WQ0016342_Final Permit_20181120

NORTH CAROLINA
V&ttanMefttGJ Qualo
November 20, 2018
DAVID C. MILKS AND RITA E. SAUNDERS
4355 ANTIOCH CHURCH ROAD
TIMBERLAKE, NORTH CAROLINA 27583
Dear Mr. Milks and Ms. Saunders:
ROY COO�PER
o,
Subject: Permit No. WQ0016342
4355 Antioch Church Rd. SFR
Single -Family Residence
Wastewater Irrigation System
Person County
In accordance with your permit renewal request received September 19, 2018, we are forwarding
herewith Permit No. WQ0016342 dated November 20, 2018, to David C. Milks and Rita E. Saunders for
the continued operation of the subject single-family residence wastewater treatment and irrigation facilities.
Please note that this renewed permit shall become effective on March 1, 2019 (i.e., the day after the
expiration date of the existing permit).
This permit shall be effective from March 1, 2019 through May 31, 2024, shall void Permit No.
WQ0016342 issued August 30, 2013 and shall be subject to the conditions and limitations therein. The
Permittee shall submit a renewal application no later than December 3, 2023.
Please pay attention to the operation and maintenance requirements listed in Section III for they
may differ from the previous permit issuance. Failure to establish an adequate system for collecting and
maintaining the required operational information shall result in future compliance problems.
The Division has removed the following permit conditions since the last permit issuance dated
August 30, 2013:
➢ Old Condition II.11. —Condition has been combined with Condition II.10.
➢ Old Condition VI.2. — This condition has been removed because the subject permit cannot be
voided.
,::5�—DEQP
Nor
North Carolina Department of Environmental Quality I Division of Water Resources I Non -Discharge Branch
512 North Salisbury Street 11617 Mail Service Center I Raleigh, North Carolina 27699-1617
919.707.3654

Mr. David C. Milks and Ms. Rita E. Saunders
November 20, 2018
Page 2 of 2
The following permit conditions are new or modified since the last permit issuance dated
August 30, 2013:
➢ Condition II.10. — All setbacks required under 15A NCAC 02H .02190) from when the
facilities were last modified have been added.
➢ Condition III.12. — Metering equipment shall be tested and calibrated annually.
➢ Condition VI.2. — This condition states that unless specifically requested and approved in this
permit, there are no variances to administrative codes or general statutes governing the
construction or operation of the facilities.
➢ Condition VI.10. — The permit cannot be renewed if the annual fee has not been remitted.
If any parts, requirements, or limitations contained in this permit are unacceptable, the Permittee
has the right to request an adjudicatory hearing upon written request within 30 days following receipt of
this permit. This request shall be in the form of a written petition, conforming to Chapter 150B of the North
Carolina General Statutes, and filed with the Office of Administrative Hearings at 6714 Mail Service
Center, Raleigh, NC 27699-6714. Otherwise, this permit shall be final and binding.
If you need additional information concerning this permit, please contact Erick Saunders at (919)
707-3659 or erickson.saunders ncdenr. ov.
Sincerely,
7- �,
mn a Culpepper, Interim Director
CJ Division of Water Resources
cc: Person County Health Department (Electronic Copy)
Raleigh Regional Office, Water Quality Regional Operations Section (Electronic Copy)
Laserfiche File (Electronic Copy)
Digital Permit Archive (Electronic Copy)
Central Files

NORTH CAROLINA
ENVIRONMENTAL MANAGEMENT COMMISSION
DEPARTMENT OF ENVIRONMENTAL QUALITY
11A.11110M[!Ll
SINGLE-FAMILY RESIDENCE WASTEWATER IRRIGATION SYSTEM PERMIT
In accordance with the provisions of Article 21 of Chapter 143, General Statutes of North Carolina as
amended, and other applicable Laws, Rules, and Regulations
PERMISSION IS HEREBY GRANTED TO
David C. Milks and Rita E. Saunders
Person County
FOR THE
continued operation of a 360 gallon per day (GPD) single-family residence wastewater treatment and
irrigation facility consisting of:
a 1,200 gallon baffled septic tank with an effluent filter; two 180 square foot (ft2) gravity fed subsurface
sand filters operated in parallel; a tablet chlorinator; two 1,000 gallon storage/pump tanks with a 10.2 gallon
per minute (GPM) pump, and high-water alarms; an automatic rain shut-off sensor; a 0.30 acre spray
irrigation area with three full -circle, non -overlapping spray heads; and all associated piping, valves,
controls, and appurtenances
to serve the single-family residence at 4355 Antioch Church Rd., NC 27583, with no discharge of wastes
to surface waters, pursuant to the application received September 19, 2018, and in conformity with the
Division -approved plans and specifications considered a part of this permit.
