WQ0038378_Compliance Evaluation Inspection_20210305

ROY COOPER.
Governor
MICHAEL S. REGAN
Secretary
S. DANIEL SMITH NORTH CAROLINA
Director Environmental Quality
March 5, 2021
Larry S. and Pamela M. Winters
2024 Boyce Bridge
Creedmoor, NC 27522
Subject: Permit No. WQ0038378
2024 Boyce Bridge road
Surface Drip System
Wake County
Dear Larry S. and Pamela M. winters
On February 23, 2021, staff of the NC Division of Water Resources (DWR), inspected the subject single-family
residence wastewater treatment and surface irrigation system. The purpose of the visit was to conduct a compliance
inspection. 1 wish to thank Brandon with McFarland Septic for his assistance during the inspection.
The following comments are highlighted as a result of the inspection (please refer also to the attached inspection
report):
1. The inspection was a result ofa Permit Renewal application.
2. Brandon with McFarland Septic completed the bi-annual maintenance.
3. Filters were cleaned, pump was rinsed, floats were pulled and checked.
4. The UV disinfection unit was operating as designed.
5. The entire drip field was properly fenced and appeared to be installed as designed.
If you have any questions concerning this inspection or the necessary corrective measures, you may contact Jane
Bernard via email at [e-mail] or at [phone].
Attachments: Inspection Report
cc: laser fiche
Sincerely,
ga,y„ CA_ 64-A.ANDA,C1
Jane R. Bernard
Environmental Specialist, Division of Water Resources,
Water Quality Regional Operations Section
North Carolina Department of Environmental Quality I Division of Water Resources
Raleigh Regional Office 13800 Barrett Drive i Raleigh. North Carolina 27609
919,791,4200

Compliance Inspection Report
Permit: WO0038378 Effective: 06/01/16 Expiration: 05/31/21 Owner : Larry S Winters
SOC: Effective: Expiration: Facility: 2024 Boyce Bridge Rd. SFR
County: Wake 2024 Boyce Bridge Rd
Region: Raleigh
Contact Person: Larry S Winters
Directions to Facility:
Creedmoor NC 27522
Title: Phone:
System Classifications:
Primary ORC: Certification: Phone:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 02/23/2021 Entry Time 02:00PM Exit Time: 03.00PM
Primary inspector: Jane Bernard
Secondary Inspector(s):
Phone: [phone]
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Single -Family Residence Wastewater Irrigation
Facility Status: III Compliant ❑ Not Compliant
Question Areas:
IN Miscellaneous Questions
® Sand Filter/Treatment Pods
In Drip or Irrigation
(See attachment summary)
• Permit Status
II Disinfection UV
▪ General
▪ Septic Tank
■ Pump Tank
Page 1 of 4

Permit: WO0038378 Owner - Facliity: Larry S Winters
Inspection Date: 02/23/2021 Inspection Type : Compliance Evaluation
Reason for Visit: Routine
Inspection Summary:
I wish to thank Brandon with McFarland Septic for his assistance during the inspection.
The following comments are highlighted as a result of the inspection (please refer also to the attached inspection report):
1. The inspection was a result of a Permit Renewal application.
2. Brandon with McFarland Septic completed the bi-annual maintenance.
3. Filters were cleaned, pump was rinsed, floats were pulled and checked.
4. The UV disinfection unit was operating as designed.
5. The entire drip field was properly fenced and appeared to be installed as designed.
Zone 1 689 Cycles 176.20 run time
Zone 2 688 Cycles 175.00
Zone 3 688 169.52
219070 Meter
Page 2 of 4

permit: W00038378 Owner - Facility: Larry 3 Winters
Inspection Date: 02/23/2021
Inspection Type : Compliance Evaluation
Reason for Visit: Roagine
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)?
McFarland Septic
Comment:
Septic Tank
The septic tank and fitters 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):
Brandon Stuck the tank and determined next year it will be due.
# Does the septic tank have an EFFLUENT FILTER or SANITARY T?
If FILTER, when was the filter cleaned and by who?
Comment:
Sand Filter/Treatment 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 - Peat, Textile or brand name - Advantex, etc.)
# Does the permittee know where the sandfilter is located?
Does the sandfilter require maintenance?
If maintenace is required, explain:
Comment:
Disinfection UV
"' UV unit shall be checked weekly. Lamps/sleeves should be cleaned/replaced as needed to ensure
proper disinfection.
is UV working?
Has the UV Unit been serviced and bulbs cleaned?
# Who completes the weekly check for the UV? ( Non -Discharge)
Comment:
Pump Tank
Yes No NA NE
▪ ❑ ❑ ❑
❑❑■❑
❑ ❑N❑
• ❑❑❑
Yes No NA NE
• El CI
• ❑❑❑
❑ ❑❑■
• ❑CI
Yes No NA NE
• ❑❑❑
Advantex
II ❑❑❑
III El El
Yes No NA NE
• ❑❑❑
• ❑ ❑ ❑
McFarland
Yes No NA NE
Page 3 of 4

Permit: W00038378 Owner - Facility:Larry S Winters
Inspection Date: 02/23/2021 Inspection Type : Compliance Evaluation
Reason for Visit: Routine
"" All pump and alarm sytems shall be inspected monthly. (Non -Discharge) "*"
Is the pump working?
is the audible and visual high water alarm operational?
# 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 to ensure system is free of leaks and equipment is operating
as designed. ""
# Type of system (DRIP or IRRIGATION):
# 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 minimum two wire fence surrounding the entire irrigation area?
Comment:
General
# Are the treatment units locked and/or secured?
# Has resident had any sewage problems?
If YES, explain:
Does the system match the permit description?
If NO, explain:
Is the system compliant?
Is the system failing? (If yes, take pictures if possible)
If system is failing, describe any exposures to people/animals or environmental risks.
Comment:
Yes No NA NE
Drip
©❑❑❑
. ❑ ❑ ❑
MOOD
■ ❑❑D
Yes No NA NE
■ ❑❑❑
❑ ❑■❑
▪ ❑❑❑
■ ❑❑D
❑❑■❑
Page 4 of 4