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Home My WebLink AboutNCG550337_Complete File_2017081030G1z"-- Weaver, Charles From: Bernard, Jane Sent: Thursday, August 10, 2017 1:27 PM To: Weaver, Charles Subject: NCG550337 Attachments: 170810124132_O001.pdf Hi Charles, I am sending you the response (2 e-mails) that we received to one of the letters that was sent out regarding permitting. I am assuming that the permit will become inactive. If this is not the case please let me know. Jane R. Bernard, Environmental Specialist Water Quality Regional Operations Section Division of Water Resources 3800 Barrett Drive, Raleigh, NC 27609 Office- (919) 791-4200 ext. 4236 Fax- (919) 571-4718 E-mail- iane.bernard@ncdenr.gov N. - C.- "'Nothing Compares. - Email correspondence to and from this address is subject to the North Carolina Public Records Law and may be disclosed to third parties. From: svc_denr_fro_scanner@ncdenr.gov [mailto:svc_denr_fro_scanner@ncdenr.gov] Sent: Thursday, August 10, 2017 1:42 PM To: Bernard, Jane <jane.bernard@ncdenr.gov> Subject: Attached Image 1 May 1, 2017 Mark D. Bardill Attorney for Plantiff P.O.Box 25 Trenton, N.C. 28585 Re: CIVIL SUMMONS FILE NO: 10-CVD-934 Dear Mr. Bardill, The purpose of this letter is to answer the Chatham County, North Carolina Civil Summons regarding Parcel ID # 0005046, 5248 Old US 421, Bonlee, N.C. 27213. We, the surviving defendants whose signatures appear below, understand that this complaint is a result of deliquent real estate tax on the property. We do not intend to bring the tax current and acknowledge that this will result in the property undergoing foreclosure and being sold by Chatham County. We understand that this action will release the heirs, assigns, and devisees of Swanie N. Cristle a/k/a Swanie N. Crystal, et al from any responsibility for this property now and forever. Thank you for your help with this issue. Best regards, Brona N. Cheek-Srr ith alk/a Brona C. Tyson ohn H. Tyso Connie C. Butterfield cc: Clerk, General District Court Chatham County, North Carolina P.O. Box 908 Pittsboro, N.C. 27312 cc: Chatham County Tax Administrator P.O. Box 697 Pittsboro, N.C. 27312 DATE: July 19, 2017 NC Dept of Environmental Quality AUG - 8 2017 Raleigh Regional Office TO: Mitch Hayes N.C. DEQ Raleigh Regional Office 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Dear Mr. Hayes: Although the Chatham County tax records for Swanie Naomi Cristle - deceased as of July 2, 2007 as Certificate of Death indicates I have no knowledge of the water system or type the property has indicated by your letter. Also enclosed is a letter of Civil Summons File No: 10-CVD-934 for release of responsibility of this Parcel ID# 0005046, 5248 Old US 421, Bonlee, North Carolina, 27213. I have enclosed the following documents: *N.C. Water Resources Environmental Quality *State of N.C. Orange County Office of Registered Deeds Certificate of Death for SwanieNaomi Cristle *Civil Summons File #: 10-CVD-934 Thank you and I do hope the informaton will clear this issue. Best regards, f3rona N. Cheek -Tyson Water Resources ENVIRONMENTAL OUALiTY ROY COOPER MICHAEL S. REGAN S. JAY ZIMMERMAN July 12, 2017 CERTIFIED MAIL ITEM 7015 0640 SW 9833 5721— Return Receipt requested Brona M. Tyson 325 WWRm irng Knolls Drive Wes, VA 22603 Subject: Wastewater disposal at 5248 Old U.S. 421 South Certificate of Coverage (CoQ NCG550337 Chatham County f Chatham County tax records list the SWANIE N CRiSTLE HEIRS as the current owners of the subject property, with your name and address given as a representative of the heirs. We are contacting you to determine the status of a wastewater disposal system on the subject property that was covered by NPDES General Permit NCG550000. The last CoC under NCG550000 was issued to Swans Nomie Cristle. The CoC expired on duly 31, 2007 for the subject property. The Division needs information from you to renew coverage under NCG550000 [the General Permit for domestic wastewater]. Please respond by Ansust 2.2017 with one of the following: ➢ If your property still has a wastewater system like the ones described in the enclosed Technical Bulletin, you must renew the subject CoC. Please complete the enclosed renewal form and submit it to Charles Weaver at the address on the form. In addition, 3360 in overdue annual fees for the years 2011, 2012, 2013, 2014, 2015, and 2016 are required to renew this CoC. Please