NCG550587_Compliance Evaluation Inspection_20210928 (2)

ROY COOPER
Governor
DIONNE DELLI-GATTI
Secretary
S. DANIEL SMITH
Director
Raymond Paris
6107 Dello Street
Durham, NC 27712
NORTH CAROLINA
Environmental Quality
September 28, 2021
Subject: Compliance Evaluation Inspection
Single Family Wastewater Treatment System
General NPDES Permit NCG550000
Certificate of Coverage NCG550587
Facility: 6107 Dello Street WWTP
Durham County
Dear Mr. Paris:
On September 27, 2021, Mitch Hayes from the Raleigh Regional Office visited your single-
family residence (SFR) wastewater treatment system that you own at 6107 Dello Street to
evaluate compliance with the subject General NPDES Permit.
Our records indicate the treatment system consists of a septic tank, sub -surface sand filter, tablet
chlorinator, chlorine contact tank, dechlorinator, pump tank and discharge pipe.
General NPDES Permit NCG550000 and Certificate of Coverage (COC) NCG550587 authorize
the discharge of domestic wastewater from your treatment system to receiving waters designated
as an unnamed tributary to the Little River Reservoir (classified WS-II; HQW, NSW) in the
Neuse River Basin. 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:
® Treatment system operation: The wastewater treatment system shall be maintained
at all times to prevent seepage of sewage to the surface of the ground.
® Chlorine tablets in the chlorinator and dechlorinator tablets: You are reminded
that it is required that chlorine tablets be maintained in the chlorinator to ensure proper
disinfection of the discharged wastewater. Chlorine tablets provide effective disinfection
and prevent/limit harmful bacteria from discharging to the environment. The product
label for these tablets must indicate the tablets are approved for wastewater use and not
for swimming pools. Part 1, Section D (1) of General NPDES Permit NCG550000
requires the permittee to inspect the tablet chlorinator weekly to ensure there is an
adequate supply of tablets for continuous and proper operation. Section D (4) requires
the permittee to maintain all system components, including...disinfection units...at all
North Carolina Department of Environmental Quality I Division of Water Resources
Raleigh Regional Office 13800 Barrett Drtve ; Raleigh. North Carolina 27609
919.79L4200

Raymond Paris, NCG550587
September 28, 2021 Page 2 of 2
times and in good operating order. The inspector did observe chlorine tablets in the
chlorinator and dechlor tablets in the dechlorinator.
® 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, Total Residual Chlorine, Total
Nitrogen, Total Phosphorus and Ammonia. According to our files, records are not being
maintained. Failure to monitor the effluent discharge as required is a violation of
NPDES General Permit NCG550000.
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
available for inspection.
If you have questions or comments about this inspection or the requirements to take corrective
action (if applicable), then please contact Mitch Hayes at 919-791-4261.
Sincerely,
t� Scott Vinson, Regional Supervisor
Water Quality Regional Operations Section
Raleigh Regional Office
Division of Water Resources, NCDEQ
Attachment(s): EPA Water Compliance Inspection Report, RRO files, Laserfiche

United States Environmental Protection Agency
E PA Washington, D.C. 20460
Water Compliance Inspection Report
Form Approved.
OMB No. 2040-0057
Approval expires 8-31-98
Section A: National Data System Coding (i.e., PCS)
Transaction Code NPDES yrlmolday Inspection
1 I�, I 2 Lj 3 I NCG550587 111 121 21/09/27 117
Type
18 u
11111111111
Inspector Fac Type
19 u 2011
21111111 1111111111111111111111111
P6
Inspection Work Days Facility Self -Monitoring Evaluation Rating B1 QA
671 1 701 LJ I 71 Li 72 I N LJ I
Reserved
731 1 !I74 751
1 1 1 1 1 1 180
Section B: Facility Data
Name and Location of Facility Inspected (For Industrial Users discharging to POTW, also include
POTW name and NPDES permit Number)
6107 Dello Road
6107 Dello St
Durham NC 27712
Entry Time/Date
12:57PM 21/09/27
Permit Effective Date
20/03/25
Exit Time/Date
01:41 PM 21?09/27
Permit Expiration Date
20/10/31
Name(s) of Onsite Representative(s tles(s)/Phone and Fax Number(s)
11/
Raymond N Paris//919-471-9590 /
Other Facility Data
Name, Address of Responsible Official/tle/Phone and Fax Number
Raymond N Paris,6107 Dello St Durham NC 2771211/ Contacted
No
Section C: Areas Evaluated During Inspection (Check only those areas evaluated)
11 Permit Records/Reports Facility Site Review Effluent/Receiving Wate
Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary)
(See attachment summary)
Name(s) and Signature(s) of Inspector(s) Agency/Office/Phone and Fax Numbers Date
Mitchell S Hayes DWRIRRO WQ/919-791-4200/
Signature of Management Q A Reviewer Agency/Office/Phone and Fax Numbers Date
.,r — gig- /p- if2,5 Z Ur f -, 7 z/
EPA Form 3560-3 (Rev 9-94) Previous editions are obsolete.
Page# 1

