NCG551126_Compliance Evaluation Inspection_20191004

ROY COOPER
Goverm.-a
MICHAEL S. REGAN
5cuernry
LINDA CULPEPPER
Director
Steve Feierstein
204 Crawley Place
Raleigh, NC 27615
M1I']RTH CAROLINA
Environmentaf Quality
October 4, 2019
IL s
I
Subject: Compliance Evaluation Inspection
Single Family Wastewater Treatment System {Not Constructed}
Lot 49, Oak Pointe S/D, Deerfield Lane, Semora, NC
Permit No. NCG551126
Person County
Dear Mr. Feierstein:
Based on a phone conversation with you on October 4, 2019 at 1:30 pm, you stated that the
home and wastewater treatment system has not been constructed at the subject Lot 49. Please
keep this office informed when the sandfilter wastewater treatment system will be constructed.
If you have any questions concerning this letter or the requirements of the permit, please contact
Mitch Hayes at 919.791.4261 or at mitch.ha es ncdenr. gov .
Rick Bolich, LG, Assistant Regional Supervisor
Water Quality Regional Operations Section
Raleigh Regional Office
Division of Water Resources NC-DEQ
cc: RRO/SWP Files
Charles Weaver, NPDES Permitting Unit
Attachments
�►T.te[ ~I)I
North Carolina Department of Environmental Quality Division of Water Resources Raleigh Regional Office
3800 Barrett Drive 1628 Mail Service Center Raleigh, North Carol na 27699 1628
0tn 7n9 Ann^

Untied States Environmental Protection Agency
Form Approved,
EPA Washington D C 20460
OMB No. 2040-0057
Water Compliance Inspection Report
Approval expires8-31-98
Section A; National Data System Coding (i.e., PCS)
Transaction Code NPDES yrmoiday inspection Type Inspector Fac Type
1 1u ) 2 15 1 3 1 NCG551126 111 12 1 1goIW04 117
18 IJ[, 1 19 1 G I 201 I
21[ 1 1 1 1.1 1 1__I_ I I 1 1 1 1 1 1 1 1 1 1 1 I I I 11. I,., I
I II 11 1 i i-J i I I 1 166
I
Inspection Work Days Facility Self -Mon tar ng Evaluatio-. Rating B1 QA
Reserved
67 70 LJ I j 71 L] 72 L ti E
L_!
73 j ! �74 75 84
L.LJ
Section B Facility Data
Name and Location of Fac.ldy Inspected (For Industrial Users discharg'ng to POTW also include
entry Time/Date
Permit Effective Date
POTW name and NPDES Permit Numbed
"'130PM 19l10104
13108101
204 Crawley Place
Deerfield Ln
Exit TimelDate
Permit Expiration Date
Semora NC 27343
a 35PM 19/90104
1Bl07131
Name(s) of Onsite Representative(s)1Titles(s)iPhone and Fax Numberi.$)
Other Facility Data
11;
Steven L Feierstein1-919-8?0-8600
Name Address of Responsible Offi.ialtTitlerPhone and Fax Number
C ---'.l3 Aed
Steven L Feierstem 204 Crawley PI Raleigh NC 27615 r;
Nr.
Section C Areas Evaluated During Inspection (Check only those areas evaluated)
Permit
Section D- Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary)
(See attachment summary)
Name(s) and Signature(s) of Inspeclor(s) Agency `-DlficerPhone and Fax Numbers
Date
Mitchell S Hayes D'NRJRRD WQr919-791-42co1
,jD
1 /j (Ic.��t�i �—r � 2
�fOb r 0,1 Zzo19
j
Signalwre,pIlAanage ent O A Reviewer Agency,Off ce.Phone and Fax Numbers
Da
EPA Form 3560-3 (Rev 9-94) Previous editions are obsolete i(
Pager

NPOES yrlmolday Inspection Type
31 NCGSSI128 I11 12 19110/04 17 18 L
Section D: Summary of FlndinglComments (Attach additional sheets of narrative and checklists as necessary)
According to a phone conversation with owner Steve Feierstein on 10.04.2019 at 1:30 pm, the home
and wastewater treatment system has not been constructed. The owner continues to keep the permit
active. Facility is located on Deerfield lane and not 204 Crawley Place.
Page#

Permit: NCG551126 owner - Facility: 204 Crawley Place
Inspection Date: 10/04/2019 Inspection Type: Compliance Evaluation
Permit
Yes No NA NE
(if the present permit expires in 5 months or less). Has the permittee submitted a new
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application?
Is the facility as described in the permit?
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# Are there any special conditions for the permit?
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0
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Is access to the plant site restricted to the general public?
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Is the inspector granted access to all areas for inspection?
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Comment: The home and waste treatments stem has not been constructed. Owner continues to keep
the permit active.
Paget 3