send payment for the enclosed invoices. (Payment instructions are provided on each invoice.) ,t O If you are not sure what type of system your property has, contact Mitch Hayes in the NC DEQ Raleigh r Regional Office at 919 791-4200. He [or other staff members) can help you determine if you should renew your CoC. ➢ If you know that the property no longer discharges wastewater and the treatment system has been replaced with a different treatment system or connected to a city sewer, contact me at the address or phone number listed below to request rescission of the CoC. If you have questions concerning this matter, please do not hesitate to contact me at 919-807-6391 or via email (charles.weaver@ncdenr.gov). cc: Raleigh Rcgionel Office NPDES General Permit Files Sincerely, Charles H. Weaver, Jr. NPDES program State of North Carolina I Environmental Quality I Water Resources 1617 Mail Service Center I Raleigh, NC 27699-1617 919 807 6391 919-907-6389 FAX https://deq.nc.gov/about/divisions/water-resources/wat- resources-perm;tstwastewater-brancWnpdes-wastewater-permits STATE OF NORTH CAROLINA ORANGE COUNTY OFFICE OF REGISTER OF DEEDS DlikictNMonosson! SOCIAL SECURITY NUMBER l ocal No. a.� G _ " ==a a ARMED FORCES? (Yes wAW n 4 N08P, A&M atilt .e. n so NORTH CAROLIIA DEPART ENT OF HEALTH AND HUMAN SERVICES STATE CENTER FOR HEALTH STATISTICS — N. C. VITAL RECORDS CERTIFICATE OF DEATH �@t/f. ff at ■NJ 7.. ■ e. r. ■ _■ ■ S m A ( I MaIdW DMaoad (Spad(yQ dam *Aft n"o7 ft. Do nd trr 72i e_ 12k CITY.? ORLOCA STREET AND NUMBER ,,.. C_ c1, ,2a I 12d. 5aqR old IRMUCITYLIM (Yworh"W CO r N w Or No-N�+e �y GSOen, AM+k'a•L PwbRks% RACn BNea. While, Etc. (SWAW ( oNy h I eonW)MadJ EA�m sOoS.o�d.�y(0.1?1 CewT.W /fJ-,7,J ,�. aar3 ,J7. � ;, Cl rn'°pq"No ; /swraYl Lam MtdcOe, , . F77N.YT! Is. Or MF "LING ADDRESS a or owl tote, IIp Cod. DAT AMEND ,.. RAI a-ek ,tlb 6.14l.0 13 xal ,.� nntEnorum�,d it en u aor a , M.pgopY■, enMr HDecao, ekMa4 ar dnq u.e. lJ■ enlY one cane on uch Ih. (PRMT or TYPE) BehMM OMM OW "M"TI CAU" �► j j � (Fhd dYeer or a CL.(■•!.� Yla.�.ho, L. . ju. 4- 16re►'n C" Ortll oad■a,nwane n s.arM.aysol—wo orn r.nr.walvme.e.sw 7U N oFy oaww Erb uNBaLYINa D-, V�k,aw-, P�;n� Ca,, at�ill� ep . - r..Wtlny In de.ln)LA■T. &JENCE On 2tla a ...•.......-..y. , .-......._.. ......_... .e ........... ...... y _..... , �r r .. , .. , ..........., r.+wwi v rr.q u an I lob. AUTOPSY? (Yw or Ab) yea, was ardllpa cooskWed In d*Wn**V twee of dean? Wu cw nntlerted b Medical (Yw w Ab) TIME OF DEATH t,a a* 2,b. 21e. r • 0 22. 7OrC2 1 M. i NOTICE: STATE LAW REQUIRES THAT ALL DEATHS DUE TO TRAUMA. ACCIDENT,HOMIaDE.SU1CIDE,ORUNl1ER BPICtOI) UNUSUAL,ORU TURALCIRCUMSTANCFS BE REPORTED TO. AND CERTIFIED BY A MEDICAL EXAMINER ON A MEDICAL EXAMINER'S CERTIFICATE OF DEATH. ANY MATH FALLING INTO THESE CATEGORIES IS WITHIN THE MEDfM EXAMINER'S JURISDICTIO EGARDLESS OF THE LEHOTH OF SURVIVAL FOLLOWING THE UNDERLYING INJURY. SIGNATURE AND OF DATE SIGNED (Month Der Y"I 114L . z Z ! f1 NAME OF PERSON Wr10 COMPLETED CALBE OF D TN PER tin ype aPraq $ u I / µ 0 241. i M.--:_, D,- C4 e .1 u•tf C 27 r ¢ )AITHODOFOISPOBITION C OF DISPOSITION (Name aloam WX womdmy. wWow I RMT-10—m— or a.e, stow. aP 5 BuW ❑Crwn%Wn DRemwai ❑DMWM ❑Olhw 25b. UjUra � 2tb. 51 �e.I' G • 3 NAM AND ADDRESS FUN HOME 810 T OF D TOR LICENSE NUMBER Itll■1■MI 2...S, I..- c.+ N c 16b.ri�s 2fa Awb/tyB RE '8 SIGNATURE DA F 0 .Dar Ya.d SIONA URE OF EMBALMER LICENSE NUkeFR PA M RNCOM 27. 2 �� 2ad. �L{l�- L. QRIiS 20e. This is to certify that this is a true and correct reproduction or abstract of the official record filed in this office. Deborah B. Brooks - Q 6--$ -19 2 5 2 6 Register of Deeds range ou , Witnes and and official this at qf 20 4 By:r - ' DepuryfR79ft 71tegister JEeeds DHHS 3914 (REVISED 5109) NC VITAL RECORDS Any alteration or erasure voids this certificate. Do not accept unless on security paper with Register of Deeds seal clearly embossed in left comer.', 11 4/24/2017 Chatham County Tax Record Application - Account Information CHATHAM COUNTY NORTH CAROLINA Account I Buildinas I Land TAX ADMINISTRATION RECORD SEARCH Select Search: Real Property Record Search Tax Bill Search I Sketch I Photo I Tax Card I Deeds I Sales I Tax Bill j Mar, Account Details for CRISTLE SWANIE N HEIRS New Search CRISTLE SWANIE N HEIRS C/O BRONA N TYSON 5248 OLD US 421 S 325 WHISPERING KNOLLS DR WINCHESTER, VA 22603 Vallb Parcel ID No. 0005046 