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Home My WebLink AboutWQ0010742_Compliance Evaluation Inspection_20200115ROY COOPER Governor MICHAEL 5. REGAN Secretary LINDA CULPEPPER Direrfvr Jana Murdock Wilson 3761 Mason Road New Hill, NC 27562 Dear Jana Murdock Wilson, NORTH CAROLINA Environmental Quality January 15, 2020 Subject: Permit No. WQ0010742 3761 Mason Road SFR Surface Irrigation Wastewater Treatment and Disposal System Wake County On December 20, 2020, staff of the NC Division of Water Resources (DWR), Water Quality Regional Operations Section (WQROS), inspected the subject single-family residence surface irrigation wastewater treatment and disposal system. The purpose of the visit was to conduct a compliance inspection. On the day of the inspection all single family residence wastewater treatment and application equipment appeared to be well maintained. The septic tank was not opened due to a concrete lid. The septic tank was pumped several years ago. Please plan to have the septic tank pumped. -'checked within the next year. Tanks were not checked because of concrete lids. System was operated by hand and appeared to be operating properly. The spray field was in good condition all heads were operating as designed. If you have any questions, please contact me at (919) 79I-4200 or jane.bemard@ncdenr.gov. ncdenr.gov. Sincerely, Jane R. Bernard Environmental Specialist, Division of Water Resources, Water Quality Regional Operations Section Attachments: Inspection Reports fD_ E N i th Carolina Department of Crvhinmental Qu.tlity I Division of Water Resources Raleigh Rey onal office ' 3800 liar r en Drive I Raleigh, North Carolina 27609 _-. ... r Compliance Inspection Report Permit: W00010742 Effective: 04/01/15 Expiration: 03/31/20 Owner: Janna M Wilson SOC: Effective: Expiration: Facility: 3761 Mason Rd. SFR County: Wake 3761 Mason Rd Region: Raleigh New Hill NC 27562 Contact Person: Janna M Wilson Title: Phone: Directlons to Facility: Old US1 (SR 1101) fr Apex toward New Hill. Lt an Mason Rd Home is on Lt at end or rd. System Classifications: Primary ORC: Certification: Phone: Secondary ORC(s): On -Site Representative(s): Related Permits: Inspection Date: 12/20/2019 EntryT[me: 10 00AM Exlt Time: 11:15AM Primary Inspector: Jane 6emacq— Phone: 919-7914200 Secondary Inspector(s): Reason for Inspection: Routine Inspection Type: Compliance Evaluation Permit Inspection Type: Single -Family Residence Wastewater Irrigation Facility Status: Compliant [] Not Compliant Question Areas: Miscellaneous Questions E Permit Status Septic Tank Sand Filter/Treatment Pods : Disinfection Tablets Pump Tank Drip or Irrigation General (See attachment summary) Page 1 of 4 Permit: W00010742 Owner -Facility:,.annaMWilson Inspection Date: 12/2012019 Inspection Type., Compl-ance Evaluat on Reason for Visit: Routine Inspection Summary: On the day of the inspection all single family residence wastewater treatment and application equipment appeared to be well maintained. The septic tank was not opened due to a concrete lid. The septic tank was pumped several years ago. Please plan to have the septic tank pumped/checked within the next year. Tanks were not checked because of concrete lids. System was operated by hand and appeared to be operating properly. The spray field was in good condition all heads were operating as designed. Page 2 of 4 Permit: W00010742 Owner - Facility: Manna M Wilson Inspection Date. 12120/2019 Inspectlon Type: Compliance Evaluation Reason for Visit: Routine Permit Status Yes No NA HE # Is the current resident In the home the Permittee? ■ El 0 El # If not, does the resident rent from the Permittee? El 0 ■ El Change of Ownership form needed? (Mail the form with the inspection letter) El El . El # Is there