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HomeMy WebLinkAboutWQ0005440_Compliance Evaluation Inspection_20210210ROY COOPER Governer MICHAEL S. REGAN Secret Iry S. DANIEL SMITH NORTH CAROLINA Director Environmental Quality February 10, 2021 Timothy Joel Parker 3520 Laws Store Road Hurdle IVlills, NC 27541 Subject: Permit No. WQ0005440 3520 Laws Store Road SFR Surface Irrigation Wastewater Treatment and Disposal System Orange County Dear Mr. Parker, On February. 1, 2021, 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 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 facility appeared to be working. Alarm was checked by hand; the lids were not removed. The chlorinator was completely full with tablets that had absorbed moisture and were expanded, prohibiting the proper operation of the chlorinator. As a result of the recent rainfalls and snow, the path to the spray field was impassable. My recommendations are as follows; 1. Clean out the chlorinator tubes with water and place 2-3 fresh tablets on a weekly basis as required by permit. The number of tablets used in a week will vary. Your permit does require weekly inspections, during this inspection add only what is needed. Permit Condition 111. Operation and Maintenance Requirements. section 12., which states "the Permittee is responsible for the operation and maintenance of the entire treatment and disposal system including, but not limited to, the following items: b. The tablet chlorinator shall be checked weekly.. Wastewater grade chlorine tablets (calcium hypochlorite) shall be added as needed to provide proper chlorination. Pool chlorine tablets shall not be used. The irrigation field was not assessable as a result of excessive rainfalls and snow. The Permittee needs to ensure access to the spray fields is accessible at all times. Permit Condition III. Operation and Maintenance Requirements, section 12., which states "the Permittee is responsible for the operation and maintenance of the entire treatment and disposal system including, but not limited to, the following items: d. The system shall be inspected monthly to make certain of the proper operation of the spray heads, that the system is free of leaks, that the vegetative growth allows a 1:1.E.r. Q5 o+w.u+M W i+wnae�nw ww\ North Carolina Department of Environmental Quality 1 Division of Water Resources Raleigh Regional Office 13800 Barrett Drive 1 Raleigh. North Carolina 27609 919.791.4200 w ..w Permit: W00005440 Owner - Facility:Timothy Joel Parker Inspection Date: 02i0112021 Inspection Type :Compliance Evaluation Reason for Visit: Routine •"` All pump and alarm sytems shall be inspected monthly. (N,3n-discharge) Is the pump working? Is the audible and Visual h'gh water alarm operat;onal? # Does the permittee know how to check the pump & high water alarm? # Last functional test: Comment: Drip or Irrigation Irrigation sysetm shall be inspected monthly ty ensure system is free of leaks and equipment is operating as designed.-- # Type of system (DRIP or IRRIGATION): r 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 m nimum two wire fence surround'ng the entire irr;gaiion area? Comment: ❑ ❑O--M ❑ ❑❑❑ ❑ O❑® Yes No NA NE ❑ ❑ ❑ ❑ ❑ ❑ D ❑ ❑❑❑ ❑ ❑❑❑ Page 4 of 4 Permit: WO0005440 Owner - Facility: Timothy Joel Parker Inspection Date: 02!OiI2021 Inspection Type :Compliance Evaluation Reason for Visit: Routine Permit Status # Is the current resident in the home the Permittee? # If not, does the resident rent from the Permittee? Change of Ownership form needed? (Mail the form with the inspection letter) # Is there an inspection and maintenance agreement with a contractor? If YES, who is the contractor (include contact info)? Comment: No contracts Septic Tank "' The septic tank and filters should be checked annually and pumped cleaned as needed. "— Is all wastewater from the home connected to the septic tank? # Does the permittee/resident 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) Inoice dated 11/19/20 lvey's Septic # Does the septic tank have an EFFLUENT FILTER or SANITARY T? If FILTER, when was the filter cleaned and by who? Comment: Sand FilterlTreatment Pods • Accessible sand filter surfaces shall be raked/leveled every 6 months and vegetative growth shall be removed manually. "' Is system something other than a sand filter? # If YES, what kind? (examples - Feat, Textile or brand name - Ad ranter, etc.) # Does the permittee know where the sandfilter is located? Does the sandfilter require maintenance? If ma ntenace is required, explain: Comment: No maintenance required Yes No NA NE ❑ M ❑ ❑ a❑❑❑ O 000 ❑ E1❑❑ Yes No NA NE DODO O 000 O ❑❑❑ 0000 Yes No NA NE O 000 0❑❑❑ O 000 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) ❑ ❑ ❑ ❑ # Does the Permittee know the location of the chlorinator? ❑ ❑ ❑ ❑ Were chlorine tablets observed in the chlorinator? 