The URL can be used to link to this page

Home My WebLink AboutNCG551733_Compliance Evaluation Inspection_20190906ROY COOPER Gm-rnrr)r MICHAEL 5. REGAN Serretary LINDA CULPEPPER Director Mr. Paul Mangen 5234 Summit Ridge Drive Durham, NC 27712 Dear Mr. Mangen: •�, C '4 NORTH CAPOL.Ii A fnvlronmental Quality September 6, 2019 Subject: Compliance Evaluation Inspection Single Family Wastewater Treatment System Permit No. NCG551733 Durham County On August 1, 2019, Jane Bernard 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 boxes below show 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 good record of operation and meeting the permit requirements is highly commended. If you have questions or comments about this inspection or the requirements to tape corrective action, please contact Jane Bernnard or me at 919-91-4200. Licettsed plitiiibers should be used to inake 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 Attachments: Inspection Reports cc: RROiSWP Files Charles Weaver, NPDES Permitting Unit %%r/o attachments Durham County Health Department w.'o attachments N'rt Ifa f xol rr.i D1.1"rl to rnr zy i n::ror i i . a it Qu r o,. Dw-,i,:ra qi V. Uri kr,i air. o, R a:,-(1IrRryor:.t O`I ;ir10ISunI11l i r is tli„II Niatli(',ned.n,t ?i6t1'1 `I ) It; l ,I'200 97-1 ev-t 4 p I United States Environmental Protecsion Agency Form Approved, EPA Washington, D C 20460 OMB No 204MO57 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 1 (ti ( 2 15 1 3 NCG551733 11 12 19,08101 17 18 u LJ ( 20 I 19 (s L,_! LJ 21 6 Inspection Work Days Facility Self -Monitoring Evaluation Rating 81 OA Reserved 67 701J 71 I 72 N I I 731 I 174 75 80 �� I 1 I Section S 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 hermit Number) 10 10AM 19108101 17-08 10 5234 Summit Ridge Drive Exit Time/Dale Permit Expiration Date 5234 Summit Ridge Dr Durham NC 27712 10 20AM 19108101 18107; 31 Name(s) of Onsile Representative(s)friffes(s)lPhone and Fax Number(s) Other Facility Data it/ Name, Address of Responsible OfficiallTiflelPhone and Fax Number Paul R Mangen,5234 Summit Ridge Dr Eno Valley NC 27712+r801-231-5858; Contacted No Section C Areas Evaluated During Inspection (Check only those areas evaluated) Other Section D: Summary of FindinglCommenls (Attach add.tional sheets of narrative and checklists as necessary) (See attachment summary) Name(s) and Signalure(s) of Inspector(s) A-----,,nrr-,PrPhone and Fax Numbers Date 919-191-11-19L34 Jane Mon Drscharge Compl ante Unit/1919-79 JBernard Q s q Signature of Man eme O A Reviewer Agency Off:ce; Phone and Fax Numbers D e 1f r � �D r� EPA Form 3560-3 (Rev 9-94) Previous editions are obsolete. Pages NPDES ydmolday Inspection Type 1 31 NCG551733 `11 12 tsroalal 1 17 18 t„! Section D Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary) 1 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 good record of operation and meeting the permit requirements is highly commended. Pageil I y )I e -k- Inspection Date: Start Time- _ 7 End Time: SINGLE FAMILY WASTEWATER SYSTEM CHECKLIST 5{1512015 Permittee: Permit:f\) 0 Address:s��f Phone:( )_- Cell Phone:(—)-- County: TThe Permittee is responsible for the operation and maintenance of the entire wastewater treatmentand disposal h'a system, Doesn't Did Nnt 11, Is the current resident in the home the Permittee? Yes No 0 Apply L J Investigate ❑ 2. If not does the resident rent from the permittee? ❑ ❑ ED ❑ 3. Change of Ownership form needed? (mail the form with the inspection letter) ❑ M ❑ 4. Is there a inspection and maintenance agreement with a contractor? r❑ 1 ❑ ❑ ❑ 5. If yes to #4 who is the contractor? r LL SEPTIC TANK The septic tank and fillers 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? ❑ ❑ ❑ S. Has the septic tank been pumped in the last 5 years? ❑ (] ❑ 9, If yes to #8 date, if known If 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 YJ NO ❑ If n�ccess�ble rand filter surfaces shall be raked and leveled every six months and any vegetative growth shall be emov d manually ro—ceed to he next section. 