NCG551620_Compliance Evaluation Inspection_20190611

ROY COOPER
Governor
MICHAEL S. REGAN
Secretary
LINDA CULPEPPER
Director
Shannon Arata
4427 Hope Valley Road
Durham, NC 27707
Dear Ms. Arata:
NORTH CAROLINA
Environmental Quality
June 11, 2019
Subject: Compliance Evaluation Inspection
Single Family Wastewater Treatment System
Permit No. NCG551620
Durham County
On May 23, 2019, 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.
If you have questions or comments about this inspection or the requirements to take corrective
action, please contact Ray Milosh 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.
Sincer y,
lich, L.G., Assistant Regional Supervisor
Raleigh Regional Office, Water Quality Regional
Operations Section, Division of Water Resources
cc: RROISWP Files
Charles Weaver NPDES Permitting Unit
Q
North Carolina Department cf Environmental quality ;)_4I+iun of Water Re SOLrLes
Raleigh Raigional Office• 1 3800 Barrett Dive . Rale'g}i Nab'td Carolina27609
4�A /"� 919791.4200

United States Environmental Protection Agency
Form Approved,
EPA Wash ngton_ D.0 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 yrrmorday Inspection Type
Inspector Fac Type
1 u 2 )S I 3 I NCG951620 111 12 ,g„.5;n3 17 18 [ d
!.J
I
19 ILJ G I 20I Li
21
6
Inspection Work Days Fa lity Sef-Mmntorng Evaluation Rating Bi OA
Reserved
67 70 U 71 u 72 L ,, J 73 � 7a
I
75LLI 80
Section B Facility Data
_LJ
Name and Location of Facility Inspected 1For Indus0al Users discharging to POTW alsn -n lude Entry Time/Date
Permit Effective Date
POTW name and NPDE5 oerm,l Number'.
12-oOPM 19/05/23 14103128
4427 Hope Valley Road
4427 Hope My Rd Exit Time/Date
Permit Expiration Date
Shannon Plaza NC 27707 12 20PM 19/05123 18107/31
Name(s) of Onsite Representative; s;lTitles;s:.:Phr,ne ar,d Fax Numbers; Other Facility Data
11!
Name. Address of Responsible Offcialfr Ile/Phone and Fax Number
Shannon M Arata 5530 Sunlight Dr #103 Durham NC 2770711925-207-6254., Contacted
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 Signalure;s; of Inspectors) Age-icy/OfficelPhcne and Fax Numbers
Date
Raymond M Mllosh RRO GW11919-7t3-0r&i9T
::�Zl ?gl �z4b
%`i/ 19
ig lure Man melt 0 A Review r Agency/Office/Phone and Fax Numbers
D le
lP
l
EPA Form 3560-3 f Rev 9-941 Preview -� editions are nbsntete
Page#

NPOES yrlmolday Irspe7 5r. Type (Cont.) 1
31 NCG551620 I11 12 19105123 17 18 U
Section D7 Summary of FindinglComments fAttach additional sheets of narrative and checklists as necessary)
On May 23, 2019, 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 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 -
If you have questions or comments about this inspection or the requirements to take corrective action,
please contact Ray Milosh 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.
Paget 2