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Home My WebLink AboutWQ0003720_Compliance Evaluation Inspection_20230504ROY COOPER Governor EMABETH S. BISER Secretary RICHARD E. ROGERS, X Director Ronnie F. and Marshia G. High 1046 King Drive Butner, N.C. 27509 NORTH CAROLINA Envfronmentat Quality May 10, 2023 Subject: Compliance Evaluation Inspection Single Family Wastewater Irrigation System Non -Discharge Permit # WQ0003720 Facility: 1046 King Drive, SFR Granville County Dear Mr. and Mrs. High, On May 4, 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 WQ0003720. Mr. High's assistance during the inspection was greatly appreciated. Our records indicate the treatment system consists of, a 1,200-gallon baffled septic tank; a 300 square foot surface sand filter; a flow splitter box; a recirculation tank with a %2 horsepower recirculation pump; a tablet chlorinator; a 2,000-gallon storage/pump tank with a 16 gallon per minute irrigation pump; a 0.I6 acre spray irrigation area; and all associated piping, valves, controls, and appurtenances. Non -Discharge Permit WQ0003720 authorizes the continued operation of up to 450 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: 1. Treatment system operation: The wastewater treatment system shall be effectively maintained and operated at all times so there is no discharge to �� North Carolina Department of Environmental Quality I Division of Water Resources Raleigh Regional Office 13800 Barrett Drive I Raleigh, North Carolina 27609 "- + 4 919 791.4200 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. 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 113 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. Mr. High showed me a receipt where Scotty's Septic Tank Service pumped the septic tank out on 4-20- 2023. 3. Chlorine tablets in the chlorinator; The permittee is to inspect the tablet chlorinator weekly to insure there is an adequate supply of chlorine tablets for continuous and proper operation. At the time of the inspection, the chlorinator had an adequate amount of chlorine tablets, and the correct type of chlorine tablets were being used. Mr. High checks the system weekly. 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 were working properly, and the spray nozzles were spraying evenly. The system appeared 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 shape. Non -discharge Permit WQ0003720 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 overduefees at this time. North Carolina Department of Environmental Quality I Division of Water Resources Raleigh Regional Office 13800 Barrett Drive l Raleigh, North Carolina 27e09 919.7914200 Please continue to periodically inspect the wastewater treatment facility in accordance with your Operation and Maintenance agreement to ensure the treatment components are always 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 or by email- curtis.tyreea,ncdenngov . Sincerely, Vanessa E. Manuel, Assistant Regional Supervisor Water Quality Regional Operations Section Raleigh Regional Office Division of Water Resources, NCDEQ Attachment(s): Cc: Laserfiche North Carolina Department of Environmental Quality 1 Division of Water Resources RaleCgh Regional Office 13800 Barrett Drive I Raleigh, North Carolina 27609 919 791 4200 Compliance Inspection Report Permit: WO0003720 Effective: 0510111 S Expiration: 04/30/23 Owner: Ronnie F Hlgh SOC: Effective: Expiration: Facility: 1046 King Dr. SFR County: Granville 1046 King Dr Region: Raleigh Butner NC 27509 Contact Person: Ronnie F High Title: Phone: Directions to Facility: System Classifications: Primary ORC: Secondary ORC(s): On -Site Representative(s): Related Permits: Inspection Date: 05/04/2023 Primary Inspector: Curtis R Tyree Secondary Inspector(s): Certification: Phone: Entry Time 01:20PM Exit Time: 01:45PM Phone: 919-791-4239 Reason for Inspection: Routine Inspection Type: Compliance Evaluation Permit Inspection Type: Single -Family Residence Wastewater Irrigation Facility Status: 0 Compliant ❑ Not Compliant Question Areas: Miscellaneous Questions Permit Status Septic Tank Sand Filter/Treatment Pods Disinfection Tablets Pump Tank Drip or Irrigation General (See attachment summary) Page 1 of 4 permit; WO0003720 Owner - Facility: Ronnie F High Inspection Date: 05/04/2023 Inspection Type : Compliance Evaluation Reason for Visit: Routine Inspection Summary: The system is well maintained. See inspection report Page 2 of 4 Permit: W00003720 Owner - Facility: Ronnie F High Inspection Date: 05/04/2023 Inspection Type : Compliance Evaluation Reason for Visit: Routine Permit Stratus Yes No NA NE # Is the current resident in the home the Permittee? ❑ ❑ ❑ # If not, does the resident rent from the Permittee? ❑ ❑ M ❑ Change of Ownership form needed? (Mail the form with the inspection letter) ❑ ❑ M ❑ # Is there an inspection and maintenance agreement with a contractor? ❑ M 1111 If YES, who is the contractor (include contact info)? Comment: Mr. High performs maintenance on the system. 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? M ❑ ❑ ❑ # 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): 04-20-2023- Scotty's Septic Tank Service # Does the septic tank have an EFFLUENT FILTER or SANITARY T? ❑ ❑ ❑ If FILTER, when was the filter cleaned and by who? Comment: Sand Filterrrreatment Pods Yes No NA NE *** Accessible sand filter surfaces shall be rakedAeveled 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? M ❑ ❑ ❑ Does the sandfilter require maintenance? 110 ❑ ❑ If maintenece is required, explain: Comment: The sand filter appears to be working as designed. 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) M ❑ ❑ ❑ # Does the Permittee know the location of the chlorinator? 0 ❑ ❑ ❑ Were chlorine tablets observed in the chlorinator? 0❑ ❑ ❑ Are tablets contacting water? (if possible, poke them to determine.) 0 ❑ ❑ ❑ Comment: The correct tablets are being used Puma Tank Yes No NA NE *' All pump and alarm sytems shall be inspected monthly. (Non -Discharge) "* Page 3 of 4 Permit: W00003720 Owner - Facility: Ronnie F High Inspection Date: 05/04/2023 Inspection Type: Compliance Evaluation Reason for Visit: Routine Is the pump working? 0110 ❑ Is the audible and visual high water alarm operational? ❑ [] # Does the permittee know how to check the pump & high water alarm? M p ❑ ❑ # Last functional test: Comment: The alarms were tested and are working properly Drip or Irrination 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: 6 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: The system is well kept General Yes No NA NE # Are the treatment units locked and/or secured? M [] # Has resident had any sewage problems? If YES, explain: Does the system match the permit description? If NO, explain: Is the system compliant? 0 11 ❑ El Is the system failing? (If yes, take pictures if possible) 0 M ❑ If system is failing, describe any exposures to people/animals or environmental risks. Comment: The system is working according to design Page 4 of 4