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HomeMy WebLinkAboutWQ0004181_Compliance Report_20220308ROY COOPER. Governor ELIZABE H S. BISER sec every S. DANIEL SMITH Director Thomas P Watkins 533 Bible Shore Rd Belhaven, NC 27810 NORTH cAROUNA March 08, 2022 SUBJECT: Compliance Inspection Report 533 Bible Shore Rd. SFR Non -discharge Permit No. WQ0004181 Beaufort County Dear Mr. Watkins: The North Carolina Division of Water Resources conducted an inspection of the 533 Bible Shore Rd. SFR on 3/08/2022. This inspection was conducted to verify that the fadlity is operating In compliance with the conditions and limitations spedfied in Non -discharge Permit No. WQ0004181. The findings and comments noted during this inspection are provided in the endosed copy of the inspection report entitled "Compliance Inspection Report". There were no significant issues or findings noted during the inspection and therefore, a response to this inspection report is not required. If you should have any questions, please do not hesitate to contact me with the Water Quality Regional Operations Section at the Washington Regional Office at 252-948-3911 or via email at vidbria. herdt@ ncdenr.gov. ATTACHMENTS Cc: Laserflche Sincerely, Victoria Herdt, Environmental Specialist I Water Quality Regional Operations Section Washington Regional Office Division of Water Resources, NCDEQ waoa..11otxe.aedor a.:dOsailty I Oholia4Viaher w.a.<. Wailagta.yrrlOtra I 94341p..4+r<►L*I 1e.dro/oa leer* Owl. MP Compliance Inspection Report Permit: WQ0004181 Effective: 09/28/18 Expiration: 10/31/23 Owner : Thomas P Watkins SOC: Effective: Expiration: Facility: 533 Bible Shore Rd. SFR 533 Bible Shore Rd County: Beaufort Region: Washington Belhaven NC 27810 Contact Person: Thomas P Watkins Trice: Phone: Directions to Facility: From Washington take US 264E-2.8mi. E of Belhaven tum R, take Bible Shore Rd. - O.5m1, the residence Is located on the Lt System Classifications: Primary ORC: Certification: Phone: Secondary ORC(s): On -Site Representative(s): Related Permits: Inspection Date: 03/08/2022 Entry Time 09:OOAM Exit Time: 09:30AM Primary Inspector: Victoria Herdt dcti+:k,C 9ya4` 03/08/2022 Phone: 252-948-3911 Secondary Inspector(s): Reason for Inspection: Routine Inspection Type: Compliance Evaluation Permit Inspection Type: Single -Family Residence Wastewater Irrigation Facility Status: 11. Compliant ❑ Not Compliant Question Areas: ▪ Miscellaneous Questions ▪ Sand Fitter/Treatment Pods ▪ General (See attachment summary) ▪ Permtt Status • Septic Tank ▪ Disinfection Tablets • Drip or Irrigation Page 1 of 4 permit W00004181 Owner - Facility: Thomas P Watkins Inspection Date: 03/08/2022 Inspection Type : Compliance Evaluation Reason for Visit Routine Inspection Summary: On March 8, 2022, Victoria Herdt and Robert Tankard with NCDEQ DVVR was on -site at a Single Family Residence. Resident Kathy Watkins was presentat at the time of Inspection. The system appears to be operational and in compliance with regards to Permit #WQ0004181 the day of inspection. Page 2 of 4 Permit WQ0004181 Owner - Facility: Thomas P Watkins Inspection Date: 03/08/2022 Inspection Type : Compliance Evaluation Reason for Viet 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? (Mali 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: 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 pemiittee/resldent 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: 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? ❑ ❑ ❑ M If maintenace is required, explain: Comment: The two sand filters are subsurface and can not be visually inspected, No issues were noted on the surfaceabove the filters. Yes No NA N4 II El El ❑ ❑ U ❑ O 1:11110 ❑. ❑ III ❑ Yes No NA NE ▪ ❑ ❑ ❑ ■ ❑❑❑ ❑ ❑ ❑ ❑ CI MI ❑ Disinfection Tablets *** Tablet chlorinator unit shall be checked weekly to ensure continuous and proper operation. *** Does the permit -tee 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: Drip or Irrigation Yes No NA NE ❑•❑ ❑ Yes No NA Ng ▪ ❑ ❑ ❑ ▪ ❑❑❑ 1❑❑❑ ■ ❑❑❑ Yes No NA N4 Page 3 of 4 Permit WC10004181 Owner - Facility: Thomas P Watkins Inspection Date: 03/08/2022 Inspection type : Compliance Evaluation Reason for Visit Routine *** 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 ofsprinkler 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: Treatment unit was not locked on day of Inspection. 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: Irrigation 3 ❑ ❑ ❑• • ❑ ❑ ❑ ❑ ❑ ❑• ❑ ❑❑• Yes No NA Ng ❑•❑ ❑ ❑ U ❑ ❑ ▪ ❑ ❑ ❑ • ❑ ❑ ❑ 1:101110 Page 4 of 4