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Home My WebLink AboutNCG551701_CEI Response_20190927Z7\� 2 Engineers and Soil Scientists Agri -Waste Technology, Inc. 501 N. Salem Street, Suite 203 Apex, North Carolina 27502 919-859-0669 www.agriwaste.com Rick Bolich, L.G., Assistant Regional Supervisor Division of Water Resources Water Quality Regional Operations Section 3800 Barrett Dr Raleigh, NC 27609 Subject: Compliance Evaluation Inspection NPDES Singlc-Family Wastewater Treatment System Certificate of Coverage No. NCG551701 Wake County Dear Mr. Bolich, NC Dept of Environmental QaalitY OCT _72019 Raleigh Regional 011ce September 27, 2019 Our office received your letter, dated September 11, 2019, regarding the certificate of coverage No. NCG551701. We have attached the water analysis results and Engineer's Certification that are required for compliance. Please let me know if I can be of any further assistance. Sincerely, Ashlin Groff Administrative Assistant f�� NCDENR North Caro::na Department of Environment and Natural Resources Division of Water Resources Roy Cooper Governor Permittee Permit Number Countv Engineer's Certification I Kevin Davidson Matthew Meashey / Tainnly Anderson NCG551701 Wake Donald R. van der Vaart Secretary a Professional Engineer, duly registered in the State of North Carolina, having been authorized to observe [periodically, weekly, daily, fulltime] the construction of the project, Meashey/Anderson Residence Surface Discharge Project Name 1112 Kalworth Road, Wake Forest, NC 27587 for the Address / Location Permittee, hereby state that, to the best of my abilities, I practiced due care and diligence to observe the construction of said project such that it was advanced and completed in accordance, and in compliance with, the approved plans and specifications of the Authorization to Construct permit and NPDES Permit issued by the Division of Water Quality. Signature Registration No. NC #024582 Date -!-, t t [Stamp] 0'i' ' [Any person who knowingly makes any false statement, representation, or certification in any 6ppticbfi6n, record, report, plan or other document filed or required to be maintained under Article 21 or regulations of the Environmental Management Commission implementing that Article, or who falsifies, tampers with or knowingly renders inaccurate any recording or monitoring device or method required to be operated or maintained under Article 21 or regulations of the Environmental Management Commission implementing that Article, shaft be guilty of a misdemeanor punishable by a fine not to exceed $10,000, or by imprisonment not to exceed six months, or by both, (18 U.S.C. Section 1001 provides a punishment by a fine of not more than $10,000 or imprisonment not more than 5 years, or both. for a similar offense.)] OIL WrthCarolina '/Art/errray North Carolina Division of water Oua'ty Rale,gh Regiona: Olfice Surface Water Protection Phone (919) 7914200 Customer Service Internet: wwx ncwaterquality org 1028 Mail Service Center Ra'e gh. NC 27999.1628 FAX (919) 786-7159 877.623-6748 An Equal Opportunily/Affrrmalive Action Emp over — 50% Recycled/W% Post Consumer Paper Engineers and Soil Scientists Agri -Waste Technology, Inc. 501 N. Salem Street, Suite 203 Apex, North Carolina 27502 919-859-0669 www.agriwaste.com March 18, 2019 MEMORANDUM TO: Mr. Matt Meashey & Ms. Tammy Anderson FROM: Jeff Vaughan SUBJECT: Advantex Filter Discharge Septic System Inspection I inspected your Advantex filter discharge septic system on Marcia 4, 2019. The system appears to be operating properly. A copy of the inspection report is attached for your records. Please contact us if you have any questions, concerns, or comments. mcashcy0319 ADVANTEX FILTER DISCHARGE WASTEWATER SYSTEM MONITORING REPORT 3/4? 