an inspection and maintenance agreement with a contractor? ■ IJ If YES, who Is the contractor (include contact info)? Comment: Septic Tank Yes_. No NA NE The septic tank and filters should be checked annually and pumpedicleaned as needed. Is all wastewater from the home connected to the septic tank? ■ ❑ ❑ # Does the permilteelresident know where the septic tank is located? ■ Has the septic tank been pumped In the last 5 years? ■ If YES, describe if known and proof (include date pumped): Verbal -"several years ago" # Does the septic tank have an EFFLUENT FILTER or SANITARY T7 . If FILTER, when was the filter cleaned and by who? Comment: Sand FllterlTreatment Pods Yes No NA NE Accessible sand filter surfaces shall be rakedlleveled every 6 months and vegetative growth shall be removed manually. •" # Is system something other than a sand filter? 11 El ❑ ❑ # If YES, what kind? (examples - Peat, Textile or brand name - Advantex, etc.) # Does the permittee know where the sandfilter is located? ❑ Does the sandfilter require maintenance? ri If maintenaca is required, explain: Comment: Disinfection Tablets Yes No NA NE Tablet chlorinator unit shall be checked weekly to ensure continuous and proper operation. ••• Does the permittee have the correct chlorine tablets? (If none, mark No) 11 El 0 El # Does the Permittee know the location of the chlorinator? El El M Were chlorine tablets observed in the chlorinator? 11 El El Are tablets contacting water? (If possible, poke them to determine.) Comment: Pump Tank Yes No NA NE All pump and alarm sytems shall be inspected monthly. (Non -Discharge) Page 3 of 4 Permit: W00010742 Owner - Facility:.lanna M Wilson Inspection Date: 12120120113 Inspection Type : Comptiance Evaluation Reason for Visit: Rout ne Is the pump working? ❑ ❑ ❑ ❑ Is the audible and visual high water alarm operational? ❑ ❑ ❑ ❑ # Does the permiltee know how to check the pump & high water ala-ml ❑ ❑ ❑ ❑ # Last functional test: Comment: Drip or Irrigation Yes No NA HE Irrigation sysetm shall be inspected monthly to ensure system is free of leaks and equipment is operating as designed. "' # Type of system (DRIP or IRRIGATION): # If IRRIGATION, number of sprinkler heads: Are buffers and setbacks adequate? ❑ ❑ ❑ ❑ Is the site free of ponding and runoff? ❑ ❑ ❑ ❑ Does the application equipment appear to be working properly? ❑ ❑ ❑ ❑ Is there a minimum two wire fence surrounding the entire irrigation area? ❑ ❑ ❑ ❑ Comment: General Yes No NA NE # Are the treatment units lockers and/or secured? M ❑ ❑ ❑ # Has resident had any sewage problems? ❑ N ❑ ❑ If YES, explain: Does the system match the permit description? 0 ❑ ❑ ❑ If NO, explain: Is the system compliant? M ❑ ❑ ❑ Is the system failing? (If yes, take pictures if possible) ❑ ■ ❑ ❑ If system is failing, describe any exposures to peopletanimals or environmental risks. Not Failing Comment: Not Failing Page 4 of 4 Inspection Date: Start Time:_ / D End Time: SINGLE FAMILY WASTEWATER SYSTEM CHECKLIST vWo15 Permittee: An I Permit: t� Address: 6 6, 1 Met ,Cn rti) l� A E-mail- Phone:(-9 Imo) a9 I - 19 a - Cell Phone:( ) - County:(�Ja kj2- _ The Permittee Is responsible for the operation and maintenance of the entire wastewater treatment and disposal system. Doesn't Did Not Yes No Apply Investigate 1. Is the current resident in the home the Permittee? ❑Li ❑ 2. If not does the resident rent from the permittee? ❑ ❑ Z3 ❑ 3. Change of Ownership form needed? (mail the form with the inspection letter) ❑ ❑ Q ❑ 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 aqd pumped,c,eaned as needed. I. Ce'O 3a � 6. Is all wastewater from the home connected to the septic tank? 0 ❑ ❑ ❑ 7. Does the permittee/resident know where the septic tank is located? ❑ ❑ ❑ 8. Has the septic tank been pumped in the