NCG550902_Compliance Evaluation Inspection_20190612

ROY COOPER
Governor
MICHAEL S. REGAN
Secretary
LINDA CULPEPPER
Director
Brenda Black — Hight Family Properties
2605 Rolling Pines Ave
Durham, NC 27703
Dear Ms. Black:
NORTH CAROLINA
Environmental Quality
June 12, 2019
Subject: Compliance Evaluation Inspection
Single Family Wastewater Treatment System
Permit No. NCG550902
Durham County
On May 23, 2019, Ray Milosh from the Raleigh Regional Office visited your single-family
residence (SFR) wastewater treatment system at 921 Jones Circle to evaluate compliance with
the above permit to discharge wastewater. The checked boxes below show what conditions were
noted at your facility:
® Failure to analyze the effluent: The effluent that is discharged from your
system must be analyzed once each year. See Part I (A) of your permit about his
requirement. A list of NC certified laboratories that provide this service was left at
your residence during the inspection. Make arrangements for sampling to b
carried out within the n xt 3 months, n u mit results to this office within 3
weeks after the sampling has-been done.
® Other: The system is buried except for the chlorinator and the outfall. There were
no signs of failure on the surface at the septic tank or sand filter. DWR has records
showing that the septic tank was pumped in October 2017. There were tablets in the
chlorinator. The system was discharging effluent to a roadside ditch in the front yard.
The owner did not respond to the paperwork left at the residence requesting she contact
DWR to answer questions.
If you have questions or comments about this inspection or the requirements to take corrective
action, please contact Ray MiIosh or me at 919-791-4200. Licensed plumbers should be used to
Nurth Carolina Department of Env ronntental Quality I Division of Water Resources
e,�-#D_E Q R.tleigh Regional Office 1 3800 Barrett D. ive ' Raleigh North Carolina 27609
Vwxrbyti HlmYbbxnWl WYI � .r y... ......

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
cc: RRO.'SWP Files
Charles Weaver NPDES Permitting Unit

rjniled States Cnvironmental Protection Agency
Form Approved.
EPA Washington O C. 20460
OMB No 2040A057
Water Compliance Inspection Report
Approval expires8-31-98
Section A. National Data System Coding (t.e., PCS)
Transaction Code NPDES yrlmc;day Inspection Type
Inspector Fac Type
1 u 2 1s 1 3 NCG550902 11 12 19105,z3 17 18 I,, I
lJ LJ LI
19 I C I 201
L.l !J
21
6
Inspection Work Days Facility Self -Monitoring Evaluaticn Ral,ng B1 OA
Reserved
72 N 73I 174
67 70 L_71 tyI
75 1 1 1 1 LL]80
Section B Facility Data
Name and Location of Facility Inspected (For Industrial Users discharging to POTW alto include Entry Time/Date
Permit Effective Date
POTW name and NPDES permit Numberl
02 30PM 19/05/23 13108/01
921 Jones Circle
921 Jones Cir Exit TimelDale
Permit Expiration Date
Durham NC 27705 02 5OPM 19/05/23 18/07/31
Name(s) of Onsile Representative(s)l itles(s)lPhone and Fax Number(s) Other Facility Data
111
Name Address of Responsible Official/Title/Phone and Fax Number
Pamela H Parker,202 Live Oak Cir Durham NC 2770311919.475-17041 Contacted
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 Signatures) of Inspectors) Agency/Office/Phone and Fax Numbers
Dale
Raymond M Milosh RRO GW/1919-'tS =8r
9i 1-1740
�/► zJ�
Signature of M age ent Q A Reviewer Agency/Office/Phone and Fax Numbers
D e
'Al,
EPA Form 3560-3 (Rev 9-94) Previous editions are obsolete.
-i
Page#

NPDES yrlmolday Inspection Type (Cont.)
3 NCG550902 11 12 19/05/23 17 181 1
Section D. Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary)
On May 23, 2019, Ray Milosh from the Raleigh Regional Office visited your single-family residence
(SFR) wastewater treatment system at 921 Jones Circle to evaluate compliance with the above permit
to discharge wastewater. The checked boxes below show what conditions were noted at your facility'.
1 Failure to analyze the effluent: The effluent that is discharged from your system must be analyzed
once each year. See Part I (A) of your permit about his requirement_ A list of NC certified laboratories
that provide this service was left at your residence during the inspection. Make arrangements for
sampling to be carried out within the next 3 months, and submit results to this office within 3 weeks
after the sampling has been done.
1 Other: The system is buried except for the chlorinator and the outfall, There were no signs of failure
on the surface at the septic tank or sand filter. DWR has records showing that the septic tank was
pumped in October 2017. There were tablets in the chlorinator. The system was discharging effluent
to a roadside ditch in the front yard. The owner did not respond to the paperwork left at the residence
requesting she contact DWR to answer questions.
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.
Page# 2