19 Jeff Vaughan 24312 & 12441 Date of Inspection Inspector's Name Certificate Number NCG551701 10/24/16 Permit Number Date of Operation Permit Tax Map Tract PIN Meashey/Anderson 1112 Kalworth Road, Wake Forest, NC 27587 Pennittee Address of Property Instructions: Check yes or no for appropriate items and explain in space provided for remarks and comments. If an itetn is not applicable, indicate by "NA". If an item is not or cannot be evaluated, indicate by "N" and explain. Note that this monitoring; form is not totally inclusive for all systems. All maintenance and monitoring items specified in the permit are to be carried out, INSPECTION RESULTS: SEPTIC TANK: YES / NO Evidence of leaks ? ❑ 1 X Tank risers accessible, free of intiltration and surface water diverted'? X 1 ❑ Septic Tank needs pumping? ❑ ? X Inches of solids: 2,. Septic tank filter cleaned ? X 1 ❑ ADVANTEX DOSE TANK: Required pumps present & functional 7 X / ❑ High water alarm operating properly ? X / Cl Floats, valves, etc, in good condition ? X / ❑ Control panel & components in good condition ? X / ❑ Effluent free of cxccss solids ? X / ❑ Incites of solids(pump/dose tank): 0" ADVANTfiX PRE-TREATMENT SYSTEM: Filter surface maintained ? X / ❑ Evidence of ponding ? ❑ / x Any excess odor? ❑ / X UV chamber in good condition? X / ❑ UV Bulb operational? X / ❑ Samples collected at this inspection? X / ❑ DISCHARGE: Control panel & components in good condition ? X 1 ❑ Animal guard present on discharge pipe? X 1 ❑ Rip Rap in good condition? X 1 ❑ Discharge ditch in good condition? X 1 ❑ Effluent free of excess solids ? x r ❑ ADDITIONAL COMMENTS: REMARKS No scum No solids or scum Spray pattern looks good. Squirt height = 3-4' Sample results compliant. UV bulb 0.40amps OPERATOR TEL, NO. 919 859-0669 office 919 349-5218 cell ENCO Laboratories Accurate. Timely. Responsive. Innovative. 102-A Woodwinds Industrial Court Cary NC, 27511 Phone: 919.467.3090 FAX: 919.467.3515 Monday, March 18, 2019 Agri -Waste Technology, Inc. (AG002) Attn: Christopher McGee 501 North Salem Street, Suite 203 Apex, NC 27502 RE: Laboratory Results for Project Number: [none], Project Name/Desc: Meashey ENCO Workorder(s): CCO1578 Dear Christopher McGee, Enclosed is a copy of your laboratory report for test samples received by our laboratory on Monday, March 4, 2019. Unless otherwise noted in an attached project narrative, all samples were received in acceptable condition and processed in accordance with the referenced methods/procedures. Results for these procedures apply only to the samples as submitted. The analytical results contained in this report are in compliance with NELAC standards, except as noted in the project narrative if applicable. This report shall not be reproduced except in full, without the written approval of the Laboratory. This report contains only those analyses performed by Environmental Conservation Laboratories. unless otherwise noted, all analyses were performed at ENCO Cary. Data from outside organizations will be reported under separate cover. If you have any questions or require further information, please do not hesitate to contact me. Sincerely, Chuck Smith Project Manager Enclosure(s) FMAL This report relates only to the sample as received by the laboratory, and may only be remoduocd in full. AW t of 0 (ONS:CO) www.encolabs.com SAMPLE SUMMARY/LABORATORY CHRONICLE Client ID: Meashey Effluent Lab ID: CCO1578-ol Sampled: 03/04/19 13:40 Received: 03/04/19 15:25 Parameter Ptroaration Colilert 18 NO PREP Hold batelTimelsl 03/04/19 21:35 03/05/19 ftep QjtZ/Timefsl 13:40 03/04/19 15:36 Analysis DatefTimelsl 03/05/19 11:12 SM 254OD-2011 NO PREP 03/11/19 03/07/19 11:03 03/07/19 11:03 SM 5210 6-2011 NO PREP 03/06/19 13:40 03/06/19 11:0I 03/06/19 11:01 Client ID: Meashey Effluent Lab 10: CC01578-01RE1 Sampled: 03/04/19 13:40 Received: 03/04/14 15:25 Parameter Preparation Colilert18 NO PREP Hold Date/Time(s) 03/04/19 21:35 03/05/19 Prep DatelTlmefsl 