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Home My WebLink AboutNCG550978_NCG550978 - Compliance Inspection Evaluation_20231020DocuSign Envelope ID: A60802BC-AAA4-4FA4-9150-8BC25A5912D4 ROY COOPER Governor ELIZABETH S. BISER Seaemry RICHARD E. ROGERS, JR. Dimdor James Cook 5711 Bonnie Drive Durham, NC 27712 NORTH CAROLINA Eavtronmdltal Quality October 20, 2023 Subject: Compliance Evaluation Inspection Single Family Wastewater Treatment System General NPDES Permit NCG550000 Certificate of Coverage NCG550978 Facility: 5711 Bonnie Drive Durham County Dear Mr. Cook: On September 22, 2023, Tyler Clark from the Raleigh Regional Office visited your single-family residence (SFR) wastewater treatment system to evaluate compliance with the subject General NPDES Permit. Your assistance during the inspection was greatly appreciated. Our records indicate the treatment system consists of a septic tank, pump tank, sub -surface sand filter, tablet chlorinator with chlorine contact chamber, and the associated appurtenances with the discharge of treated wastewater. General NPDES Permit NCG550000 and Certificate of Coverage (COC) NCG550978 authorize the discharge of domestic wastewater from your treatment system to receiving waters designated as an unnamed tributary to Cabin Branch in the Neuse River Basin. The authorized discharge is in accordance with the effluent limits and monitoring requirements established within the General Permit. The items below show what conditions were noted at your facility: Findings during the inspection were as follows: I. Treatment system operation: The wastewater treatment system shall be maintained at all times to prevent seepage of sewage to the surface of the ground. 2. Pumping the septic tank: You are required to inspect the septic tank at least yearly 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. Within 30-days of receiving this letter, please send a copy of the most recent receipilinvoice to this office showing the date the septic tank was last checked and/or pumped our. _ENorth Carolina Depamnent of Envtroomental Qualiry I Division of Water Resources Q 5 Raleigh Regional Office 1 3800 Barrett Drive I Raleigh, North Carohna 27609 919.791.4200 DocuSign Envelope ID: A60802BC-AAA4-4FA4-9150-8BC25A5912D4 The General NPDES Permit requires the permittee to retain records associated with sewage disposal activities for a period of at least 5 years. 3. Chlorine tablets in the chlorinator: You are reminded that it is required that chlorine tablets be maintained in the chlorinator to ensure proper disinfection of the discharged wastewater. Chlorine tablets provide effective disinfection and prevent/limit harmful bacteria from discharging to the environment. The product label for these tablets must indicate the tablets are approved for wastewater use and not for swimmin:e pools. Part 1, Section D (1) of General NPDES Permit NCG550000 requires the permittee to inspect the tablet chlorinator weekly to ensure there is an adequate supply of tablets for continuous and proper operation. Section D (4) requires the permittee to maintain all system components, including... disinfection units ... at all times and in good operating order. The inspector observed chlorine tablets in the chlorinator. Please continue to ensure the correct type of tablets are used and maintained in the chlorinator as required by the General NPDES Permit. 4. Analyzing the effluent: Part 1. C., Effluent Limitations and Monitoring Requirements, within General Permit NC0550000 requires a permittee to sample and analyze the effluent leaving his/her treatment system prior to discharge annually. Parameters to be sampled and analyzed include Flow, BOD (Biochemical Oxygen Demand), Total Suspended Solids, Fecal Coliform, Total Residual Chlorine, Within 30-days of receiving this letter, please let this office know if you have monitored your effluent discharge within the last 12 months, and provide this office with a copy of the lab results if you have. If you have not monitored your effluent, then please collect a representative sample of the effluent, have it analyzed by a certified commercial laboratory and submit the results to this office no later than December 31, 2023. If, during this time, you are unable to collect a representative sample of the effluent discharge due to insufficient flow from the discharge pipe, then update this office with that information and continue to monitor the discharge and if conditions for sampling become favorable, then arrange to collect a sample.] Failure to monitor the effluent discharge as required is a violation of NPDES General Permit NCG550000. Part II Section B.14 of General Permit NCG550000 requires the permittee to "pay the annual administering and compliance monitoring fee within thirty days after being billed by the Division." Division records indicate the required annual fee ($60 per year) for the period ending 9/30/2023 and due10/212022, has been paid. There are no overdue fees for the subject COC. Please continue to periodically inspect the wastewater treatment system to ensure the treatment components are always maintained and in good operating order. You are also reminded to maintain all monitoring data and associated maintenance records onsite for a minimum of three years and available for inspection. Within 30-days receipt of this letter, please submit a written response to this office indicating the actions you will take or have taken to comply with or resolve the issues noted items #2 & #4 above. North Carolina Department of Environmental Quality I Division of Water Resources DEQ 512 North Salisbury Street 1 1611 Mail Service Center I Raleigh, North Carolina 27699-1611 U.