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Home My WebLink AboutNCG551460_Compliance Evaluation Inspection_20190514ROY COOPER Governor MICHAEL S. REGAN Secretirr-I LINDA CULPEPPER Ihrecror Neftah Galdamez & Norma Villanueva 4211 Aberdeen Dr Durham, North Carolina 27704 Dear to Whom it May Concern: 4�. "!R •� dLW gip. NORTH CAROL PJA Environmental Quality May 14, 2019 Subject: Compliance Evaluation Inspection Single Family Wastewater Treatment System Facility Address: 4211 Aberdeen Dr Permit No. NCG551.160 Durham County On April 26, 2019, Erin Deck and Zach Thomas from the Division of Water Resources (DWR) 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: ® 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 pot for swimming pools. ® Pumping the septic tank: The septic tank should be pumped out every 3 to 5 years (for full time occupancy). A pumping company can check the status periodically and determine when pumping is required. M 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. Please make arrangements for sampling to be carried out within the next 3 months and submit results to this office within 3 weeks after the samnling has been done. ❑ Locations of treatment units are unknown: The effluent pipe could not be located at the time of the inspection. Determine this and rel2ort to this office within 30 days of receipt of this letter with a sketch or man. ® Other: Per Durham County GIS, you are the new owner of the subject property_ Please complete the attached "Change of Ownership" form and submit to the Division within 30 days of receipt. EQx� 1: NDrth Carolina Department of Environmental Quality! Division of Water Resources; Raleigh Regional Office 3800 Barrett Drive 1628 Mad Service Center I Raleigh. North Carolina 27699-1628 919.791.4200 If you have questions or comments about this inspection or the requirements to take corrective action, please contact Erin Deck 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, 4iolich, LG Water Quality Regional Operations Raleigh Regional Off -ice Attachments: Inspection Report cc: RRO SWP Files Charles Weaver, NPDES Permitting Unit -tip• North Carolina Department of Environmenta4 Quality Division of Water Resources 512 North Salisbury Street' 1617 Nlail Serrvice7 Qnter Raleigh. North Carolina 27699.1617 United States Environmental Protedion Agency Form Approved. EPA Washington, D.C. 20460 OMB No, 2040-0057 Water Compliance Inspection Report Approval expires8-31-98 Section A: National Data System Coding (i e . PCS) Transaction Code NPDES yrlmolday Inspeefon Type Inspector Fac Type 1 U 2 U 3 NCG551460 I11 12 19/04/26 17 18 Ld L-J1 19 1 G I 201 I IJ LJ 21 6 Inspection Work Days Facil.ty Self -Monitoring Evaluation Rating B 1 OA Reserved 72 [.73 I 74 67 70 LJ71 li_ 751 Ill I 1 80 Section B Facility Data Name and Location of Facility Inspected (For Industrial Users discharging to POTW also include Entry TimelDate Permit Effective Date POTW name and NPDES permit Number} 10 15AM 19104,26 13/08/01 4211 Aberdeen Drive 4211 Aberdeen Dr Exit TimelDate Permit Expiration Date Durham NC 27704 1D 25AM 19104;26 18/07/31 Name(s) of Onsite Representatives sjlTides;sb Phone and Fax Number(sl ether Facility Data pl Name. Address of Respons ble Officiallfide. Phone and Fax N,.mber Osvaldo Diaz 4211 Aberdeen Dr Durham NC 27704;1919-452-51211 Contacted No Section C: Areas Evaluated During Inspection (Check only those areas evaluated) Permit 0 Records/Reports E EffluenUReceiving Waters 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) AgencylOfficelPhone and Fax Numbers Date Erin M Deck RRO WO11919-791-42001 tY PM o-C6� F//y//I Signature of Management 0 A Reviewer AgencylOfficelPhone and Fax Numbers p to EPA Form 3560-3 (Rev 9-94) Previous editions are obsolete. Page# NPDES y+.rmo.day I*+specbm^ Type 3{ NCG551460 �11 12 19l04,25 17 18 I C I 1 Section D' Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary) Left info at the door, discharge is in the front yard in a rip rapped area at the road side ditch, saw water in the road side ditch but could not locate the discharge pipe as it was covered with rip. rap- -Per a follow up email from Osvaldo Diaz stating that the property was sold approximately 2 years ago. Per Durham County GIS property Records, Neftali Galdamez and Norma Villanueva are the current owners. No response has been received to date. PZigL* Permit NCG651460 Owner - Facility: 4211 Aberdeen Drive Inspection Date: 04/26/2019 Inspection Type: Compliance Evaluation 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: Effluent Pipe Is right of way to the outfatl properly maintained? Are the receiving water free of foam other than trace amounts and other debris? If effluent (diffuser pipes are required) are they operating properly? Comment: Yes No NA NE ❑ ❑ M ❑ ■ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ Yes No NA NE ■❑❑❑ ❑ ❑ ❑ ❑ ❑ ■ ❑ Page# 3