last 5 years? r0 ❑ 9. If yes to #8 date, if known 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 who? SAND FILTER / TREATMENT PODS YES ® NO ❑ If no proceed to the next section. Accessible .sand Filter surface^ ha!1 be raked and leveled every six months and any vegetative growth shall be removed manually. ome�ther 12. Is systis something than a sand filter? ❑ 0 ❑ ❑ 13. If yes, what kind? (examples - Peat, Textile or brand name - Advantex, etc.) 14. Does the permittee know where the filter is? IZI ❑ ❑ ❑ 15. If above ground does the filter require maintenance? ❑ 0 ❑ ❑ It maintenace is required explain in the comment section. DISINFECTION I UV YES ❑ NO [5g If no proceed to the next section. The ultraviolet knit shall be checked weekly. The lamps and sleeves should be cleaned or replaced as needed to ensure proper disinfection. 16. Is UV working? ❑ ❑ ❑ �] 17. Has the UV Unit been serviced and bulbs cleaned? ❑ ❑ ❑ ❑ 18. Who completes the weekly check for the UV?( Non -Discharge) DISINFECTION / TABLETS YES ® NO ❑ The tabret chlorinator unit sf~a11 be checked weekly to If no proceed to the next section. ensure conlinuous and proper operation. 19. Does the permittee have the correct chlorine tablets?(If none, mark No) ❑ ❑ ❑ 20. Does the Permittee know the location of the chlorinator? ❑ ❑ ❑ 21. Were chlorine tablets observed in the chlorinator? 0 ❑ ❑ ❑ 22. Are tablets contacting water? If possible poke them to determine. [Z] ❑ ❑ ❑ DECHLOR (Discharge only) YES ❑ NO ❑/ The de -chlorinator Unit shall be checked weekly to ensure If no proceed to the next section. continuous and proper operation. 23. Does the permittee know where the dechlor is? ❑ ❑ ❑ ❑ 24. Does the permittee have the correct dechlor tablets? ❑ ❑ ❑ ❑ 25. Were dechlor tablets observed in the dechlorination chamber? ❑ ❑ ❑ ❑ 26. Are tablets contacting water? If possible poke them to determine. 0 ❑ ❑ n Doesn't Did Nc t t Yes No Apply Invest PUMP TANK �- YES ® NO ❑ if no proceed to the next section. ins Nil pump and afar s?t ms sha a pected monthly. (non-diserarge } ❑ ❑ ❑ 27. is the pump working? ❑ ❑ ❑ R1 28. is the audible and visual high water alarm operational? ❑ ❑ ❑ ❑ 29. Did the permittee know how to check the pump & high water alarm? 30. Last functional test? 'DISCHARGE YE S El NO [4 If no proceed to the next section. ONLY k visual review of the outfall location shall be executed twice each year (ore a[ the time �# samp! ng t ensure no visible so❑lids or evidence of a malfunction. 31. Does the permittee know where the outfall is? ❑ ❑ 177 ❑ 32. Were you able to locate the outfall? ❑ ❑ 0 ❑ 33, Is the end of the discharge pipe visible? If not, explain why. ❑ ❑ ❑ 34. is outlet discharging? ❑ ❑ ❑ El 35. 1s right of way maintained around the discharge point? ❑ ❑ ❑ ❑ 36, Any Lab Results available? ❑ ❑ ❑ ❑ 37, Is there evidence of solids around the discharge point? DRIP or SPRAY YES ® NO ❑ If no proceed to the next section. The Irrigation system shall be inspected monthly to ensure the system is free Df leaks and equipments operating as irrigation sprinkler �ircle If g ation number of R �� designed. heads. 38. 1s the system DRIP o one)? El❑ ❑ 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 two wire fence? GENERAL ❑ 43. Are the treatment units locked and or secured? E ❑ ❑ 44. Has resident had any sewage problems? It yes explain in the comment section. ❑ ❑ ❑ 45. Does the system match the permit description? If no explain in the comment section. El ❑ ❑ 46.1sthe system compliant? ❑ ❑ ❑ 47. Is the system failing? If yes, lake pictures if poss;bie ❑ ❑ ❑ 48. If system is failing, any sign of children or animals contacting sewage? NOD Sent #' - - - NOV Sent #: - YES - ❑ - NO ❑ Commenls: Photos Taken? I— ell-) - r,.A 01r•NI A-ri IDC• L /r f)cX 0 (9L)0 1 An At ik