Inspection Date:
5/15/2015
Permittee: "L
Address: e- L - ,_.
Phone:(_)_-_
The Permittee is res
' `+ Start Time:
SINGLE FAMILY WASTEWATE
A-1 End Time: /
Permit,_1\tL65c-
tin tiA 3E-mail-
Cell Phone:(—)-- County: _HSC7
peration and maintenance or the entire wastewater treatment and disposal system.
Doesn't Did Not
Yes No Apply Investinate
1, Is the current resident in the home the Permittee?
ble for the
2. If not does the resident rent from the Permittee?
3. Change of Ownership form needed? (mail the form ,,vith the inspection letter)
4. Is there a inspection and maintenance agreement ,rith a contractor?
5. If yes to #4 who is the contractor?
SEPTIC TANK The septic tank and filters should t:a che.k.ed annuall• arq d --
1 puTpad.•;,:-3ne., a� ne..dd,
S. Is all wastewater from the home connected to the septic tank? ❑ ❑
7. Does the permitteelresident know where the septic tank is Iocat--d? ❑ ❑
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 vyhom?
SAND FILTER I TREATMENT PODS YES NO if no proceed to the next section.
accessible sand filter surfaces shall be raked and ieveled every six mont ,s and an/ 1je3et3!r,e grW rrth shs I be rem•;v_d manually
12 Is system something other than a sandfilter? ❑ ❑ [f ❑
13. If yes, what kind? (examples - Peat, Textile, Other or brand name - Advantex, etc.)
14. Does the permittee know where the sandfilter is located? ❑ ❑ ❑
15. Does the sandfilter require maintenance? ❑ ❑ �! ❑
It ma ntenance is requ red exp a n to the comment section.
ASINFECTION 1 UV YES [] NO L�1 If no proceed to the next section.
he ultraviolet unit shall be chec{ ed weekly The lamps and sleaves sh)•;:d t_ cl_a,t,J cr repla_ed
asaJrsure proper d s'nfctrn
16. Is UVviorking? aroQ ❑
7. Has the UV Unit been serviced and bulbs cleaned? ❑ ❑ Er ❑
8. Who completes the weekly check for the UV?( Non -Discharge)
IISINFECTION I TABLETS YES ❑ NO
'he table' chlorinator unit sha I be checked weekly to ensure cacti- —'JS a,• d pr.aG.a, rc. ;a' ,r
9. Does the permittee have the correct chlorine tablets?(If none, mark No)
Q. Does the Permittee know the locat*on of the chlorinator?
1. Were chlorine tablets observed in the chlorinator?
2. Are tablets contacting water? If possible poke them to determine.
'ECHLOR (Discharge only) YES
le dechlorinator unit shall be checked weekly to ensure continuous and prop_- opera' or,.
3. Does the permittee know where the dechlor is?
4. Does the permittee have the correct dechlor tablets?
�. Were dechlor tablets observed in the dechlorination chambe­?
3. Are tablets contacting water? If possible poke tl;em t.-) daterrnire
If na proceed to the next section.
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1­10'
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V
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If no proceed to the next section.
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Doesn't
Did Not
Yes
No
Apply
Investigate
PUMP TANK YES NO
If no proceed to the next section.
A!l pump and alarm sytems steal, be inspected month:y. (,ion-d s .ha-}e;
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27. Is the pump working?
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28 Are the audible and visual high water alarms operational?
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29. Does the permittee know how to check the pump & high ';later alarm?
30 Last funct'onal test: PUMP AUDIBLE & VISUAL
DISCHARGE ONLY YES NO
if no proceed
to
the next section.
A visual revit f tl l?-tictfai, Iocation'shall be' -executed twice ea-h year tone ar tie time of sa-ripl r g t.; v. s,ra . a tie sol cis cr ev;den a flf
lr��funci on
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31 Does the permittee know where the outfall is located?
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32, Were you able to locate the outfall?
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33. Is the end of the discharge pipe visible and access bie?
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34 Is outlet discharging?
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35 Is right of way maintained around the discharg= point?
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El36.
Any Lab Results available?
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37. Is there evidence of solids around the discharge po.nt?
DRIP or SPRAY YES 0 ND
If no proceed to the next
section.
The trngatio-i system sha`I be inspected monthly to ensure the sys'em 3r.4 eaj przert s
-:t :r}' rg as
des gned
38. Is the system DRIP or IRRIGATION (circle one)? 1= irrigation number of spr,nk ler
heads
39. Are the buffers adequate?
10. Is the site free of ponding and runoff?
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41. Does the application equipment appear to be v,orking properll?
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EP'
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42. Is there a minimum two wire fence surrounding entire irflgat;on area?
GENERAL
43. Are the treatment units locked and or secured?
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44. Has resident had any sewage problems? If ieL =+pia r r the --cmMent 5=:t�:n
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45. Does the system match the permit descript on? l r ; a �a r i; c--mr^ert ae: :n
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Is the system compliant?
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47. Is the system failing? If yes take pictures if posy Ce
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48. If system is failing. any sign of children or animals conta--tang se�vage?
NOD Sent ##: - - - ky Sent
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Comments: � Photos Taken?
YES
NO
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A A