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Home My WebLink AboutNCG551321_Compliance Evaluation Inspection_20181207ROY COOPER Governor MICHAEL S. REGAN Secretary LINDA CULPEPPER lnterun. Director Peter Leone 107 Turnage Road Chapel Hill, NC 27514 Dear Mr. Leone: NORTH CAROLINA ,Environmental Quality RECEIVED/DENR/DWR December 7, 2018 DEC 21 2018 Water Resources Permitting Section Subject: Compliance Evaluation Inspection Single Family Wastewater Treatment System Permit No. NCG551321 Orange County On December 6, 2018, Ray Milosh from the Raleigh Regional Office visited your single-family residence (SFR) wastewater treatment system to evaluate compliance with the above permit to discharge wastewater. The checked boxes below show what conditions were noted at your facility: ® In compliance: You are reminded to regularly maintain the chlorine disinfection and dechlorination systems, have the effluent sampled once a year, and have the septic tank pumped out every 3 to 5 years. Your good record of operation and meeting the permit requirements is highly commended. ❑ Your home is improperly plumbed: Some of the wastewater discharges are going directly to the environment without first passing through the treatment system. This must be corrected immediately. Please submit a schedule to this office within 20 days of receipt of this letter that states your plan for correctinP this deficiency. The work is to be completed within the next 3 months. ❑ Disinfection: Your system is lacking disinfection, either chlorine tablets or a UV light system. New rules put into place on August 1, 2007 require all SFR systems to have a means of disinfection (and dechlorination when chlorine tablets are used to disinfect, if the system was installed since that date). Since your system had no disinfection, the installation is to include a chlorine tablet dispenser, a contact chamber capable of providing a minimum 30 minute contact time, and another tablet dispenser that will hold dechlorination tablets. Please submit a schedule to this office within 20 calendar days of receipt of this letter that states your plan for correcting this deficiency ❑ Treatment tablets missing or are wrong kind: You are responsible for always having chlorine tablets and dechlorination tablets (if a required part of your system) in place. They must be the kind for wastewater treatment and not for swimming pools. "h l North Carolina Department of Environmental Quality I Division of Water Resources I Raleigh Regional Office 3800 Barrett Drive 11628 Mail Service Center I Raleigh, North Carolina 27699-1628 919.7914200 ❑ Deehlorination: Your-sy$I_em was installed after August 1, 2007, so must have a means of dechlorination located downstream of the chlorinator and its contact chamber. See Disinfection paragraph above. Please submit a schedule to this office within 20 calendar days of receipt of this letter stating your plan for correcting this deficiency. ❑ Pumping the septic tank: The septic tank should be pumped out every 3 to 5 years. — A--pumping-company-can-check-the-status -periodically-and determine -when -pumping -is - required. ❑ Failure to analyze the effluent: The effluent that is discharged from your system must be analyzed once each year. See Part I (A) of your permit about his requirement. A list of NC certified laboratories that provide this service was left at your residence during the inspection. Make arrangements for sampling to be carried out within the next 3 months and submit results to this office within 3 weeks after the sampling has been done. ❑ Locations of treatment units are unknown: Determine this and report to this office within 30 days of receipt of this letter with a sketch or map. ❑ Other: If you have questions or comments about this inspection or the requirements to take corrective action, please contact the inspector or me at 919-791-4200. Licensed plumbers should be used to make plumbing changes within your home. Contractors for installing disinfection or other equipment may be found in the Yellow Pages under Environmental Consultants. Sincerely, c Bolich, L.G., Assistant Supervisor Raleigh Regional Office Water Quality Regional Operations NC DEQ Division of Water Resources cc: RRO/SWP Files Charles Weaver NPDES Permitting Unit Attachments North Carolina Department of Environmental Quality I Division of Water Resources 512 North Salisbury Street 11617 Mail Service Center I Raleigh, North Carolina 27699-1617 919.707.9000 ROY COOPER Governor MICHAEL S. REGAN Secretary LINDA CULPEPPER Interim Director Peter Leone 107 Turnage Road Chapel Hill, NC 27514 Dear Mr. Leone: