NCG550774_Compliance Evaluation Inspection_20190805

ROY COOPER
Governor
MICHAEL S. REGAN
Secretary
LINDA CULPEPPER
Director
Macon S Perry Jr.
712 Phar Lap Lane
Bahama, NC 27503
Dear Mr. Macon:
NORTH CAROLINA
Environmental Quality
August 5, 2019
Subject: Compliance Evaluation Inspection
Single Family Wastewater Treatment System located at
5601 Greenbay Dr., Durham, NC 27712
Permit No. NCG550774
Durham County
This letter is being mailed to you to correct the wrong permit number that was stated in the letter
which was mailed to you August 2, 2019.
On July 26, 2019 Mitch Hayes from the Raleigh Regional Office visited the subject single-family
residence (SFR) wastewater treatment system to evaluate compliance with the above permit to
discharge wastewater. The checked boxes below show what conditions were noted at your
facility:
® 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.
2 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.
® Locations of the chlorinator, dechlorinator, and discharge pipe are
unknown: Determine and report this to this office within 30 days receipt of this letter
with a sketch or map.
North Carolina Department of Environmental Quality Div sion of Water Resources: Raeigh Reg -oval Office
3800 Barrett Drive: 1628 Mad Service Center I Raleigh. North Carolina 27699 1628
010 701 AIM

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
Charles Weaver, NPDES Permitting Unit
Attachments
�E- QW,�� ;
North Carolina Department of Environmental Quality I Division of Water Resources
512 North Salisbury Street 1617 Mail Sery ce Center Raleigh, North Carolina 27699•1617
aia 7n7 onnn

Un6led 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'morday Inspection Type
Inspector Fac Type
1 IN 2 (s l 3 I NCG550774 I11 12 19f07125 17
18I s LJ r
19I s I 2(}ILl I
LJ
21
6
Inspection Work Days Facility Self -Monitoring Evaluation Rating B1 OA
Reserved
67 70LJ 71 72 ti J
73I 751 I I 1 I 1 L 80
74
Section B: FacilityData
Name and Location of Facility Inspected (For Industrial Users dschargirng to POTW, alsr include
Entry Time/Date
Permit Effective Date
POT1N name and NPDES permit Number)
11 45Afv1 19/07/26
13108101
5601 Green Bay Drive
5601 Greenbay Dr
Exit TimelDate
Permit Expiration Date
Durham NC 27712
12 OOPM 19/07/26
18107131
Narne(s) of Onsite Representative(s)lTitles(s)lPhone and Fax N!,mber;sl
'Aher Facility Data
!11
Macon S Perry11919-740-8802 !
Name, Address of Responsible OfficiairritlelPhene and Fax Number
Macon S Perry.772 Phar Lap Ln Bahama NZ; 2750317919-740-8802! Contacted
No
Section C: Areas Evaluated During Inspection (Check only those areas evaluated)
Permit Facility Site Review
Section D Summary of FindinglComments (Attach additional sheets of narral.ve and checklists as necessary)
(See attachment summary)
Name(s) and Signature(s) of Inspector(s) Agency/OfficelPhone and Fax Numbers
Date
Mitchell S Hayes RRO WOr:919-791-42C0.'
/-&
�-
?, .z� l
V
Signature of M nBgement A Reviewer Agency:Office, Phone and Fax Numbers
Date
i//1
EPA Form 3560-3 (Rev 9-94r Previous ediuons are obsc"ere.
Poga

NPOES yr;molday lnspe€ten Type
31 N :.G550774 J'' 121 19,07,26 117 18 ICI
Section D Summary of Finding/Comments (Atta--h additional sheets of narlalive and checklists as necessary)
Could not locate any waste treatment units. There was no indication of a failed waste treatment
system.
t'age#

Permit: NCG550774
Inspection Date: 07l2W2019
Owner -Facility: 5601 Green Bay Dnvr
Inspection Type: Compliance Evalual on
Permit
(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?
# Are there any special conditions for the permit?
Is access to the plant site restricted to the general public?
Is the inspector granted access to all areas for inspection?
Yes No NA NE
❑ ❑ M ❑
❑ ■ ❑ ❑
❑ ■ ❑ ❑
❑ ❑ ■ ❑
❑ ❑ ❑
Comment: No wastewater treatment units could be found. No indication of a failed waste treatment
system.
Page# 3