Legal Desc E8-488r49 PIN 8678 02 69 0000 Deed Year 2007 Market 41,562 Deed Bk/Pg 475 / 0113 Value $ Owner ID 1307246 Plat Bk/Pg / =1c:.c tr.ff,>vx•. :4i rcn Market Value - Land and all permanent Tax District 103 - BONLEE FIRE Grantor improvements, if any, effective valuation DISTRICT date January 1, 2009, date of County's Sold Date 0--0 most recent General Reappraisal Land Use Sold Amount $ 0 Code/Desc Assessed 41,562 Value $ Subdiv Code/Desc If Assessed Value not equal Market Value Neighborhood 0697 g then subject parcel designated as a special class -agricultural, horticultural, or forestland and thereby eligible for taxation on basis of Present -Use. 0 Back to Results Print This Property Record Card f t, New Search Data Disclaimer: All data shown here is from other primary data sources and is public information. Users of this data are hereby notified that the aforementioned public information sources should be consulted for verification of the information contained on this website. While efforts have been made to use the most current and accurate data, Chatham County, NC and Data Providers assume no legal responsibility for the use of the information contained herein. Please direct any questions or comments about the data displayed here to chatham.tax(cDchathamnc.org This application was developed for Chatham County by NexGen Digital Document Solutions ustaxdata a?esF4RrH www.ustaxdata.com http://ustaxdata.com/nc/chatham/account.cfm?ownerlD= 1307246&parcel ID=0005046&groupParcel=8678-95-8773.000 1/1 Water Resources ENVIRONMENTAL QUALITY July 14, 2016 CERTIFIED MAIL RETURN RECEIPT REQUESTED RECEIPT # 7012 0470 0001 3841 1920 Swanie N Cristle Heirs c/o Ralph Cheek PO Box 39 Bonlee, NC 27213 Subject: NOTICE OF DEFICIENCY NOD-2016-PC-0375 Swanie N Cristle Heirs Permit No. NCG550337 5248 Old US 421 S Chatham County Dear Mr. Cheek, PAT MCCRORY Govemor DONALD R. VAN DER VAART Secmlwy S. JAY ZIMMERMAN Direclor RECEIVEDUDEQ/DWR I JUL 15 2016 Water Quality Permitting Section On July 12, 2016, Jane Bernard from the Raleigh Regional Office of the Division Water Resources visited the single-family residence (SFR) at 5248 Old US 421 S. The purpose of this site visit was to conduct a wastewater treatment system inspection. The Division of Water Resources' Basinwide Information Database (BIMS) and the subject site visit confirm that a single family wastewater treatment system is located at subject address. This wastewater system was originally permitted to Swanie Cristle in September, 1993. This permit is not transferable to new property owners without the submittal and the respective approval by Division of Water Resources' of a "Permit Name -Ownership Change Form". This form is attached to this letter. Please understand the operation of wastewater treatment system without a permit is a violation of state statutes. The discharge of wastewater without a permit and failure to comply with permit conditions can also result in civil penalty assessment. To resolve this matter please address the following items within 30 days of receipt of this letter: 1) Fill out the attached "Permit Name -Ownership Change Form" 2) The completed application package, including all supporting information and materials, must be mailed to following address: State of North Carolina I Environmental Quality I Water Resources I Raleigh Regional Office 1628 Mail Service Center I Raleigh, North Carolina 27699-1628 919 791-4200 NC DEQ/DWR/ NPDES 1617 Mail Service Center Raleigh, NC 27699 A copy of the single.family general permit (NCG550000) may be found at the below listed web site http://deq.nc.gov/about/divisions/water-resources/water-resources-permits/wastewater- branch/npdes-wastewater/ e�permits Please contact Jane Bernard of this office (919) 791-4200 if you have Sincer cc: RRO/SWP Files we S. Daniel Smith, Supervisor Water Quality Regional Supervisor Raleigh Regional Office Single Family Permit-NCG550000 ® Locations of treatment units are unknown: Determine this and report to this office within 30 days of receipt of this letter with a sketch or map. ® Annual Fee. It is a permit condition and a requirement to pay the annual $60.00 fee in keeping with directions of the fee invoice. ® Other: Please complete Ownership Name Change Form. United States Environmental Protection Agency Form Approved. EPA Washington, D.C.20460 OMB No. 2040-0057 Water Compliance Inspection Report Approval expiresB-31-98 