NCG550408_Compliance Evaluation Inspection_20190805

ROY COOPER
Governor
MICHAEL S. REGAN
LINDA CULPEPPER
l.)irecror
John & Terri Gunter
179 Asbury Church Rd
Sanford, North Carolina 27330
To Whom It May Concern:
NORTH CARP! INA
Environmental Quality
August 5, 2019
Subject: Compliance Evaluation Inspection
Single Family Wastewater Treatment System
Facility Address: 179 Asbury Church Rd
Permit No. NCG550.308
Chatham County
On July 25, 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 bores 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 not for swimming pools.
E 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 sampling has been done.
® Other: Please complete and return the Change of Ownership form that was left at the home during the
site visit.
If you have questions or comments about this inspection or the requirements to take corrective action, please
contact Erin Deck at 919-7914200. 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.
Attachments: InsptTrion Report
cc; RRO-SWP Files
Charles Wcavcr, HPDES Permiiiing Unit
Since ely,
lick olich.LG
Water Quality Regional Operations
Raleigh Regional Office
North Carolina Department of Environmental Quality Dives on of Water Resources Raleigh Regional Office
3800 Barrett Drive 1628 Mail Service Center Raleigh, North Carol na 27699-1628
919.791.4200

girded Stales Environmental Protection Agency
Form Approved.
EPA Washington, D.C. 2046D
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 yrlma'day Inspection Type Inspector Fac Type
1 IN f 2 15 1 3 NCG550408 I11 12 19:07125 17
18 I,,I 19 LJ i G i 2t7(LJ I
kJ
21
6
Inspection Work Days Facility Self -Monitoring Evaluation Rating B1 CA
Reserved
67 70 t ! 71 I i 72 i� i
I I
73 �74 75Li1 I I 1 1 180
Sect an 8: Fatuity Data
Name and Location of Facility Inspected (For Industrial Users discharging to POTW, also include
Entry TimelDale
Permit Effective Dale
POTW name and NPDES permit N,mber)
12 OSPM 19/07/25
13/08101
179 Asbury Church Road
Exit Time/Date
Permit Expiration Date
179 Asbury Church Rd
Sanford NC 27330
12 15PM 19/07/25
18/07131
Name(s) of Onsite Representative; s)lTitles(s):Phone and Fax Number(sl
Other Facility Data
!I1
Name Address of Responsible OKcial/TidelPhone and Fax Number
Leonard N Gunter R14 Sox 810 Sanford NC 27330�;919-774-6645; Contacted
No
Section C Areas Evaluated During Inspection (Check only those areas evaluated)
Permit M Effluent/Receiving Waters
Section D- Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary)
(See attachment summary)
Names) and Signature(s) of Irtspector(s; Agency-CfficelPhone and Fax Numbers
Date
Erin M Deck � r j(\ Q-oet C. RRO WQ+; 919-791-4200:
/,�
a-161 I
Signature of Manage nI Q evrewer Agency,,014'ce,Phone and Fax Numbers
ate
L.J
EPA Form 3560-3 (Rev 9-94) Previous editions are obsolete
Page#

NPDES yrlmoiday Inspection Type
31 NCG550408 �11 12 Is/ 7;25 17 18 I )
Section Q. Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary)
Per voicemail left by John Gunter- they pumped the tank approx 4 years ago and he has never seen
the system discharging
unable to locate the disharge point.
Name change was left at the home.
Page*

Permit NCG550408
inspection Date: 07/25/2019
Permit
Owner - Facility: 179 Asbury Church Road
Inspection Type: Compliance Evaluation
(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: Current home owners are John and Terri Gunter, not Leonard Gunter
Effluent Pipe
Is right of way to the outfall 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: Unable to find the discharge pipe
Yes No NA NE
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Yes No NA NE
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P;3 9 p lk 3

