NCG551062_Compliance Evaluation Inspection_20190719

WY COOPER
Governrr,
MICHAEL S. REGAN
Scerearl
LINUA CULPEPPER
Direcwr
Calvin Parrott
1317 Stallings Road
Durham, NC 27703
Dear Mr. Parrott:
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i:nviry Mm Wal Quali r
July 19, 2019
Subject: Compliance Evaluation Inspection
1210 Stallipk_s Road
Single Family Wastewater Treatment System
Permit No. NCG» 1062
Durham County
On June 19, 2019, Cheng Zhang from the Raleigh Regional Office visited the single-family
residence (SFR) wastewater treatment system at 1210 Stallings Road in Durham County to
evaluate compliance with the above permit to discharge wastewater. The checked boxes below
sho%v 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 goad record of operation and meeting the permit
requirements is highly commended.
❑ Your home is improperly plumbed: Some of the wastewater discharges are going
directly to the environment without first passing through the treatment system. This must
be corrected immediately. Please submit a schedule to this office within 20 da s of
receipt of this letter that states vour planJor correcting this deficiency. The work is to be
completed within the next 3 months.
❑ Disinfection: Your system is lacking disinfection, either chlorine tablets or a UV light
system. New rules put into place on August 1, 2007 require all SFR systems to have a
means of disinfection (and dechlorination when chlorine tablets are used to disinfect, if
the system was installed since that date). Since your system had no disinfection, the
installation is to include a chlorine tablet dispenser, a contact chamber capable of
providing a minimum 30 minute contact time, and another tablet dispenser that will hold

dechlorination tablets. Please submit a schedule to this office within 20 calendar days of
receipt of this letter that states your plan for correctin+(i this deficiency.
❑ Treatment tablets missing or are vv'rong kind: You are responsible for always
having chlorine tablets and dechlorination tablets (if a required part of your system) in
place. They must be the kind for wastewater treatment and not for sNk imming pools.
❑ Dechlorination: Your system was installed after August I, 2007, so must have a
means of dechlorination located downstream of the chlorinator and its contact chamber.
See Disinfection paragraph above. Please submit a schedule to this office within 20
calendar days of receipt of this letter stating your plan for correcting this deficiency.
❑ Pumping the septic tank: The septic tank should be pumped out every 3 to 5 years.
A pumping company can check the status periodically and determine when pumping is
required.
[] 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 pen -nit about his requirement. A
list of NC certified laboratories that provide this senvice was left at your residence during
the inspection. Make arran+_ements 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.
❑ Locations of discharge pipe is unknown: Determine this and report to this office
within 30 days of receipt of this letter with a sketch or map.
® Other: Please complete the enclosed Change of Ownership Form and send the
form to the Division within 30 days of receipt of this letter.
If you have questions or comments about this inspection or the requirements to take corrective
action, please contact Cheng Zhang 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.
Attachmcnts
Change of Ownership Fonn
cc: RRO:SWP Files
NPDCS Permitting Unit riles Charles Weaver
Sincerely,
Rick Bolich, L.G.
Assistant Super<-isor
Division of Water Resources
Raleigh Regional Office

llrnee Slates Envirormenlal Prteci:cn Agency Form Approved
o.204
Wasn ngicn, 0 G 204Eo OMB Na. 2040-0057
Water Compliance Inspection Report Approval expires 8-31-98
Section A. National Data System Coding (i.e PCS)
Transaction Code NPDES yrmo;day Inspection Type I:,spe--tar Fa-;yoc
1 )s, l 2 is 3 NCG551062 11 12 t9.06 19 17 18 I I 19 I � I 20 I 1
21 LJ LJ LJ
6
Inspection Work pays Facility Self -Monitoring Evaluation Rating 81 CA Reseried- —
67 70 LJ1 71 72 I„ 73174 751L I I I I I 80
Section B Facility Data
Name and Location of Facility Inspected (For Industrial Users discharging to POT'N also nclude Entry Time/Date Permit Effective Date
POTW name and NPDES Permit Numberl
10 48AM 19;06.19 13.'08101
1210 Stallings Road
1210 5tallin s Rd Exit T meiDate
9 Perm t Exp:rahan Date
Durham NC 27703 11 COAM 19 18:07-31
Name(s) of Onsite Representative(s)lTitles(spPhane and Fax Numbers: Other Facility Data
rd
Flame Address of ResponsiCle OfficialiTitlelPhone and Fax Number
Sylvia Wimberloy 4824 Kendr'dge Or Durham NC 27712.." Contacted
No
Section C Areas Evaluated Dunng Inspection (Check only those areas evaluated)
Other
Section D Summary of FindinglComments (Attach additional sheets of narrative and checklists as necessary)
(See attachment summary)
Name(s) and Signature(O of Inspectori s: Agency'Of .ce Phone and Fax Numbers Date
Cheng Zhang RRO'1VO -919-791-4200.
"��rtC-.t -7/1s/Z�15
Signature of Mana ment A Reviewer Agency'Office.Phone and Fax Numbers D to
71
EPA Form 3560-3 (Rev 9-94) Previous ed lions are obsolete
F'ageit

NPDE5 yrlmcIday Inspection Type 1
3 NCG551062 12 19106,19 17 18 I � I
Section D- Summary of Finding/Comments (Attach additionalsheetsof narrative and checktisls as necessary)
Calvin Parrott is the current owner, change of ownership is needed. The property has not been
occupied since the last inspection. Chlorinator and discharge pipe were located during the site visit.
pale#