Section A: National Data System Coding (i.e., PCS) Transaction Code NPDES yr/mo/day Inspection Type Inspector Fac Type 1 2 15 I 3 I NCG550337 I11 121 16/07/12 17 18 ICI 19 I c 1 20I 211111 1 1 I I I I II 11I I I I I I I I I I 1 1 I I I I I I I I II I I I I I f Inspection Work Days Facility Self -Monitoring Evaluation Rating B1 OA Reserved 67 70LJ 71 LI 72 ti 73174 75 J_U80 Section B: Facility Data Name and Location of Facility Inspected (For Industrial Users discharging to POTW, also include Entry Time/Date Permit Effective Date POTW name and NPDES permit Number) 11:OOAM 16/07/12 93/11/01 5248 Old U.S. 421 South Exit Time/Date permit Expiration Date 5248 Old US 421 S 11:30AM 16/07I12 97/07/31 Bonlee NC 27213 Name(s) of Onsite Representabve(s)[Tides(s)/Phone and Fax Number(s) Other Facility Data /// Name, Address of Responsible Official/Tifle/Phone and Fax Number Contacted Swanie Nomie Cristle,PO Box 39 Bonlee NC 272130039//919-837-2437/ No Section C: Areas Evaluated During Inspection (Check only those areas evaluated) Permit E Multimedia Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary) (See attachment summary) Name(s) and Signature(s) of Inspector(s) Agency/Office/Phone and Fax Numbers Date Jane Bemard Non Discharge Compliance Unit//919-79 gnatu a of Managem O A Rev' er Agency/Office/Plh e ariA Fax Nu m er Date EPA Form 3 0-3 (Rev 9-94) Previous editions are obsolete. Page# NPDES yr/mo/day Inspection Type 31 NCG550337 Il 1 12 16/07/12 17 18 [ �j Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary) Home is still unsafe and the lot is not maintained. Did not locate any components of the system. Page# Permit: NCG550337 Inspection Date: 07/12/2016 Owner - Facility: 5248 Old U.S. 421 South Inspection Type: Compliance Evaluation Permit (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? # 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? Comment: Trailer appears to be abandoned Did not locate any components of the system. Yes No NA NE ❑ M ❑ ❑ ❑ ❑ ❑ ❑ ■ ❑ ❑ ❑ ❑ M ❑ ❑ ❑ M ❑ Page# 3 Water Resources ENVIRONMENTAL QUALITY CERTIFIED N RETURN RE( S WANIE N CF C/O RALPH C: PO BOX 39 BONLEE,NC Dear Owners: property sine system on yc unresolved fi Certification for the subjel [the General following: ➢ If va it to 201 ➢ If v you ➢ If vI adds If you 1 919-807-631 cc: RR( NPI Ter 0 -� m o 0 rfl v o a o 0 o Ln ru ni a- �� o t~ a� i o' o Coll DC a�i C)) T c 0 E o (L o .> N >= Q 0 ca . Z 660 0 CU Z � CC PAT MCCRORY Governor r�L1AI rl R. VAN DER VAART Secrefarj S. JAY ZIMMERMAN I)irectot � 1 = M µ- Ln 00 m m u+ _. 00 _= Z lye S i — t 1-L * = ith, Bonlee, NC 27213 u m lu = '' l u 9.4 mers of the subject `r U, ' �' == a wastewater disposal L W __= tdit for expired _ W 0 IN _N em expired. The last co ' a x z - expired on July 31, 2007 u rage under NCG550000 °' z z to �6 with one of the Z a a)Mo� 3 p o :he enclosed Technical Om U) 0 a- cc renewal form and submit c rdue annual fees for the ew this permit. Please 0 ' 2013PR007124, IN Q. the invoice.) V ✓ Smith in the NC DEQ N an help you determine if r- N treatment system has wer, contact me at the ict Derek Denard at )IQ State of North Carolina I Environment . \,t ay I Water Resources 1611 Mail service Center I Raleigh, North Carolina 27699-1611 919 707 9000 4F el NCDENR North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Chuck Walkild, P.E. Dee Freeman Governor Director Secretary January 12, iRECEIVIEk) Swanie Christle JAN Z 0 2012 P.O. Box 39 Bonlee, NC 27213-0039 CENTRAL FILEES 0WOB00 Subject: Compliance Evaluation Inspection Single Family Wastewater Treatment System Permit No. NCG550337 Chatham County Ms. Christle: On January 12, 2012 Tom Ascenzo from the Raleigh Regional Office 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: ❑ In compliance. You are reminded to regularly maintain the chlorine disinfection system, have the effluent sampled once a year, and have the septic tank pumped out every 3 to 5 years. Your good record of operation and meeting the permit requirements is highly commended. ❑ Your home is improperly plumbed. Some of the wastewater discharges are going directly to the environment without first passing through the treatment system. This must be corrected immediately. Please submit a schedule to this office within 20 days of receipt of this letter that states your plan for correcting this deficiency. The work is to be completed within the next 3 months. ❑ Disinfection. Your system is lacking disinfection, either chlorine tablets or a UV light system. New rules put into place on August 1, 2007 require all SFR systems to have a means of disinfection (and dechlorination when chlorine tablets are used to disinfect, if the system was installed since that date). Since your system had no disinfection, the installation is to include a chlorine tablet dispenser, a contact chamber capable of providing a minimum 30 minute contact time, and another tablet dispenser that will hold dechlorination tablets. Please submit a schedule to this office within 20 calendar days of receipt of this letter that states your plan for correcting this deficiency. ❑ Treatment tablets missing or are wrong kind. You are responsible for always having chlorine tablets and dechlorination tablets (if a required part of your system) in place. They must be the kind for wastewater treatment and not for swimming pools. None hCarolina Naturally North Carolina Division of Water Quality Raleigh Regional Office Surface Water Protection Phone (919) 791-4200 Customer Service Internet: www.ncwaterquality.org 1628 Mail Service Center Raleigh, NC 27699-1628 FAX (919) 788-7159 877-623-6748 An Equal Opportunity/Affirmative Action Employer — 50% Recycled/10% Post Consumer Paper !, Christle Residence NCG550337 Page 2 of 2 4S ❑ Dechlorination. Your system was installed after August 1, 2007, so must have a means of dechlorination located downstream of the chlorinator and its contact chamber. See Disinfection paragraph above. Please submit a schedule to this office within 20 calendar days of receipt of this letter statingyourplan for correcting this deficiencL ❑ Pumping the septic tank. You are to have the septic tank pumped out every 3 to 5 years. A pumping company can check the status periodically and determine when pumping is required. Failure to analyze the effluent from your system once each year. See Part I(A) of your permit about his requirement. Attached is a list of laboratories in NC certified to provide this service. Make arrangements for sampling to be carried out within the next 3 months and submit results to this office within 3 weeks after the sampling has been done ® Locations of treatment units are unknown. Determine this and report to this office within 30 days of receipt of this letter with a sketch or map. ® Other: Your permit expired on July 31, 2007. Please contact Charles Weaver at the NC DENR-NPDES Unit at 919-807-6391 upon receipt of this letter to renew your permit. If you have questions or comments about this inspection or the requirements to take corrective action, please contact Tom Ascenzo at 919-791-4256. Licensed plumbers should be used to make plumbing changes within your home. Contractors for installing disinfection or other equipment may be found in the Yellow Pages under Environmental Consultants. Sincerely, S. Daniel Smith, Supervisor Surface Water Protection Raleigh Regional Office Attachments cc: RRO/SWP Files Central Files United States Environmental Protection Agency Form Approved. EPA Washington, D.C. 20460 OMB No. 2040-0057 Water Compfianre Insppctgon Report Approval expires 8-31-98 Section A: National Data System Coding (i.e., PCS) Transaction Code NPDES yr/mo/day Inspection Type Inspector Fac Type 1 1 N 1 I._ll 21.-31 NCG550337 111 121 12/01/12 117 18I - 19ISI 20J Remarks 21111111111111 1111111111111111 11111111111111111 Li 6 Inspection Work Days Facility Self -Monitoring Evaluation Rating B1 QA --------------------------- Reserved ---------------------- 67I 169 70IU 71 ! I 721N J 73I I 174 751 I I I I I I 180 —1 L LJ Section B: Facility Data Name and Location of Facility Inspected (For Industrial Users discharging to POTW, also include Entry Time/Date Permit Effective Date POTW name and NPDES permit Number) 5248 Old U.S. 421 South 11:40 AM 12/01/12 93/11/01 Exit Time/Date Permit Expiration Date 5248 Old US 421 S Bonlee NC 27213 11:50 AM 12/01/12 97/07/31 Name(s) of Onsite Representative(s)/Titles(s)/Phone and Fax Number(s) Other Facility Data Name, Address of Responsible Official/Title/Phone and Fax Number Contacted Swanie Nomie Cristle,PO Box 39 Bonlee NC 272130039//919-837-2437/ Contato No Section C: Areas Evaluated During Inspection (Check only those areas evaluated) Permit Operations & Maintenance 0 Records/Reports ■ Self -Monitoring Program Facility Site Review ■ Effluent/Receiving Waters Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary) (See attachment summary) Name(s) and Signature(s) of Inspector(s) Agency/Office/Phone and Fax Numbers Date � tom ascenzo /� &,-- RRO WQ//919-791-4200/ //1/--)-/-Z S' natur of Managemen A Review Agency/Office/Pho and Fax Numbers Date V EPA Form 3560-3 (Rev 9-94) Previous editions are obsolete. Page # 1 ., Permit: NCG550337 Inspection Date: 01/12/2012 Owner - Facility: 5248 Old U.S. 421 South Inspection Type: Compliance Evaluation 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: Home is in disrepair and appears unsafe. 