NCG551780_Staff Report_20211007 (2)

Raleigh Regional Office - SWP SFR (NCG55) Staff Report Form
Verify permit Information against BIMs Information. Note any corrections required.
Date
To:(Permit Writer's Name)
Permit Number
Permittee
Facility Name/Address
Facility County
Maximum permitted flow
Date of Last inspection
Wh
y
7-Oct-21
NCG551780
RO Contact Person:
Regional Office
Jennifer Ferrusi
Jane Bernard
RRO
5800 Wilma Street, Durham NC
Durham
15-Jun-21
gallons/day
is the permit needed? What is triggering the need for a Permit?
Unpermitted properly functioning sandfilter discharge system
Unpermitted failing sandfilter
Permitted failing system
Failed subsurface system
Expanding capacity of existing discharging system
Building a new single-family home, requesting a new coverage under NCG55
Functioning existing subsurface system: Owner can't expand existing system due to site constraints.
new discharging system to accommodate existing and new flow.
Other:
X
Possible alternatives: spray irrigation sewer subsurface discharge none other
Describe alternatives:
Location of proposed/new Discharge Point(s): Latitude 36 06"04.16"N ESTIMATED
Longitude
78 54"15.73"W
Describe the outfall point in detail using information from the Addendum
Point of discharge will have a rodent screen, rip rap aeration and pipe outlet will discharge to a public -right -of -
way (PRW) The flow path is currently in use for previously permitted permits. The effluent will travel in the PWR
to a storm drain going under the road and remaining in the previously permitted flow path to the pond.
Outfall drains to: River Basin
Sub -basin
Neuse
NEU01 (03-04-01)
Receiving Stream
Stream Classification
Stream Index
Review Special Conditions/suggested changes/additional information needed/setback violations
Cabin Branch
WS-IV: NSW
27-2-21-7
RO Recommendation: The RRO does not object to upgrading the facility and the issuance of this permit in
accordance with the current policy of Single Family NPDES Discharge.
Supervisor approval:
p'00bu5igned by
UttA t,ssa -. bt.c Altt i
-B2916E6AB32144F
Date: 10/7/2021