�any.... �•� 919707.9000 DocuSign Envelope ID: A608028C-AAA4-4FA4-9150-8BC25A5912D4 If you have questions or comments about this inspection or the requirements to take corrective action (if applicable), then please contact Tyler Clark at 919-791-4242. Sincerely, CDacuSlpnad by: VAV t,Ssx e. M.aaa,l,ttk e2916E6A63 WF Vanessa E. Manuel, Assistant Regional Supervisor Water Quality Regional Operations Section Raleigh Regional Office Division of Water Resources, NCDEQ Attachment(s): EPA Water Compliance Inspection Report Cc: RRO/SWP Files Laserfiche North Carolina Department of Environmental Quality I Division of Water Resources 512 North Salisbury Street 11611 Mail Service Center l Raleigh, North Carolina 27699-1611 919.767.90N United States Environmental Protection Agency Form Approved, EPA Washington, D.C.20460 OMB No. 2040-0067 Water Compliance Inspection Report Approval expires8-31-98 Section A: National Data System Coding (i.e., PCS) Transaction Code NPDES yrlmolday Inspection Type Inspector Fac Type 1 lti l 2 L 1 3 1 NCG550978 I11 12 23/09/22 17 18Ir.I 19I s I 20 I 21111111 111111111111111111 I I11111 11111111111 r6 Inspection Work Days Facility Self -Monitoring Evaluation Rating B1 QA Reserved 67 701 LJ I 711 liI 72 I ti I 73�74 7 LJ 80 Section B:FacilityData Name and Location of Facility Inspected (For Industrial Users discharging to POTW, also include Entry Time/Date Permit Effective Date POTW name and NPDES permit Number) 09:10AM 23/09/22 20/04/28 5711 Bonnie Drive Exit Time/Date Permit Expiration Date 5711 Bonnie Dr Durham NC 27712 09:30AM 23/09/22 20/10/31 Name(s) of Onsite Representative(s)lTiHes(s)1Phone and Fax Number(s) i Other Facility Data 111 Name, Address of Responsible Official/Title/Phone and Fax Number James Cook.5711 Bonnie Dr Durham NC 277121/919-768-32931 Contacted No Section C: Areas Evaluated During Inspection (Check only those areas evaluated) Permit 0 Operations & Maintenar E Records/Reports Facility Site Review Effluent/Receiving Wate Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary) (See attachment summary) Name(s) and Signature(s) of Inspector(s Agency/Office/Phone and Fax Numbers Date Timothy Clark RIRRO WQ1919-791-42341 CT/2 �_/Z.'3 Signature f Mana A Reviewe gencylumee//Phone and Fax Numbers D'aatte ` EPA Form 3560-3 (Rev 9-94) Previous editions are obsolete. Page# NPDES yrlmolday Inspection Type (Cont.) NCG550978 I11 1 23/09/22 17 18 [ C j Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary) Findings during the inspection were as follows: 1. Treatment system operation: The wastewater treatment system shall be maintained at all times to prevent seepage of sewage to the surface of the ground. 2. Pumping the septic tank: You are required to inspect the septic tank at least yearly 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. Within 30-days of receiving this letter, please send a copy of the most recent receipt/invoice to this office showing the date the septic tank was last checked and/or pumped out. The General NPDES Permit requires the permittee to retain records associated with sewage disposal activities for a period of at least 5 years. 3. Chlorine tablets in the chlorinator: You are reminded that it is required that chlorine tablets be maintained in the chlorinator to ensure proper disinfection of the discharged wastewater. Chlorine tablets provide effective disinfection and prevent/limit harmful bacteria from discharging to the environment. The product label for these tablets must indicate the tablets are approved for wastewater use and not for swimming pools. Part 1, Section D (1) of General NPDES Permit NCG550000 requires the permittee to inspect the tablet chlorinator weekly to ensure there is an adequate supply of tablets for continuous and proper operation. Section D (4) requires the permittee to maintain all system components, including... disinfection units ... at all times and in good operating order. The inspector observed chlorine tablets in the chlorinator. Please continue to ensure the correct type of tablets are used and maintained in the chlorinator as required by the General NPDES Permit. 4. Analyzing the effluent: Part 1. C., Effluent Limitations and Monitoring Requirements, within General Permit NCG550000 requires a permittee to sample and analyze the effluent leaving his/her treatment system prior to discharge annually. Parameters to be sampled and analyzed include Flow, BOD (Biochemical Oxygen Demand), Total Suspended Solids, Fecal Coliform, Total Residual Chlorine, Within 30-days of receiving this letter, please let this office know if you have monitored your effluent discharge within the last 12 months, and provide this office with a copy of the lab results if you have. If you have not monitored your effluent, then please collect a representative sample of the effluent, have it analyzed by a certified commercial laboratory and submit the results to this office no later than December 31, 2023. If, during this time, you are unable to collect a representative sample of the effluent discharge due to insufficient flow from the discharge pipe, then update this office with that information and continue to monitor the discharge and if conditions for sampling become favorable, then arrange to collect a sample.] Failure to monitor the effluent discharge as required is a violation of NPDES General Permit NCG550000. Page# 2 Permit: NCG550978 Inspection Date: 09/22/2023 Owner - Facility: 5711 Bonnie Drive Inspection Type: Compliance Evaluation Operations & Maintenance Is the plant generally clean with acceptable housekeeping? Does the facility analyze process control parameters, for ex: MLSS, MCRT, Settleable Solids, pH, DO, Sludge Judge, and other that are applicable? Comment: Permit (If the present permit expires in 6 months or less). Has the permittee submitted a new application? Is the facility as described in the permit? # Are there any special conditions for the permit? Is access to the plant site restricted to the general public? Is the inspector granted access to all areas for inspection? Comment: Yes No NA NE ❑ ❑ ❑ ❑ ❑ ■ ❑ Yes No NA NE ❑ ❑ ❑ ■ ❑ ❑ ❑ Page# 3