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? ❑ ❑ ❑ ■ # 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? ❑ ❑ ❑ ■ Comment: Pemit is expired. Home is in a unsafe condition. Unknown if permittee is still the occupant. Effluent Pipe Yes No NA NE Is right of way to the outtall properly maintained? ❑❑❑■ Are the receiving water free of foam other than trace amounts and other debris? ❑ ❑ ❑ ■ If effluent (diffuser pipes are required) are they operating properly? ❑ ❑ ❑ ■ Comment: Disinfection -Tablet Yes No NA NE Are tablet chlorinators operational? ❑ ❑ Cl ■ Are the tablets the proper size and type? ❑ ❑ ❑ ■ Number of tubes in use? Is the level of chlorine residual acceptable? ❑ ❑ ❑ ■ Is the contact chamber free of growth, or sludge buildup? ❑ ❑ ❑ ■ Is there chlorine residual prior to de -chlorination? ❑ ❑ ❑ ■ Comment: Sand Filters (Low rate) Yes No NA NE (If pumps are used) Is an audible and visible alarm Present and operational? ❑ ❑ ❑ ■ Is the distribution box level and watertight? ❑ ❑ ❑ ■ Is sand filter free of ponding? ❑ ❑ ❑ ■ Is the sand filter effluent re -circulated at a valid ratio? ❑ ❑ ❑ ■ # Is the sand filter surface free of algae or excessive vegetation? ❑ ❑ ❑ ■ Page # 3 r Permit: NCG550337 Inspection Date: 01/12/2012 Sand Filters (Low rate) Owner - Facility: 5248 Old U.S. 421 South Inspection Type: Compliance Evaluation # Is the sand filter effluent re -circulated at a valid ratio? (Approximately 3 to 1) Comment: Will send letter to permittee Yes No NA NE ❑ ❑ ❑ ■ Page # 4 NCDENR North Carolina Department of Environment and Natural Resources Division of Water Quality Michael F. Easley, Governor April 9, 2008 Ms. Swanie Nomie Christle P.O. Box 39 Bonlee, NC 27213-0039 Subject Dear Ms. Christle: William G. Ross, Jr., Secretary Coleen H. Sullins, Director Notice of Violation Failure to Submit Renewal Application General Permit NCG550000 Certificate of Coverage (CoC) NCG550337 Chatham County General Permit NCG550000 expired on July 31, 2007. North Carolina Administrative Code (15A NCAC 2H.0105 (e)) requires that an application for permit renewal be filed at least 180 days prior to expiration of the current permit. To satisfy this requirement, your renewal package should have been sent to the Division postmarked no later than February 1, 2007. The Division did not receive a renewal request for the subject CoC, which covers your residence at 5248 Old U.S. 421 South. This is a violation of your permit at Part II. B. 9., which states "If the permittee wishes to continue an activity regulated by this permit after the, expiration date of this permit, the permittee must apply for and obtain a new permit." In order to prevent an assessment of civil penalties you must submit a completed renewal application (enclosed) no later than April 25, 2008. If all wastewater discharge from your facility has ceased and you wish to rescind this permit, or if you have any other questions, contact Charles Weaver of my staff. Mr. Weaver's telephone number, fax number and e-mail address are listed at the bottom of this page. Sincerely, oxColeen H. Sullins cc: Central Files Raleigh Regional Office / Danny Smith NPDES File 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 512 North Salisbury Street, Raleigh, North Carolina 27604 Phone: 919 733-5083 / FAX 919 733-0719, extension 511 / charles.weaver0ncmai1.net NorthCarolina Natimally An Equal Opportunity/Affirmative Action Employer — 50% Recycled/10% Post Consumer Paper Chatham Countv ProDerty Record Card DATE 1/25/08 CHATHAM CO TAX DEPARTMENT PAGE 1 TIME 14:11:46 PROPERTY CARD PIN... 8678 02 69 0000 PROG# AS2006 USER TINA FOR YEAR 2008 CRISTLE SWANIE NOMIE PARCEL ID.. 0005046 LOCATION... 5248 OLD US 421 S DEED YEAR/BOOK/PAGE.. 1984 475 0113 BOX 39 PLAT BOOK/PAGE.. OWNER ID.. 09065 LEGAL DESC:E8-48&49 DISTRICT.. 103 BONLEE FIRE DISTRICT 000001500 TOWNSHIP... 