WQ0017288_Application_20240417

ROY COOPER
Governor
ELIZABETH S. B1SER
Secretary
RICHARD E. ROGERS, JR.
Director
DONNA A. WEEKES AND JOHN WEEKES
1604 BUCK WAI,t.OW ROAD
WAKC FOREST, NORTH CAROI.INA 27587
Dear Mr. and Mrs. Weekes;
NORTH CAROLINA
Envlronmentat Quality
April 11, 2024
Subject: Permit No. WQ0017288
Permit Renewal Notification
1604 Buck Wallow Rd. SFR
Single -Family Residence
Wastewater Irrigation System
Wake County
Division of Water Resources' records indicate that Permit No. WQ0017288, issued December 19,
2018, expires August 31, 2024. As the Permittee, you are responsible for renewing and maintaining this
permit. Pursuant to administrative code l5A NCAC 02T .0109, permit renewal requests shall be submitted
at least 180 days prior to permit expiration.
Please complete and submit the attached Single -Family Residence Wastewater Irrigation System
Renewal application (Form: SFRW WIS-R 02-21). This form has been prefilled for your convenience.
Please complete any portions that are not filled out and double-check all information for accuracy.
Within 34 calendar days of receiving this notification submit the completed forms to:
Ernai 1:
Non-Dischar e.Re oats ncdenr. ov
Mail:
Attn: Alys Hannum
OR Non -Discharge Branch
1617 Mail Service Center
Raleigh, NC 27699-1617
Once the application is received, Raleigh Regional Office staff will conduct a site visit and inspect
the non -discharge systems. Upon completion of the site visit and application review, a renewed non -
discharge permit shall be issued for a length of up to eight years. Failure to provide these forms prior to
the permit expiration dcrte may result in a Notice of Violation for operating the subject facilities without
a valid permit, which is a violation of G.S. 143-215.1, and may subject the Permittee to appropriate
enforcement actions pursuant to G.S. 143-215.6A-6t
If you have any questions, please contact me at [phone] or [e-mail].
Sincerely,
Alys Hannum, Environmental Specialist
Division of Water Resources
cc: I..aserfiche File (Electronic Copy)
D� North Carolina Department of Environmental Quality I Division of Water Resources
512 North Sallsbury Street 116l7 Mall Service Center I Raleigh, North Carolina 27699-1617
i v +" 919,707.9000

State of North Carolina
Department of Environmental Quality
Division of Water Resources
Division of Water Resources 15A NCAC 02T .0600 — SINGLE-FAMILY RESIDENCE
WASTEWATER IRRIGATION SYSTEM — RENEWAL
FORM: SFRWWIS-R 02-21
Pursuant to 15A NCAC 02T .0107 b , if the application does not include all required information and the necessary supporting
documentation, the application shall be returned. The application and attachments shall be prepared in accordance with 15A
NCAC 02T .0100, 15A NCAC 02T .0600, and Division Policies. For more information, visit the Water Quality Permitting
Section's Non -Discharge Branch website. The Applicant shall submit an electronic copy of the application and attachments
uploaded as a single Portable Document Format (PDF) file to htt s:lledoes.de .ne. ov/Forms/NonDischar e-Branch-Submittal-
Form-Vert, or emailed to Non-Dischar e.Re orts u:ncdenr. ov if less than 20 megabytes (MB).
SECTION I — APPLICANT INFORMATION
1.
Applicant: Donna A. Weekes and John Weekes
2.
Permit No.: WQ0017288
3.
Signature authority: Donna A. Weekes and John Weekes
Title: Owners
4.
Mailing address: 1604 Buck Wallow Rd.
City: Wake Forest
State: NC Zip: 27587-
1 5.
Contact person: Donna A. Weekes
Primary phone number: [phone] Home
Email: [e-mail]
Secondary phone number: ( } - Select
6.
Secondary Contact person: John Weekes
Primary phone number: [phone] }Home
Email: [e-mail]
Secondary phone number: [ } - Select
SECTION It - FACILITY INFORMATION
1. Physical address: 1604 Buck Wallow Rd. County: Wake
City: Wake Forest State: NC _'Lip: 27587-
SECTION Ill — BILLING INFORMATION
1. Billing address: 1604 Buck Wallow Rd.
City: Wake Forest
State: NC
Tip: 27587-
2. Verify the Applicant does not have any overdue annual fees:
htt s:llde .nc. ovlaboutldivisionsJwater-resourceslwater-resources- ermits/w -e a tnents
Pursuant to 15A NCAC 02T .0120(c , permits For renewing facilities shall not be granted if the Applicant or any affiliation has
an unpaid annual fee. -- _ J
FORM: SFRWWIS-R 02-21 Page I of

