NCG551128_Compliance Evaluation Inspection_20190605

ROY COOPER
C,nvermor
MICHAEL S. REGAN
Secretary
LINDA CULPEPPER
Director
Jimmie Johnson
1205 North Mineral Springs Road
Durham, NC 27703
Dear Mr. Johnson:
NORTH CAROLI?fA
Environmental Quality
June 5, 2019
Subject: Compliance Evaluation Inspection
Single Family Wastewater Treatment System
Permit No. NCG551 l 28
Durham County
On May 22 and May 28, 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:
JD 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.
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.
Sincelely
Rick Bolich, L.G., Assistant Regional Supervisor
Raleigh Regional Office, Water Quality Regional
Operations Section, Division of Water Resources
cc: RRO/SWP Files
Charles Weaver NPDES Permitting Unit
Attachments
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United States Enwonmental Protection Agency
EPA Form Approved.
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 yrlmolday Inspection Type Inspector Fac Type
1 u 2 J 31� NCG551128 I11 12 19105122 17 18 [Sj 19 LcJ 20Ll
21 I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I 1 1 6
Inspection Work Days Facility Self -Monitoring Evaluati.n Rating B1 OA Reserved
67 70 U 71 IJ 72 LLJ ti j 73 I I (II I I 74 751 I I I I80
Section B Facility Data I l l L 1
Name and Location of Faeilily Inspected (For Industrial Users discharging to POTW also nclude Entry Time/Date Permit Effective Date
POTW name and NPDES permit Number)
1130AM 19105/22 13/08101
1205 North M neral Sprngs Road
1205 N Mineral Springs Rd Exit Time/Date Permit Expiration Date
Durham NC 27703 11.50AM 19/05/22 18/07131
Name(s) of Onsite Representative(s)ITitles(silPhone and Fax Number(s) Other Facility Data
Il!
Name. Address of Responsible OfficiallT'lle/Phone and Fax Number
Jimmie 6 Johnson,12C5 N Mineral Springs Rd Durham NC 27703/1919-596-66391 Contacted
No
Section C. Areas Evaluated During Inspection (Check only those areas evaluated)
Operations 8 Maintenance
Section D. Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary)
(See attachment summary)
Name(s) and Signature(s) of Inspeclor(s) AgencylOfficelPhone and Fax Numbers Date
Raymond M Milosh RRO GW11919-715-05881
6161, 9
a ure of. an emenl O A Reviewer Agency/Office/Phone and Fax Numbers Date
EPA Form 3560-3 (Rev 9-94) Previous editions are obsolete
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NPdES yrlmolday Inspection Type
31 NCG551128 i11 12 19/05/22 17 18 ICI
Section a Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary)
The only part of the system that is visible is a 4" pvc cleanout. The outfall on the far side of the
neighbor's gravel drive on the left side of the property and to the left of the large loblolly pine. Mr.
Johnson does not recall ever seeing the system discharging.
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