13:40 03/04/19 15:36 Analysis Date/Timefsl 03/05/19 11:12 EPA 350.1 NO PREP 04/01/19 03/09/19 WAS 03/09/19 13:53 clNi'L This report rclates only to the sample as received by the laboratory, and may only be reproduaad In full. page i -9 4 SAMPLE DETECTION SUMMARY I Client ID: Meashev Effluent Lab ID: CC01578-01REL Ammonia as N www.encolabs.com Resulu flu MDL E" Units Method 0.46 0.045 0.10 mg/l. EPA 350.1 FjhAL This report relates only to the Sample as received by the laboratory, and may only be reproduced in full. P*v ] Dr a www.encolabs.com ANALYTICAL RESULTS Description: Meashey Effluent Lab Sample ID;CC01578-01 Received: 03/04/19 I Matrix: Waste Water Sampled.03/04119 13:40 Work Order: CCO1578 Project: Meashey Sampled By:Jeff Vaughan Classical Chemistry Parameters Analyte rCAS Number] Results EkS Units 2f = EQL Batch Method Atialyled 91 Notes Ammonia as N [7664-4L-71 OAG mg/6 1 O.045 0.10 9CO9003 EPA 350.1 03/09/19 13:53 MKS Biochemical Oxygen Demand < 2.0 mg/L 1 2.0 2.0 9C06013 SM 5210 8-2011 03/06/19 11:01 JOC TotalSuspendcd Solids < 2.5 mg/L 1 2.5 2.5 9CO7011 SM 25400.2011 03/07/19 11:03 ASC Microbiological Parameters Analyte (CAS Number] Results Elsa lMah gf pL catch Method Analyzed ax units Coliform, Fecal < 10 MPN/100 10 10 9CO5015 Colder[ 18 03/05/19 11:12 MKS mL Coliform, Fetal < 100 MPN/100 100 100 9C05015 Colilert to 03/05/19 11:12 MKS mL F WA This report relates only to the sample as rec and by the taboratory, and may only be reproduced In full, page i ar y www.encolabs.com QUALITY CONTROL DATA Classical Chemistry Parameters - Quality Control Balch 000SO13 - NO PREP Blank (gC06013-BLK1) Prepared & Analyzed: 03/06/2019 11:01 Spike Source %REC RPD Analvte Result Flaq POL Units Level gilt %REC Limits RPD Limit Notes Biochemical Oxygen Demand 2.0 U 2.0 mg/L LCS (9C06013-BSI) Prepared & Analyzed: 03/06/2019 11:01 Spike Source %REC RPD Analvte Result Flaq POL Units Level Resuk %REC Limits RPD Limit Notes Biochemical Oxygen Demand 190 2.0 mg/L 198 96 BS-115 Duplicate (9[06013-OUPI) Prepared & Analyzed: 03/06/2019 11:01 Source: CC01509-01 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC l jm[L4 RPD Wait Notes Oxygen Demand 23 2.0 mg/L 23 0.9 30 Batch 0007011 - NO PREP Blank (gC07011-BLKI) Prepared & Analyzed: 0310712019 11:03 Spike Source %REC RPD Analvte Result Flao POL Units Level Result %REC Limits RPD Limit Notes Total Suspended Solids 2.5 U 2.5 mg/L LCS (9C07011-651) Prepared & Analyzed: 03/07/2019 11:03 Spike Source %REC RPD Analyse Result Flaq POL Units Level Result %REC Ljmiitt RPD Limit Notes Total Suspended Solids 97 2.5 mg/L 100 97 80-120 Duplicate (9C07011-DUP1) Prepared & Analyzed: 03/07/2019 11:03 Source: CCO0264-01 Spike Source %REC RPD Analyse Result Flaq POL Units Level Resu %REC Limits RPD Limit Notes Total Suspended Solids 37 25 mg/L 36 3 20 Duplicate (9CO7011-DUP2) Prepared & Analyzed: 03/07/2019 11:03 Source: CCO3326-01 Spike Source %REC RPD Analytc Result Flag POL Units Level Result %REC Llrnits RPD Limit Notes Total Suspended Solids 69 36 mg/L 90 27 20 QM-12 Batch 9C09003 - NO PREP Blank (9C09003-BLK1) Prepared: 03/09/2019 08:48 Analyzed: 03/09/2019 11.31 Spike Source %REC RPD Analvte Result Flao POL Units Level gig °/oREC Limits RPD Limit Notes Ammonia as N 0.045 U 0.10 mg/L LCS (9C09003-BSI) Prepared: 03/09/2019 08:48 Analyzed: 03/09/2019 11:32 Spike Source %REC RPD Analyte Result flaw POL Units Level Result %REC UMILs RPD Limit Notes Ammonia as N 1.0 0.10 mg/L 1.00 104 90.110 rl w6L This report relates only to the sample as received by the laboratory, and may only be reproduced in full. Nge 5 of 9 QUALITY CONTROL DATA Classical Chemistry Parameters - Quality Control Batch 0009003 - NO PREP - Continued �o) www.encolabs.com Matrix Spike (9C09003-M51) Prepared: 03/09/2019 08.48 Analyzed: 03/09/2019 13:41 Source: CCO1509-01RE1 Spike Source %REC RPD Analyte Result