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Home My WebLink AboutNCG550489_Regional Office Historical File Pre 2018 (5)NC Division of Water Quality Surface Water Protection Section SINGLE ��K�� _______ FAMILY ____ _ WASTEWATER , ,_,,, ,, ~~,~ , ,^EA, ,°,~~,° ",D"S" OSAx~ SYSTEM INSPECTION [ I ��U U�%�~~".~.~°.�~-.~~. Inspector Name(s)-Z Date of Inspection: Arriva Time: Departure Tim (� *V 6z "� —0 Property Owne r Na Phone Number(s): Certificate of Coverage #: 7&8�4� NCG55 Address: City: Zip Code: County: # Question Yes No N/A N/E Remarks: 1. Residency/Ownership Is the Permittee the current owner of the Single Family Home? (Verify current ownership of the location producing the discharge.) I Does permittee have a map showing the layout of the treatment system? 2 Does permittee kn ow where the septic tank is located? 3 Does permittee know where the sandfilter(s) is/are 4 Does permittee know where the Chlorinator is located? 5 Does permittee know where chlorine tablets go? If not, instruct them. Does permittee know where the dechlorination unit is? 6 (Only new facilities constructed after August 1, 2007 {Effective date of latest general permit) are required to I Does permittee know the location of the outlet/discharge? | Does pormitteohave analytical monitoring results onsite? 3 1 Is analytical monitoring conducted by a NC certified Do analytical monitoring results show compliance with 4 permit limits? (Check for compliance with permit limits using Form 102.) V. Septic Tank Has the septic tank been pumped in last 3 to 5 years? If VI. Chlorination TArie the chlorine tablets wastewater rated? (Inspect . ........ I original container for wastewater rating. If not, require ermittee to get tablets rated for wastewater.) Page of GFRInspection CxeuNist.xls 6116/2008.3:32Pm NC Division of Water Quality Surface Water Protection Section # I Question Yes No N/A N/E Remarks: 2 jAre there chlorine tablets in the chlorinator? I rin V II. Dech o ation Are the dechlorination tablets wastewater rated? (Inspect original container for wastewater rating. If not, require 1 permittee to get tablets rated for wastewater. Only new facilities constructed after August 1, 2007 {Effective date of latest general permit} are required to install dechlorination.) 2 jAre there dechlorination tablets in the dechlorinator? v'ol V I. Ultraviolet et U ..................................... 1 1 Is the UV disinfection system working? Does permittee know how to determine if the UV system 2 is working? 3 Do they know how to clean and replace UV bulbs? 4 Do they have extra UV bulbs on site? IX. Pump Systems stems .................... 1 Is/are the pump(s) working? 2 Is the high water alarm in the pump tank operational? Does the permittee know how to check the pump and 3 high water alarm to ensure operability? c X. / Detecting Possible Problems S stem Fail ure Y 1 Is there any evidence of sewage surfacing or ponding anywhere on the grounds? 2 Ils there any overflow or soggy soils on the property? Is there any sewage on the ground near the septic tank, 3 distribution box(es), sand filters or contact chambers, indicating a possible failure of the system? Does any area of the property appear to be greener with 4 vegetation growth than any where else on the property? (Indicates a possible sandfilter failure.) If standing sewage or possible system failure is observed, are there signs of human and animal traffic in the area? 5 (Need to understand if human contact/vector concerns are evident/prevalent.) If the system shows failure advise the owner that the system must be replaced. The system must be designed 6 for 120 gallons per bedroom. They should contact the Mooresville Regional Office, Surface Water Protection at 704-663-1699. XI. Effluent ntPi aDischarge& :..:::::.............................................................................................. 1 Did you observe the end of the discharge pipe? 2 Was the outlet discharging? 3 Was the discharge clear and free of solids? Is there any evidence of solids at the end of the pipe or in 4 nearby ditches or creeks? Page 2 of 4 SFR Inspection Checklist.xls 6/16/2008, 3:32 PM NC Division of Water Quality Surface Water Protection Section # Question . Yes No NIA N/E Remarks: Is the outlet subm rn flow, or does it appear 5 that it may become submerged under slightly higher stream flows? (Outlet should never be submerged.) x1l Illegal Discharges . ... . . ................ .............. .......... M. Is all wastewater from the home connected to drain into the septic tank? V/ Is there any discharge of gray water (i.e. washing machine or dishwashing machine wastewater) from the 2 residence straight into the creek, ditch, stream, etc? (If yes, then the discharge must be connected to drain into the septic tank immediately. Any discharge of untreated wastewater into the environment is illegal.) NOTES: Page 3 of 4 SFR Inspection Checklist.xis 6/16/2008, 3:32 PM Form 102 NC Division of Water Quality Surface Water Protection Section EFFLUENT LIMITATION COMPLIANCE CHECKLIST LIMITS MONITORING REQUIREMENTS Monitoring Results PARAMETER MONTHLY DAILY MEASUREMENT SAMPLE SAMPLE Year 1 Year 2 Year 3 Year 4 Year 5 AVERAGE MAXIMUM FREQUENCY TYPE LOCATION FLOW Annually Estimate Effluent BOD, 5-DAY, 20° C 30.0 ni /l 45.0 m /I Annually Grab Effluent G.Z TOTAL SUSPENDED 30.0 mg/I 45.0 mg/l Annually Grab Effluent SOLIDS ' FECAL COLIFORM 200/100 ml 400/100 ml Annually Grab Effluent L I (GEOMETRIC MEAN)zV TOTAL RESIDUAL Annually Grab Effluent CHLORINE 1 Effluent is defined as wastewater leaving the treatment system, prior to discharge into a creek or other waterbody. 2 The wastewater discharge flow from this facility may not in any case exceed 1,000 gallons per day. 3. A North Carolina certified laboratory must perform the wastewater analysis. 4. Instream chlorine levels are not to exceed 17 pg/L. The sample shall be taken from the effluent pipe, prior to discharge into a creek or other waterbod . NOTES: Page 4 of 4 SFR Inspection Checklist.xls 6/16/2008, 3:32 PM 49� 4, 104 Ly x V l4 l� Ica o U,�cn l� �� 1VIPI Stoney Pointe, LLC Enforcement Case Assessment Factors Page 3 12. Costs of detecting violation, defining its extent, and bringing enforcement action: DWQ Investigator SWP Regional Sup. Clerical Central Office TOTAL COST 13. Assessment factors: Investigation and Report Review and Edit Copying and Filing Review and Processing 10 Hrs @ $24.80/hr = $248.00 2 Hrs @ $39.00/hr = $ 78.00 1 Hrs @ $15.00/lu= $ 15.00 $100.00 $441.00 (A) IWC - unknown (B) Receiving stream —McAlpine Creek \ Class C\ Catawba River Basin (C) SOC\JOC- NA (D) Copy of limits page — NA (E) Copy of MP Screen — NA (F) Damage — No fish killed