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? ❑ ❑ ❑] 5. Does the sandfilter require maintenance? ❑ ❑] ❑ It maintenance is requ,red explain ,n the comment section ASINFECTION / UV YES NO he ugravialet unit shall be checked r�eekly The lamps and sleeves should be -J If no proceed to the next section. cleaned or replaced as needed to ensure proper disinfection 6. Is UV working? z ❑ ❑ ❑ 7. Has the UV Unit been serviced and bulbs cleaned? 0 ❑ ❑ ❑ S. Who completes the weekly check for the UV?( Non -Discharge) _ ISINFECTION ! TABLETS YES U NO ie tablet chlorinator unit shall be checked weekly to ensure continuous and proper operation 4. Does the permittee have the correct chlorine tablets?(If none mark No) ). Does the Permittee know the location of the chlorinator? 1. Were chlorine tablets observed in the chlorinator? ?. Are tablets contacting water? If possible poke them to determine =CHLOR (Discharge only) YES NO e dechlorinator unit shall be checked weekly to ensure continuous and proper operat on Does the permittee know where the dechlor is? Does the permittee have the correct dechlor tablets? • Were dechlor tablets observed in the dechlorination chamber? Are tablets contacting water? If possible poke them to determine If no proceed to the next section. ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ If no proceed to the next section ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ 0 ❑ ❑ Doesn't Did Not Yes No Apply Investig YES NO= PUMP TANK ❑ If no proceed to the next section. All pump and alarm sytems shall be inspected monthly (non-discrarge) ❑ ❑ ❑ 27. Is the pump working? � ❑ ❑ ❑ 28 Are the audible and visual high water alarms operational? �k �U El El ❑ 29 Does the permittee know how to check the pump & high waterYA alarm'�� 30. Last functional test: PUMP AUDIBLE & VISUAL'r J& DISCHARGE ONLY YES U NO a If no proceed to the next section. A -visual review of the outfall location shall be executed trice each yeaf (one a: t-�e Me of sampling to ensure no vistible solids pr evidence of a malfu❑ncuon 31. Does the permittee know where the outfall is located? ❑ 0 ❑ 32 Were you able to locate the outfall? ❑ ❑ 33 Is the end of the discharge pipe visible and aUcessibla % ❑ ❑ ❑ 34. Is outlet discharging? ❑ ❑ ❑ 35 Is right of way maintained around the discharge pointy ❑ ❑ ❑ 36 Any Lab Results available? ❑ 12 ❑ ❑ 37. Is there evidence of solids around the discharge point? NO - !f no proceed t- the next section. DRIP or SPRAY YES U The irrigation system shall be inspected monthly to ensure the syler stem is free of teak; and eq� p" ant �s cp<<�t ng ar des-gned g heads. 38. is the system DRIP or IRRIGATION (circle one)? If irrigation number of sprin❑k❑ n 39. Are the buffers adequate? ❑ ❑ ❑ ❑ 40. Is the site free of ponding and runoff? ❑ ❑ ❑ ❑ 41. Does the application equipment appear to be working properly? ❑ ❑ ❑ ❑ 42. Is there a minimum two mire fence surrounding ent re i GENERAL 43. Are the treatment units locked and or secured? atlon area? Has resident had any sewage problems? if yes e,4p'a n in the comment section Does the system match the permit descript on? v no exp a n in the c=mment sect on 6 Is the system compliant? 7. Is the system failing? if yes take pictures if pcss,b to 48 If system is failing any sign of children or animals contacting sewage? NOD Sent #: - - - NOV Sent #:_ Comments, rj Photos Taken? YES to ❑ ❑ ❑ ❑ ❑ ❑ NO I 1 f-1 In1�PFC'TOR: ��y SIGI`IATURE