WQ0005247_Compliance Report_20220927

Compliance Inspection Report
Permit: WO0020817 Effective: 04/13/16 Expiration: 03/31/21 Owner : Donna F Haddock
SOC: Effective: Expiration: Facility: 604 Perfect Moment Dr. SFR
County: Chatham 604 Perfect Moment Dr
Region: Raleigh
Contact Person: Donna F Haddock
Durham NC 27713
Title: Phone:
Directions to Facility:
1-40, Exit 278. NC 55 S, 4.4 mil. Rt on O'Keliy Chapel Rd., 2 miles. Rt on Royal Sunset Dr. (locked gate), 0.2 mi, first left on Perfect
Moment Dr., 0.2 mi. House on left.
System Classifications:
Primary ORC: Certification: Phone:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 09/06/2022 Entry Time 09:30AM Exit Time: 10:30AM
Primary inspector: James Westcott
Secondary Inspector(s):
Phone: [phone]
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Single -Family Residence Wastewater Irrigation
Facility Status: Compliant ❑ Not Compliant
Question Areas:
▪ Miscellaneous Questions III Permit Status
▪ Pump Tank Drip or irrigation
(See attachment summary)
• Septic Tank
• General
Page 1 of 4

permit: WQ0020817 Owner - Facility:Donna F Haddock
Inspection Date: 09/08/2022
Inspection Type : Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
Advantex AX-20 system was serviced at the time of inspection and all compartments, media,spray patterns and UV
disenfection unit were inspected for proper operation. The drip field was fenced and clearly deliniated.Drip system lines
repaired in zone(s) #1 (4), #2 (37),#3 (10). Previous maintenance reports were available at the time of inspection and the
current inspection report was sent to the office and uploaded to file.
Page 2 of 4

permit: W00020817 Owner - Facility: Donna F Haddock
Inspection Date: 09/06/2022 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)?
AQWA, Inc.
2604 Willis Court
Wilson, NC 27896
252-243-7693
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 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):
Contract staff provided documentation at time of inspection.
# Does the septic tank have an EFFLUENT FILTER or SANITARY T?
If FILTER, when was the filter cleaned and by who?
Comment:
Pump Tank
*** 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?
Yes No NA NE
• ❑ ❑ ❑
❑ ❑ •❑
❑ ❑•❑
■ ❑❑❑
Yes No NA NIA
▪ ❑❑❑
• ❑❑❑
• ❑ ❑ ❑
• ❑❑❑
At the time of
inspection by the
AQWA staff.
Yes No NA NE
• ❑ ❑ ❑
• ❑❑❑
•
❑❑❑
9/6/2022
Yes No NA NE
Drip
• ❑ ❑ ❑
• ❑ ❑ ❑
Page 3 of 4

Permit: W00020817 Owner - Facillty: Donna F Haddock
Inspection Date: 09/06/2022
Inspection Type : Compliance Evaluation Reason for Visit: Routine
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:
No concems noted.
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.
No concems noted.
Comment:
■ ❑❑❑
■ ❑❑❑
Yes No NA NE
■ ❑❑❑
El ONO
▪ ❑❑❑
• ❑ ❑ ❑
❑ ❑ ❑
Page 4 of 4