This permit shall be effective from March 1, 2019 through May 31, 2024, shall void Permit No.
WQ0016342 issued August 30, 2013, and shall be subject to the following conditions and limitations:
I. SCHEDULES
1. The Permittee shall request renewal of this permit on Division -approved forms no later than December
3, 2023. [15A NCAC 02T .0105(b), 02T .0109]
2. If a public or community sewage system is or becomes available, the Permittee shall connect to this
system, and shall request rescission of the single-family residence wastewater treatment and irrigation
facilities permitted herein. [15A NCAC 02T .0607]
WQ0016342 Version 4.0 Shell Version 181105 Page 1 of 7

II. PERFORMANCE STANDARDS
The Permittee shall maintain and operate the subject non -discharge facilities so there is no discharge to
surface waters, nor any contravention of groundwater or surface water standards. In the event the
facilities fail to perform satisfactorily, including the creation of nuisance conditions due to improper
operation and maintenance, or failure of the irrigation areas to assimilate the effluent, the Permittee
shall take immediate corrective actions, including Division required actions, such as the construction
of additional or replacement wastewater treatment or disposal facilities. [15A NCAC 02T
.0108(b)(1)(A)]
2. This permit shall not relieve the Permittee of their responsibility for damages to groundwater or surface
water resulting from the operation of this facility. [15A NCAC 02T .0108(b)(1)(A)]
3. The Permittee shall apply treated wastewater effluent at or below the following rates:
TABLE 1— APPLICATION LIMITATIONS
Field
Parameter
Hourly Rate
Yearly Max
Units
1
01284 — Non -Discharge Application Rate
0.063
16.29
inches
[15A NCAC 02T .06050)]
4. The Permittee shall only apply treated wastewater effluent to the following:
TABLE 2 — IRRIGATION AREA INFORMATION
Field
Owner
County
Latitude
Longitude
Net
Dominant
Acreage
Soil Series
David C. Milk and Rita E.
IrB — Iredell
i
Saunders
Person
36.3411410
-78.9013930
0.30
gravelly loam, 2-
6% slopes
[ 15A NCAC 02T .0108(b)(1)(A)]
5. The attached Operation and Maintenance Agreement shall be a condition of this permit.
Noncompliance with the terms of the Operation and Maintenance Agreement shall subject the Permittee
to all sanctions under G. S. 143-215.6A, G.S. 143-215.6B, and G.S. 143-215.6C for violation of or
failure to act in accordance with the terms and conditions of this permit. [15A NCAC 02T .0604(h)]
6. The Permittee shall connect the irrigation system to a rain or moisture sensor designed to prevent
irrigation during precipitation events or wet conditions. [15A NCAC 02T .0605(o)]
7. The compliance boundary is the property boundary. Any exceedance of groundwater standards at or
beyond the compliance boundary shall require corrective action. [15A NCAC .0106(d)(2),
02L.0107(i)]
8. The review boundary is midway between the compliance boundary and the effluent disposal area. Any
exceedance of groundwater standards at or beyond the review boundary shall require preventative
action. [15A NCAC 02L .0106(d)(1), 02L .0108]
9. The Permittee shall apply for a permit modification to establish a new compliance boundary prior to
any sale or transfer of property affecting a compliance boundary (i.e., parcel subdivision). [ 15A NCAC
02L .0107(c)]
WQ0016342 Version 4.0 Shell Version 181105 Page 2 of 7

10. The facilities herein were permitted per the following setbacks:
a. The irrigation sites were modified June 1, 2000. The setbacks for spray irrigation sites originally
permitted or modified from February 1, 1993 to August 31, 2006 are as follows (all distances in
feet):
i. Each habitable residence or place of assembly under separate ownership:
400 1,3
ii. Each private or public water supply source:
100
iii. Surface waters:
100
iv. Groundwater lowering ditches:
100
v. Surface water diversions (upslope):
100
vi. Surface water diversions (downslope):
100
vii. Each well with exception of monitoring wells:
100
viii. Each property line:
150 2, 4
ix. Top of slope of embankments or cuts of two feet or more in vertical height:
15
x. Each water line from a disposal system:
10
xi. Each swimming pool:
100
xii. Public right of way:
50
xiii. Nitrification field:
20
xiv. Each building foundation or basement:
15
1 Habitable residences or places of assembly under separate ownership constructed after the
facilities herein were originally permitted are exempt from this setback.
