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Home My WebLink AboutNCG551522_Compliance Evaluation Inspection_20190913ROY COOPER Governor MICHAEL S. REGAN .Set retury LINDA CULPEPPER brrm or OMAR H IBRAHIM 9624 FAYETTEVILLE ROAD RALEIGH, NORTH CAROLINA 27603 Dear Mr. and Mrs. Ibrahim: +"a �-� F. I •_'�i70[ INN Envrroramertral Quality September 13, 2019 Subject: Compliance Evaluation Inspection NPDES Single -Family Wastewater Treatment System 9624 FAYETTEVILLE ROAD SFR Certificate of Coverage No. NCGSS1522 Wake County On August 30, 2019 Cory Larsen from Wake County Department of Environmental Services, on behalf of the Division of Water Resources, 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 (also refer to the attached inspection report): ED In Compliance The wastewater treatment and discharge systems were in good condition and operating properly on the day of the inspection. Please follow the inspector's recQmmendations regarding operating and maintenance as discussed during the inspection (see attached inspection -report a ® Other: A permit change of ownership is required since you just recently purchased the subject property. Please submit thr, propgLf_Qrmsenclo5ed with is I ter to the Division of Water ResoUrces. If you have questions or comments about this inspection or the requirements to take corrective action, please contact Cory Larsen at 919-480-9998; co.ry.larsen@wakegov.com or me at 919-791-4200. Sincerely, Ric eolich, L.G., Assistant Regional Supervisor Division of Water Resources, Water Quality Regional Operations Section End DWR Inspection Report, Change of Ownership Form cc: Wake County Department of Environmental Services File RRO File Laserfiche N,111•1.11011ikry D:,irr •Ii'_-iptrrrs •.� Rol gh N. ui,mj [Yfu. t V 00 B 1; R C;c;h, % is th ( & ukna L,%M 1 F United States Environmental Protection Agercy EPA Washington 0C 26460 Water Compliance Inspection Report Section A: National Data System Coding (1.e PCS) Form Approved, OMB No 2040-oo57 Approval expires6-31-98 Transaction Code NPDES yr.'mo day Inspection Type Inspector Fac Type 1 IN 1 2 u 3 NCG551522 11 12 1g, ,aa 17 181�1 !J 191 s I 20 LJ LJ 21 6 Inspection Work Days Facility Self -Monitoring Evaluation Rating B 1 QA Reserved 67 70 LIJ 71 L_j 72 I �, I 73I I 174 LJ I I I 751 I 1 1 I I I I I80 Section 8 Facility Data Name and Location of Fa_ifty Inspected iFor Industrial Users discharg ng to PQTW also include Entry TimelDate Permit Effective Date POTW name and NPDES perm I Number) 12 00PM 19/08/30 13/08101 9624 Fayetteville Road 9624 Fayetteville Rd Exit Time/Date Permit Expiration Date Raleigh NC 27603 01 OOPM 19/08130 18107:31 Name(s) of Onsite Representative: s)IT'des(s);Phone and Fax Number(sl Other Facility Data 11l Name Address of Responsible Of 'ctairritlelPhone and Fax Number Contacted Mathew Jon Gregosk 9624 Fayetteville Rd Raleigh NC 276031l706-254-4827. No Section C: Areas Evaluated During Inspection (Check only those areas evaluated) Permit Operations 8 Maintenance N Effluent/Receiving Waters N 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 Inspector(s) Agency;OfficelPhone and Fax Numbers Dale Cory Larsen 1� `��- DWRIRRO WQ-919-856-7443; lU� 9/12/19 Signature of Man gemen Q A Reviewer Agency'OfficelPhone and Fax Numbers q 2ate /I EPA Form 3560-3 (Rev 9-94) Previous editions are obsolete. >/ Page# NPOES Yrrmo day Inspection Type (Cont.) 31 NCG551522 11 12 19M.