Flaq POL Units Level ReSMI %REC Limits RPD Limit Notes Ammonla as N 7.5 0.50 mg/L 2.00 5.7 92 90-110 Matrix Spike (9C09003-M52) Prepared: 03/09/2019 08:48 Analyzed: 03/09/2019 13:46 Source: CC01512-CIRE1 Spike Source %REC RPD Analyte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes - Ammonia as N 12 1,0 mg/L 4.00 8.4 91 90-110 Matrix Spike Dup (9C09003-MSD3) Prepared: 03/09/2019 08:48 Analyzed: 03/09/2019 13:43 Source: CCO1509-01RE1 Spike Source %REC RPD Analyte Result Flaq POL Units Level Result o/uREC Limits RPD LinI t Notes Ammonia as N 7.6 0.50 mg/L 2.00 5.7 06 90-110 1 10 Microbiological Parameters - Quality Control Batch 9C05015 - NO PREP Blank (9C05015-BLK1) Prepared: 03/04/2019 15:36 Analyzed: 03/05/2019 11:12 Spike Source %REC RPD Analyte Result Flaq POL Units Level Result %REC LimjIj RPD LIa1Lt Notes C4lifonn, FL .1 1.0 11 1.0 MPN/100 mL Duplicate (9C05015-DUPl) Prepared- 03/04/2019 15:19 Analyzed: 03/05/2019 11:12 Source: CCO2478-02 Spike Source %REC RPD Analvtc Result Flaq POL Units Level Brsul %REC Limits RPD Limt Notes Coliform, Fecal 10 U 1,0 MPN/100 mL 1.0 U 25 fHML Thrs report relates only to the sample as received by the laboratory, and may only be reproduced In full, Page 6 of 0 FJVC� www.encolabs.com FLAGS/NOTES AND DEFINMON5 B The analyte was detected in the associated method blank. D The sample was analyzed at dilution. The reported value is between the laboratory method detection limit (MDL) and the laboratory method reporting limit (MRL), adjusted for actual sample preparation data and moisture content, where applicable. U The analyte was analyzed for but not detected to the level shown, adjusted for actual sample preparation data and moisture content, where applicable. E The concentration indicated for this analyte is an estimated value above the calibration range of the instrument. This value is considered an estimate. MRL Method Reporting Limit. The MRL is roughly equivalent to the practical quantitation limit (PQL) and is based on the low point of the calibration curve, when applicable, sample preparation factor, dilution factor, and, in the case of soil samples, moisture content. PQL PQL: Practical Quantitation Umit. The PQL presented is the laboratory MRL. N The analysis indicates the presence of an analyte for which there is presumptive evidence (85% or greater confidence) to make a "tentative identification". P Greater than 25% concentration difference was observed between the primary and secondary GC column. The lower concentration is reported. [CALC] Calculated analyte - MDL/MRL reported to the highest reporting limit of the component analyses. QM-12 Precision between duplicate samples was outside acceptance limits. FL%IL This report relates only to the sample as received by the laboratory, and may only be reproduced in full. >:ar. 7 of B Ur1 E D a I CO CD R o L u a u x I m U m C I N R U3 W o C 3 I m 3 CL l� f O N m ti w mn 0 0 IL y y n �Vyl F- R } V ^ A y 0 0 OOtNS ssl x x so �Zgvus GOB x cn a G'o5E UJUOLULud xFl 0 �_ p cc Q u h O 0 o 9 o 7 Y N M Jan � Z t - 0 g 1 C ` G U h U 0 n J o �� a an d �r t o r. r z c E c N Urn O A n K a ¢ m N •I Z o `i Qj rI f2 _ c C U) a Ql U� E Nag Uj m � 5 o W cn Y Nto c!] z A W L V ti a 5 F t m� Z Z� y N go l v C U b C � N n R c� \1 a r p F J � J E is a S a n r � T: - L N u a� N � \ C C m � E b 6 � � a vt C A 9 k Sample Preservation Verification ENCO Cary Work Order. CCO1578 Project. Meashey Client- Agri -Waste Technology, Inc. (AG002) Project # [none) Logged In' 04-Mar-19 15:27 Logged By. John C King Preservat on Check Performed By.lfm Date/Time' CCO1578-01 Cont Type Pres (pH) Requirement pH Checked ! In Control pH Adjusted Date/Time 1 Adjusted Reagent Used/Comments C 250mLP+H2SO4 <2 . Y N / NA I Y & / NA Reagent Name ip 1 pH Strip ID- 02 ) J2q Reagent Name ID 3 4 Reagent Name ID 5 6 C:IELMNTIPrintlwko_PreservationCheck rpt Page 1 of 1