-n t n �--I , — 11) ) cf- I n //--
Inspection Date: J l- I Stan Time: 101y '
End Time
IrIl
SINGLE FAMILY WASTEWATER SYSTEM CHECKLIST
Ji5�'2015 II
Permittee: L--,eona-1r � G A-c�
Perm't 11)(1_G�U6
Address: � P4 E-mail-
Phone:{Q/ _) _- Cell Phone:() -
County.
The permittee is responsibio for the operation and maintenance of the entire wastewater
treatment and disposal system.
Doesn't
Did Not
Yes
NO
Apply
Investigate
1. Is the current resident in the home the Permittee?
2. If not does the resident rent from the permittee?
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3. Change of Ownership form needed? (mail the forri v.i`n the inspection let`er)
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4. Is there a inspection and maintenance agreencem vwith a ccntractor?
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5. If yes to # 4 who is the contractor?
SEPTIC TANK The septc tank and filers snocl! ;a cltr cked arnua t; ar ,wi as r .s-;ed
3. Is ail iwastewater from the home connected to tt'e septic tank? C%
7. Dees the permit:eelres,dent know where the septic tarfk is locatecl? CA
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8. Has the septic tank been pumped in the last 5 years?
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9. If yes to 4#8 date if known V-1 if prcot, desr_ri'ce V^-e f h
10. Does the septic tank have an EFFLUENT FILTER or SA,MITAR`r' T? (circle one)
'1 1. If Yes to Filter when was the filter cleaned? s-j y;ham?
SAND FILTER 1 TREATMENT PODS YES NO
If no proceed
to the
next section.
Accessil:re sand r¢;ter surfaces shal! be raked and leveled every y'xXntr5 3rd 7ny v'ag.tai,,e hf:yih s:1a,
12. Is system something other than a sandfilter?
❑e r-2m_ J?d ma-..3],j
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13. If yes, what kind? (examples - Peat Textile, Outer cr bra-.d name - Advar:ex etc.)
14. Does the permittee know lvhere the sandfilter is ;ocated?
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15. Does the sand filter require maintenance?
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It ma morance is requireu explain In the comment sect or
DISINFECTION ! UV YES NO
If no proceed
to the next section.
The u traviclet unit shall to the:ked weekly. The lamps azd s,=.: r-'.s st•,r_u d Lf. c'eane� cr r•:-'a:ad s. t .��: tc er,-sra
16. Is U!/ =working? ❑
P. .c,_-d's -h-ticn.
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17, Has the UV Unit been serviced and bulbs cleared?
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18. Who completes theweekly check for the UV?( Non -Discharge)
DISINFECTION 1 TABLETS YES I P10 T=1
If no proceed to the nett section.
The taelet chlorinator unit shall be chn_ckcd woek!y to ensure ccrl n.fc is anal prcpa• :i;era:: r'
19. Does the permittee have the correct chlorine tablets?(If none, marl,, No)
20. Dces the Permittee know the location of the chlorinator?
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21. Were chlorine tablets observed in the chlorinator?
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22. Are tablets contacting grater? If possible poke th,m to de�erm �r .
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DECHLOR (Discharge only) YES Ll NO i
If no proceed to the next section.
The dechiorinator unit shalt to checked ,%a-iMy to ensure cartin; :.,^ and p, per cperaticn.
23. Does the permittee know inhere the dechlor is7
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24. Does the permittee have the correct dechlor tablets?
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25. hVere dechlor tablets observed in the dechlorination chamber?
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2G. Are tablets contacting wrater? If possible ports t;ie n to detarrni•ie.
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Doesn't Did Not
N:) Apply Investig
PUMP TANK YES I,^, — NO � if no proceed to the next section.
Al pimp and alarm sytems shal be 'rspected monthly (ron-d scrar)r: ._
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27 is the pomp working? ❑ ❑
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28 Are the audible and visual high water alarms operaiici'al?
129. Does the permittee know hoer to check the pump & t•ig-, viater alarm?
30 Last functional tes`: PUMP AMELE & ViSUAL
DISCHARGE ONLY YES
no proceed to the next section.
`�ctcn
v sua rev ew of the outfaA lerat on sl'a l to executed t:r ce e1C:1 y , r i.i - at `r:: ; r : of sa,~rn v. tr en»r: rro�o r= t
^ se 1s cr ev dcrce cf
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31 Does the permittee know where the ct+tfall is located?
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32 Were you able to locate the outfall?
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Is the end of the disct^arga pipe v sVe and acl-e5-s dal .
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34 Is oLitlet discharci,-ig?
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35 Is right of way maintained around the d scharge Fcp �t'
36 Any Lab Results available?
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37 Is there evidence c` soltls around the disch2,ge pci"it9
I. �.. 14V
Dr�iP or SPRAY �t'ES �—.
ll ICU Pcz,C a ell lV Li�G IIa.IL
JGI+i1V I+.
he ,rngaticn system St;aN ha nspected rrcnlh / to n-s�re :ye s;s;=,r, s `r>3 .` .ea s a-d eq 4C
en' s .-: ilr7 as
.;es fined
33 Is the systerr, DMP or IRRIGATION (circle ors,? 1= irnn aticn numcer
of spr;Weir
heads
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39 Are t:ie buffers adequate?
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40 Is the site free of ponding and runoff?
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41 Does the appl cafain equipment appear to b= work,rg croce'I;?
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42 is there a minirrun tyro vilre fence sur oundrng en;lr-u.a.l
GENERAL
43 Are the treatment units locked and or secured?
44. Has resident had any sal/+rage problems? l; yes ,.c= a n - the cci„r ; .. c
45 Does the system match the parmit desc-ipt;cn? if r _ _ tr+z n t,•.2 _ nz ,,-t ae�`icn
46 Is ti-e system cor-Ipliant?
4-7 is We system fail ng? l° yes. p,ct:uas f pa.�sii:
48 If system is fai' ng, ary s;gn o-child ren or aromals rr.••,`. ,` ^, sal„ag
NOD Sent ##: - - - NOV Sent 9: -
Comments: PI-ot/os,,Tane-?
VC) 1 L L. L r Y� C�7 l-f�l k ( 6,
n t} -Inn n Q n l / 11 / PJ it 0 Pi 1 MA- -4� 04 141 A aL-fL'.0 --
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YES
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'NSPECTOR. SIGNATURE - � M