-3l] 17 18 ICI F Section D: Summary of rid nglComments (Attach additionalsheetsof narrative and checklists as necessary) WCES performed inspection with new property owner Omar Ibrahim on 8/30/19 and provided overview of treatment units and proper operation and maintenance. A change of ownership is needed to transfer the certificate of coverage. Once this happens, the effluent will need sampling to be fully compliant. System was operating well the day of the inppection and chlorine and dechlor tubes were removed for cleaning and refilling_ Inspector advised on proper disinfection and dechlorination tablets. CL. Page# Permit: NCG551522 owner -Facility; 5624 Fayetteville Roaci Inspection Date: 08130/2019 Inspection Type! Pc mpl ante Evatuatic- Other Yes No NA NE Comment: Home was lust Purchased by new owner. Channae of ownership needed. Operations & Maintenance Yes No NA NE Is the plant generally clean with acceptable housekeeping? ❑ ❑ ❑ Does the facility analyze process control parameters, for ex. MLSS. MCRT, Settleable ❑ ❑ ❑ ❑ Solids, pH, DO, Sludge Judge, and other that are applicable? Comment: Permit Yes No NA NE (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? ❑ ❑ ❑ N # 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? 0 ❑ ❑ ❑ Comment: Effluent Pipe Yes No NA NE Is right of way to the outfall properly maintained? M ❑ ❑ ❑ Are the receiving water free of foam other than trace amounts and other debris? 0 ❑ (] ❑ If effluent {diffuser pipes are required) are they operating properly? ❑ ❑ ❑ ❑ Comment: Effluent Pipe was located in riprap spillway. Wetness appeared clear. De -chlorination Yes No NA NE 'type of system ? Tablet Is the feed ratio proportional to chlorine amount (1 to 1)? ❑ ❑ ❑ Is storage appropriate for cylinders7 ❑ ❑ ❑ ❑ # Is de -chlorination substance stored away from chlorine containers? ❑ ❑ ❑ Are the tablets the proper size and type? N ❑ ❑ ❑ Comment: Owner will need to Purchase sodium thiosulfate dechlorination tablets as discussed. Are tablet de -chlorinators operational? M ❑ ❑ ❑ Number of tubes in use? 2 Comment: P ge# 3 Permit NCG551522 owner - Facility: 9624 Fayetteville Road inspection Date: 0813012019 Inspection Type: Compliance Evaluation Septic Tank Yes No NA NE (If pumps are used) Is an audible and visual alarm operational? ❑ ❑ ❑ ❑ Is septic tank pumped on a schedule? E ❑ ❑ ❑ Are pumps or syphons operating properly? ❑ ❑ ❑ ❑ Are high and low water alarms operating properly? ❑ ❑ ❑ ❑ Comment: Septic tank was puml2ed by previous owner. Pump out solids and liquid eve 3-5 years. Sand Filters (Low rate) Yes No NA NE (If pumps are used) Is an audible and visible alarm Present and operational? ❑ Cl ❑ Is the distribution box level and watertight? ❑ ❑ ❑ ❑ Is sand filter free of ponding? 0 Cl ❑ ❑ Is the sand filter effluent re -circulated at a valid ratio? ❑ ❑ ❑ ❑ # Is the sand filter surface free of algae or excessive vegetation? 0 ❑ ❑ ❑ # Is the sand filter effluent re -circulated at a valid ratio? (Approximately 3 to 1) E ❑ ❑ ❑ Comment: Filters were ins ected and looked ood. Free of ve eation and ondin .Distribution network level. Disinfection -Tablet Yes No NA NE Are tablet chlorinators operational? 0 ❑ ❑ ❑ Are the tablets the proper size and type? M ❑ ❑ ❑ Number of tubes in use? E Is the level of chlorine residual acceptable? 0 ❑ ❑ Cl Is the contact chamber free of growth. or sludge buildup? M Cl ❑ ❑ Is there chlorine residual prior to de -chlorination? E ❑ ❑ ❑ Comment: New owner will need to purchase 70% calcium hypochlorite chlorine tablets as discussed. Page# 4