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Home My WebLink AboutWQ0020925_Compliance Evaluation Inspection_20210826ROY COOPER Governor ELIZABETH S. BISER Secretary. S. DANIEL SMITH Director Delores Bailey 203 N. Graham Street Chapel Hill, NC 27516 Dear Delores Bailey, NORTH ;_ AROLINA Environntentaf Quality August 26, 2021 Subject: Permit No. WQ0020925 7508 Kennebec Drive SFR Surface Irrigation Wastewater Treatment and Disposal System Granville County On August 5, 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 and disposal system. The purpose of the visit was to conduct a compliance inspection. We wish to thank you for assisting during this inspection. On the day of the inspection all single family residence wastewater treatment and application equipment appears to be well maintained. The drip field appears to be operating as designed and no sign of excessive flows or leaks. The septic tank needs to be pumped this year. The fence needs some maintenance at this time, but this will be a constant maintenance item. Chlorine tablets need to be purchased and placed in the chlorinator. Please submit receipts for the septic tank pumping and the receipt for the purchase of the chlorine tablets within 60 days of this letter. If you have any question, please contact me at (919) 791-4233 or jane.bemardr .,nedenr.gov. Sincerely, Jane R. Bernard, Environmental Specialist II Division of Water Resources, Water Quality Regional Operations Section Attachments: Inspection Reports cc: RRO-WQROS Files Water Quality Section Central Files w/o attachments Ow.. m.lail En __for.leI.11.1:1; North Carolina Department of Environmental Quality 1 Division of Water Resources Raleigh Regional Office 1300 Barrett Drive Raleigh. North Carolina 27609 9I'r 791.4200 . I I 7� _. . - • . 1 • • • • • • 1 . ■ ■ II- - • . • 1 • ▪ II • ■S • • •. Lr • • • • ▪ 1 -• • • .i • • NE? • F . ii • !'!_L!i» .• •- • • • . ▪ 1. • -r 11 •.• . ` •- . . � '• •• - �. -. •• �. 1 - • Yh ••• • • 1 -• • • - _•I • I.. •_ - ' - Pr r • • • • • • •• • - rr mE - • • • • • • • - • • • • • • • • • • • L • • • • Compliance Inspection Report Permit: W00020925 Effective: 11130.16 Expiration: 10r31?21 Owner : Delores M Bailey SOC: Effective: Expiration: Facility: 7508 Kennebec Dr. SFR County: Durham 7508 Kennebec Dr Region: Raleigh Contact Person: Delores M Bailey Chapel Hill NC 27517 Title: Phone: 919-967-8779 Directions to Facility: 1-40 west from Raleigh to Hwy 751 South. Right on Stagecoach Rd, Left on Farrington Rd. Left on Farrington Mill Rd. Left on Kepley Rd. Right on Kennebec Cr. Address is 7508. System Classifications: Primary ORC: Certification: Phone: Secondary ORC(s): On -Site Representative(s): Related Permits: Inspection Date: 08105r2021 Primary Inspector: Jane Bernard Secondary Inspector(s): Entry Time 10:OOAM Exit Time: 11:30AM Phone: 919-791-4200 Reason for Inspection: Routine Inspection Type: Compliance Evaluation Permit Inspection Type: Single -Family Residence Wastewater Irrigation Facility Status: Compliant ❑ Not Compliant Question Areas: In Miscellaneous Questions Sand Filter/Treatment Pods 11. Drip or Irrigation (See attachment summary) ▪ Permit Status ▪ Disinfection Tablets Septic Tank Pump Tank Page 1 of 4 Permit: WQ0020925 Owner - Facility: Delores M Bailey Inspection Date: 08/05/2021 Inspection Type : Compliance Evaluation Reason for Visit: Routine Inspection Summary: On the day of the inspection all single family residence wastewater treatment and application equipment appears to be well maintained. The drip field appears to be operating as designed and no sign of excessive flows or Teaks. The septic tank needs to be pumped this year. The fence needs some maintenance at this time, but this will be a constant maintenance item. Chlorine tablets need to be purchased and placed in the chlorinator. Please submit receipts for the septic tank pumping and the receipt for the purchase of the chlorine tablets within 60 days of this letter. Page 2 of 4 Permit: WQ0020925 Owner - Facility: Delores M Bailey Inspection Date: 08f0512021 Inspection Type : Comp! ance 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 contractor 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): # Does the septic tank have an EFFLUENT FILTER or SANITARY T? If FILTER, when was the filter cleaned and by who? Comment: Pump this year PLEASE 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: not required 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.) Yes No NA NE ❑ ■❑❑ • ❑ ❑ ❑ O DMICI ❑•❑ ❑ Yes No NA NE ■ ❑❑❑ • ❑ ❑ ❑ ❑•❑ ❑ ❑ ❑❑■ Yes No NA NE ❑•❑ ❑ ▪ ❑❑❑ ❑ ■❑❑ Yes No NA NE DINED • ❑ ❑ ❑ ❑ ■❑❑ ❑•❑ ❑ Comment' Please purchase chlorine tablets and submit the reciept within 60 days of this inspection. Pump Tank *** All pump and alarm sytems shall be inspected monthly. (Non -Discharge) *** Yes No NA NE Page 3 of 4 Permit: WQ0020925 Owner - Facility: Delores M Bailey Inspection Date: 08/05/2021 Inspection Type : Compliance Evaluation Reason for Visit: Routine 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: Calls a contractor when there is an issue. Drip or Irrigation *** Irrigation sysetm shall be inspected monthly to ensure system is free of Teaks 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: ■ ❑❑❑ ■ ❑❑❑ ❑■❑❑ 08052021 Yes No NA NE Drip ■ ❑❑❑ ■ ❑❑❑ ■ ❑❑❑ ■ ❑❑❑ Page 4 of 4