NCG550489_Regional Office Historical File Pre 2018 (4)

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Inspection Date: ��� 'Start T r , EI '0 End Time: l 2, ;LF b pp, •-�
SINGLE FAMILY WASTEWATER SYSTEM CHECKLIST
1012812014
Permittee:
Permit: Nc C-1-90
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Address: 2,a6' E-mail-
Phone: O`I o z Cell Phone:( -
County:
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?
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2. If not does the resident rent from the permittee?
3. Change of Ownership form needed? (mail the form with the inspection letter)
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4. Is there a inspection and maintenance agreement with a contractor?
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5. If yes to #4 who is the contractor?
SEPTIC TANK The septic tank and filters should be checked annually and pumped/cleaned as neede .
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?
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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 who?
SAND FILTER / TREATMENT PODS YES M NO Ll .
If no proceed to the next section.
Accessible sand filter surfaces shall be raked. and leveled every six months and any vegetative growth shall
be removed manually.
12. Is system something other than a sand filter?
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13. If yes, what kind? (examples - Peat, Textile or brand name - Advantex, etc.)
14. Does the permittee know where the filter is? ❑ 0 0
15. If above ground does the filter require maintenance? El ❑ L� ❑
If maintenace is required explain in the comment section.
DISINFECTION / UV YES NO
If no proceed to the next section.
The ultraviolet unit shall be checked weekly. The lamps and sleeves should be cleaned or replaced as needed to ensure roper disinfection.
16. Is UV working? ❑ ❑
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17. Has the UV Unit been serviced and bulbs cleaned?
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18. Who completes the weekly check for the UV?( Non -Disc ge)
DISINFECTION / TABLETS YES NO
If no proceed to the next section.
The tablet chlorinator unit shall be checked weekly to ensure continuous and proper operation.. ,
19.'Does the permittee have the correct chlorine tablets?(If none, mark No)
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22. Does the Permiftee know the location of the chlorinator? .
23. Were chlorine tablets observed in the chlorinator?
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24. Are tablets contacting water? If possible poke them to d rmine. y�i ��+ )'!
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DECHLOR (Discharge only] YES LZ NO Ll
If no proceed to the next section.
The dechlorinator unit shall be checked weekly to ensure continuous and proper operation.
25. Does the permittee know where the dechlor is?
26. Does the permittee have the correct dechlor tablets?
27. Were dechlor tablets observed in the dechlorination chamber?
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DRAFT Doesn't Did Not
Yes , No Applv Investiq
128. Are tablets contactina water? if possible Doke them to determine. M LJ L_1 - LJ d
PUMP TANK YES NO
If no proceed to the next section.
All pump and alarm sytems shall be inspected monthly. (non -discharge)
29. Is the pump working?
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30. Is the audible and visual high water alarm operational?
31. Did the permittee know how to check the pump & high water alarm?
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32. Last functional test?
DISCHARGE ONLY YES NO
If no proceed to the next section.
A visual review of the outfall location shall be executed twice each year (one at the time of sampling to ensure no visi
solids or evidence of a malfunction.
33. Does the permittee know where the outfall is?
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34. Were you able to locate the outfall?
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35. Is the end of the discharge pipe visible? If not, explain why.
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36. Is outlet discharging?
37. Is right of way maintained around the discharge point?
38. Any Lab Results available?
39. Is there evidence of solids around the discharge point?
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DRIP or SPRAY YES NO
if no proceed to the next section.
The irrigation sysetm shall be inspected monthly to ensure the system is free of leaks and equipment is operating as designed.
40. Is the system DRIP or `IRRIGATION (circle one)? If irrigation number of sprinkler heads.
41. Are the buffers adequate?
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42. Is the site free of ponding and runoff?
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43. Does the application equipment appear to be working properly?
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44. Is there a two wire fence?
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GENERAL
45. Are the treatment units locked and or secured? j❑��.
37. Has resident had any sewage problems? If yes explain in the comment section. ❑ `—'
37. Is the system compliant? �❑
38. Is the system failing? If yes, take pictures if possible. �❑^
39. If system is failing, any sign of children or animals contacting sewage? ❑ Lam"
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comments: rr s Photos Taken?
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NO
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William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
June 20, 2008
Mr. Hal Bond
295 Taylorsville Beach Court
Taylorsville, NC 28681
Subject: Bond Family Residence
COC No. NCG550489
Alexander County
Dear Mr. Bond:
Coleen H. Sullins, Director
Division of Water Quality
Enclosed is a copy of the Compliance Evaluation Inspection (CEI) for the
inspection conducted at the subject facility on June 17, 2008, by Ms. Barbara Sifford with
this Office. Thank you for your assistance and cooperation during the inspection. The
system was in very good operational condition and well maintained.
The enclosed reports should be self-explanatory. Please note that storage of
chlorine and sodium sulfite in the same building together and with petroleum products
may emit harmful gasses.
If you have any questions, comments, or need assistance with understanding any
aspect of your permit or this report, please do not hesitate to contact me at (704) 663-
1699,ext 2196.
Sincerely,
xa.
Barbara R. Sifford
Technical Support
Surface Water Protection Section
Division of Water Quality
Enclosures
Cc=-MMR10--SFR---Bondz�
Central Files
Susan Wilson NPDES Permitting Unit
NorthCarolina
Natur1r!!y
North Carolina Division of Water Quality Mooresville Regional Office Phone [phone] Customer Service
Internet: 6 10 East Center Avenue, Suite 301 1-877-623-6748
Mooresville NC 28115 Fax [phone]