2 Setbacks to property lines are not applicable when the Permittee, or the entity from which the
Permittee is leasing, owns both parcels separated by the property line.
3 Per a setback waiver recorded in the Person County Register of Deeds, reduced setbacks from
the wetted area to any habitable residence or place of assembly under separate ownership are
as follows:
Parcel No.
Deed Book / Page
Setback
Easement
4107
303 / 690
0 feet
400 feet
4853
303 / 690
0 feet
400 feet
4 Per a setback waiver recorded in the Person County Register of Deeds, reduced setbacks from
the wetted area to any property line are as follows:
Parcel No.
Deed Book / Page
Setback
Easement
4107
303 / 690
0 feet
150 feet
4853
303 / 690
0 feet
150 feet
[15A NCAC 02H .02190)(5)]
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b. The storage and treatment units were modified June 1, 2000. The setbacks for storage and treatment
units originally permitted or modified from February 1, 1993 to August 31, 2006 are as follows (all
distances in feet):
i.
Any habitable residence or place of public assembly under separate ownership
1001
(only applicable to surface sand filters):
ii.
Any private or public water supply source:
100
iii.
Surface waters:
50
iv.
Each well with exception of monitoring wells:
100
v.
Each property line:
50 2,3
vi.
Nitrification field:
20
1 Habitable residences or places of assembly under separate ownership constructed after the
facilities herein were originally permitted are exempt from this setback.
2 Setbacks to property lines are not applicable when the Permittee, or the entity from which the
Permittee is leasing, owns both parcels separated by the property line.
3 Per a setback waiver recorded in the Person County Register of Deeds, reduced setbacks from
the storage and treatment units to any property line are as follows:
Parcel No.
Deed Book / Page
Setback
Easement
4107
303 / 690
0 feet
50 feet
4853
303 / 690
0 feet
50 feet
[15A NCAC 02H .02190)(5)]
OPERATION AND MAINTENANCE REQUIREMENTS
The Permittee shall operate and maintain the subject facilities as a non -discharge system. [15A NCAC
02T .0600]
2. Upon the Water Pollution Control System Operators Certification Commission's (WPCSOCC)
classification of the subject non -discharge facilities, the Permittee shall designate and employ a certified
operator in responsible charge (ORC), and one or more certified operators as back-up ORCs. The ORC
or their back-up shall operate and visit the facilities as required by the WPCSOCC. [15A NCAC 02T
.0117]
3. The Permittee shall maintain vegetative cover on the irrigation sites, such that crop health is optimal,
allows even effluent distribution, and allows inspection of the irrigation system. [15A NCAC 02T
.0608(a)]
4. The Permittee shall take measures to prevent effluent ponding in or runoff from the irrigation sites
listed in Condition II.4. [15A NCAC 02T .0608(b)]
The Permittee shall not irrigate treated effluent during inclement weather, or when the soil is in a
condition that will cause ponding or runoff. [15A NCAC 02T .0605(o)]
6. The Permittee shall only irrigate treated effluent from the single-family residence at 4355 Antioch
Church Rd., Timberlake, NC 27583 on the sites listed in Condition II.4. [15A NCAC 02T .0601]
The Permittee shall not allow vehicles or heavy machinery on the irrigation area, except during
equipment installation or maintenance activities. [ 15A NCAC 02T .0608(d)]
8. The Permittee shall prohibit public access to the wastewater treatment and irrigation facilities through
lockable treatment units, and fencing around the irrigation sites. [15A NCAC 02T .0605(i)]
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9. The Permittee shall dispose or utilize generated residuals in a Division -approved manner. [15A NCAC
02T .1100] .
10. The Permittee shall not divert or bypass untreated or partially treated wastewater from the subject
facilities. [15A NCAC 02T .0605(f)]
11. Pump tanks shall have audible and visual alarms external to any structure. [15A NCAC 02T .0605(n)]
12. Metering equipment shall be tested and calibrated annually. [15A NCAC 02T .0608(c)]
13. The Permittee is responsible for the operation and maintenance of the wastewater treatment and
irrigation system including the following:
a. Inspect the septic tank annually, and pump out solids as needed. Inspect and clean the septic tank
effluent filter annually.
b. Inspect the tablet chlorinator weekly. Add wastewater grade chlorine tablets (e.g., calcium
hypochlorite) as needed. Swimming pool grade chlorine tablets are not acceptable.
c. 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.
d. 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.