Inspection Dake:'7 l ,, ��;� �ry Start Time. End Time:
wi r s/2o is _ f) �/1
SINGLE FAMILY WASTEWATER SYSTEM CHECKLIST
� ,r,
Permittee:;, ��� Ct Gc'�r'� i', 1' I1 Permit:&j L 675 S f;:l 7 7 L;
Address: 511 U /,� I C J 7 1 — E-mail-
Phone:() - Cell Phone:( ) - County:l�
The Permittee is responsible for the operation and maintenance of the entire wastewater treatment and disposal system.
Doesn't Did Not
G u'1��4' C .� , 71.2 L -1 13, fit, �t.7C 2 75Ci3 Yes NO Apply Investigate
1. Is the current resident in the home the Permittee? 0 IVI❑ ❑
2. If not does the resident rent from the permittee? ❑ ❑ ❑
3. Change of Ownership form needed? (mail the form with the inspection letter) ❑ ❑ ❑
4. Is there a inspection and maintenance agreement with a contractor? ❑ ❑ ❑
5. If yes to #4 who is the contractor?
SEPTIC TANK The septic tank and filters should be checked annually and pumped, cleaned as needed.
6. Is all Wastewater from the home connected to the septic tank? � ❑ ❑ ❑
7. Does the permittee/resident know where the septic tank is located? ©/ ❑ ❑ ❑
8. Has the septic tank been pumped in the last 5 years? ❑ ❑J ❑ ❑
9. If yes to #8 date, if known' L) L2If proof, describe
10. Does the septic tank have an EFFLUENT FILTER or SANITARY T? (circle one)
11. If Yes to filter when was the filter cleaned? By whom?
SAND FILTER I TREATMENT PODS YES 0 NO
accessible sand filter surfaces shall be raked and leveled
U If no proceed to the next section.
every six months and any vegetative
growth shall be removed manually
12. Is system something other than a sandfilter?
❑ ❑
❑
❑
13. If yes, what kind? (examples - Peat, Textile, Other or brand name - Advantex, etc.)
14. Does the permittee know where the sandfilter is located?
L❑� ❑/
❑
❑
15. Does the sandfilter require maintenance?
❑
❑
❑
It maintenance is required explain in the comment section
AZINFECTION I UV YES ❑ NO 1M; If no proceed to the next section.
'he ultraviolet unit shall be checked weekly The lamps and sleeves should be cleared or replaced as needed to ensure proper disinfectipn.
❑
6. Is UV working? ❑
i
7. Has the UV Unit been serviced and bulbs cleaned? ❑ ❑ �] ❑
8. Who completes the weekly check for the UV?( Non -Discharge)
)ISINFECTION 1 TABLETS YES ❑ !�!O ❑
he tablet chlorinator unit shall be checked weekly to ensure continuous and proper operat:;;n
9. Does the permittee have the correct chlorine tablets?(If none, mark No)
0. Does the Permittee know the location of the chlorinator? 1 ���1 1 L � !
1. Were chlorine tablets observed in the chlorinator? C,t. L`1
2. Are tablets contacting water? if possible poke them to determine
ECHLOR (Discharge only) YES ❑ NO �]
ie dechlorinator unit shall be checked weekly to ensure continuous and proper operation
If no proceed to the next section.
❑ ❑ d ❑
❑ ❑ o ❑
If no proceed to the next section
3. Does the permittee know where the dechlor is? ❑
I. Does the permittee have the correct dechlor tablets?
Cl`fC�
i. Were dechlor tablets observed in the dechlorination chamber? ❑
F. Are tablets contacting water? If possible poke them to determine ❑
❑
0
❑
❑
©
❑
❑
V�
❑
0
❑

Doesn't Did Not
Yas
No
Apply
Investigate
YES L} NO 0,
if no proceed to the next section.
PUMP TANK
All pump and alarm sytems shall be inspected monthly (non d s-:ha,ge)
❑
❑
❑
27. Is the pump working?
❑
❑
2B Are the audible and visual high water alarms operational?
❑
❑
❑
29. Does the permittee know hoer to check the pump & high via:�r warm?
30 Last functional test. PUMP AUDIBLE & VISUAL
if no proceed to the next section.
U NO U
DISCHARGE ONLY YES
A vtsua4 �evie:v of the outfall location shall be executed fence e3ch year (one a'. tr,2 t ma of sa npling to ensure no visible sa❑lids or evidence of ma1f�+on
31. Does the permittee know where the outfall is located? V, ".L i Ile, L 1f
❑
0/
0
❑
32, Were you able to locate the outfall? I:1, r t s G t �'1 ��' I'
❑
©/
❑
33 Is the end of the discharge pipe visible and accessible?
Cl
❑
L'
❑
34. Is outlet discharging?
❑
❑`
❑
❑
35. is right of way maintained around the discharge po;nt?
❑
0
❑
❑
36 Any Lab Results available? L G �i jr 1 �,16 y /. '_' %E
❑
❑
❑�
❑
37, is there evidence of solids around the discharge point? -
F NO
If no proceed to the next section.
DRIP or SPRAY YES
The irrigation system shall be inspected monthly to ensure the syst ni is °ra- r'.zars and eqa pment is
cperating as des fined.
38. is the system DRIP or IRRIGATION (circle one)? If irrigation number of sprinkler heads.
❑ ❑
0
❑
39 Are the buffers adequate?
❑
❑
ED/
❑
40. Is the site free of ponding and runoff?
❑
❑
LJ
❑
41. Does the application equipment appear to be v.oO-ing properly?
❑
❑
❑
❑
42. Is there a minimum giro wire fence surrounding er,ttre irrigation area-,
GENERAL
0
❑
43. Are the treatment units locked and or secured?
❑
❑
©f
El45
44. Has resident had any sevlage problems? If yes acF a n r• the comment stain
.
❑
❑
❑
Does the system match the permit description? if nv3 e'(� 3 n i' the c.nzrnr.t ,�_t �n
46 Is the system compliant?
❑
❑�
❑
❑
47. Is the system failing? if yes take pictures if possVe
❑
❑
❑
❑
48. if system is failing any sign of children or animals contacting se iage?
P10V Sent #:
-
- ---
NOD Sent #: - - - �— Photos Taken?
W
YES f�
NO
Comments;
t i i
SIGNATURE.e-