NCG551589_Compliance Evaluation Inspection_20190610

ROY COOPER
Governor
MICHAEL S, REGAN
Secretary
LINDA CULPEPPER
Director
Garland Ferrell
2110 Bundy Ave
Durham, NC 27703
Dear Mr. Ferrell:
NORTH CAROUNA
Environmental Quality
June 10, 2019
Subject: Compliance Evaluation Inspection
Single Family Wastewater Treatment System
Permit No. NCG551589
Durham County
On May 22, 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:
M 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.
® 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 Ieft 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.
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.
Sincerely,
*RicBolich, L.G., Assistant Regional Supervisor
Raleigh Regional Office, Water Quality Regional
Operations Section, Division of Water Resources
North Carolina Depart mcrit of Environmental Quality Division or Water Resources
� Q � Raleigh Regional Office 1 3800 Barrett Drive Raleigh, North Carolina 27609
Tn�n.Ys..m�ruun,� L314701 A Inn

cc: RROISWP Files
Charles Weaver NPDES Permitting Unit
[e-mail]

United Mates Environmental Protection Agency
Form Approved.
EPA Washington a i' 20460
OMB No 2040-0057
Water Compliance Inspection Report
Approval expires8-31.98
Section A. National Data System Coding (I e . PCS)
T•a;-.sactionCode NPDES yrlmolday Inspection Type
Inspector Fa Type
1 u 2 1c 1 3 NCG551589 11 12 19105/22 17 18 ICI
t=-I
201
19 I S I LJ
I —I
21
0
Inspection Work Days Facil ty Setf-Monitoring Evaluation Rating B1 OA
Reserved---•.• --
67 70 I ) 71 Lj 72 I I 73I I I74
u u I I I
75 LL
Section B Facility Data
_LJJJ80
Name and Local on of Facility Inspected {For Industrial Users d scharg ng to POTW, also include Entry T melDate
Permit Effective Date
POTW name and NPDES permit Number)
12 4012M 19105i22 13491' 3
4902 Red Mill Road
4902 Red Mill Rd Exit TmelDate
Permit Expirat'on Dale
Durham NC 27704 01 OOPM 19IC5l22 18MV31
Name(s) of Onsite Representative(s)lritles(s)1Phone and Fax Number. s. Other Facility Data
i,
Name Address of Responsible OfficiaVritlelPhone and Fax Number
Garland Ferrell 2110 Bundy Ave Durham NC 27704.ri Contacted
No
Section C: Areas Evaluated During Inspection (Check only those areas evaluated)
Other
Section D Summary of Finding/Comments (Attach additional sheets of narrat:ve and checklists as necessary)
(See attachment summary)
Name(s) and Signatures' of Inspectorls) Age-iue/OffcelPhone and Fax Numbers
Date
Raymond M Milosh RRO GW11919-}tS=U589T
791 -gzgo
119
Si ature f Man ement O A Reviewer AgenrylOffice/Phone and Fax Numbers
D to
G
EPA Form 3560-3 (Rev 9-94; Previous ed.lions are obsolete
Page#

NPDES yrlmolday Inspection Type (Cont.)
31 NCG551589 11 12 1910512z 17 18 ICI
Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary)
On May 22, 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 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-
1 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,
1 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.
Page#