HomeMy WebLinkAboutWQ0020821_Compliance Evaluation Inspection_20230504ROY COOPER
Governor
ELV-METH S. BISER
Secretary
RICHARD E. ROGERS, JR.
alrector
James P. Zidar and Laurie A. Zidar
382 Perfect Moment Drive
Durham N.C. 27713
NORTH CAROLINA
Environmental Quality
May 10, 2023
Subject: Compliance Evaluation Inspection
Single Family Wastewater Treatment System
Non -Discharge Permit # WQ0020821
Facility: 382 Perfect Moment Drive, SFR
Chatham County
Dear Mr. and Mrs. Zidar,
On May 04, 2023, Curtis Tyree, from the Raleigh Regional Office visited your single-family
residence (SFR) wastewater treatment system to evaluate compliance with the subject Non -
Discharge Permit WQ0020821.
Our records indicate that your system consists of, a 1,500 gallon baffled septic tank with an
effluent filter; dual recirculating Advantex AX-20 filters; a 2,500 gallon tank with a recirculating
pump; a 2,500 gallon dosing tank with a 20 gallon per minute dosing pump; audio/visual high
water alarms; a rain sensor; an ultraviolet (UV) disinfection unit; and a 0.37 acre drip irrigation
area with all associated piping, valves, controls, and appurtenances.
Non -Discharge Permit WQ0021950 authorizes the continued operation up to 600 gallons per day
(gpd). The authorized irrigation is in accordance with the effluent limits and monitoring
requirements established within the non -discharge permit. The items below show what
conditions were noted at your facility:
Findings during the inspection were as follows:
L Treatment system operation; The wastewater treatment system shall be
effectively maintained and operated at all times so there is no discharge to surface
waters, nor any contravention of groundwater or surface water standards. At the
time of this inspection, the facility appears to be effectively maintained. There
were no signs of runoff or ponding in the irrigation field Mr. Vidar inspects his
system once a week and the Vidar's have a service agreement with AQUA that
inspects the system two times per year.
E Q North Carolina Department of Environmental Quality I Division of Water Resources
Raleigh Regional Office 1 3800 Barret Drive I Raleigh, North Carolina 27609
D_
or+M 919 791.42DD
2. Pumping the septic tank: You are required to inspect the septic tank at least
once a year to determine if solids must be removed or if other maintenance is
necessary. Septic tanks should be pumped out every five years or when the solids
level is found to be more than 1?3 of the liquid depth in the septic tank
compartment, whichever is greater. A pumping company can check the status
periodically and determine when pumping is required. The septic tank was not in
need of pumping during the last inspection by AQUA.
3 UV disinfection: Your system uses an ultra -violet (UV) light system for
disinfection of the wastewater. A UV disinfection system provides effective
disinfection and prevents/limits harmful bacteria from entering the environment.
Unless the UV disinfection unit is monitored by telemetry, the unit shall be
checked weekly. The lamp(s) and quartz sleeve(s) shall be cleaned or replaced as
needed to insure proper disinfection of the wastewater. At the time of this
inspection, the UV system was working by design and the system is inspected
annually by a contractor (AQUA).
4. Proper Operation and maintenance: The system shall be inspected monthly to
make certain of the proper operation of the spray heads, that the system is free of
leaks, that the vegetative growth allows a proper spray pattern, that the soil is
assimilating the disposed treated wastewater with no surface run off, and that no
objectional odors are being generated. Any visible signs of a malfunctioning
system shall be documented, and steps taken to correct the problem. On the day
of this inspection, the spray field appeared to be assimilating the waste and no
ponding/runoff was observed. The pumps and audible/visual alarms as well as
the rain sensors were working properly, and the system looked to be well
maintained.
5. Field conditions: Public access to the irrigation sites and wastewater treatment
facilities shall be prohibited. Fencing shall be provided to prevent access to the
irrigation site. The irrigation field was well maintained, and no leaks or broken
lines were found The fencing was more than adequate, and the system was in
good working order.
Non -discharge Permit WQ0020821 requires the permittee pay the annual fee within 30 days after
being billed by the division, and that the permittee must apply for a permit renewal 180 days
prior to the expiration of the permit. There are no overdue fees for the subject permit.
Please continue to periodically inspect the wastewater treatment facility in accordance with your
Operation and Maintenance agreement to ensure the treatment components are always
D s& E North Carolina Department of Environmental Quality I pension of Water Resources
Raleigh Regional Office 13800 Barrett Drive I Raleigh, North Carolina 27609
Q�� 919 791 4200
maintained and in good operating order. You are also reminded to maintain associated
maintenance records (permit required inspection log) onsite for a minimum of five years 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 Curtis Tyree at 919-791-4239.
