NCG551610_Compliance Evaluation Inspection_20190605

ROY COOPER
Covertrur
MICHAEL S. REGAN
Serretary
LINDA CULPEPPER
Director
Sarah Deguzman
106 Jasmine Place
Durham, NC 27712
Dear Ms. Deguzman:
LIT
NOPTH C,AP.0L.1NA
Environmental Quality
June 5, 2019
Subject: Compliance Evaluation Inspection
Single Family Wastewater Treatment System
Pen -nit No. NCG551610
Durham County
On May 22, 2019, Ray Milosh 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 bores below show what conditions were noted at your
facility:
R 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.
® Other: On the day of the inspection, the chlorine tablets were stuck in the chlorinator
due to swelling. I drove the tablets to the bottom by pulling the tube and bumping it on
the ground. There were no dechlorination tablets in the dechlorinator tubes.
If you have questions or comments about this inspection or the requirements to take corrective
action, please contact Ray Milosh 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.
Sincere ,
R ck Bolich, L.G., Assistant Regional Supervisor
Raleigh Regional Office, Water Quality Regional
Operations Section, Division of Water Resources
cc: RRO.:SWP Files
Charles Weaver NPDES Permitting Unit
Attachments
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01971r1,12oO

United States Environmental Protection Agency I
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)
NPDES yrlmolday Inspection Type
Transaction Cod'e-
Inspector Fac Type
I'
1 u 2 I5 3 NCG551610 11 12 19/05/22 17 18 I ,- I
uu �I
191 G I 201 I
LJ LJ
21
Inspection
Work Days Facility Self -Monitoring Evaluation Rating B1 QA
Reserved
67
70 u 71 Ij 72 LLJ u j 731 1 II74 751 1 I I I I I I80
I I
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 Dermil Number)
02 45PM 19105122
14101/06
106 Jasmine Place
Exit Time/Date
Permit Expiration Date
106 Jasmine Pt
Durham NC 27707
03 00Ph1 19/05/22
18/07/31
Name(s) of Onsite Representative(s)1Tities(s)1Phone and Fax Number(s)
Other Facility Data
N
Name, Address of Responsible Of6ciai ritlelPhone and Fax Number
Sarah P Deguzman,106 Jasmine PI Durham NC 27707p919-221-04311 Contacted
N.
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 Signalure(s) of Inspector(s) Agency/OfficelPhone and Fax Numbers
Date
Raymond M Milosh RRO GW11919-715-0588
Signa re o Mana ement A Reviewer Agency/Office/Phone and Fax Numbers
D to
EPA Form 3560-3 (Rev 9-94) Previous editions are obsolete
/ ' I
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NPDES yrlmolday Inspect -on Type 1
3 NCG551610 tit 12 191O5122 17 1 B L,j
Section D Summary of FindinglComments (Attach additional
sheets of narrative and checklists as necessary)
Homeowner was given CI tabs when she bought the Clouse and filled the chlorinator. They were stuck,
so I drove them down. There were no tablets in the dechlorinator. She called the office and I explained
the purpose of the chlorinator and dechlorinator and to add a few tablets at a time.
She says the system never discharges.
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