NORTH CAROLINA Environmental Quality RECEIVED/DENR/DWR December 7, 2018 DEC 21 2018 Water Resources Permitting Section Subject: Compliance Evaluation Inspection Single Family Wastewater Treatment System Permit No. NCG551321 Orange County On December 6, 2018, Ray Milosh from the Raleigh Regional Office visited your single-family residence (SFR) wastewater treatment system to evaluate compliance with the above permit to discharge wastewater. The checked boxes below show what conditions were noted at your facility: ® In compliance: You are reminded to regularly maintain the chlorine disinfection and dechlorination systems, have the effluent sampled once a year, and have the septic tank pumped out every 3 to 5 years. Your good record of operation and meeting the permit requirements is highly commended. ❑ Your home is improperly plumbed: Some of the wastewater discharges are going directly to the environment without first passing through the treatment system. This must be corrected immediately. Please submit a schedule to this office within 20 days of receipt of this letter that states your plan for correcting this deficiencv. The work is to be completed within the next 3 months. ❑ Disinfection: Your system is lacking disinfection, either chlorine tablets or a UV light system. New rules put into place on August 1, 2007 require all SFR systems to have a means of disinfection (and dechlorination when chlorine tablets are used to disinfect, if the system was installed since that date). Since your system had no disinfection, the installation is to include a chlorine tablet dispenser, a contact chamber capable of providing a minimum 30 minute contact time, and another tablet dispenser that will hold dechlorination tablets. Please submit a schedule to this office within 20 calendar days of receipt of this letter that states your plan for correcting this deficiency. ❑ Treatment tablets missing or are wrong kind: You are responsible for always having chlorine tablets and dechlorination tablets (if a required part of your system) in place. They must be the kind for wastewater treatment and not for swimming pools. s�- c Nt ll ./ d mcem Imrm-1caa�ry` North Carolina Department of Environmental Quality I Division of Water Resources I Raleigh Regional Office 3800 Barrett Drive 11628 Mail Service Center I Raleigh, North Carolina 27699-1628 919.791.4200 ❑ Dechlorination: Your,system was installed after August 1, 2007, so must have a means of dechlorination located downstream of the chlorinator and its contact chamber. See Disinfection paragraph above. Please submit a schedule to this office within 20 calendar days of receipt of this letter stating your plan for correcting this deficiency. ❑ Pumping the septic tank: The septic tank should be pumped out every 3 to 5 years. A-pumping-company-can-check-the-status-periodicall-y-and- determine -when -pumping -is - required. ❑ Failure to analyze the effluent: The effluent that is discharged from your system must be analyzed once each year. See Part I (A) of your permit about his requirement. A list of NC certified laboratories that provide this service was left at your residence during the inspection. Make arrangements for sampling to be carried out within the next 3 months and submit results to this office within 3 weeks after the sampling has been done. ❑ Locations of treatment units are unknown: Determine this and report to this office within 30 days of receipt of this letter with a sketch or map. ❑ Other: If you have questions or comments about this inspection or the requirements to take corrective action, please contact the inspector or me at 919-791-4200. Licensed plumbers should be used to make plumbing changes within your home. Contractors for installing disinfection or other equipment may be found in the Yellow Pages under Environmental Consultants. Sincerely, c PBolich, L.G., Assistant Supervisor Raleigh Regional Office Water Quality Regional Operations NC DEQ Division of Water Resources cc: RRO/SWP Files Charles Weaver NPDES Permitting Unit Attachments North Carolina Department of Environmental Quality I Division of Water Resources 512 North Salisbury Street 11617 Mail Service Center I Raleigh, North Carolina 27699-1617 919 707 9000 United States Environmental Protection Agency Form Approved EPA Washington, D C 20460 OMB No 2040-0057 Water Compliance Inspection Report Approval expires 8-31-98 Section A National Data System Coding (i e., PCS) Transaction Code NPDES yr/mo/day Inspection Type Inspector Fac Type 1 JN 1 2 15 1 3 I NCG551321 I11 121 18/12/06 I17 181,.1 191 S I 201 I 211111 1 1 I I I I II I I I I I I I I