WQ0012249_Compliance Evaluation Inspection_20190521

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May 21, 2019
Paul and Rebecca Greene
206 Greenhaven Drive
Durham, NC 27704
Dear Paul and Rebecca Greene,
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Subject: Permit No. WQ0012249
206 Greenhaven Drive SFR
Surface Irrigation Wastewater Treatment
and Disposal System
Durham County
On May 21, 2019, staff ofthe NC Division of Water Resources (DWR), Water Quality Regional Operations
Section (WQROS), inspected the subject single-family residence surface irrigation wastewater treatment
and disposal system. The purpose of the visit was to conduct a compliance inspection.
On the day of the inspection all single-family residence wastewater treatment and application equipment
appeared to be well maintained. Tanks and floats were not checked (concrete lids) but appeared to be
operating properly. The spray field was in good condition all heads were operating properly.
I have included a partially completed, Non -Discharge System Renewal Form and the Operation and
Maintenance Agreement for your convenience. Your permit expires November 30, 2019. Please look over
the forms and correct or add any infonnation necessary, return the completed forms to the address on the
bottom of the third page. If you have any questions, please contact me at [phone] or
jane.bernard@ncderingov.
Sincerely,
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Jane R. Bernard
Environmental Specialist, Division of Water
Resources, Water Quality Regional
Operations Section
Attachments: Inspection Reports
cc: RRO-WQROS Files
Water Quality Section Central Files w'o attachments
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Compliance Inspection Repo
Permit: WQ0012249 Effective; 12101/14 Expiration; 11/30/19 Owner: Paul D Greene
SOC: Effective: Expiration; Facility: Paul and Rebecca Greene SFR
County: Durham 206 Greenhaven Dr
Region; Raleigh
Durham NC 27704
Contact Person: Paul D Greene Title: Phone: [phone]
Directions to Facility:
From NC 98 at Durham Co line. west 2.4 miles to substation. North (Rt)) on Southview Rd (SR 1809) 1.1 miles to T Left on Baptist
Rd (SR1807) 0.5 miles.First Right on Greenhaven Dr (gravels. House at end of road.
System Classifications:
Primary ORC: Certification; Phone:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date; 05/21/2019 Entry Time: 09 00AM Exit Time: 09 45AM
Primary Inspector: Jane Bernard Phone: [phone]
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 Permit Status Septic Tank
Sand Filter/Trealment Pzids Disinfection UV Disinfection Tablets
(See attachment summary)
Page 1 of 4

pemit: V%100012249 Owner -Facility: Paul D Greene
Inspection Date: 05/2112019 Inspection Type : Compliance Evaluation Reason for Visit: Routine
Inspection Summary
On the day of the inspection all single-family residence wastewater treatment and application equipment appeared to be well
maintained. Tanks and floats were not checked (concrete lids) but appeared to be operating properly. The spray field was
in good condition all heads were operating property.
l have included a partially completed. Non -Discharge System Renewal Form and the Operation and Maintenance Agreement
for your convenience.
Page 2 of 4

Permit: W00012249 Owner - Facility: Paul p Greene
Inspection Date: 05/2112019 Inspection Type: Compliance Evaluation Reason for Visit: Rc-.. L r e
Permit Status
Yes No NA NE
# Is the current resident in the home the Permillee? M❑
El 0
# If not, does the resident rent from the Permillee?
Change of Ownership form needed? (Mail the form with the inspection letter) El0
# Is there an inspection and maintenance agreement with a contractor?
If YES, who is the contractor (include contact info)?
owner
Comment: owner
Septic Tank
Yes No NA NE
'•' The septic lank and filters should be checked annually and pumpedlcleaned as needed. '•'
Is all wastewater from the home connected to the septic tank?
# Does the permitteelresident know where the septic lank is located?
Has the septic tank been pumped in the last 5 years?
If YES, describe if known and proof (include dale pumped)
verbal
# Does the septic tank have an EFFLUENT FILTER or SANITARY T?
If FILTER, when was the filter cleaned and by who?
Comment:
Sand Filterlireatment Pods Yes No NA NE
— Accessible sand filter surfaces shall be rakedlleveled every 6 months and vegetative growth shall be
removed manually. ••'
# Is system something other than a sand filter?
# If YES, what kind? (examples - Peat Textile or brand name - Advantex. etc.)
# Does the permittee know where the sand filter is located? ■
Does the sandfilter require maintenance? El 0 El 0
If maintenace is required, explain.
Comment: No maintenance
Disinfection UV
Yes No NA NE
•'• UV unit shall be checked weekly. Lampslsleeves should be cleanedrreplaced as needed to ensure
proper disinfection. "'
Is UV working?
Has the UV Unit been serviced and bulbs cleaned? DOEIN
# Who completes the weekly check for the UV? ( Non -Discharge)
Comment:
Disinfection Tablets Yes No NA NE
Page 3 of 4

Permit: WQ0012249 Owner - Facility: Paul D Greene
Inspection Dale: M21l2019 Inspection Type : Compliance Evaluation
••' Tablet chlorinator unit shall be checked weekly to ensure continuous and proper operation.
Does the permittee have the correct chlorine tablets? (If none. mark Na)
# Does the Permittee know the location of the chlorinator?
Were chlorine tablets observed in the chlorinator?
Are tablets contacting water? (If possible. poke them to determine )
Comment:
Reason for Visit: Routine
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Page 4 of 4