NCG550633_Inspection_20201215

ROY COOPER
Governor
MICHAEL S. REGAN
Secretary
S. DANIEL SMITH
Director
Brad and Shannon Tilley
1191 Munns Road
Creedmoor, NC 27522
NORTH CAROLINA
Environmental Quality
December 15, 2020
Subject: Compliance Evaluation Inspection
Single Family Wastewater Treatment System
NPDES General Permit NCG550000
Certificate of Coverage NCG550633
Granville County
Dear Brad and Shannon Tilley:
On December 8, 2020, Jane Bernard from the Raleigh Regional Office visited your single-family
residence (SFR) wastewater treatment system to evaluate compliance with the subject NPDES
General Permit. The assistance of Brad Tilley during the inspection was greatly appreciated.
Our records indicate the treatment system consists of a septic tank, sub -surface sand filter, tablet
chlorinator with chlorine contact chamber, and discharge pipe.
NPDES General Permit NCG550000 and Certificate of Coverage (COC) NCG550633 authorize
the discharge of domestic wastewater from your treatment system. The authorized discharge is
in accordance with the effluent limits and monitoring requirements established within the
General Permit. The checked boxes below show what conditions were noted at your facility:
® Analyzing the effluent: Part 1. C., Effluent Limitations and Monitoring
Requirements, within General Permit NCG550000 requires a permittee to sample and
analyze the effluent leaving his/her treatment system prior to discharge annually.
Parameters to be sampled and analyzed include Flow, BOD (Biochemical Oxygen
Demand), Total Suspended Solids, Fecal Coliform and Total Residual Chlorine. Within
45--days of receiving this letter, please let this office know if you have monitored your
effluent discharge within the last 12 months and provide this office with a copy of the lab
results if you have. If you have not monitored your effluent, then please collect a
representative sample of the effluent if it is discharging, have it analyzed by a certified
commercial laboratory and submit the results to this office no later than February 9,
2020. If, during this time, you are unable to collect a representative sample of the
effluent discharge due to insufficient flow from the discharge pipe, then update this office
with that information and continue to monitor the discharge and if conditions for
sampling become favorable, then arrange to collect a sample.
The wastewater treatment system should be periodically inspected to ensure the treatment
components are always maintained and in good operating order. You are also reminded to
maintain all monitoring data onsite for a minimum of three years from date of sampling and have
available for inspection.
D E QNorth Carolina Department of Environmental Quality i Division of Water Resources
Raleigh Regional Office 13800 Barrett Drive i Raleigh. North Carolina 27609
919.791.4200

If you have questions or comments about this inspection, please contact lane Bernard at 919-
791-4233.
Sincerely,
"/0,,,e y
Vanessa E. Manuel
Assistant Regional Supervisor
Division of Water Resources — Raleigh Regional Office
Department of Environmental Quality
Attachments: Inspection Reports
cc: RROISWP Files
Charles Weaver, NPDES Permitting Unit w/o attachments
Laserfiche

United Stales Environmental Protection Agency Forth Approved.
EPA Washington, D.C. 20460 OMB No. 2040-0057
Water Compliance Inspection Report Approval expires 8-31-98
Section A: National Data System Coding (i.e., PCS)
Transaction Code NPDES yrlmo/day Inspection Type Inspector Fee Type
1[ ] 2 15 1 3 I NCG550633 � 11 12 20/12/01 17 18 U I r• I 191 c I 201J I
21 LJ L6
Inspection Work Days Facility Self -Monitoring Evaluation Rating B1 QA Reserved.
67 70 U 71 L I 72 LJ I ti I 731 I 174 7 80
Section B: Facility Data LLI
Name and Location of Facility Inspected (For industrial Users discharging to POTW, also include Entry Time/Date Permit Effective Date
POTW name and NPDES cermil Number) 03:30PM 20/12/01 13/08/01
1191 Munns Road
1191 Munns Rd Exit Time/Date Permit Expiration Date
Creedmoor NC 27522 05:00PM 20/12/01 18/07/31
Names) of Onsile Representative(s)Rtles(s)1Phone and Fax Number(s) Other Facility Data
1/1
Name, Address of Responsible OfflcialffitlelPhone and Fax Number
Shannon Tilley,1191 Munn Rd Creedmoor NC 27522!// Contacted
No
Section C: Areas Evaluated During Inspection (Check only those areas evaluated)
Other
Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary)
(See attachment summary)
Name(s) and Slgnature(s) of Inspector(s) Agency/Office/Phone and Fax Numbers Date
Jane Bernard DWR/Non Discharge Compliance UnIU919-791-42001
a_r. C s -/slip-i/
Signature of Management O A Revi er Agency/OficelPhone and Fax Numbers Date
EPA Form 3560-3 (Rev 9-94) Previous editions are obsolete.
Page#

NPDr=S yr/molday Inspection Type (Cont.) 1
NCG550633 11 1 20/12/01 17 181c,
Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary)
1 Pumping the septic tank: Part 1, Section D (3) of NPDES General Permit NCG550000 requires the
permittee to inspect the septic tank at least yearly to determine if solids must be removed or if other
maintenance is necessary. Section D (4) requires the permittee to maintain all system components,
including... septic tanks ... at all times and in good operating order. Septic tanks should be pumped out
every five years or when the solids level is found to be more than 113 of the liquid depth in the septic
tank compartment, whichever is greater. A pumping company can check the status periodically and
determine when pumping is required. Please submit the results to this office.
1 Analyzing the effluent: Part 1. C., Effluent Limitations and Monitoring Requirements, within General
Permit NCG550000 requires a permittee to sample and analyze the effluent leaving histher treatment
system prior to discharge annually. Parameters to be sampled and analyzed include Flow, BOD
(Biochemical Oxygen Demand), Total Suspended Solids, Fecal Coliform and Total Residual Chlorine.
Within 45-days of receiving this letter, please let this office know if you have monitored your effluent
discharge within the last 12 months and provide this office with a copy of the lab results if you have. If
you have not monitored your effluent, then please collect a
representative sample of the effluent if it is discharging, have it analyzed by a certified commercial
laboratory and submit the results to this office no later than February 9,
2020. If, during this time, you are unable to collect a representative sample of the effluent discharge
due to insufficient flow from the discharge pipe, then update this office with that information and
continue to monitor the discharge and if conditions for sampling become favorable, then arrange to
collect a sample.
Page# 2

Permit: NCG550633 Owner - Facility: 1191 101unns Road
Inspection Date: 12/01/2020 Inspection Type: Compliance Evaluation
Other
Comment:
Yes No NA NE
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