WQ0017791_Compliance Evaluation Inspection_20230615

ROY COOPER
Governor
ELIZABETH S. BISER
Serrefory
RICHARD E. ROGERS,. JR.
bite ror
Erik M. and Elspeth Ohman
61 China Doll Court
Durham, NC 27713
NORTH CAROLINA
Environmental Quality
June 15, 2023
Subject: Compliance Inspection
Permit No. WQ0019469
Surface Irrigation Wastewater Treatment and Disposal System
Chatham County
Dear Erik M. and Elspeth Ohman;
On June 2, 2023, Tyler Clark of the NC Division of Water Resources (DWR), inspected the subject Single Family Residence Surface
Irrigation System. The purpose of the visit was to conduct a compliance inspection in support of a permit renewal application. I would
like to thank Aqwa staff for their on site assistance.
One June I, 2023, Aqwa staff completed their bi-annual inspection and cleaning of the facility. The Aqwa inspection included cleaning
all filters, checking the ultraviolet bulbs, pumping the septic tank, checking all the floats and alarms, and cycling the system to be sure
of proper operation. Aqwa reports were not submitted to staff at the time.
At the time of the DWR inspection Aqwa staff opened the treatment system and DWR staff were able to observe and verify the status
of the treatment units. The recirculating Advantex filters, the ultraviolet light, and all alarms appeared to be functional. The 3-zone
drip field needed a few leaks repaired during this inspection. Aqwa staff were able to repair the leaks at the time of this inspection.
The permit required two -wire fence needs replaced at this time. Please replace permit required 2-wire fence within 60 days of his letter
and contact DWR staff for a follow-up inspection.
You are required to take corrective measures regarding replacement of the required 2-wire fence within 60 days of receipt of this letter.
Please send a letter to our office upon completion of the fence repairs. Please inform our office if there are extenuating circumstances
that preclude compliance with the permit's conditions, or if there are any ways that we may be of assistance to help you bring this system
into compliance. Failure to comply with the State's rules and correct the noted deficiencies may result in the assessment of civil penalties
and/or the use of other enforcement mechanisms available to the State. If you have any questions concerning this inspection or the
necessary corrective measures, you may contact Tyler Clark via email at timothy.clark ci;dea.nc.gov or at [phone].
Sincerely,
�" x4t__
Vanessa E. Manuel
Assistant Regional Supervisor
Division of Water Resources Raleigh Regional Office
Department of Environmental Quality
Attachment: Inspection Report
cc: LaserFiche
North Carolina Department of I m innuncnlal Quality I Division or11'ater Resources
D_ E_ Q Raleigh Regional Oftice IWO Barren (hive I Raleigh_ North ( arolim 27(1[19
919.791.4200

Compliance Inspection Report
Permit: WQ0019469 Effective: 09101l17 Expiration: 08/31/22 Owner: Erik Magnus Ohman
SOC: Effective: Expiration: Facility: 61 China Doll Ct. SFR
County: Chatham 61 China Doll Ct
Region: Raleigh
Durham NC 27713
Contact Person: Erik Magnus Ohman Title: Phone:
Directions to Facility:
From Raleigh take 1-40W to NC-540 to NC 55N, follow -0.25 mi turn L, follow O'Kelly Chapel Rd. -2.5mi turn R, follow Hills of
Rosemont Dr. -0.2mi turn R, follow Constance Spry Way-0.14mi turn L, follow China Doll Ct to the Cul-de-Sac, driveway is on Lt
System Classifications:
Primary ORC: Certification: Phone:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 06/02/2023 Entry Time 10:30AM Exit Time: 11:00AM
Primary Inspector: Timothy Clark Phone: [phone]
Secondary Inspector(s):
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Single -Family Residence Wastewater Irrigation
Facility Status: N Compliant ❑ Not Compliant
Question Areas:
Miscellaneous Questions Permit Status Septic Tank
Sand Filter/Treatment Pods Disinfection UV Disinfection Tablets
Pump Tank Drip or Irrigation General
(See attachment summary)
Page 1 of 4

