WQ0018419_Compliance Evaluation Inspection_20200303

Compliance Inspection Report
Permit: WQ0018419 Effective: 08/01/15 Expiration: 07/31/20 Owner: Florence Anderson
SOC: Effective: Expiration: Facility: 2532 Tom Anderson Rd. SFR
County: Alamance 2532 Tom Anderson Rd
Region: Winston-Salem
Mebane NC 27302
Contact Person: Florence Anderson Title: Phone
Directions to Facility:
1-85 to exit 150 turn LT off exit and go to NC-49 North. Take 49 North to 62 North, turn RT on Willie Pace Rd., then LT on 119 North
& immediate RT onto Corbett, LT on Byrd Rd., LT on Tom Anderson Rd arrive at 2532.
System Classifications:
Primary ORC: Certification: Phone:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 03/03/2020 Entry Time: 09:45AM
Primary Inspector: Patrick Mitchell
Secondary Inspector(s):
Exit Time: 10:30AM
Reason for Inspection: Follow-up Inspection Type:
Permit Inspection Type: Single -Family Residence Wastewater Irrigation
Facility Status: Compliant ❑ Not Compliant
Question Areas:
Miscellaneous Questions
(See attachment summary)
Phone: [phone]
Compliance Evaluation
Page 1 of 3

Permit: WQ0018419 Owner -Facility: Florence Anderson
Inspection Date: 03/03/2020 Inspection Type : Compliance Evaluation Reason for Visit: Follow-up
Inspection Summary
On March 3, 2020, WSRO staff conducted a follow-up inspection of the subject facility at the request of the Permittee's
representative. Mr. Algene Liggins accompanied staff on the inspection. The inspection reflects compliance with the permit
Below is a summary of notes from the inspection.
• The follow-up items listed in the previous two inspections (spray heads repaired, fence repaired, excessive vegetation
mowed, etc.) were all found to have been properly addressed.
• Reportedly no one is residing in the home
• The system was pumped out four days prior to the inspection (on 2/28/20), no wastewater present in system at time of
inspection.
• Unable to test pumps or spray head operations due to no water being present in system.
• Discussed proper wastewater grade Chlorine tablets and use when system is returned to use.
• Permit will expire July 31, 2020. Copy of renewal form to be sent to Permittee.
• A for sale sign was present. A copy of the ownership -name change form to be sent to Permittee.
• A site map copy to be sent to Permittee for their records.
A follow-up inspection for system startup is needed with the new owners or when the system is returned to use.
Page 2 of 3

Permit: WQ0018419 Owner -Facility: Florence Anderson
Inspection Date: 03/03/2020 Inspection Type : Compliance Evaluation Reason for Visit: Follow-up
Page 3 of 3

m
SPRAY FIELD
PUMP TANK W/ CONTROLS
& RAIN SENSOR
SAND FILTER 40.,
nr DRFJ : A

North Carolina Department of Environmental Quality
Division of Water Resources
Water Quality Section
NON -DISCHARGE COMPLIANCE INSPECTION REPORT
SINGLE FAMILY RESIDENCE — WASTEWATER IRRIGATION
General Information
Permittee: Florence Anderson Telephone No.: Contact POA, Carolyn Liggins
Permit No.: WQ0018419 County: Alamance
Issuance Date: February 13, 2015 Expiration Date: July 31, 2020
Other Contact: Carolyn Liggins (POA) or Algene Liggins Telephone No.: 336-421-9201
Location & Address: 2532 Tom Anderson Rd., Mebane - 1-40 E, Ext #150 L onto Hwy 49 N, R Plesant Grove Union Sch Rd.,
L Hwy 119 N, R Corbett Rd., L Byrd Rd., L Tom Anderson Rd., on Right.
Reason for Inspection
® ROUTINE ❑ FOLLOW-UP ❑ COMPLAINT ❑ PERMITTING ❑ OTHER:
Comments (attach additional pages as necessary)
- The Permit expires April 30, 2020. An application for permit renewal (or name/ownership change if necessary)
needs to be completed and submitted.
FOLLOW-UP ITEMS:
- Broken spray heads still working?
- Proper Cl tablets still in use?
Is a follow-up inspection necessary ® Yes ❑ No
Primary Inspector:
P. Mitchell
Secondary Inspector:
Date of Inspection: 03/03/2020 Entry Time: 9:45 am Exit Time:

Non -Discharge Compliance Inspection Report
Record Keeping ® Yes ❑ No ❑ NA ❑ NE
Is current permit available upon request?
Is a copy of the system plans available? 240 GPD ❑ Yes N No ❑ NA ❑ NE
Is estimated flow rate (estimated by # of bedrooms, # of residents, or water meter
readings) less than permitted flow design?
Does Permittee have an inspection log (date & time of monthly system inspection,
observations noted, any maintenance or repairs)?
Are septic tank pumping receipts available?
Date the septic tank was last pumped?
Any complaints regarding the facility in the last 12 months`?
Comments:
Septic Tank 1,200 gal S.T.
Are tanks properly located?
Does septic tank have a filter?
Is septic tank checked and pumped as needed?
Comments:
1,500 gal P.T. w/ 60 GPM pump
Pump Tank, Pumps, Controls, & Alarms
Are all pumps present and operational?
Are the floats and controls operable? Located in garage
Are alarms (audible and visible) present and operational?
Are alarms properly located (where it can be seen & heard)?
If required, is a rain sensor present and operational?
Located on pump controls box
Comments:
Treatment
Are treatment facilities consistent with those outlined in the current permit?
Do all treatment units appear to be operational? If no, note below
Free of bypass lines or structures?
N Yes ❑ No ❑ NA ❑ NE
N Yes
❑ No
❑ NA
❑ NE
N Yes
❑ No
❑ NA
❑ NE
❑ Yes N No ❑ NA ❑ NE
®Yes
No
❑NA
❑NE
NYes
No
❑NA
❑NE
NYes
No
❑NA
❑NE
® Yes
❑ No
❑ NA
N NE
❑ Yes
❑ No
❑ NA
N NE
X❑ Yes
❑ No
❑ NA
❑ NE
N Yes
❑ No
❑ NA
❑ NE
N Yes
❑ No
❑ NA
N NE
N Yes
N Yes
® Yes
What type of treatment unit is being used (i.e., sand filter, peat filter, advantex, etc.)?
Does this treatment unit require an operator? If so, note who below. ❑ Yes
Page 2 of 4
❑No ❑NA ❑NE
❑No ❑NA ❑NE
El No El NA El NE
Sand filter (210 ft-2)
NNo ❑NA ❑NE

Non -Discharge Compliance Inspection Report
Treatment Continued
Are the treatment units subsurface?
Is the treatment unit free of ponding, algae, or excessive vegetation?
Is the treatment unit effluent re -circulated at a valid ratio?
Is the distribution box level and watertight?
Comments:
Treatment Disinfection Tablet Chlorinator w/ 45 gal Contact Tank
Is the disinfection system accessible, maintained and checked as needed?
If tablets are used, are tablets present in cylinder(s), proper size and type?
Is contact chamber free of sludge, solids, and growth?
If UV is used, is UV intensity adequate? Are UV bulbs clean?
Are extra bulbs available?
Comments:
End Use -Irrigation
Are buffers adequate?
Is access restricted by a fence with at least two strands of wire?
Is the cover crop acceptable?
Are application rates adhered to?
Site adequate, no evidence of runoff, ponding, or limiting slopes?
Is the acreage specified in the permit being utilized?
Are spray heads operational?
How many spray heads are present? 2 (53 ft diameter - 4,412 ft-2 wetted area)
Are any wells located nearby?
®Yes
❑No
❑NA
El NE
❑ Yes
❑ No
❑ NA
❑X NE
❑ Yes
❑ No
❑ NA
® NE
El Yes
El No
El NA
®NE
®Yes
❑No
❑NA
❑NE
El Yes
®No
El NA
El NE
®Yes
El No
El NA
El NE
❑Yes
❑No
®NA
❑NE
❑ Yes
❑ No
® NA
❑ NE
X Yes
❑ No
❑ NA
❑ NE
® Yes
❑ No
❑ NA
❑ NE
® Yes
❑ No
❑ NA
❑ NE
X❑Yes
❑No
❑NA
❑NE
®Yes
El No
El NA
El NE
®Yes
El No
El NA
El NE
❑ Yes
❑ No
❑ NA
® NE
® Yes ❑ No ❑ NA ❑ NE
If so, how close? (check one) ❑ Inside the CB ® Within 250' of the CB ❑ Greater than 250' from the CB
Are wells at least 100' from the septic tank?
Is municipal water available in the area?
Comments:
Page 3 of 4
® Yes ❑ No ❑ NA ❑ NE
❑Yes XNo ❑NA ❑NE

Non -Discharge Compliance Inspection Report
Additional Comments and/or Sketch
Page 4 of 4

STATEMENT
Bradsher & Son
septic Tank Cleaning Service
3056 Pl
easant
sant Grove School Road
Burlington, NC 27 217
Neat Yard Work
Phone:[phone]
Lawrence Bradsher, Jr., Co-owner Fax: [phone]