WQ0018009_Compliance Evaluation Inspection_20190906

ROY COOPER
Go renwi.
MICHAEL S. REGAN
Seer efeen-
LINDA CULPEPPER
Director
Peggy Bledsoe
3527 Brown Road
Hurdle Mills, NC 27541
Dear Ms. Bledsoe:
NORTH CAROLING
Environmental Quality
September 6, 2019
Subject: Permit No. WQ0018009
3527 Brown Road SFR
Orange County
On September 5, 2019, staff of the NC Division of Water Resources, conducted a compliance inspection
for the subject single-family irrigation system. Attached is a copy of the inspection report. The system has
been well maintained and operated and on the day of inspection was compliant with the permit conditions.
If you have any questions regarding the system or the inspection, please feel free to contact me via email at
[e-mail] or at [phone].
Sincerely,
Gary2eisker
Soil Scientist
Att: Inspection Report
cc: Raleigh Regional Office w/o attachment
Central Files Permit File wio attachment
t 5-
-d-`DE
North Caro ina Department of Environmental Quality Division of Water Resources Raleigh Reg;cu-al office
3800 Barrett Drive 1628 #tail Service Center J Raleigh, North Carol na 27699-1628
n I A - -11

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Inspection Date
S
5/1&2015 SING
Permittee: Q
Address:
Phone:(_' ? (36 _
The Permittee is
EF
ecsde
R,-e '-..
Start Time;_ %O ZS— End Time: '
WASTEWATER SYSTEM CHECKLIST
E-mail-
Permit: Lva UO % Ud
Y�Celf Phone:( ) - County: d ran
risible for the operation and maintenance of the entire wastewater treatment and disposal sy�
(>G,,\ sap; tie !I s Doesn
1. Is the current resident in the home the Permittee?
Yes
No
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2. If not does the resident rent from the permittee?
,
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3. Change of Ownership form needed? (mail the form with the inspection fetter)
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4. Is there a inspection and maintenance agreement with a contractor?
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5. If yes to #4 who is the contractor?
SEPTIC TANK The septic tank and filters should to checked annually and pumped cleaned as needed
6. Is all wastewater from the home connected to the septic tank?
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7. Does the permittee/resident know where the septic tangy; is located?/�
�
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S. Has the septic tank been pumped in the last 5 years? / /" ! ' i
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9. If yes to #8 date, if known If proof, describe
10. Does the septic tank have an EFFLUENT FILTER or SANITARY T? (circle one)
1 1. If Yes to filter when was the filter cleaned?
By whom?
SAND FILTER ! TREATMENT P
IN
Did Not
Investigate
IN
IN
ODS YES NO If no proceed to the next section.
Accessible sand filtEr surfaces shall be raked and leveled every z,x- onihs and a-y vagetatire grorith shall be removed manua'ly
12. Is system something other than a sandfilter? ❑ ❑ ❑ ❑
13. If yes, what kind? (examples - Peat, Textile, Other or brand name - Advantex, etc )
14. Does the permittee know where the sandfilter is located? ❑ ❑
15. Does the sandfilter require maintenance?
It maintenance is required explain in the comment section
DISINFECTION 1 UV YES M NO
The ultraviolet unit shall be checked weekly The lamps and sleeves should be cleaned or rep
16. Is UV working?
17. Has the UV Unit been serviced and bulbs cleaned?
18. Who completes the weekly check for the UV?( Nan-Dis arge)
31SINFECTION 1 TABLETS YES No —
he tablet chlorinator unit shall be checked weekly to ensure con)"
ous and proper operation
19. Does the permittee have the correct chlorine tablets?(If none. mark No)
'--0. Does the Permittee know the location of the chlorinator?
'1. Were chlorine tablets observed in the chlorinator?
2. Are tablets contacting water? If possible poke them to determine.
IECHLOR (Discharge only) YES Lf No —
he dechlorinator unit shall be checked weekly to ensure continuous and proper operation
3. Does the permittee know where the dechlor is?
4. Does the permittee have the correct dechlor tablets?
3. Were dechlor tablets observed in the dechlorination chamber?
3. Are tablets contacting water? If possible poke them to determine
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If no proceed to the next section.
as needed to ensure proper d sinfect.on
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If no proceed to the next section.
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XF ❑ ❑ ❑
If no proceed to the next section.
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11
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Doesn't Did Not
Yes No Apply Investigate
PUMP TANK YES i i0 U if no proceed to the next section.
All pump and warm syt-'rn:; shall be inspected m:krth,y {n�n•d ❑ ❑ ❑ ❑
27. Is the pump working? ❑ ❑ ❑ ❑
28. Are the audible and visual high water alarms operatlona'?
29 Does the permittee know how to check the pump E high viat=r warm? ❑ ❑ ❑
30 Last functional test PUMP AUDIBLE & VISUAL
DISCHARGE ONLY YES ❑ NO if no proceed to the next section.
A v:sua' rev;ev:i cr the outfall lccati3n shad be executed t:4 --e e3 -r yea' - a' t_e t r•e pf _ irr ' : r' ' _.a r❑o ,, ' bla a s Cr e:idz❑nce of a matfu❑nct on
31. Does the permittee know where the outfall is located? ❑ ❑ 0 ❑
32. Were you able to locate the outfall? ❑ ❑ 0 ❑
33 13 the end of the discharge pipe visible and ❑ ❑ ❑
34 is outlet discharging? ❑ ❑ ❑ ❑
35 is right of way malnta'.ned around the dls-harg - pant? ❑ ❑ ❑ ❑
36 Any Lab Results ava-'-able? ❑ ❑ ❑ ❑
37. is there evidence of solids around the discharge point? t,10 U if no proceed to the next section.
DRIP or SPRAY YES
The irr,g34on system shad be inspected m� ' .'
- - rc ti•._=y�t-m a r __ f les., 3rd =as pirart ss cp�'r3' ng as des geed
36 1s the system DRIP or 1 IGAT10 circle one}? If irrigation number of sprinkler ❑ ❑
39. Are the buffers adequate? ❑ ❑ []
49. Is the site free of ponding and runoff? ❑ ❑ El41 Does the application equipment appear to be work ing proper',' ❑ ❑ ❑
42 lst�ere a minimum twowire fence surrounding entre irrigabor` area? _-
GENERAL p`} ❑ ❑ ❑
43. Are the treatmeht units Iccked and or secured? //"❑� ❑ ❑
44. Has resident had any sewage problems? l; }as e.r 3 r in the comment sect on / ❑ ❑ ❑
45. Does the system match t' e permit description? If r - e {r r3 n in the ccmn-mt s=:t cn � ❑ ❑ ❑
46 Is tht system compliant? ❑ ❑ ❑
47. Is the system failing? If yes take p;wturas If pcs 1 big: ❑ ❑ ❑ ❑
43. If system is fad ng any sign of children or animals contacting sewage? - - -
NOD Sent #: - - - NOV Sent #: ---
~~ Photos Taken? YES U NO U
Comments
rn . - i( r a 'r . , SIGNATURE