0000 Are Tablets contacting water? (If possible, poke them to determine.) 0 ❑ ❑ ❑ Comment: Chlorinaor is full of saturated tablets. Please remove and clean. Place no more than 2 or three tablets in each chlornator Pump Tank Yes No NA NE Page 3 of 4 Permit. W00005440 Owner - Facility:Timothy J. el Parker Inspection Date: 02 01f2021 Inspection Type : Comp iance Eva!uatie } Reason for Visit: Routine Inspection Summary: 1. Clean out the chlorinator tubes with water and place 2-3 fresh tablets on a weekly basis as required by permit. The number of tablets used in a week will vary. Your permit does require weekly inspections, during this inspection add only what is needed. Permit Condit on 111. Operation and Maintenance Requirements, section 12., which states "the Permittee is responsible for the operation and maintenance of the entire treatment and d.sposal system includ ng, but not limited to, the following items: b. The tablet chlorinator shall be checked weekly. Wastewater grade chlorine tablets (calcium hypochlorite) shall be added as needed to provide proper chlorination. Pool chlorine tablets shall not be used. 2. The irrigation field was not assessable as a result of exwessive rainfalls and snow. The Permittee needs to ensure access to the spray fields is access'ble at all times. Permit Condit on 111. Operation and Maintenance Requirements, section 12., which states "the Permittee is responsible for the operation and maintenance of the ent re treatment and d'sposal system including but not limited to, the following items. d. The system shall be inspected monthly to make certain of the proper operation of the spray heads, that the system is free of leaks, that the vegetative growth allows a proper spray pattern, that the sod is ass.milating the disposed treated wastewater with no surface runoff, and that no objectionable odors are be:ng generated. The easement from the treatment facility to the irrigation field should be evaluated for jurisdictional wetlands prior to any further disturbance or improvements. Please contact the US Army Corp of Eng;neers (Raleigh Regulatory Field Office) at (919)-554-4884. Please complete the above items within 90 days of receipt of this letter. Contact this office when access can be obtained so that a complete inspection can be conducted. Page 2 of 4 Compliance Inspection Report Permit: W00005440 Effective: 05/22115 Expiration: 04 30:20 Owner : Timothy Joel Parker SOC: Effective: Expiration: Facility: 3520 Laws Store Rd. SFR County: Orange 3520 Laws Store Rd Region: Raleigh Contact Person: Timothy Joel Parker Hurdle Mills NC 27541 Title: Phone: 919-732-4360 Directions to Facility: Hwy. 70 W to 1-85 S. Exit at Guess Rd, go RT for 12 m les, turn LT on Laves Store Rd, go 1.2 rules to 3520 on the RT System Classifications: Primary ORC: Certification: Phone: Secondary ORC(s): On -Site Representative(s): Related Permits; inspection Date: 02/01/2021 Primary Inspector: Jane Bernard Secondary Inspector(s): Entry Time 11 .00AM Exit Time: 12 30PM Phone: 919-791-4200 Vanessa E Manuel Reason for Inspection: Routine Inspection Type: Compliance Evaluat on Permit Inspection Type: Si vie-Ea'rily Res dance Wastvrlater Irrigat Tr' Facility Status: ❑ Compliant ❑ Not Compliant Question Areas: IZI Miscellaneous Questions Ia Sand Filter/Treatment Pods I Drip or Irrigation (See attachment summary) ® Permit Status 111 Dsinfection Tablets 0 SETA Tank Pump Tank Page 1 of 4 proper spray pattern, that the soil is assimilating the disposed treated wastewater with no surface runoff, and that no objectionable odors are being generated. The easement from the treatment facility to the irrigation field should be evaluated for jurisdictional wetlands prior to any further disturbance or improvements. Please contact the US Army Corp of Engineers (Raleigh Regulatory Field Office) at (919)-554-4884. Please complete the above items within 90 days of receipt of this letter. Contact this office when access can be obtained so that a complete inspection can be conducted. If you have any questions please contact me at (919) 791-4233 or iane.bernardri..ncdenr.gov. Sincerely, 9cify,..„ Jane Bernard, Environmental Specialist DWR, WQROS Attachment: Inspection Report