was issued in May 2016 after it was determined that the wastewater treatment system was an unpermitted sandfilter system. Before or around that time, a chlorinator, chlorine contact chamber, and dechlorinator was added to the system, • Durham GIS shows you (Elvis Lloyd) as the owner of this property since November 2015. However, the permit is issued to a previous owner. Please see the checked (1 ) boxes on the following page more details of the findings of this inspection: 1, 1 Ownership Change Needed: The current permit is issued to a former owner. Therefore, you are currently illegally discharging without a permit. Please complete and submit the attached "Ownership Change Form" to the address on the form_ 2. 1 Treatment tablets missing or are wrong kind: You are responsible for always having chlorine tablets and dechlorination tablets in place. They must be the kind for wastewater treatment and not for swimming pools. There were no chlorine or dechlorinator tablets in the system at the time of the inspection. Tablets should always be kept in the tubes and may need to be poked occasionally to ensure they are in contact with the wastewater stream. 3, 1 Pumping the septic tank: The permit requires the septic tank to be pumped every 3 to 5 years. A pumping company can check the status periodically and determine when pumping is required, Our files show that the septic tank was pump in August 2015. Therefore, the septic tank should be pumped again before August 2020. 4. 1 Failure to analyze the effluent: The permit requires that the effluent that is discharged from your system is analyzed annually. A list of NC certified laboratories that provide this service was provided to you during the inspection. Please have the effluent analyzed and submit a copy of the records to this office. 5. 1 Other: At the time of the inspection, there were several people present cutting trees. There were vehicle track -marks associated with the tree -cutting in the vicinity of the septic tank/sandfilter system. Vehicles should not be driven over or near the system. page# Permit! NCG551684 Owner • Facility: 121 Pleasant Onve Inspection Date: 05-0812019 Inspection Type: Compliance Evaluation Operations & Maintenance Yes No NA NE Is the plant generally clean with acceptable housekeeping? M ❑ ❑ ❑ Does the facility analyze process control parameters, for ex MLSS. MCRT. Settleable ❑ ❑ 0 ❑ Solids, pH, DO, Sludge Judge, and other that are applicable? Comment: Permit Yes No NA NE (If the present permit expires in 6 months or less). Has the permittee submitted a new ❑ ❑ ❑ application? Is the facility as described in the permit? M❑ ❑ ❑ # Are there any spevial conditions for the permit? ❑ M ❑ ❑ Is access to the plant site restricted to the general public? M❑ ❑ ❑ Is the inspector granted access to all areas for inspection? 0 ❑ ❑ ❑ Comment: Paged 3