Sincerely,
Vanessa E. Manuel, Assistant Regional Supervisor
Water Quality Regional Operations Section
Raleigh Regional Office
Division of Water Resources, NCDEQ
Attachment
Cc: Laserfiche
-E Q North Carolina Department of Environmental Quality I Division of Water Resources
Raleigh Regional Office 13900 Barrett Drive I Raleigh, North Carolina 27609
�, s. 919 791.4200
Compliance Inspection Report
Permit: WQ0020821 Effective: 10/20/17 Expiration: 09/30/22 Owner: James P Zidar
SOC: Effective: Expiration: Facility: 382 Perfect Moment Dr. SFR
County, Chatham 382 Perfect Moment Dr
Region: Raleigh Lot 36
Durham NC 27713
Contact Person: James P Zidar Title: Phone: 919-302-6887
Directions to Facility:
From Raleigh, take 1-40W to NC 55S (Exit 278), follow for 4.4 mi to light. Turn R onto O'Kelly Chapel Rd & follow for 2.0 mi, turn R
onto Royal Sunset Dr. (locked gate), then take 1st L onto Perfect Moment Dr. Property is 0.4 mi on R.
System Classifications:
Primary ORC: Certification: Phone:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 05/04/2023 Entry Time 11:55AM Exit Time: 12:25PM
Primary Inspector: Curtis R Tyree Phone: 919-791-4239
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 Permit Status Septic Tank
Sand Filter/Treatment Pods Disinfection UV Pump Tank
Drip or Irrigation General
(See attachment summary)
Page 1 of 4
Permit: W00020821 Owner - Facility: James P Zidar
Inspection Date: 05/04/2023 Inspection Type : Compl ante Evaluation Reason for Visit: Routine
Inspection Summary:
Page 2 of 4
Permit: W00020821 Owner - Facility: James P Zidar
Inspection Date: 05/04/2023 Inspection Type. Compliance Evaluation Reason for Visit: Routine
Permit Status Yes No NA NE
# Is the current resident in the home the Permittee? M ❑ 1111
# If not, does the resident rent from the Permittee? ❑ ❑ ❑
Change of Ownership form needed? (Mail the form with the inspection letter) ❑ ❑ M ❑
# Is there an inspection and maintenance agreement with a contractor? ❑ ❑ ❑
If YES, who is the contractor (include contact info)?
AWT
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? 01100
# Does the permittee/resident know where the septic tank is located? 0000
Has the septic tank been pumped in the last 5 years? 00110
If YES, describe if known and proof (include date pumped):
2019
# Does the septic tank have an EFFLUENT FILTER or SANITARY T? M ❑ ❑ 0
If FILTER, when was the filter cleaned and by who? AQUA- two times
peryear
Comment: AQUA inspects the system two times a year and the septic tank is not ready to be pumped at
this time.
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? ❑ ❑ ❑
# If YES, what kind? (examples - Peat, Textile or brand name - Advantex, etc.) Advantex
# Does the permittee know where the sandfilter is located? [] ❑ 0 ❑
Does the sandfilter require maintenance? ❑ ❑ ❑
If maintenace is required, explain:
Comment: The system is under a maintenance contract and appears to be in great sha e
Disinfection UV Yes No NA NE
*** UV unit shall be checked weekly. Lamps/sleeves should be cleaned/replaced as needed to ensure
proper disinfection. '**
Is UV working? ❑ ❑ ❑
Has the UV Unit been serviced and bulbs cleaned? M ❑ ❑ ❑
# Who completes the weekly check for the UV? ( Non -Discharge) permittee
Comment: The system is under contract with AQUA.
Page 3 of 4
Permit: W00020821 Owner - Facility: James P Zidar
Inspection Date: 05/04/2023 Inspection Type : Compliance Evaluation Reason for Visit: Routine
Puma Tank Yes No NA NE
*** All pump and alarm sytems shall be inspected monthly. (Non -Discharge)
Is the pump working? 011110
Is the audible and visual high water alarm operational? 0 ❑ ❑ ❑
# Does the permittee know how to check the pump & high water alarm? 0111113
# Last functional test:
Comment: AQUA checks the alarms two times per year.
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): Drip
# If IRRIGATION, number of sprinkler heads:
Are buffers and setbacks adequate? M ❑ 1111
Is the site free of ponding and runoff? ■ ❑ 1111
Does the application equipment appear to be working properly? ❑ ❑ ❑
Is there a minimum two wire fence surrounding the entire irrigation area? 0111111
Comment: The system appears to be well maintained
General
Yes No NA NE
# Are the treatment units locked and/or secured? ❑ ❑ ❑
# Has resident had any sewage problems? ❑ ❑ ❑
If YES, explain.
Does the system match the permit description? ■ ❑ 1111
If NO, explain:
Is the system compliant? ❑ ❑ ❑
Is the system failing? (If yes, take pictures if possible) ❑ ❑ 013
If system is failing, describe any exposures to people/animals or environmental risks.
Comment: The system appears to be well maintained.
(Page 4 of 4