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Home My WebLink AboutNCG550556_NCG550556 Inspection Notes_20230911Date C� ll22 Z5-) 05 l �l /2> Arrival Time �M' Exit Time ! i A01'-, NON_ DISCHARGE SINGLE FAMILY WASTEWATER SYSTE 6115/2021 Permittee: PA Permit L� c5d Address: 1 E-mail- Phone:( ) - Cell Phone:( ) - County. - The Permittee is responsible for the operation and maintenance of the entire wastewater treatment and disposal system Doesn't Did Not Yes No Apply Investigate 1. Is the current resident in the home the Permittee? ❑ P� D ❑ 2. If not does the resident rent from the permittee? ❑ ❑ El 3. Change of Ownership form needed? (mail the form with the Inspection letter) 4. Is inspection ❑ ❑ there a and maintenance agreement with a contractor? 5. If yes to #4 who is the contractor? SEPTIC TE The septic tank and filters should be checked annually and pimped-c-ra-ed as rrzeded ❑ 6. Is all wastewater from the home connected to the septic tank? 7. Does the permittee/resident know where the septic tank is located? 8. Has the septic tank been pumped in the last 5 years? 9. If yes to #8 date, if known If proof, describe 10. Does the septic tank have an EFFLUENT FILTER or SANITARY T? circle one. P ( ) 11. If Yes to filter when was the filter cleaned? By whom? SAND FILTER I TREATMENT YES &J NO If no proceed to the next section. Accessible sand filter surfaces shall be raked and leveled every stir-r4onths and any vegetative growth sha I be removed manuarll�y--, ElIu 0 El 12. Is system something other than a sandfilter? 13. If yes, what kind? (examples - Peat, Textile, Other or brand name - Advantex, etc.) 14. Does the permittee know where the sandfilter is located? 15. Does the sandfilter require maintenance? 0 El 1; maintenance Is required explain In the comment section DISINFECTION I UV YES LJ NO If no proceed to the next section. The ultraviolet unit shall be checked weekly The lamps and sleeves should be cleaned or replaces as needed to ensure proper disinfection 16. Is UV working? 0 ❑ 17. Has the UV Unit been serviced and bulbs cleaned? 18. Who completes the weekly check for the UV?( Non -Di charge) DISINFECTION I TABLETS YES NO M If no proceed to the next section. The tablet chlorinator unit shall be checked weekly to ensure continuous and proper operation 19. Does the permittee have the correct chlorine tablets?(If none, mark No) El 0 20. Does the Permittee know the location of the chlorinator? 21. Were chlorine tablets observed in the chlorinator? 22. Are tablets contacting water? If possible poke thetheT, t determine. DECHLOR (Discharge only) YES NO LJ If no proceed to the next section. The dechlorinator unit shall be checked weekly to ensure continuous and proper operation K9 El 0 El 23. Does the permittee know where the dechlor is? ❑ 1:1 El 24. Does the permittee have the correct dechlor tablets? '`-- 25. Were dechlor tablets observed in the dechlorination chamber? Are If determine. 0 ❑ 26. tablets contacting water? possible poke them to PUMP TANK YES LJ NO 91 if no proceed to the next section. All pump and alarm sytems shall be inspected monthly (non -discharge) ❑ ❑ ❑ ❑ 27. Is the pump working? ❑ ❑ ❑ ❑ 28. Are the audible and visual high water alarms operational? El El ❑ ❑ 29. Does the permittee Know how to check the pump 8r high water alarm? 30. Last fui PUMP AUDI LE & VISUAL DISCHARGE ONLY YES M NO LJ If no proceed to the next section. A visual review of the ou"m location shall be executed trice each year (one at the time of sampling to ensure no visible solids or evi0ence of a malfunction El ❑ El31. Does the permittee know where the outfall is located? ❑ E3 ❑ 32. Were you able to locate the outfall? E,�Jc Ce ED ❑ 33. Is the end of the discharge pipe visible and accessible? 4t ❑ ❑ ❑ 34. Is outlet discharging? ❑ El ❑ 35. Is right of way maintained around the discharge point? ❑ U ❑ ❑ 36. Any Lab Results available? 37. Is there evidence of solids around the dischargepoint? DRIP or SPRAY YES E NO If no proceed to the next section. The irrigation system shall be inspected monthly to ensure the system is free of leaks and equipment is operating as designed 38. Is the system DRIP or IRRIGATION (circle one)? if irrigation number of sprinkler heads. ❑ ❑ El ❑ 39. Are the buffers adequate? ❑ ❑ El ❑ 40. Is the site free of ponding and runoff? ❑ ❑ ❑ 41. Does the application equipment appear to be working properly? ❑ ❑ 42 Is there a minimum two wire fence surrounding entire irrigation area? GENERAL 43. Are the treatment units locked and or secured? ❑ ❑ ❑ ❑ ❑ 44. Has resident had any sewage problems? if yes expia . in the comment section '� ❑ ❑ ❑ 45 Does the system match the permit description? 'f no expla n :n the comment section ❑ ❑ ❑ 46 Is the system compliant? ❑ ❑ ❑ 47. is the system failing? If yes, take pictures if possible ❑ ❑ ❑ 48. If system is failing, any sign of children or animals contacting sewage? NOD Sent M - NOV Sent M - Comments: Photos Taken? YES Lj NO Lj quaae INSPECTOR SIGNATURE: North Carolina Department of Environmental Quality Division of Water Resources Permit Number: NCG550556 Permit Type: Single Family Domestic Wastewater Discharge COC Facility Name: 1100 Snow Hill Road Facility Addressl: 1100 Snow Hill Rd Facility Address2: City, State & Zip: Durham, NC 27712 gwner Information Details: MUST submit a Change ofName/Ownershlpform to DWR to make any changes to this Owner information. (Click Here for "Chaege_of ame/Oytiffa v"Form] Owner Name: Fred Walker Owner Type: Individual Owner Type Group: Individual *** Legally Responsible for Permit *** (Responsible corporate off cer/prindple executive officer or ranking elected official/general partner or proprietor, or any other pe!Mwith delegated signatory authority from the legally responsible person.) Owner Affiliation: Fred Walker J/d (\-Y\O\ Title: Addressi: 1100 Snow Hill Rd Address2: City, State &Zip: Durham NC 2771 �� r^ Work Phone: '� , '✓� Fax: Email Address: Owner Contact Person(s) Contact Name Title Address Phone Fax Email Facility Contact Person(s) Contact Name Title Address Phone E@x Email Permit Contact Person(s) Contact Name Title Address Phone EfU Email Permit Billing Contact Person(s) Contact Name LOq Address Phone EM Email Fred Walker 1100 Snow Hill Rd, Durham, NC 27712 919 471-3823 Persons with Signatory Authority Tvoe Contact Name Title Address phone Fax Email Designated Operators 13F the designated operators Ifsted below are li aomect or no longer associated with the collection system, the Information can be updated by s "Operefor Designadon Fans"(Click Here for ORC Dasjgn Ww Farm), Please provide specific detalls as to the changes requested, Including th dedgnsted operators. For all other operator questions or fssuer„ please call 919-807-6333. Facility Classification: operator Name Role Cert Tvne Cert Status Cert # Effective Date 9/8/2023 Page 1 <,v. r� r