Permit: WQ0019469 owner - Facility: Erik Magnus Ohman
Inspection Date: 06/02/2023 Inspection Type, Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
One June 1, 2023, Aqwa staff completed their bi-annual inspection and cleaning of the facility. The Aqwa inspection
included cleaning all filters, checking the ultraviolet bulbs, pumping the septic tank, checking all the floats and alarms, and
cycling the system to be sure of proper operation. Aqwa reports were not submitted to staff at the time.
At the time of the DWR inspection Aqwa staff opened the treatment system and DWR staff were able to observe and verify
the status of the treatment units. The recirculating Advantex filters, the ultraviolet light, and all alarms appeared to be
functional. The 3-zone drip field needed a few leaks repaired during this inspection. Aqwa staff were able to repair the leaks
at the time of this inspection.
The permit required two -wire fence needs replaced at this time. Please replace permit required 2-wire fence within 60 days
of his letter and contact DWR staff for a follow-up inspection.
Page 2 of 4

Permit: WQ0019469 Owner - Facility: Erik Magnus Ohman
Inspection Date: 06/02/2023 Inspection Type : Compliance Evaluation Reason for Visit: Routine
Permit Status Yes No NA NE
# Is the current resident in the home the Permittee? ■ ❑ ❑ ❑
# If not, does the resident rent from the Permittee? 0000
Change of Ownership form needed? (Mail the form with the inspection letter) ❑ ❑ ❑
# Is there an inspection and maintenance agreement with a contractor? E ❑ ❑ ❑
If YES, who is the contractor (include contact info)?
Aqwa
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? 0 ❑ ❑ ❑
# Does the permitteelresident know where the septic tank ;s located? 0 ❑ ❑ ❑
Has the septic tank been pumped in the last 5 years? E ❑ ❑ ❑
If YES, describe if known and proof (include date pumped):
06/01/2023
# Does the septic tank have an EFFLUENT FILTER or SANITARY T? E ❑ ❑ ❑
If FILTER, when was the filter cleaned and by who? 06/01/2023
Comment:
Sand FilterITreatment 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? moo[-_]
# If YES, what kind? (examples - Peat, Textile or brand name - Advanlex, etc.) Advantex
# Does the permittee know where the sandfilter is located? 0 ❑ ❑ ❑
Does the sandfilter require maintenance? ❑ N ❑ ❑
If maintenace is required, explain:
NO
Comment: nONE
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? 0 ❑ ❑ ❑
Has the UV Unit been serviced and bulbs cleaned? 0 ❑ ❑ ❑
# Who completes the weekly check for the UV? ( Non -Discharge)
Comment: NONE
Disinfection Tablets
Yes No NA NE
Page 3 of 4

Permit: WQ0019469 Owner - Facility: Erik Magnus Ohman
Inspection Date: 06/02/2023 Inspection Type: Compliance Eval-.1ation Reason for Visit: Routine
*** 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?
Were chlorine tablets observed in the chlorinator?
Are tablets contacting water? (If possible, poke them to determine.)
Comment: None
Puma Tank
*** All pump and alarm sytems shall be inspected monthly. (Non -Discharge)'*'
Is the pump working?
Is the audible and visual high water alarm operat onal?
# Does the permittee know how to check the pump & high water alarm?
# last functional test:
Comment: NOne
Drip or 1rNtaation
*** Irrigation sysetm shall be inspected monthly to ensure system is free of leaks and equipment -s 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?
Does the application equipment appear to be working properly?
Is there a minimum two wire fence surrounding the entire irrigation area?
Comment: None
General
# Are the treatment units locked and/or secured?
# Has resident had any sewage problems?
If YES, explain:
Does the system match the permit description?
If NO. explain:
NO
Is the system compliant?
1s the system failing? (If yes, take pictures if possible)
If system is failing, describe any exposures to people/animals or environmental risks.
NO
Comment: None
Yes No NA NE
Yes No NA NE
Drip
❑ ❑ ❑
■❑❑❑
❑ ❑❑
■❑❑❑
Yes No NA NE
■❑❑❑
❑■❑❑
■❑❑❑
■❑❑❑
❑■❑❑
Page 4 of 4