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HomeMy WebLinkAboutWQ0003475_Inspection_20161202ROY COOPER. Governor DIONNE DELLI-GATrI Secretary S. DANIEL SMITH Director Jose Angel Silva 613 19t St Butner, NC 27509 Dear Mr. Silva, NORTH CAROLINA Environmental Quality December 2, 2016 Subject: Permit No.WQ0003475 FR 17231-85 Service Road SFR Surface Irrigation Wastewater Treatment and Disposal System Granville County On March 10, 2021, staff of the NC Division of Water Resources (DWR), Water Quality Regional Operations Section, inspected the subject wastewater treatment and disposal system. The purpose of the visit was to conduct a compliance inspection. We wish to thank Mr. Silva who was present and assisted during the inspection. On the day of the inspection it was noted that all of the facilities components appeared to operating as designed. During the site visit there were small trees and woody vegetation on the sand filter. Please remove the small trees and woody vegetation from the sand filter and continue to keep the sand filter clear of all debris and vegetative growth. If you have any questions, please contact me at (919) 791-4200 or jane.bernard@ncdenr.gov. Attachment: Inspection Report cc: laser fiche Sincerely, 9 Cvn.e. 6.-- as-A--Y-0--ei Jane R. Bernard, Environmental Specialist North Carolina Department of Environmental Quality I Division of Water Resources Ralelgh Regional Office 13800 Barrett Drive I Raleigh, North Carolina 27609 919.791.4200 Compliance Inspection Report Permit: W00003475 Effective: 05/13/16 Expiration: 04/30/21 Owner : Jose Angel Silva SOC: Effective: Expiration: Facility: 1723 1-85 Service Rd. SFR County: Granville 1723 1-85 Service Rd Region: Raleigh Contact Person: Jose Angel Silva Butner NC 27509 Title: Phone: 919-697-1448 Directions to Facility: From Raleigh take US 70W to I-85N, from I-85N take exit 189 and turn L onto NC-1103, cross intersection and turn L onto 1-85 Service Rd, follow for -1.2 mi, facility is on Rl System Classifications: Primary ORC: Certification: Phone: Secondary ORC(s): On -Site Representative(s): Related Permits: Inspection Date: 03/10/2021 Entry Time 09:00AM Exit Time: 10:00AM Primary Inspector: Jane Bernard Secondary Inspector(s): Phone: 919-791-4200 Reason for Inspection: Routine Inspection Type: Compliance Evaluation Permit Inspection Type: Single -Family Residence Wastewater Irrigaton Facility Status: Compliant 0 Not Compliant Question Areas: m Miscellaneous Questions d Sand Filter/Treatment Pods ✓ Drip or Irrigation (See attachment summary) 1.1 Permit Status ▪ Disinfection Tablets ▪ General ▪ Septic Tank ▪ Pump Tank Page 1 of 4 Permit: W00003475 Owner - Facility: Jose Angel Silva Inspection Date: 03/10/2021 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: Rental Property Septic Tank *** The septic tank and filters should be checked annually and pumpedlcleaned as needed.*** Is all wastewater from the home connected to the septic tank? # Does the permitteelresident 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): Mr. Silva agrees it is due at this time # 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: All vegetation needs to be removed from the sand filter. Comment: Disinfection Tablets *** 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? Are tablets contacting water? (If possible, poke them to determine.) Comment: Pump Tank Yes No NA NE 0.00 • ❑❑❑ ❑ III ❑❑ O 1100 Yes No NA NE • ❑ ❑ ❑ ■ ❑❑❑ ■ ❑❑❑ ■ ❑❑❑ Yes No NA NE • ❑❑❑ •❑❑❑ ■ ❑❑❑ Yes No NA NE ❑ ❑ ❑ ❑ ❑ ❑❑❑ ❑ ❑❑❑ ❑ ❑❑❑ Yes No NA NE Page 3 of 4