[15A NCAC 02T .06081
IV. MONITORING AND REPORTING REQUIREMENTS
1. The Permittee shall conduct and report any Division required monitoring necessary to evaluate this
facility's impact on groundwater and surface water. [ 15A NCAC 02T .0108(c)]
2. Noncompliance Notification:
The Permittee shall report to the Raleigh Regional Office, telephone number [phone], within
24 hours of first knowledge of the following:
a. Any process unit failure (e.g., mechanical, electrical, etc.) rendering the facility incapable of
adequate wastewater treatment.
b. Any facility failure resulting in a discharge to surface waters.
c. Any time self -monitoring indicates the facility has gone out of compliance with its permit
limitations.
d. Ponding in or runoff from the irrigation sites.
Emergencies requiring reporting outside normal business hours shall call the Division's Emergency
Response personnel at telephone number [phone], [phone], or [phone]. All
noncompliance notification shall file a written report to the Raleigh Regional Office within five days
of first knowledge of the occurrence, and this report shall outline the actions proposed or taken to ensure
the problem does not recur. [15A NCAC 02T .0108(b)(1)]
WQ0016342 Version 4.0 Shell Version 181105 Page 5 of 7

V. INSPECTIONS
1. The Permittee shall perform inspections and maintenance to ensure proper operation of the wastewater
treatment and irrigation facilities. [15A NCAC 02T .0608(f)]
2. The Permittee shall inspect the wastewater treatment and irrigation facilities to prevent malfunctions,
facility deterioration, and operator errors that may result in discharges of wastes to the environment,
threats to human health, or public nuisances. The Permittee shall maintain an inspection log that
includes the date and time of inspection, observations made, and maintenance, repairs, or corrective
actions taken. The Permittee shall maintain this inspection log for a period of five years from the date
of the inspection, and this log shall be made available to the Division upon request. [15A NCAC 02T
.0608(e), 02T .0608(f)]
3. Division authorized representatives may, upon presentation of credentials, enter and inspect any
property, premises, or place related to the wastewater treatment and irrigation facilities permitted herein
at any reasonable time for determining compliance with this permit. Division authorized
representatives may inspect or copy records maintained under the terms and conditions of this permit,
and may collect groundwater, surface water, or leachate samples. [G.S. 143-215.3(a)(2)]
VI. GENERAL CONDITIONS
1. Failure to comply with the conditions and limitations contained herein may subject the Permittee to a
Division enforcement action. [G.S. 143-215.6A, 143-215.6B, 143-215.6C]
2. Unless specifically requested and approved in this permit, there are no variances to administrative codes
or general statutes governing the construction or operation of the facilities permitted herein. [15A
NCAC 02T .0105(n)]
3. This permit is effective only with respect to the nature and volume of wastes described in the permit
application, and Division -approved plans and specifications. [G.S. 143-215.1(d)]
4. The issuance of this permit does not exempt the Permittee from complying with all statutes, rules,
regulations, or ordinances that other jurisdictional government agencies (e.g., local, state, and federal)
may require. [15A NCAC 02T .0105(c)(6)]
5. If the permitted facilities change ownership, or the Permittee changes their name, the Permittee shall
submit a permit modification request on Division -approved forms. The Permittee shall comply with
all terms and conditions of this permit until the permit is transferred to the successor -owner. [G.S. 143-
215.1(0)]
6. The Permittee shall retain a set of Division -approved plans and specifications for the life of the facilities
permitted herein. [15A NCAC 02T .0105(o)]
7. The Permittee shall maintain this permit until the proper closure of all facilities permitted herein, or
until the facilities permitted herein are permitted by another authority. [15A NCAC 02T .01050)]
WQ0016342 Version 4.0 Shell Version 181105 Page 6 of 7

8. This permit is subject to revocation or modification upon 60-day notice from the Division Director, in
whole or part for:
a. violation of any terms or conditions of this permit or Administrative Code Title 15A Subchapter
02T;
b. obtaining a permit by misrepresentation or failure to disclose all relevant facts;
c. the Permittee's refusal to allow authorized Department employees upon presentation of credentials:
i. to enter the Permittee's premises where a system is located or where any records are required
to be kept;
ii. to have access to any permit required documents and records;
iii. to inspect any monitoring equipment or method as required in this permit; or
iv. to sample any pollutants;
d. the Permittee's failure to pay the annual fee for administering and compliance monitoring; or
e. a Division determination that the conditions of this permit are in conflict with North Carolina
Administrative Code or General Statutes.
[ 15A NCAC 02T .0110]
9. Unless the Division Director grants a variance, expansion of the facilities permitted herein shall not
occur if any of the following apply:
a. The Permittee or any parent, subsidiary, or other affiliate of the Permittee has been convicted of
environmental crimes under G.S. 143-215.6B, or under Federal law that would otherwise be
prosecuted under G.S. 143-215.6B, and all appeals of this conviction have been abandoned or
exhausted.
b. The Permittee or any parent, subsidiary, or other affiliate of the Permittee has previously abandoned
a wastewater treatment facility without properly closing the facility.
c. The Permittee or any parent, subsidiary, or other affiliate of the Permittee has not paid a civil
penalty, and all appeals of this penalty have been abandoned or exhausted.
d. The Permittee or any parent, subsidiary, or other affiliate of the Permittee is currently not compliant
with any compliance schedule in a permit, settlement agreement, or order.
e. The Permittee or any parent, subsidiary, or other affiliate of the Permittee has not paid an annual
fee.
[15A NCAC 02T .0120(b), 02T .0120(d)]
10. This permit shall not be renewed if the Permittee or any affiliation has not paid the required annual fee.
[15A NCAC 02T .0120(c)]
11. Failure to pay the annual fee shall subject this permit to revocation. [15A NCAC 02T .0110(4)]
Permit issued this the 20t' day of November 2018
NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION
inda Culpepper, Interim Director
Division of Water Resources
By Authority of the Environmental Management Commission
Permit Number WQ0016342
WQ0016342 Version 4.0 Shell Version 181105 Page 7 of 7

State of North Carolina
Department of Environmental Quality
Division of Water Resources
15A NCAC 02T .0600 — SINGLE-FAMILY RESIDENCE WASTEWATER IRRIGATION SYSTEMS
'" OPERATION AND MAINTENANCE AGREEMENT
�,. `__,Dh+lslon of Water Resources FORM: SFRWWIS O&M 06-16
Permit No. _W�[ 001,6342
County: Person
Property owner(s) as appearing on the recorded deed: David Milks and Rita E. Saunders
Mailing address: 4355 Antioch Church Rd., Timberlake NC 27583
Facility address: 4355 Antioch Church Rd.. Timberlake NC 27583
Irrigation Method: ® SPRAY ❑ DRIP
We agree to operate and maintain the single-family residence wastewater treatment and irrigation system as follows once
constructed:
1. The Permittee is responsible for the operation and maintenance of the 'entire wastewater treatment and irrigation
system including, but not limited to, the following items:
a. The septic tank shall be checked annually and pumped out as needed.
b. The septic tank effluent filter shall be checked and cleaned annually.
c. Accessible sand filter surfaces shall be raked and leveled every six months and any vegetative growth shall be
removed manually.
d. ® The tablet chlorinator shall be checked weekly. Wastewater grade tablets (calcium hypochlorite) shall be
added as needed to provide proper chlorination (pool chlorine tablets shall not be used), OR
❑ The ultraviolet disinfection unit shall be checked weekly. The lamp(s) and quartz sleeve(s) shall be cleaned
or replaced as needed to ensure proper disinfection.
e. All pump and alarm systems shall be inspected monthly.
f. The irrigation system shall be inspected monthly to ensure that the system is free of leaks, that all irrigation
equipment is operating as designed, that vegetative growth does not interfere with the system inspection or
operation, that the soil is assimilating the disposed treated wastewater with no visible runoff or ponding, and
that no objectionable odors are being generated.
2. Failure to pay the annual fee shall be cause for the Division to revoke the permit pursuant to 15A NCAC 02T
.0105(e)(3).
3. The Permittee's failure to properly operate this system is subject to a penalty up to $25,000 per day.
4. Failure to meet the permit conditions or violation of the State's surface water or groundwater regulations may void
the permit.
All owners appearing on the le all - recorded propeM deed shall sign this O eration & Maintenance A I reement
We understand the above requirements and agree to these terms as part of the issued permit.
Owner Signature: _ _ Date:
Owner Signature: Date: ^ c 2O W
FORM: SFRWWIS O&M 06-16 Page 1 of 1