WQ0022017_Inspection_20230323

Compliance InSIDection Report
Permit: WQ0022017 Effective: 06/16/17 Expiration: 05/31/22 Owner: Danny E Blackbum
SOC: Effective: Expiration: Facility: 9517 Walnut Grove Church Rd. SFR #1
County: Orange 95W Walnut Grove Church Rd
Region: Raleigh
Hurdle Mills NC 27541
Contact Person: Danny E Blackburn Title: Phone: [phone]
Directions to Facility:
From Raleigh take 14OW to exit 261 turn R and follow NC 86 for --7.6 mi, turn R and follow Walnut Grove Church Rd for --7.4 mi,
drive to property is on Rt
System Classifications:
Primary ORC: Certification: Phone:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
WQ0022021 Danny E Blackburn - 9517 Walnut Grove Church Rd. SFR #2
Inspection Date: 03/22/2023 Entry Time 10:30AM ExIt Time: 11:15AM
Primary Inspector: James Westcott Phone: [phone]
Secondary Inspector(s):
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Single -Family Residence Wastewater Irrigation
Facility Status: E Compliant Not Compliant
Question Areas:
Miscellaneous Questions 0 Permit Status Septic Tank
Sand FilterlTreatment Pods 0 Disinfection Tablets Pump Tank
Drip or Irrigation 0 General
(See attachment summary)
Page 1 of 4

Permit: WO0022017
Inspection Date: 03/22/2023
Inspection Summary:
Owner -Facility: Danny E Blackburn
Inspection Type: Compliance Evaluation Reason for Visit: Routine
Page 2 of 4

Permit: WQ0022017 Owner - Facility: Danny E Blackburn
Inspection Date: 03/22/2023 Inspection Type : Compliance Evaluat on Reason for Visit: Routine
Permit Status Yes No NA NE
# Is the current resident in the home the Permittee? 0 ❑ ❑ ❑
# If not, does the resident rent from the Permittee? 1111011
Change of Ownership form needed? (Mail the form with the inspection letter) ❑ ❑ ❑
# Is there an inspection and maintenance agreement with a contractor? ❑ ❑ 0 ❑
If YES, who is the contractor (include contact info)?
Comment:
Septic Tank
Yes No NA NE
"' 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?
11110
# Does the permittee/resident know where the septic tank is located?
❑ ❑ E ❑
Has the septic tank been pumped in the last 5 years?
1111011
If YES, describe if known and proof (include date pumped):
Request issued for reciept of residuals removed.
#floes the septic tank have an EFFLUENT FILTER or SANITARY T?
001111
If FILTER, when was the filter cleaned and by who?
Comment: Reuuest issued for reciept of residuals removed.,
Sand Filter/Treatment Pods
Yes No NA NE
"' 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?
❑ ❑ 0 ❑
# If YES, what kind? (examples - Peat, Textile or brand name - Advantex, etc.)
# Does the permittee know where the sandfilter is located?
N ❑ ❑ ❑
Does the sandfilter require maintenance?
11110 ❑
If maintenace is required, explain:
Comment:
Disinfection Tablets Yes No NA NE
"' 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? 0 ❑ ❑ ❑
Were chlorine tablets observed in the chlorinator? E ❑ ❑ ❑
Are tablets contacting water? (If possible, poke them to determine.) 0 [] ❑ ❑
Comment:
Puma Tank Yes No NA NE
"` All pump and alarm sytems shall be inspected monthly. (Non -Discharge)
Page 3 of 4

permit: W00022017 Owner - Facility: Danny E Blackburn
Inspection Date: 03/22/2023 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: Reguest issued for date of last functional test.
Drip or Irrigation Yes No NA NE
*** 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): Irrigation
# If IRRIGATION, number of sprinkler heads: 3
Are buffers and setbacks adequate? 001111
Is the site free of ponding and runoff? No[][]
Does the application equipment appear to be working properly? M 111111
Is there a minimum two wire fence surrounding the entire irrigation area? 00013
Comment:
General
Yes No NA NE
# Are the treatment units locked and/or secured?
1111011
# Has resident had any sewage problems?
❑ ❑ ❑
If YES, explain:
Does the system match the permit description?
❑ ❑ ❑
If NO, explain:
Is the system compliant?
❑ ❑ 0 ❑
Is the system failing? (If yes, take pictures if possible)
❑ ❑ all
If system is failing, describe any exposures to people/animals or environmental risks.
Current permit expired May 31, 2022.
Comment:
Page 4 of 4