NPDES yr/mo/day
31 NCG550587 I11 21/09/27
11
117
Inspection Type
18 LI
1
Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary)
Observed chlorine tablets in the chlorinator. Pump tank was not discharging at the time of inspection
so there was no discharge. No indication of any solids at discharge point. Records are not being
kept.
Page# 2

Permit: NCG550587 Owner - Facility: 6107 Dello Road
Inspection Date: 09/27/2021 Inspection Type: Compliance Evaluation
Permit Yes No NA NE
(If the present permit expires in 6 months or less). Has the permittee submitted a new 0 0 • 0
application?
Is the facility as described in the permit? M 0 0 0
# Are there any special conditions for the permit? 0 0 • 0
Is access to the plant site restricted to the general public? 0 0 • 0
Is the inspector granted access to all areas for inspection? • 0 0 0
Comment:
Record Keeping
Are records kept and maintained as required by the permit?
Is all required information readily available, complete and current?
Are all records maintained for 3 years (lab. reg. required 5 years)?
Are analytical results consistent with data reported on DMRs?
Is the chain -of -custody complete?
Dates, times and location of sampling
Name of individual performing the sampling
Results of analysis and calibration
Dates of analysis
Name of person performing analyses
Transported COCs
Are DMRs complete: do they include all permit parameters?
Has the facility submitted its annual compliance report to users and DWQ?
(If the facility is = or > 5 MGD permitted flow) Do they operate 24/7 with a certified
operator on each shift?
Is the ORC visitation log available and current?
Is the ORC certified at grade equal to or higher than the facility classification?
Is the backup operator certified at one grade Tess or greater than the facility
classification?
Is a copy of the current NPDES permit available on site?
Facility has copy of previous year's Annual Report on file for review?
Comment: Records are not kept.
Effluent Pipe
Is right of way to the outfall properly maintained?
Yes No NA NE
❑ • ❑ ❑
❑ • ❑ ❑
❑ 11 ❑ ❑
❑ ❑ • ❑
❑ ❑ • ❑
0
0
0
0
0
0
❑ ❑ • ❑
❑ ❑ • ❑
❑ ❑ 11 ❑
❑ ❑ II ❑
❑ ❑ • ❑
❑ ❑ • ❑
❑ ❑ • ❑
❑ ❑ • ❑
Yes No NA NE
❑ ❑ ❑ ❑
Page# 3

Permit: NCG550587 Owner - Facility: 6107 Delo Road
Inspection Date: 09/27/2021 Inspection Type: Compliance Evaluation
Effluent Pipe
Are the receiving water free of foam other than trace amounts and other debris?
If effluent (diffuser pipes are required) are they operating properly?
Comment. There was no discharge.
Yes No NA NE
• ❑ ❑ ❑
❑ ❑ • ❑
Page# 4