I I I I 1 I I I I I I I I I I II I I I I I r6 Inspection Work Days Facility Self -Monitoring Evaluation Rating B1 QA Reserved I 71 � L,, I 72 ] 67 70 I _J li I 731 I 174 751 I I I I I I I80 I I Section B Facility Data 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) 04 OOPM 18/12/06 13/08/01 107 Turnage Road 107 Turnage Rd Exit Time/Date Permit Expiration Date Chapel Hill NC 27514 04 30PM 18/12/06 18/07/31 Name(s) of Onsite Representatives)/Tifles(s)/Phone and Fax Number(s) Other Facility Data /// Name, Address of Responsible Official/Title/Phone and Fax Number Contacted Peter Leone,107 Turnage Rd Chapel Hill NC 27514//919-843-0724/ No Section C Areas Evaluated During Inspection (Check only those areas evaluated) Other 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 Raymond M Milosh RRO GW//919-715-0588/ ignature f Managem nt Q A Reviewer Agency/Office/Phone and Fax Numbers ate i 9 i-Y ' / EPA Form 3560-3 (Rev 9-94) Previous editions are obsolete Page# NPDES yr/mo/day Inspection Type (Cont 31 NCG551321 I1 12 18/12/06 17 18 u Section D Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary) On December 6, 2018, Ray Milosh from the Raleigh Regional Office visited your single-family residence (SFR) wastewater treatment system to evaluate compliance with the above permit to discharge wastewater The checked boxes below show what conditions were noted at your facility 1 In compliance: You are reminded to regularly maintain the chlorine disinfection and dechlorination systems, -have the _effluent.sampled-once_a_y-ear.,-and_baye the septic tank pumped out eve_ry.3 to 5�_- years. Your good record of operation and meeting the permit requirements is highly commended 0 Your home is improperly plumbed. Some of the wastewater discharges are going directly to the environment without first passing through the treatment system. This must be corrected immediately. Please submit a schedule to this office within 20 days of receipt of this letter that states your plan for correcting this deficiency. The work is to be completed within the next 3 months. 0 Disinfection Your system is lacking disinfection, either chlorine tablets or a UV light system. New rules put into place on August 1, 2007 require all SFR systems to have a means of disinfection (and dechlorination when chlorine tablets are used to disinfect, if the system was installed since that date). Since your system had no disinfection, the installation is to include a chlorine tablet dispenser, a contact chamber capable of providing a minimum 30 minute contact time, and another tablet dispenser that will hold dechlonnation tablets. Please submit a schedule to this office within 20 calendar days of receipt of this letter that states your plan for correcting this deficiency. 0 Treatment tablets missing or are wrong kind You are responsible for always having chlorine tablets and dechlorination tablets (if a required part of ycur system) in place. They must be the kind for wastewater treatment and not for swimming pools 0 Dechlorination Your system was installed after August 1, 2007, so must have a means of dechlorination located downstream of the chlorinator and its contact chamber. See Disinfection paragraph above. Please submit a schedule to this office within 20 calendar days of receipt of this letter stating your plan for correcting this deficiency. 0 Pumping the septic tank The septic tank should be pumped out every 3 to 5 years A pumping company can check the status periodically and determine when pumping is required 0 Failure to analyze the effluent: The effluent that is discharged from your system must be analyzed once each year See Part I (A) of your permit about his requirement. A list of NC certified laboratories that provide this service was left at your residence during the inspection. Make arrangements for sampling to be carried out within the next 3 months, and submit results to this office within 3 weeks after the sampling has been done 0 Locations of treatment units are unknown. Determine this and report to this office within 30 days of receipt of this letter with a sketch or map. If you have questions or comments about this inspection or the requirements to take corrective action, please contact the inspector or me at 919-791-4200. Licensed plumbers should be used to make plumbing changes within your home. Contractors for installing disinfection or other equipment may be found in the Yellow Pages under Environmental Consultants. Page# Permit. NCG551321 Inspection Date: 12/06/2018 Other Comment: Owner - Facility: 107 Turnage Road Inspection Type, Compliance Evaluation Yes No NA NE Page#