3 BEAR CREEK BONLEE NC 27213- NBRHOOD... 0697 NORTH WEST GULF DESCRIPTION COMMERCIAL MAINTAINED.. 7/02/2007 BY TINA VALUED.. 6/17/2005 BY KIM VISITED..... 1/21/2004 BY RSM ROUTING#.. PARCEL STATUS... ACTIVE CATEGORY.. REAL PROPERTY * LAND VALUED BY NEIGHBORHOOD BASE RATE METHOD -------------------------------------------- SALES HISTORY ---------------------------------------------------- DEED BK/PAGE SALE DATE SALES INSTRUMENT DISQUALIFIED SALE AMOUNT STAMP AMOUNT DEED NAME 475 0113 12/31/1996 *INVALID REVENUE STAMPS CRISTLE SWANIE NOMIE -------------------------------------------- LAND SEGMENTS ---------------------------------------------------- LND STRAT LAND AVERAGE TOT CURRENT # ZONE CODE TYPE/CODE LAND QTY LAND RATE DPT% SHP% LOC% SIZ% OTH% TOP% ADJ FMV 00 1 100 AC B1 1.000 20,500.00 .00 .00 100.00 .00 .00 .00 20,500 .00 2 100 AC R .500 4,500.00 .00 .00 100.00 .00 .00 .00 2,250 TOTAL ACRES.. 1.500 TOTAL LAND FMV.. 22,750 ---------------------------------- IMPROVEMENT # 1 MAJOR IMPR-M ------------------------------------------------- MAIN FIN AREA.. 400.00 ACT/EFF YR/AGE.. 1960 1960 45 VISITED.. BY MAINTAINED.. 7/02/2007 STRAT.......... 100 DESCRIPT.... CONVENTIONAL BY TINA LOCATION #..... 5248 OLD US 421 S COMPONENT ----------------------------------------------------------------------------------------------------------------------- TYPE/CODE/DESC PCT UNITS RATE STR# STR% SIZ% HGT% PER% CDS% COST %CMPL AC 04 CANOPY 100 320.00 10.55 96.00 3,240 MA 37W SINGLE FAMILY UNIT W 100 400.00 81.85 1.00 122.00 39,942 EW 03 CONCRETE BLOCK 100 80.00 .00 0 - HC 51 NONE 100 400.00 .00 122.00 --------------- 0 RCN ... PCT COMPLETE 100 x 43,182 QUAL.. QG D-10 QUALITY GRADE D-10 75.00 x 32,386 DEPR.. PR DEPREC: AGE TO 051 55.00 - 17,812 ECON.. 25.00 - 3,643 21,455 T --FMV... 10,931 Chatham Countv Property Record Card (con't DATE 1/25/08 CHATHAM CO TAX DEPARTMENT PAGE 2 TIME 14:11:46 PROPERTY CARD PIN... 8678 02 69 0000 PROG# AS2006 USER TINA FOR YEAR 2008 CRISTLE SWANIE NOMIE PARCEL ID.. 0005046 ---------------------------------- IMPROVEMENT # 1 MAJOR IMPR-M --------- 20---------+ 2 2 0 0 ---------- 20--------+ 1 1 6 6 --------- 20---------- ------------- AC 04 CANOPY --------- TRAVERSE ------------------------------ D D 16.00 D R 20.00 D U 16.00 D L 20.00 ------------- MA 37W SINGLE FAMILY UNIT W FLOOR: 1.00--------- TRAVERSE ------------------------------ D U 20.00 D R 20.00 D D 20.00 D L 20.00 ---------------------------------- IMPROVEMENT # 2 MISC IMPR-Y ------------------------------------------------- MAIN FIN AREA.. ACT/EFF YR/AGE.. 1994 1994 11 VISITED.. BY MAINTAINED.. 7/02/2007 STRAT.......... 100 DESCRIPT.... MOBILE HOME SPACE BY TINA LOCATION #..... 5248 OLD US 421 S COMPONENT TYPE/CODE/DESC PCT UNITS RATE STR# STR% SIZ% HGT% PER% CDS% COST %CMPL ----------------------------------------------------------------------------------------------------------------------- MS 43 MOBILE HOME SPACE 1.00 QUAL.. QG C+- QUALITY GRADE C+- 100.00 x 0 DEPR.. D3 MISC DEPREC: AGE TO 20.00 - 0 0 T PCT COMPLETE 100 --FMV... 1,800 ---------------------------------- IMPROVEMENT # 3 MAJOR IMPR-M ------------------------------------------------- Chatham Countv Pror)erty Record Card (con't DATE 1/25/08 CHATHAM CO TAX DEPARTMENT PAGE 3 TIME 14:11:46 PROPERTY CARD PIN... 6678 02 69 0000 PROG# AS2006 USER TINA FOR YEAR 2008 CRISTLE SWANIE NOMIE PARCEL ID.. 0005046 ---------------------------------- IMPROVEMENT # 3 MAJOR IMPR-M ------------------------------------------------- MAIN FIN AREA.. 980.00 ACT/EFF YR/AGE.. 1982 23 VISITED.. BY MAINTAINED.. 7/02/2007 STRAT.......... 100 DESCRIPT.... MANUFACTURED LOCATION #..... 5248 OLD US 421 S BY TINA COMPONENT TYPE/CODE/DESC PCT UNITS RATE STR# STR% SIZE HGT$ PER% CDS% COST %CMPL ----------------------------------------------------------------------------------------------------------------------- AC 12 FRAME DECK 100 100.00 15.00 100.00 1,500 MA 30S MANUFACTURED HOME SI 100 980.00 27.20 1.00 100.50 26,789 EW O8 ALUM/VINYL 100 168.00 .00 0 - FN 05 METAL/VINYL SKIRTING 0 980.00 1.75- 100.50 1,722- - HC 05 FORCED HOT AIR 0 980.00 .00 100.50 --------------- 0 RCN... PCT COMPLETE 100 x 26,566 QUAL.. QG D+10 QUALITY GRADE D+10 90.00 x 23,909 DEPR.. MFR MH DEPREC: AGE TO 99 62.50 - 14,943 14,943 T --FMV... 8,966 Chatham Countv Prooertv Record Card (con't DATE 1/25/08 CHATHAM CO TAX DEPARTMENT PAGE 4 TIME 14:11:46 PROPERTY CARD PIN... 