SECTION iV -- OPERATION AND MAINTENANCE AGREEMENT
Permit No.: WQ0017288 County:
Permittee: Donna A. Weekes and John Weekes (i.e., all deeded property owners)
The Pennittee agrees to operate and maintain the single-family residence wastewater treatment and irrigation system as
follows:
1. Inspect the septic tank annually, and pwnp out solids as needed.
2. Inspect and clean the septic tank effluent filter annually. (ifapplicable)
3. Inspect the tablet chlorinator weekly. Add wastewater grade chlorine tablets (e.g., calcium hypochlorite) as needed.
Swimming pool grade chlorine tablets are not acceptable. (if applicable)
4. Inspect the ultraviolet disinfection unit weekly. Clean or replace the [amps and quartz sleeves as needed. (if
applicable)
5. inspect all storage tanks, pumps, and alarms monthly. Remove the floating scum layer in all pump/storage tanks
when pumping the septic tank solids out. i
b. Inspect the spray irrigation system monthly to verify: proper operation of the spray heads; that there are no leaks:
that vegetative growth does not obstruct the spray heads: that the irrigated wastewater is not ponding in or running
off the designated irrigation area; and that there are no objectionable odors. (if applicable)
7. Inspect the drip irrigation system monthly to verify: proper operation of the drip lines; that there are no leaks: that
vegetative growth does not obstruct the drip emitters; that the irrigated wastewater is not ponding in or running off
the designated irrigation area; and that there are no objectionable odors. (ifapplicable)
8. Maintain a set of Division -approved engineering plans and specifications.
9. Pay the required annual fee.
10. Request renewal of this permit on Division -approved forms no later than 180 days prior to expiration.
11. Sign and provide a Change of Owners lip application to any future owner of the single-family residence wastewater
treatment and irrigation system for their co: npletion and submission to the Division of Water Resources.
I/We understand the above requirements and agree to these terms as part of the issued permit.
Signature: Date: -
ikj
Signature: I (- Date: L! 1('
Signature: Date:
I
Signature: Date:
I
All deeded property owners shall sign this Operation and Maintenance Agreement
FARM: SFRW W15-R 02-21 Page 2 of