1/5l20f 5
Permittee: ] Nn rid PEA Irr
Address: 6) Q)
Phone:( )
Inspection Date:09, Z 7 10 2.1 • Start Time:, GJ� P Y it End Time: ) Y14 _
SINGLE FAMILY WASTEWATER SYSTEM CHECKLIST
E-mail-
Permit:, Cts 5 SQS8 7
Cell Phone:(T _) County: f Y j14 r-Y1
The Permittee is responsible for the operation and maintenance of the entire wastewater treatment and disposal system.
1. Is the current resident in the home the Permittee?
2. If not does the resident rent from the permittee?
3. Change of Ownership form needed? (mail the form with the .nspection letter)
4. Is there a inspection and maintenance agreement with a contractor?
5. If yes to #4 who is the contractor?
Doesn't Did Not
Yes No Apply Investigate
❑ ❑
a R' ❑
❑may' ❑
❑ I✓I ❑
SEPTIC TANK The septic tank and filters shou d be checked annually and p,?mped.r..eaned as needed.
6. Is all wastewater from the home connected to the septic tank?
7. Does the permitteelresident know where the septic tank is located?
8. Has the septic tank been pumped in the last 5 years?
❑ ❑ ❑
[G17 ❑ ❑ ❑
❑ ❑ ❑
9. If yes to #8 date, if known ly LG 7-1 If proof, describe ,P_f_e
10. Does the septic tank have an EFFLUENT FILTER or SANITARY T? (circle one)
11. If Yes to filter when was the filter cleaned? By who?
SAND FILTER / TREATMENT PODS YES I NO n If no proceed to the next section.
Accessible sand filter surfaces shall be raked and leveled every six months and any vegetative growth shall be removed manually.
12. Is system something other than a sand filter?
13. If yes, what kind? (examples - Peat, Textile or brand name - Advantex, etc.)
14. Does the permittee know where the filter is?
15. If above ground does the filter require maintenance?
It maintenace is required explain in the comment section.
❑ E ❑ ❑
❑ ❑ CE ❑
DISINFECTION / UV YES n NO Lj If no proceed to the next section.
The ultraviolet unit shall be checked weekly. The lamps and sleeves should be cleaned or replaced as needed to ensure proper disinfection. e
z El
❑ ❑ R' ❑
16. Is UV working?
17. Has the UV Unit been serviced and bulbs cleaned?
18. Who completes the weekly check for the UV?( Non-Disycharge)
DISINFECTION / TABLETS YES [/ NO ❑
The tablet chlorinator unit shall be checked weekly to ensure continuous and proper operation
19. Does the permittee have the correct chlorine tablets?(If none, mark No)
20. Does the Permittee know the location of the chlorinator?
21. Were chlorine tablets observed in the chlorinator?
22. Are tablets contacting water? If possible poke them to determine.
DECHLOR (Discharge only) YES E NO
The dechlorinator unit shall be checked weekly to ensure continuous and proper operation.
23. Does the permittee know where the dechior is?
24. Does the permittee have the correct dechior tablets?
25. Were dechior tablets observed in the dechlorination chamber?
26. Are tablets contacting water? If possible poke them to determine.
If no proceed to the next section.
Ni/ ❑ ❑
Iv({ ❑ ❑
lL�l ❑ ❑
E ❑ ❑
If no proceed to the next section.

Doesn't Did Not
Yes No Apply Investigate
PUMP TANK YES n NO ❑ If no proceed to the next section.
All pump and alarm sytems shall be inspected monthly. (non di:.:harge ❑ Ell ❑
27. Is the pump working?
28. Is the audible and visual high water alarm operational? 'i IV ❑ ❑
29. Did the permittee know how to check the pump & high water alarm? ❑ ❑ ❑
30 Last functional test?
DISCHARGE ONLY YES ❑ NO li If no proceed to the next section.
A visual review of the outfall location shall be executed twice ea.:h year (one at the t me of sampl'ng to ensure no v siala solids or evidence of a malfunction.
31. Does the permittee know where the outfall is? lr��-mil El El32. Were you able to locate the outfall? V El
33. Is the end of the discharge pipe visible? If not, explain why. Iv ❑ D ElEl El34. Is outlet discharging?
35. Is right of way maintained around the discharge point? N/ gr ❑ ❑ 0
0 0
36. Any Lab Results available?
37. Is there evidence of solids around the discharge point? ❑ AV ❑ ❑
DRIP or SPRAY YES L1 NO If no proceed to the next section.
The irrigation sysetm shall be inspected monthly to ensure the system is free of leaks and equipment is operating as designed
38. Is the system DRIP or IRRIGATION (circle one)? 1f irrigation number of sprinkler heads. ❑
39. Are the buffers adequate? ❑ 0
Er 0
40. Is the site free of ponding and runoff?
41. Does the application equipment appear to be working properly? ❑ ❑ ❑' ❑
❑ 0 Iff ❑
42. 1s there a two wire fence?
GENERAL El43. Are the treatment units locked and or secured? 0 LJ El El44. Has resident had any sewage problems? If yes explain in the comment section. 0 I ►J ❑�0 0
45. Does the system match the permit description? If no explain in the comment section. Er ❑ El ❑
46. Is the system compliant?
47. Is the system failing? If yes, take pictures if possible. ❑ ❑ 0 El48. If system is failing, any sign of children or animals contacting sewage?
NOD Sent #: - - - NOV Sent #:
YES ❑ NO FP(
Comments:
KIN (A; sa,avilei.
Photos Taken?
Inl¢PPC.TnR SIGNATURE.