8678 02 69 0000 PROG# AS2006 USER TINA FOR YEAR 2008 CRISTLE SWANIE NOMIE PARCEL ID.. 0005046 ---------------------------------- IMPROVEMENT # 3 MAJOR IMPR-M ------------------------------------------------- +-----------------------------70------------------------------+ 1 1 4 4 A +-----------------------------+70------+----------------------+ B 1 1 0 0 ------------- AC 12 FRAME DECK --------- TRAVERSE ------------------------------ M R 34.00 D D 10.00 D R 10.00 D U 10.00 D L 10.00 ------------- MA 30S MANUFACTURED HOME SI FLOOR: 1.00--------- TRAVERSE ------------------------------ D U 14.00 D R 70.00 D D 14.00 D L 70.00 TOTAL PARCEL VALUES---- LAND / OVR IMPROVEMENTS / OVR TOTAL LAND/IMPROVE 2007 VALUE FMV...... 22,750 21,697 44,447 44,447 APV...... 22,750 21,697 44,447 44,447 NPDES SF; WASTELOAD ALLOCH' IC)N e c i I i t y Neme : Swanie. Cristle Residence Receiving Stream. UT to Bear Creek County: Chatham Date : 4/23/85 tiCG-5�0337 Pn i. o. ermit: C l a s s " C _ Sub —Basin: 03 : 06 : 12 R e g I o n a i Off I c e Raleigh Reference USGS Ouad: Siler City Exist ir) Proposed: E Z 1 1J �J Elevation: 500' Drainage Area: Less that: 18.95 Hydrologic Group: D Design TemDerature: 25` S i op. e : .5 mi - 25 f t comments; Due to the sparseness of Popu- lation in this area anti the absence of additional discharges to the recei.ing strew 1 would recownend effluents ci 1 o to adequately; protect the stream. ':inl:uil':1 SIL pe 50 fan PECOMMENDED EFFLUEN i L 1M,ITS WasIefiow (gpd): 450 BOD5 (mg/1). 15 NH;,-N (mg/ 1 ): 4 D.O. (mg/1): 6 pH. (SU): 6-9 Fecal Coll (/t00mI) 1000 T S S (mg/1): 30 J I - RECOMMENDED 6�: Dste AVPP0.'ED BY: ^. peg I and 1 E n g ref r �`_�� rC` �� Da t e e;^- i♦ F G I C1 1 a I U . E• _ _.__.r�... _.—_ `._�`.' '( ��-�..r 7 �_`_ f. !. 0 v: r. .. r, f Y i To: Permits and Engineering Unit Water Quality Section Date // - / 5 - `i I NPDES STAFF REPORT AND RECOMMENDATION County�— Permit No. NC On ( / 9 �/ g O�W"Q.Q) PART I - GENERAL INFORMATION 1. Facility and Address: s N �� cS/� S F2 Pa 3Y 3 `1 C oVle, e 2. Date of Investigation: Q';�, , 3. Report Prepared by: ;!57,1 rya-1 vw-- 4. Persons Contacted and Telephone Number: �I%s. S w a.✓ �� c s �l� jig - g37 2q-37 5. Directions to Site: p J S)e / /7& 5 0 - d o lks-lo j 6. Discharge Point(s), List for all discharge points: Latitude: 5 n 3 7 SS " Longitude: �9 b 2 -i /-J Attach a USGS map extract and indicate treatment facility site and discharge point on map. U.S.G.S. Quad No. Zi A✓,-) U.S.G.S. Quad Name 7. Size (land available for expansion and upgrading): 8. Topography (relationship to flood plain included): 9. Location of nearest dwelling: N,,I, NPDES Permit Staff Report Version 8/91 Pagel 10. Receiving stream or affected surface waters: UT +o mar K a. Classification: L b. River Basin and Subbasin No.: d3 ; o 1 C. Describe receiving stream features and pertinent downstream uses: �)R � PART H - DESCRIPTION OF DISCHARGE AND I t.EATMENT WORKS 1. 2. 3. Type of wastewater: I ° ° % Domestic % Industrial a. Volume of Wastewater: • 000 3 �, MGD (Design Capacity) b. Types and quantities of industrial wastewater: P� 14 C. Prevalent toxic constituents in wastewater: 014 d. Pretreatment Program (POTWs only): in development approved should be required not needed _ c� Production rates (industrial discharges only) in pounds per day: 410 a. Highest month in the past 12 months: lbs/day b. Highest year in the past 5 years: lbs/day Description of industrial process (for industries only) and applicable CFR Part and Subpart: NiIq 4. Type of treatment (specify whether proposed or existing): 5. Sludge handling and disposal scheme: :!�-t� , 6. Treatment plant classification (attach completed rating sheet): 7. SIC Code(s): z1 q S 2 Wastewater Code(s):Primary ) Secondary Main Treatment Unit Code: 4 -If- .Q _ --� NPDES Permit Staff Report Version 8/91 Page2 PART III - OTHER pERTINENT INFORMATION 1 Is This Facility Being Co tructed with Construction Grants Funds (municipals only)? 7A Z Special llanitori g Requests: 3. additional Effluent Limits Requests: 4. other: �/A PART IV - gIALIIATIOI AND RECOMMENDATIONS 12 lay 9 ite riter ;on—�Wat�er Quality Supervisor Date i t \It �, f_�rnon-Sprini s //NG Vernoo Sprinlcs • ttt 544 21751 it - t. •�•• - - - - Bonlee r r G RACE. ' 538 �J• 'S59 'l. _ — .�_ ,�5 - 1 ,.E(Iwards Hill yl fBEAR CREEKi 642 25' yy 645 ckr 6yp • w: 646. 5155 +" SW' atA KCAL E l 000 RC;' _ ,_.SS. l harms A�. re. U