NCG550820_Field Inspection Notes_20240424

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North Carolina Department of Environmental Quality
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IN`1141" Division of Water Resources jr,— V%y Me., 4zs""- 14 S+'A&
Permit Number: NCG550820
Permit Type: Single Family Domestic Wastewater Discharge COC
Facility Name: 4015 Redwood Road
Facility Addressi: 4015 Redwood Rd �8 r7 y 5� Z
Facility Address2: �q f _ „ Q
City, State & Zip: Durham, NC 27704 �!" ► lf� �s��
owner Informatign Details:
MUST submit a Change of Name/Ownership form to DWR to make any changes to this Owner information.
(Click Here for "Charon of Name"Aff ft"Form)
Owner Name: Ryan A Freeman
Owner Type: Individual Owner Type Group: Individual
*** Legally Responsible for Permit ***
(Responsible corporate officer/principle executive officer or ranking elected offidal/general partner or proprietor;
or any other person with delegated signatory authority from the legally responsible person.)
Owner Affiliation: Ryan A Freeman Title:
Addressi: 4015 Redwood Rd
Address2:
City, State & Zip: Durham, NC 27704
work Phone: Fax:
Email Address: Ran Freeman469 msn.com
Owner Contact Person(s)
Contact Name JiL.q Address Phone fm Email
Facility Contact Person(s)
Contact Name jit g Address Phone fm EnmH
Permit Contact Person(s)
Contact Title Address Phone Fax Email
Permit Billing Contact Person(s)
Contact Name Titg Address Phone ERE Email
Ryan A freeman 4015 Redwood Rd, Durham, NC 27704 Ryan_Freean4691:?msn.
91,
f �G88 •�fZ m
com
Persons with Signatory Authority
Tyne Contact Name IIJ12 Address Phone EM Email
Designated Operators
Xf the designated operators Nsted below are Inaomect or no longer assodated with the collectlon system, the infomotion can be apdated by s
Operator Designadon Form"(Click Here for ORC Deslameba rorm) Please provide spedAc detalls as to the changes requested, Indedlay th
designated operators: For all other operator questions or lssues, please call 919 007--6353.
Facility Classification:
Ogerator Name K& Cert Tyne Cert Status Cert # Effective Date
4/1/2024 �.1�, � � ` � _n Page i
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NON D4SCHARGE SINGLE FAMILY WASTEWATER SYSTEMS
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Apply n estigate
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SEPTIC T:tr.•-..,:t :a - ::a-•��—..:L-cr+;r. =..e =r;: . :.� -..., :_._.,
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t4 i F-1 IUEN'l F=1t i LR ur S" ' IANY 1
I I. Ir Yes lc, filar ashen th•.3 filter cl-Daned? By `;,hone ?
SAND FILTER ! TREATMENT YES NO L ]
If no proceed to the next section
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12 is sy;t�.:n ; intetnuul c!th::r tie-Iri tl sttn1filt^r''
13 It ;r 5. r:ha' E nd? (en.w ,llus • f',�at, Tc•III•', Ot)"r or n :1 ltf r�.eal - k!:• nt• . et.
1A. Dues thQ p,�rrm,tee kn=.1;, •,:here the s,i-ldfllter f5 bc:tt•:cl
15. Does vv,, s.-molrlter mq.I rig nu;nte:n:ln.:C)
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DISINFECTION/ UV YES _ NO
If no proceed to the next section
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16 Is UV s; ;rkln,T7
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1 J 11;1; I.IVI UV lJIFII IIi°" I ;.:rrl:f:•1 IFIX ; I)Llei,. c,lean-,71
18 Who ifl(llllt ;c'j thr' v.e-F.l1 el-'. dr: f.,r lht: UV?( Hun -Dist w. q )
DISINFECTION I TABLETS YES Aj NO 1 1
If no proceed to the next section
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22 Arc; tall !+, If I, ts,it;l 1,'.,F.a them to dtAr!rnl
DECHLOR (Discharge only) YES ] NO !
if no proceed to the next section.
21 Doa , In pr wii'i' ' hr1.T;, :rh1:.- (tr , ll , isl'ar I;
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24. Ooes tir•. p',rnntle., h;,,a tilt: c:orrE:ct ile:.hl:,r l,ii,'-'t�?
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27 V er.::1-'r•hlor t.tblets obs•:n:_�d Ile lil• tl-:'[:i11 'fll i,ltlpn cll lf'1i,•.:'
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26. Are t<iblet3 (mritacting : ator? If possible poke them to demrmi4i47r,
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YES NO Wj
If no proceed to the next section.
UMP TANK
pump and alarm sytems ahau be nspeGed monthly (non- i ,charge)
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7. Is the pump working?
8. Are the audble and visual high water alarms operational?
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9. Does the permittee know how to check the pump & high water alarm?
io Last fur PUMP AUDIBLE & VISUAL
)ISCHARGE ONLY YES NO
If no proceed to the next section.
vis na' review ur the D�+tfali iocalion stall be twice each ycar lone al the time of sampling to em'-we no visible solids or evidence of a
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malfunction
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3I . Does the permittee know where the outfail is located?
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32, Were you able to locate the outfall?
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33. Is the end of the discharge pipe visible and accessible?
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34. is outlet discharging?
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35. is right of way maintained around the discharge point?
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36. Any Lab Results available?
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37. Is there evidence of solids around the dischar apoint?
DRIP or SPRAY YES 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.
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39. Are the buffers adequate?
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40. Is the site free of ponding and runoff?
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41. Does the application equipment appear to be working properly?
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42, Is there a minimum two wire fence surrounding entire irrigation area?
GENERAL
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Are the treatment units locked and or secured?
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44. Has resident had any sewage problems? If yes explain in the comment section
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45 Does the system match the permit description? t no explain in the comment section
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48. Is the system compliant?
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47. Is the system failing? It yes take pictures of possible
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48. If system is failing, any sign of children or animals contacting sewage?
NOD Sent M - NOV Sent #:
-
_ Photos Taken?
YES
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NO
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INSPECTOR ► • f�� �ggrt SIGNATURE: f�� �ggrt - SIGNATURE: