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Home My WebLink AboutWQ0013361_Extension_20100330RECEIV / DENRIDWQ AQUI p RED Fr r nN FCTON f'ilAR 1 2010 NCDENR North Carolina Department of Environment and Natural Resourees Division of Water Quality Beverly Eaves Perdue Coleen 1-1. Sullins Dee Freeman Governor Director Secretary March 30, 2010 Mr. Osvaldo Franco 2728 Weaver Hill Dr. Apex, NC 27502 Subject: Permit No. WQ0013361 Single Family Spray Irrigation System Weaver Crossing Lot 14 Wake County Dear Mr. Franco: On March 25, 2010, Mr. Bill Reid and Mr. Brett Martin of the Wake County Department of Environmental Services inspected the subject wastewater treatment and disposal system. The system was operating properly. A copy of the inspection report is attached for your information. On August 5, 2009, Session Law 2009-406, entitled "An Act to Extend Certain Government Approvals Affecting the Development of Real Property Within the State," was enacted by the General Assembly and signed into law. The Act, known as the Permit Extension Act of 2009, extends the expiration date of certain government approvals and permits. The subject permit falls within the scope of this Act and is therefore being extended until March 31, 2017. If you have any questions, please contact Mr. Bill Reid at (919) 856-5842 or me at (919) 791-4200 contacted by e-mail at bill.reid @wakegov.com or j_ay.zimmerman ncderin Dov. . Environmental Program Supervisor Attachment cc: Wake County Environmental Services RRO-APS Files Aquifer Protection Section Central Files Aquifer Protection Section 1028 klail Service C'cuter, Raleigh, North (;arolina 27699-1629 Location: 3800 l3arrot Dr., Raleigh. North Carolina 27609 Phone', 9l)-791-4200`, FAX: 910-571-4713 ! Custmner Servicc: 1-877-023-4748 Internet: www.ncwater ualit .or An Equal Opportunilyl Affirmative Action F: Compliance Inspection Report Permit: WQ0013361 Effective: 04/13/09 Expiration: 03/31/17 SOC: Effective: Expiration: County: Wake Region: Raleigh Contact Person: Osvaldo Franco Title: Owner: Osvaldo Franco Facility: Osvaldo Franco SFR 2728 Weaver Hill Rd Apex NC 27502 Phone: 919-297-3293 Directions to Facility: Take US 1 S to exit 89 N towards New Hill turn right onto New Hill/Holleman Road (turns into New Hill - Olive Chapel Road) turn left Onto Weaver Crgssing (after Barker Road on left) turn left onto Weaver Hill Drive House is on the right. System Classifications: Primary ORC: Certification: Phone: Secondary ORC(s): On -Site Representative(s): Related Permits: Inspection Date: 03125/2010 Entry Time: 02:15 PM Exit Time: 02:40 PM Primary Inspector: Bill Reid Phone: 919-856-5842 Secondary Inspector(s): Reason for Inspection: Routine Inspection Type: Compliance Evaluation Permit Inspection Type: Surface Irrigation - SFR (Single Family Residence) Facility Status: ■ Compliant ❑ Not Compliant Question Areas: ■ Miscellaneous Questions 0 Treatment End Use -Irrigation Treatment [Disinfection (See attachment summary) Page: 1 Permit: WQ0013361 Owner -Facility: Osvaldo Franco Inspection Date: 03/2512010 Inspection Type: Compliance Evaluation Reason for Visit: Routine Inspection Summary: 1. The non -discharge permit was reissued on 4-13-2009 and expires on 3/31/2017. 2. The system was operating properly. Page: 2 Permit: wQ0013361 Owner -Facility: Osvaldo Franco Inspection Date: 03125/2010 inspection Type: Compliance Evaluation Reason for Visit: Routine lype Yes No NA NE Reuse (Quality) n Lagoon Spray, LR !3 Infiltration System n Activated Sludge Spray, LR 171 Activated Sludge Spray, HR n Recycle/Reuse n Single Family Drip n Activated Sludge Drip, LR n Single Family Spray, LR ■ Treatment Yes No NA NE Are Treatment facilities consistent with those outlined in the current permit? ■ n n n Do all treatment units appear to be operational? (if no, note below.) ■ n n n Comment: 1. The system consists of a septic tank with effluent filter, sand filter dosing ■ pump tank w/high-level alarm (light/buzzer), two covered surface sand filters, two -tube Is the fan in the chlorine feed room and storage area operable? chlorinator, irrigation pump/storage tank wlhigh-level alarm (light/buzzer) and wooded spray irrigation field. [l 2. The septic tank effluent filter was in-place and was not clogged. ■ I The septic tank was pumped out in March 2009. n 4. The pumps and high-level alarms in both pump tanks were operational. If tablets, are tablets present? 5. The sand filters were in good condition. No ponding was observed. n Treatment Disinfection res No NA N Is the system working? ■ n n n Do the fecal coliform results indicate proper disinfection? ❑ n ■ n Is there adequate detention time (-30 minutes)? ■ fl n n Is the system properly maintained? ■ n n n If gas, does the cylinder storage appear safe? i1 ❑ ■ n Is the fan in the chlorine feed room and storage area operable? !� ■ [l Is the chlorinator accessible? ■ n n n If tablets, are tablets present? ■ n n n Are the tablets the proper size and type? ■ o n n Is contact chamber free of sludge, solids, and growth? n n ■ n If UV, are extra UV bulbs available? n n ■ n Page: 3 Permit: WQ0013361 Owner -Facility: Osvaldo Franco Inspection Date: 03/25/2010 Inspection Type: Compliance Evaluation Reason for Visit: Routine If UV, is the UV intensity adequate? ❑ n ■ ❑ # Is it a dual feed system? ❑ n ■ n Does the Stationary Source have more than 2500 lbs of Chlorine (CAS No. 7782-50-5)? ❑ ❑ ■ n If yes, then is there a Risk Management Plan on site? n ❑ ■ ❑ If yes, then what is the EPA twelve digit ID Number? (1000-_ ) If yes, then when was the RMP last updated? Comment: 1. Both tubes in the tablet chlorinator were stocked. End Use -Irrigation Yes No NA NE Are buffers adequate? ■ n n n Is the cover crop type specified in permit? ❑ ■ ❑ Cl Is the crap cover acceptable? ■ ❑ ❑ ❑ Is the site condition adequate? ■ n rl ❑ Is the site free of runoff 1 ponding? ■ n n ❑ Is the acreage specified in the permit being utilized? ■ n n n Is the application equipment present? ■ ❑ n n Is the application equipment operational? ■ ❑ ❑ ❑ Is the disposal field free of limiting slopes? ■ n n n Is access restricted and/or signs posted during active site use? n n ■ n Are any supply wells within the CB? n n n ■ Are any supply su I wells within 250' of the CB? n ❑ ❑ ■ Flow dose is the closest water supply well? ❑ ❑ ❑ ■ Is municipal water available in the area? ❑ ■ ❑ ❑ # Info only: Does the permit call for monitoring wells? n ■ ❑ ❑ Are GW monitoring wells located properly wl respect to RB and CB? ❑ ❑ ■ D Are GW monitoring wells properly constructed, including screened interval? ❑ n ■ ❑ Are monitoring wells damaged? ❑ n ■ ❑ Comment: 1. All nine (9) spray heads were operating properly. 2. The spray irrigation area is wooded with minimal undergrowth. 3. The barbwire fence was in good condition. Page: 4