ATTACHMENT A — SITE MAP
Was the facility originally permitted or had a major modification issued after September 1, 2006?
❑ Yes — Pursuant to 15A NCAC 021.0105 d , submit a site map pursuant to the requirements in 15A NCAC 02T .0604 d . These
requirements are:
❑ A scaled map of the site with topographic contour intervals not exceeding 10 feet or 25 percent of total site relief and showing
all facility -related structures and fences within the wastewater treatment, storage, and irrigation areas.
❑ Soil snapping units shown on all irrigation sites.
❑ The location of all wells (including usage and construction details if available), streams (ephemeral, intermittent, and
perennial), springs, lakes, ponds, and other surface drainage features within 500 feet of all wastewater treatment, storage,
and irrigation sites.
❑ Delineation of the compliance and review boundaries per 15A NCAC 02L .0107 and .0108, and 15A NCAC 02T .0601.
❑ Setbacks as required by 15A NCAC 021' .0606.
❑ Site property boundaries within 500 feet of ail wastewater treatment, storage, and irrigation sites.
❑ Ail habitable residences or places of public assembly within 500 feet of all treatment, storage, and irrigation sites.
No — Skip Attachment A.
ATTACHMENT S — SIGNATURE AUTHORITY DELEGATION
Does the signature authority in Section 1, Item 3 meet the requirements pursuant to 15A NCAC 02T DI0�?
Yes — Skip Attachment B.
❑ No — Submit a delegation letter pursuant to 15A NCAC 02T .0106 c authorizing the signature authority to sign.
ATTACHMENT C — FLOW REDUCTION
Does the existing permit include an approved flow reduction?
❑ Yes — Submit a copy of the flow reduction approval Ietter, as well as the measured monthly average amount of wastewater flow
contributed per unit for the 12 months prior to permit renewal. if any of these monthly averages are within 20% of the approved
flow reduction value, the Pennittee shall provide a reevaluation of the reduced flow value pursuant to the requirements in 15A
NCAC 02T .0114(f).
[r No — Skip Attachment C.
ATTACHMENT D — EASEMENT, ENCROACHMENT, AND LEASE AGREEMENTS
Does the Perm ittee own ail of the land associated with the wastewater collection, treatment, conveyance, and irrigation system?
[Yes — Skip Attachment D.
❑ No — Pursuant to 15A NCAC 02T .01 16(c1, provide a copy of all easements, lease agreements, and encroachment agreements
allowing the Pennittee to operate and maintain the wastewater collection, treatment, conveyance, and irrigation system on
property not owned by the Permittee.
ATTACHMENT E — AFFILIATIONS
Are the Permittee's affiliations of record correct? Check affiliations.
[Yes — Skip Attachment E.
❑ No — Provide the corrected affiliations and their contact information.
ATTACHMENT F—COMPLIANCE SCHEDULES
1 Does the existing pen -nit include any Compliance Schedules? (See Section I of the most recently issued permit)
eYes — Submit documentation that the compliance schedules have been met.
5�/N❑ — Skip Attachment F.
FORM: SFRWWIS-R 02-2 i Page 3 of 4

ATTACHMENT G --- CIVIL PENALTIES AND OUTSTANDING VIOLATIONNS
Does the Permittee have any existing civil penalties or outstanding violations?
❑ Yes (civil penalties) — Submit payment for the civil penalty, or proof of remission request.
❑ es (violations) — Submit a copy of your response to the Notice of Violation.
No — Skip Attachment G.
ATTACHMENT H --- SETBACK WAIVERS
Does the existing permit include setback waivers?
❑ Yes — Pursuant to 15A NCAC 02T .000GSc}, provide setbacks waivers that have been written, notarized, signed by all parties
involved, and recorded with the county Register of Deeds. Waivers involving the compliance boundary shall be in accordance
ith 15A NCAC 02L .0107.
Ltd Mo — Skip Attachment H.
APPLICANT'S CERTIFICATION
ti -, : �, [_� t attest that this application
(Signature authority's name as noted in Section I, Item 3)
has been reviewed by me and is accurate and complete to the best of my knowledge. I understand that if all required parts of this
application package are not completed, and that if all required supporting information and attachments are not included, this
application package will be returned as incomplete. I further certify pursuant to 15A NCAC 02T .0I20(b), that the applicant, or any
parent, subsidiary, or other affiliate of the applicant has: not been convicted of environmental crimes under; not previously abandoned
a wastewater treatment facility without properly closing the facility; not paid a civil penalty; not been compliant with any compliance
schedule in a perin it, settlement agreement, or order: not paid an annual fee.
Note: The Applicant's Certification shall be signed pursuant to 15A NCAC 02T .0106(bi. An alternate person may be delegated as
the signing official if a letter is provided pursuant to 15A NCAC 02T .010 Pursuant to § 143-215.6A and § 143-215.6B, any
person who knowingly makes any false statement, representation, or certification in any application package shall be guilty of a Class
2 misdemeanor, wViieh itpay include a fine not to exceed $10,000 as well as civiI penalties up to $25,000 per violation.
Signature:
Date: f— J�, - . "
THE COMPLETED APPLICATION AND ATTACHMENTS SHALT. BE SUBMITTED AS A SINGLE PDF FILE VIA:
Email:
Non -Discharge. Repo rts(a7ncden r.gov
Laserfiche Upload:
htt s://cdoes.de .nc. ov/Forms/Non©ischnr e-Branch-
Submittal-Farm-Vert
FORM: SFRWWIS-R 02-21 Page 4 of