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Home My WebLink AboutWQ0005058_Compliance Evaluation Inspection_20180223M Kro Water Resources ENWRONMENTAL oua4IrY February 23, 2018 David Foreman 2730 NC Hwy 43 Vanceboro, NC 28586-8930 SUBJECT: Compliance Inspection Report 2730 NC 43 SFR Non -discharge Permit No. WQ0005058 Craven County Dear Mr. and Mrs. Foreman: ROY COOPER Golwnor MICHAEL S. REGAN secretarw LINDA CULPEPPER Imerim Director MAR O g NAB Nater Resources Permitting The North Carolina Division of Water Resources conducted an inspection of the 2730 NC 43 SFR on 2/23/2018. This inspection was conducted to verify that the facility is operating in compliance with the conditions and limitations specified in Non -discharge Permit No. WQ0005058. The findings and comments noted during this inspection are provided in the enclosed copy of the inspection report entitled "Compliance Inspection Report". If you should have any questions, please do not hesitate to contact Sarah Toppen with the Water Quality Regional Operations Section in the Washington Regional Office at 252-946-6481 or via email at Sarah.Toppen@ncdenr.gov. Sincerely, &a) jop,�Vy_) Sarah Toppen, Environmental Specialist Water Quality Regional Operations Section Washington Regional Office Division of Water Resources, NCDEQ ATTACHMENTS Cc: WQS Washington Regional Office - Enforcement File NPDES Compliance/Enforcement Unit - Enforcement File State of North Carolina I Environmental Quality I Water Resources 943 Washington Square Mall, Washington, NC 27889 252-946-6481 Y Compliance Inspection Report Permit- WQ0005058 Effective 07/03/09 Expiration. 06/30/18 Owner • David Foreman SOC Effective Expiration: Facility 2730 NC 43 SFR County. Craven 2730 NC 43 Region Washington Vanceboro NC 285868930 Contact Person David Foreman Title: Phone 252-244-1600 Directions to Facility - From Washington take US -17S -2 6mi from NC 102 turn R, take Wilmar Rd -4 6mi turn L, take NC 43S-1 7mi, the property is on the Lt System Classifications: Primary ORC: Certification Phone Secondary ORC(s) On -Site Representative(s). Related Permits Inspection Date 02/23/2018 Entry Time- 10 30AM Exit Time 11 15AM Primary Inspector Sarah A Toppen Phone 252-946-6481 Secondary Inspector(s) Reason for Inspection Routine Inspection Type Compliance Evaluation Permit Inspection Type Single -Family Residence Wastewater Irrigation Facility Status Compliant Not Compliant Question Areas Miscellaneous Questions Treatment End Use -Irrigation Treatment Disinfection (See attachment summary) Page 1 Permit W00005058 Owner - FacilRy David Foreman Inspection Date 02/23/2018 Inspection Type Compliance Evaluation Reason for Visit Routine Inspection Summary Friday, February 23, 2018, Sarah Toppen and Robert Tankard with NCDEQ DWR conducted an compliance Inspection with the homeowners, David and Alpharadia Foreman The systems appears to be in good working order and in compliance with permit # WQ0005058 Page 2 Permit WQ0005058 Owner - Facility David Foreman Inspection Date 02/23/2018 Inspection Type Compliance Evaluation Type Infiltration System Reuse (Quality) Lagoon Spray, LR Single Family Spray, LR Activated Sludge Spray, LR Activated Sludge Spray, HR Activated Sludge Drip, LR Recycle/Reuse Single Family Drip Treatment Are Treatment facilities consistent with those outlined in the current permit? Do all treatment units appear to be operational? (if no, note below) Comment Treatment Disinfection Is the system working? Do the fecal coliform results indicate proper disinfection? Is there adequate detention time (>=30 minutes)? Is the system properly maintained? If gas, does the cylinder storage appear safe? Is the fan in the chlorine feed room and storage area operable? Is the chlorinator accessible? If tablets, are tablets present? Are the tablets the proper size and type? Is contact chamber free of sludge, solids, and growth? If UV, are extra UV bulbs available? If UV, is the UV intensity adequate? # Is it a dual feed system? Does the Stationary Source have more than 2500 lbs of Chlorine (CAS No 7782-50-5)? If yes, then is there a Risk Management Plan on site? If yes, then what is the EPA twelve digit ID Number? (1000--___) If yes, then when was the RMP last updated? Comment There were chlorine tablets observed In the chlorinator End Use -Irrigation Reason for Visit Routine Yes No NA NE El El 11 EJ EJ Yes No NA NE ■❑❑❑ N 1:11:1 ❑ Yes No NA NE ❑❑❑■ ■❑❑❑ ❑❑■❑ ❑❑NEI ❑ ❑ N ❑ ■❑❑❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑❑■❑ ❑ ❑ E ❑ ❑ ❑ N ❑ ❑ ❑ E ❑ Yes No NA NE Page 3 Permit WO0005058 Owner -Facility - David Foreman Inspection Date. 02/23/2018 Inspection Type Compliance Evaluabon Reason for Visit Routine Are buffers adequate? 0 ❑ ❑ ❑ Is the cover crop type specified in permit? N ❑ ❑ ❑ Is the crop cover acceptable? 0 ❑ ❑ ❑ Is the site condition adequate? N ❑ ❑ ❑ Is the site free of runoff / ponding? ❑ ❑ ❑ 0 Is the acreage specified in the permit being utilized? M ❑ ❑ ❑ Is the application equipment present? M ❑ ❑ ❑ Is the application equipment operational? 0 ❑ ❑ ❑ Is the disposal field free of limiting slopes? 0 ❑ ❑ ❑ Is access restricted and/or signs posted during active site use? M ❑ ❑ ❑ Are any supply wells within the CB? ❑ N ❑ ❑ Are any supply wells within 250' of the CB? ❑ 0 ❑ ❑ How close is the closest water supply well? ❑ ❑ ❑ M Is municipal water available in the area? 0 ❑ ❑ ❑ # Info only Does the permit call for monitoring wells? ❑ N ❑ ❑ Are GW monitoring wells located properly w/ respect to FSB and CB? ❑ ❑ N ❑ Are GW monitoring wells properly constructed, including screened interval? ❑ ❑ E ❑ Are monitoring wells damaged? ❑ ❑ 0 ❑ Comment The spray Feld had been mowed Page 4