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HomeMy WebLinkAboutNCG550654_HistoricFile_20200511 Burke Co., NC --Printable Map Pagel of 2 Burke Co., NC Parcels recnl: 17915 Map: 99 Page: 6 Wk. Lot: 5 1 PIN: 276203209704 Deed Reference: Bk. 1551 Pg. 797 Parcel Address: 4226A/B MILLER BRIDGE RD Land Area: 2.18 acres Parcel Owner: Assessed Value:$129,889 CLINE SHAWN A&TAMMY A Building Value: $101,556 3354 OCEANSIDE sT Land Value: $28,333 NORTH PORT FL 34286 Other Value: $0 Sales Amount: $95,000 Sales Date:3/31/2006 http:Harcims.webgis.net/ncBurke/printable.asp?process=idl&x2=1262903.8125&y2=720752.2875&noA... 2/28/2007 � ® 7 ILL= C NCDENR f � of L 1 t f Environment `nd a ral`��so�uc�� North Carolina Department o p � Division of Water Quality Michael F. Easley, Governor . A wAT EiV�li MlG,,'f b§9)(Jr,l, Sttor ary -- + January 9, 2007 " Hal Hallman 3177 Hollyhill Cir Valdese, NC 28690 Subject: Renewal Notice/General Permit NCG550000 Certificate of Coverage NCG550654 Burke County Dear Permittee: You are receiving this notice because you currently own a property covered under the subject General Permit for the discharge of domestic wastewater. NCG550000 will expire on July 31, 2007. Federal (40 CFR 122.41) and North Carolina (15A NCAC 2H.0105(e)) regulations require that permit renewal applications be filed at least 180 days prior to expiration of the current permit. To satisfy this requirement, the Division must receive a renewal request postmarked no later than February 1, 2007. The Certificate of Coverage (CoC) specific to your property was last issued on August 1,2002. The Division needs information from you to determine if coverage under NCG550000 is still necessary. ➢ If your property still has a wastewater system like the ones described in the enclosed Technical Bulletin, you must renew the subject CoC. Complete the enclosed form and submit it to the address on the form. ➢ If you are not sure what type of system your property has, contact Larry Frost in the NC DENR Asheville Regional Office at. That person [or other staff members] can help you determine if you should renew your CoC. r property no longer discharges wastewater, contact me at the ➢ If you know that you p p y g g Y . address or phone number listed below to request rescission of the CoC. ➢ This information request does not pertain to the Annual Fee of$50.00 billed separately by the Division's Budget Office. No money is required for this procedure. The Annual Fee is like the fee you annually pay the DMV for the sticker on your vehicle's license plate. Renewal of your CoC is like the renewal of your Driver's License [ca. every five years]. If you have already mailed a renewal request, you may disregard this notice. 1617 Mail Service Center,Raleigh,North Carolina 27699-1617 One 512 North Salisbury Street,Raleigh,North Carolina 27604 NorthCar011na Phone: 919 733-5083,extension 511/FAX 919 733-0719/charles.weaver@ncmail.net Naturall An Equal Opportunity/Affirmative Action Employer—50%Recycled/10%Post Consumer Paper NCG550654 renewal notice January 9,2007 The attached,application form shows the information the Division has on file for your property. Please verify that the provided information is correct, or make corrections on the form. Complete the additional questions, then sign and date the form. The completed form should be submitted to the address listed below the signature block. If you have any questions concerning this matter, please contact me at the telephone number or e-mail address listed below. (If it is difficult to reach me, please be aware that your facility is one of over 1100 that I am contacting regarding the renewal of NCG550000.) Thanks for your attention to this matter. Sincerely, Charles H. Weaver, Jr. NPDES Unit cc: Central Files Asheville Regional Office/Larry Frost NPDES file State of North Carolir4,.7-,, Department of Envir&,.-fnent • and Natural Resources Division of Water Quality Michael F. Easley, Governor William G. Ross Jr., Secretary NCDENR Alan W. Klimek, P.E., Director NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES July 26,2002 H GLEN HALLMAN y HALLMAN GLEN/HALLMAN APARTMENTS 3177 HOLLYHILL CIR VALDESE, NC 28690 Subject: Reissue-NPDES Wastewater Discharge Permit Hallman Glen/Hallman Apartments COC Number NCG550654 Burke County Dear Permittee: In response to your renewal application for continued coverage under general permit NCG550000,the Division of Water Quality(DWQ)is forwarding herewith the reissued wastewater general permit Certificate of Coverage COC This CO Cis reissued pursuant to the req uirements of North Carolina General Statute 143-215.1 and the ( ) P q Memorandum of Agreement between the state of North Carolina and the U.S.Environmental Protection Agency, dated May 9, 1994(or as subsquently amended). The following information is included with your permit package: * A copy of the Certificate of Coverage for your treatment facility * A copy of General Wastewater Discharge Permit NCG550000 * A copy of a Technical Bulletin for General Wastewater Discharge Permit NCG550000 Your coverage under this general permit is not transferable except after notice to DWQ. The Division may require modification or revocation and reissuance of the Certificate of Coverage. This permit does not affect the legal requirements to obtain other permits which may be required by DENR or relieve the permittee from responsibility for compliance with any other applicable federal,state,or local law rule,standard,ordinance,order,judgment,or decree. Please note that effective January 1, 1999 the fees for all permits issued by DWQ were changed. This changed the fee for your wastewater general permit coverage from a$240 fee paid once every five years to a yearly fee of$50. If you have not already been billed this year for the yearly fee,you will receive a bill later this year. If you have any questions regarding this permit package please contact Bill Mills of the Central Office Stormwater and General Permits Unit at(919)733-5083,ext.548 Sincerely, for Alan W.Klimek,P.E. cc: Central Files Stormwater&General Permits Unit Files Asheville Regional Office 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone 919-733-5083 FAX 919-733-0719 An Equal Opportunity Affirmative Action Employer 50% recycled/10%post-consumer paper • NCDENR North Carolina Department of Environment and Natural Resources Division of Water Quality Michael F. Easley, Governor William G. Ross,Jr.,Secretary Coleen H.Sullins, Director August 21, 2007 Shawn&Tammy Cline 3354 Oceanside Street North Port, FL 34286 Subject: Renewal of coverage/General Permit NCG550000 4226 A& B Miller Bridge Road Certificate of Coverage NCG550654 Burke County Dear Permittee: In accordance with your renewal application [received on February 5,20071,the Division is renewing Certificate of Coverage(CoC)NCG550654 to discharge under NCG550000. This CoC is issued pursuant to the requirements of North Carolina General Statue 143-215.1 and the Memorandum of Agreement between North Carolina and the US Environmental Protection agency dated May 9, 1994 [or as subsequently amended]. If any parts,measurement frequencies or sampling requirements contained in this General Permit are unacceptable to you,you have the right to request an individual permit by submitting an individual permit application. Unless such demand is made,the certificate of coverage shall be final and binding. Please take notice that this Certificate of Coverage is not transferable except after notice to the Division. The Division may require modification or revocation and reissuance of the certificate of coverage. Contact the Asheville Regional Office prior to any sale or transfer of the permitted facility. Regional Office staff will assist you in documenting the transfer of this CoC. This permit does not affect the legal requirements to obtain other permits which may be required by the Division of Water Quality or permits required by the Division of Land Resources, Coastal Area Management Act or any other Federal or Local governmental permit that may be required. If you have any questions concerning the requirements of the General Permit,please contact Toya Fields [919 733-5083, extension 551 or toya.fields@ncmail.net] or Susan Wilson [919 733-5083,extension 510 or susan.a.wilson@ncmail.netl. Sincerely, w D D i , for Coleen H. Sullin AUG 2 8 2007 ` cc: Central Files a " Asheville Regional Office/Surface Water Protection NPDES file ' WATER QUALITY SECTION ASHEVILLE REGIONAL OFFICE 1617 Mail Service Center,Raleigh,North Carolina 27699-1617 One 512 North Salisbury Street,Raleigh,North Carolina 27604 NorthCarohna Phone: 919 733-5083/FAX 919 733-0719/Internet:www.ncwaterquality.org Naturally An Equal Opportunity/Affirmative Action Employer—50%Recycled/10%Post Consumer Paper STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NCG550000 CERTIFICATE OF COVERAGE NCG550654 DISCHARGE OF DOMESTIC WASTEWATER FROM SINGLE FAMILY RESIDENCES AND OTHER 100% DOMESTIC DISCHARGES WITH SIMILAR CHARACTERISTICS UNDER THE NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM In compliance with the provision of North Carolina General Statute 143-215.1,other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act, as amended, Shawn & Tammy Cline is hereby authorized to discharge domestic wastewater [960 GPD] from a facility located at 4226 A & B Miller Bridge Road Connelly Springs Burke County to receiving waters designated as Tims Creek in subbasin 03-08-35 of the Catawba River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, III and IV hereof: This certificate of coverage shall become effective August 21, 2007. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day August 21, 2007. for Coleen H. Sullins, Director Division of Water Quality By Authority of the Environmental Management Commission ^C FACILITY COUNTY CLASS " MAILING ADDRESS RESPONSIBLE FACILITY OPERATOR OFFICIAL REPRESENTATIVE TELEPHONE NO. WHERE LOCATED CERT. NUMBER CLASS NPDES PERMIT NUMBER NC OTHER PERMIT NO. STATE FEDERAL DATE ISSUED DATE ISSUED _ EXPIRATION DATE STREAM: NAME CLASS 7Q10 SUB-BASIN State of North Carolina Department of Environment, Health and Natural Resources 74 • • Division of Environmental Management James B. Hunt, Jr., Governor Jonathan B. Howes, Secretary G H N F A. Preston Howard, Jr., P.E., Director November 15,1993 Hal Glen Hallman Hallman Apartments (Glen) P O Box 374 Valdese NC 28690 Subject: Hallman Apartments (Glen) Certificate of Coverage NCG550654 General Permit NCG550000 Formerly NPDES,Permit NCO057681 Burke County Dear Permittee: The Division of Environmental Management has recently evaluated all existing individual permits for potential coverage under general permits currently issued by the Division. 15A N.C.A.C. 2H .0127 allows the Division to evaluate groups of permits having similar discharge activities for coverage under general permits and issue coverage where the Division finds control of the discharges more appropriate in this manner. The Division has determined that the subject discharge qualifies for such coverage. Therefore, the Division is hereby issuing the subject Certificate of Coverage under the state-NPDES general permit no. NCG550000 which shall void NPDES Permit NC0057681. This Certificate of Coverage is issued pursuant to the requirements of North Carolina and the US Environmental Protection Agency Memorandum of Agreement dated December 6,1983 and as subsequently amended. If any parts,measurement frequencies or sampling requirements contained in this general permit are unacceptable to you,you have the right to submit an individual permit application,associated processing fee and letter requesting coverage under an individual permit. Unless such demand is made,this decision shall be final and binding. Please take notice this Certificate of Coverage is not transferable. Part II,E.4. addresses the requirements to be followed in case of change of ownership or control of this discharge. In the event that the facilities fail to perform satisfactorily, including the creation of nuisance conditions, the Permittee shall take immediate corrective action,including those as may be required by this Division, such as the construction of additional or replacement wastewater treatment or disposal facilities. Construction of any wastewater treatment facilities will require issuance of an Authorization to Construct from this Division. Failure to abide by the requirements contained in this Certificate of Coverage and respective general permit may. subject the Permittee to an enforcement action by the Division of Environmental Management in accordance with North Carolina General Statute 143-215.6A to 143-215.6C. Please note that the general permit does require monitoring in accordance with federal law. The monitoring data is not required to be submitted to the Division unless specifically requested,however, the permittee is required to maintain all records for a period of at least three (3) years. Post Office Box 29535,Raleigh,North Carolina 27626-0535 Telephone(919)733-5083 FAX(919)733-9919 An Equal Opportunity Affirmative Action Employer 50%recycled-10%post-consumer paper Page 2 Hal Glen Hallman Hallman Apartments (Glen) Certificate of Coverage No. NCG550654 administrative action initiated b the Division of The issuance of this Certificate of Coverage is an admirus y I, Environmental Management and therefore,no fees are due at this time. In accordance with current rules,there are no annual administrative and compliance monitoring fees for coverage under general permits. The only fee you will be responsible for is a renewal fee at the time of renewal. The current permit expires July 31, 1997. This coverage will remain valid through the duration of the attached general permit. The Division will be responsible for the reissuance of the general permit and at such time,you will be notified of the procedures to follow to continue coverage under the reissued permit. Unless you fail to follow the procedures for continued coverage,you will continue to be permitted to discharge in accordance with the attached general permit. The issuance of this Certificate of Coverage does not preclude the Permittee from complying with any and all statutes,rules,regulations,or ordinances which maybe required by the Division of Environmental Management or permits required by the Division of Land Resources,the Coastal Area Management Act or any Federal or Local other governmental permit that may be required. If you have any questions or need additional information regarding this matter,please contact either the Asheville Regional Office,Water Quality Section at telephone number 704/251-6208,or a review engineer in the NPDES Group in the Central Office at telephone number 919/733-5083. S';Preston ly, �Howar ,P.E. g1 Re i onalOffice cc: Asheville Central Files STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT, HEALTH, AND NATURAL RESOURCES DIVISION OF ENVIRONMENTAL MANAGEMENT I GENERAL PERMIT NO. NCG550000 CERTIFICATE OF COVERAGE No.NCG550654 FROM SINGLE FAMILY RE TO DISCHARGE TREATED DOMESTIC WASTEWATERSSIDENCES AND. SIMILIAR WASTEWATERS UNDER THE NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM In compliance with the provision of North Carolina General Statute 143-215.1, other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission,.and the Federal Water Pollution Control Act, as amended, Hallman Apartments (Glen) is hereby authorized to discharge treated domestic wastewater from a facility located at Hallman Apartments (Glen) Burke County to receiving waters designated as the Tims Creek/Catawba River Basin in accordance with the effluent limitations,monitoring requirements, and other conditions set forth in Parts I,II, III and IV of General Permit No.NCG550000 as attached. This certificate of coverage shall become effective January 1, 1994. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day,November 15, 1993. A.Preston Howar ,Jr.,PAD irector Division of Environmental Management By Authority of the Environmental Management Commission State of North Carolina Department of Environment, ` • • Health and Natural Resources Division of Environmental Management James B. Hunt, Jr., Governor Jonathan B. Howes, Secretary Preston Howard, Jr., P.E., Director August 27 1993 Hal Glen Hallman WATER UA SECs w� P O Box 374 ASHUItI 0EGI0te'6A, z, Valdese, NC 28690 Subject:. Permit No. NCO057681 Hallman Apartments Burke County Dear Mr.Hallman: In accordance with your application for discharge permit received on March 29, 1993, we are forwarding herewith the subject state - NPDES permit. This permit is issued pursuant to the requirements of North Carolina General Statute 143-215 .1 and the Memorandum of Agreement between North Carolina and the US Environmental Protection agency dated December 6, 1983. If any parts, measurement frequencies or sampling requirements contained in this permit are unacceptable to you, you have the right to an adjudicatory hearing upon written request within thirty (30) days following receipt of this letter. This request must 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, Post Office Drawer 27447, Raleigh, North Carolina 27611 -7447. Unless such demand is made,this decision shall be final and binding. Please take notice this permit is not transferable. Part II,E.4. addresses the requirements to be followed in case of change in ownership or control of this discharge. This permit does not affect the legal requirements to obtain other permits which may be required by the Division of Environmental Management or permits required by the Division of Land Resources, Coastal Area Management Act or any other Federal or Local governmental permit that may be required. If you have any questions concerning this permit, please contact Mr. Charles Alvarez at telephone number 919f733-5083. Sincerely, Original Signed.By Coleen H. Sullins A. Preston Howard,Jr. Director cc: Mr. Jim Patrick,EPA &beville Regional Office P.O. Box 29535, Raleigh,North Carolina 27626-0535 Telephone 919-733-7015 FAX 919-733-2496 An Equal Opportunity Affirmative Action Employer 50 recycled/10%post-consumer paper p Permi o. NCO057681 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT, HEALTH,AND NATURAL RESOURCES j DIVISION OF ENVIRONMENTAL MANAGEMENT PERMIT TO DISCHARGE WASTEWATER UNDER THE NATIONAL PO i UTANT niscHARGE ELIMINATION SYSTEM j 4 I, In compliance with the provision of North Carolina General Statute 1 3-215.1, other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act,as amended, Verna Hallman is hereby authorized to discharge wastewater from a facility located at Hallman Apartments Jeter Shell Avenue off Miller Bridge Road Icard Burke County to receiving waters designated as Tims Creek in the Catawba River Basin in accordance with effluent limitations,monitoring requirements,and other conditions set forth in Parts I, II, and III hereof. This permit shall become effective October 1, 1993 This permit and the authorization to discharge shall expire at midnight on July 31, 1995 Signed this day August 27, 1993 Original Signed By Coleen H. Sullins A. Preston Howard, Jr., P.E., Director Division of Environmental Management By Authority of the Environmental Management Commission Permit No. NCO057681 SUPPLEMENT TO PERMIT COVER SHEET Verna Hallman is hereby authorized to; 1. Continue to operate an existing 0.00096 MGD located at Hallman Apartments,Jeter Shell Avenue off Miller Bridge Road, Icard,Burke County (See Part III of this Permit),and 2_ Discharge from said treatment works at the location specified on the attached map into Tims Creek which is classified Class C waters in the Catawba River Basin. 12 e Z ;': / ^`� t� — �'•L�'�iHeht rmon 2 g a t�` �P' Ir II �, •II nCemr 'n l81A 1147 it II • Ny --- `\ �_ "..-- �:_�, rt it • ;',, �fi ,,�:,_ �, \� \ �., ! 53 � .�J�%fl 10 1 /vi•_%�b�R� �� '�'-_\"���.\�i,� J•e��\�� n •1� V. 1 it ' , `/ � ^_�--r , iI J c \,,�'�,;_J •�\,-_� it � "�� III 094 52 �8�\ �,!mil r�j ✓����`-''�!"� .�'^�I'v � I J ' �� -`-- - - -r` - __� - ' .-� '-�'� / 3951 .� � lit zN \Oz 39 50 - /200„ - DISCHARGE POINT HALLMAN APARTMENTS�' �. ( � NCO049743 J�-,�,�l'\ _� '�r g / Mt$ n y C -��J�R /, 1 TIMS CREEK 350 42 1511 Ptl 81" 29' 0311 71 i3949 � �, \`\�Q�'�oo�(�� 1N✓ l I1� a��\.— �/ )l �II'i�1, ,'., ��j ��`)` �, \\�. w--J`•\v�� O W ..y to 0 c W W W W W ed 00 +, # J �' oo O z chi E cc p to as co c� ca Z O N c C7 Ur 0 0 t'3 a 03 o c m .c E m = ot� � Y ..� c0 o o »- o Y O o m L +gym o h m LL 7 N- N m N C a � y C rn Im o b E E o _ o 0 0 L6 ui o d 3 C7 00 48 aoCD tm o > 04 > E E 15 t9 = rn o 0 0 8 ti W.y G O M O b CU N o rn 4.4 OCA co .S ` b .b o c O ►[tea O mCD Z : E U W O y U rn y `� b!l...+ N to m ° t) C.) W A o V ° Z o 0d u, Uj y U m co a 30 0 Fu �c v E u. m H Z Li PART I Sectign B. Schedule of Compliance 1. The permittee shall comply with Final Effluent Limitations specified for discharges in accordance with the following schedule: Permittee shall comply with Final Effluent Limitations by the effective date of the permit unless specified below. 2. Peimittee shall at all times provide the operation and maintenance necessary to operate the existing facilities at optimum efficiency. 3. No later than 14 calendar days following a date identified in the above schedule of compliance, the permittee shall submit either a report of progress or, in the case of specific actions being required by identified dates, a written notice of compliance or noncompliance. In the latter case, the notice shall include the cause of noncompliance, any remedial actions taken, and the probability of meeting the next schedule requirements. . Part II Page 1 of 14 PART II STANDARD CONDITIONS FOR NPDES PERMITS SECTION A. DEFINITIONS 1. Permit IssuinQy The Director of the Division of Environmental Management. 2. DEM or Division Means the Division of Environmental Management,Department of Environment,Health and Natural Resources. 3. � Used herein means the North Carolina Environmental Management Commission. 4. Act or"the Act" The Federal Water Pollution Control Act,also known as the Clean Water Act, as amended, 33 USC 1251, et. seq. 5. Mass/Day Measurements a. The "monthly average discharge" is defined as the total mass of all daily discharges sampled and/or measured during a calendar month on which daily discharges are sampled and measured,divided by the number of daily discharges sampled and/or measured during such month. It is therefore, an arithmetic mean found by adding the weights of the pollutant found each day of the month and then dividing this sum by the number of days the tests were reported. The limitation is identified as"Monthly Average" in Part I of the permit. b. The "weekly average discharge"is defined as the total mass of all daily discharges sampled and/or measured during the calendar week (Sunday Saturday)on which daily discharges are sampled and measured, divided by the number of daily discharges sampled and/or measured during such week. It is,:therefore, an arithmetic mean found by adding the weights of pollutants found each day of the week and then dividing this sum by the number of days the tests were reported. This limitation is identified as "Weekly Average" in Part I of the permit. c. The "maximum daily discharge"is the total mass (weight)of a pollutant discharged during a calendar day. If only one sample is taken during any calendar day the weight of pollutant calculated from it is the "maximum daily discharge." This limitation is identified as "Daily Maximum,"in Part I of the permit. d. The "average annual discharge"is defined as the total mass of all daily discharges sampled and/or measured during the calendar year on which daily discharges are sampled and measured,divided by the number of daily discharges sampled and/or measured during such year. It is,therefore,an arithmetic mean found by adding the weights of pollutants found each day of the year and then dividing this sum by the number of days the tests were reported This limitation is defined as "Annual Average"in Part I of the permit. Part II Page 2 of 14 G. Concentration Measurement a. The "average monthly concentration,"other than for fecal coliform bacteria, is the sum of the concentrations of all daily discharges sampled and/or measured during a calendar month on which daily discharges are sampled and measured, divided by the number of daily discharges sampled and/or measured during such month (arithmetic mean of the daily concentration values). The daily concentration value is equal to the concentration of a composite sample or in the case of grab samples is the arithmetic mean(weighted by flow value)of all the samples collected during that calendar day. The average monthly count for fecal coliform bacteria is the geometric mean of the counts for samples collected during a calendar month. This limitation is identified as "Monthly Average"under"Other Limits"in Part I of-the permit. b. The "average weekly concentration, other than for fecal coliform bacteria,is the sum of the concentrations of all daily discharges sampled and/or measured during a calendar week (Sunday/Saturday) on which daily discharges are sampled and measured divided by the number of daily discharges sampled and/or measured during such week(arithmetic mean of the daily concentration values). The daily concentration value is equal to the concentration of a composite sample or in the case of grab samples is the arithmetic mean (weighted by flow value)of all the samples collected during that calendar day. The average weekly count for fecal coliform bacteria is the geometric mean of the counts for samples collected during a calendar week. This limitation is identified as "Weekly Average"under"Other Limits"in Part I of the permit. c. The "maximum daily concentration" is the concentration of a pollutant discharge during a calendar day. If only one sample is taken during any calendar day the concentration of pollutant calculated from it is the "Maximum Daily Concentration It is identified as "Daily Maximum"under"Other Limits"in Part I of the permit. d. The "average annual concentration,"other than for fecal coliform bacteria, is the sum of the concentrations of all daily discharges sampled and/or measured during a calendar year on which daily discharges are sampled and measured divided by the number of daily discharges sampled and/or measured during such year (arithmetic mean of the daily concentration values). The daily concentration value is equal to the concentration of a composite sample or in the case of grab samples is the arithmetic mean (weighted by flow value)of all the samples collected during that calendar day The average yearly count for fecal coliform bacteria is the geometric mean of the counts for samples collected during a calendar year. This limitation is identified as "Annual Average" under"Other Limits"in Part I of the permit. e. The"daily average concentration" (for dissolved oxygen)is the minimum allowable amount of dissolved oxygen required to be available in the effluent prior to discharge averaged over a calendar day. If only one dissolved oxygen sample is taken over a calendar day, the sample is considered to be the "daily average concentration" for the discharge. It is identified as "daily average"in the text of Part I. f. The "quarterly average concentration" is the average of all samples taken over a calendar quarter. It is identified as "Quarterly Average Limitation"in the text of Part I of the permit. g. A calendar quarter is defined as one of the following distinct periods: January through March,April through June,July through September, and October through December. Part P gII of14 7. Other Measurements a. Flow, (MGD): The flow limit expressed in this permit is the 24 hours average flow, averaged monthly. It is determined as the arithmetic mean of the total daily flows recorded during the calendar month. b. An "instantaneous flow measurement"is a measure of flow taken at the time of sampling, when both the sample and flow will be representative of the total discharge. c. A"continuous flow measurement"is a measure of discharge flow from the facility which occurs continually without interruption throughout the operating hours of the facility. Flow shall be monitored continually except for the infrequent times when there may be no flow or for infrequent maintenance activities on the flow device. 8. L=s of Samvles a. Composite Sample: A composite sample shall consist of: (1) a series of grab samples collected at equal time intervals over a 24 hour period of discharge and combined proportional to the rate of flow measured at the time of individual sample collection,or (2)a series of grab samples of equal volume collected over a 24 hour period with the time intervals between samples determined by a preset number of gallons passing the sampling point. Flow measurement between sample intervals shall be determined by use of a flow recorder and totalizer,and the present gallon interval between sample collection fixed at no greater than 1/24 of the expected total daily flow at the treatment system,or (3) a single,continuous sample collected over a 24 hour period proportional to the rate of flow. In accordance with(1) above, the time interval between influent grab samples shall be no greater than once per hour, and the time interval between effluent grab samples shall be no greater than once per hour except at wastewater treatment systems having a detention time of greater than 24 hours. In such cases, effluent grab samples may be collected at time intervals evenly spaced over the 24 hour period which are equal in number of hours to the detention time of the system in number of days. However,in no case may the time interval between effluent grab samples be greater than six (6)hours nor the number of samples less than four(4)during-a 24 hour sampling period. b. Grab Sample: Grab samples are individual samples collected over a period of time not exceeding 15 minutes; the grab sample can be taken manually. Grab samples must be representative of the discharge or the receiving waters. 9. Calculation of Means a Arithmetic Mean: The arithmetic mean of any set of values is the summation of the individual values divided by the number of individual values. b. Geometric Mean: The geometric mean of any set of values is the Nth root of the product of the individual values where N is equal to the number of individual values. The geometric mean is equivalent to the antilog of the arithmetic mean of the logarithms of the individual values. For purposes of calculating the geometric mean, values of zero (0) shall be considered to be one (1). Part II Page 4 of 14 c. Weighted by Flow Value: Weighted by flow value means the summation of each concentration times its respective flow divided by the summation of the respective flows. 10. Calendar Dav A calendar day is defined as the period from midnight of one day until midnight of the next day. However, for purposes of this permit, any consecutive 24-hour period that reasonably represents the calendar day may be used for sampling. 11.Hazardous Substance A hazardous substance means any substance designated under 40 CFR Part 116 pursuant to Section 311 of the Clean Water Act. 12.Toxic Pollutant A toxic pollutant is any pollutant listed as toxic under Section 307(a)(1)of the Clean Water Act. SECTION B. GENERAL CONDMONS 1. Ditty to Comply The permittee must comply with all conditions of this permit. Any permit noncompliance constitutes a violation of the Clean Water Act and is grounds for enforcement action; for permit termination, revocation and reissuance, or modification; or denial of a permit renewal application. a. The permittee shall comply with effluent standards or prohibitions established under section 307(a) of the Clean Water Act for toxic pollutants and with standards for sewage sludge use or disposal established under section 405(d) of the Clean Water Act within the time provided in the regulations that establish these standards or prohibitions or standards for sewage sludge use or disposal, even if the permit has not yet been modified to incorporate the requirement. b. The Clean Water Act provides that any person who violates a permit condition is subject to a civil penalty not to exceed $25,000 per day for each violation. Any person who negligently violates any permit condition is subject to criminal penalties of$2,500 to $25,000 per day of violation, or imprisonment for not more than 1 year, or both. Any person who knowingly violates permit conditions is subject to criminal penalties of$5,000 to$50,000 per day of violation,or imprisonment for not more than 3 years,or both. Also, any person who violates a permit condition may be assessed an administrative penalty not to exceed$10,000 per violation with the maximum amount not to exceed$125,000. [Ref: Section 309 of the Federal Act 33 U.S.C. 1319 and 40 CFR 122.41 (a)] c, Under state law, a civil penalty of not more than ten thousand dollars ($10,000) per violation may be assessed against any person who violates or fails to act in accordance with the terns, conditions,or requirements of a permit. [Ref: North Carolina General Statutes § 143-215.6A] d. Any person may be assessed an administrative penalty by the Administrator for violating section 301, 302, 306, 307, 308, 318, or 405 of the Act, or any permit condition or limitation implementing any of such sections in a permit issued under section 402 of the Act. Administrative penalties for Class I violations are not to exceed$10,000 per violation, with the maximum amount of any Class I penalty assessed not to exceed $25000. Part II Page 5 of 14 for h � Penalties for Class II violations are not to exceed $10,000 per day each day during which the violation continues,with the maximum amount of any Class II penalty not to exceed$125,000. 2. Duty ti�ate The permittee shall take all reasonable steps to minimize or prevent any discharge or sludge use or disposal in violation of this permit which has a reasonable likelihood of adversely affecting human health or the environment 3. Civil and Cri_Tn_inal Liability Except as provided in permit conditions on "Bypassing" (Part II, C-4) and "Power Failures" (Part II, C-7) nothing in this permit shall be construed to relieve the permittee from any responsibilities, liabilities,or penalties for noncompliance pursuant to NCGS 143-215.3, 143- 215.6 or Section 309- of the Federal Act, 33 USC 1319. Furthermore, the permittee is responsible for consequential damages,such as fish kills, even though the responsibility for effective compliance may be temporarily suspended. 4. Oil and Hazardous Substance UW&tty Nothing in this permit shall be construed to preclude the institution of any legal action or relieve the permittee from any responsibilities,liabilities,or penalties to which the permittee is or may be subject to under NCGS 143-215.75 et seq.or Section 311 of the Federal Act, 33 USG 1321. Furthermore, the permittee is responsible for consequential damages, such as fish kills, even though the responsibility for effective compliance may be temporarily suspended, 5. R=erty Rights The issuance of this permit does not convey any property rights in either real or personal property,or any exclusive privileges,nor does it authorize any injury to private property or any invasion of personal rights,nor any infringement of Federal, State or local laws or regulations. 6. Onshore or Offshore Construction This permit does not authorize or approve the construction of any onshore or offshore physical structures or facilities or the undertaking of any work in anynavigable waters. 7 Severability The provisions of this permit are severable, and if any provision of this permit, or the application of any provision of this permit to any circumstances,is held invalid,the application of such provision to other circumstances,and the remainder of this permit, shall not be affected thereby. 8. .piny to Provide Information The permittee shall furnish to the Permit Issuing Authority, within a reasonable time, any information which the Permit Issuing Authority may request to determine whether cause exists for modifying, revoking and reissuing, or terminating this permit or to determine compliance with this permit. The permittee shall also furnish to the Permit Issuing Authority upon request,copies of records required to be kept by this permit. Part II _- Page 6 of 14 9. Duly to ReV4gy 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. 10. PEniration of Permit The permittee is not authorized to discharge after the expiration date. In order to receive automatic authorization to discharge beyond the expiration date,the permittee shall submit such information,forms,and fees as are required by the agency authorized to issue permits no later than 180 days prior to the expiration date. Any permittee that has not requested renewal at least 180 days prior to expiration, or any permittee that does not have a permit after the expiration and has not requested renewal at least 180 days prior to expiration,will subject the permittee to enforcement procedures as provided in NCGS 143-215.6 and 33 USC 1251 et. seq. 11. Si gnat=Requirements All applications,reports, or information submitted to the Permit Issuing Authority shall be signed and certified. a. All permit applications shall be signed as follows: (1) For a corporation: by a responsible corporate officer. For the purpose of this Section, a responsible corporate officer means: (a) a president, secretary, treasurer or vice president of the corporation in charge of a principal business function, or any other person who performs similar policy or decision making functions for the corporation, or (b) the manager of one or more manufacturing production or operating facilities employing more than 250 persons or having gross annual sales or expenditures exceeding 25 million (in second quarter1980 dollars), if authority to sign documents has been assigned or delegated to the manager in accordance with corporate procedures. (2) For a partnership or sole proprietorship: by a general partner or the proprietor, respectively;or (3) For a municipality, State, Federal, or other public agency: by either a principal executive officer or ranking elected official. b. All reports required by the permit and other information requested by the Permit Issuing Authority shall be signed by a person described above or by a duly authorized representative of that person. A person is a duly authorized representative only if: (1) The authorization is made in writing by a person described above; (2) The authorization specified either an individual or a position having responsibility for the overall operation of the regulated facility or activity, such as the position of plant manager, operator of a well or well field, superintendent, a position of equivalent responsibility, or an individual or position having overall responsibility for environmental matters for the company. (A duly authorized representative may thus be either a named individual or any individual occupying a named position.); and (3)The written authorization is submitted to the Permit Issuing Authority. Part H Page 7 of 14 c. Certification. Any person signing a document under paragraphs a. or b. of this section shall make the following certification: "I certify,under penalty of law,that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information,the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility-of fines and imprisonment for knowing violations." 12. Permit Actions This permit may be modified,revoked and reissued,or terminated for cause. The filing of a request by the permittee for a permit modification,revocation and reissuance,or termination, or a notification of planned changes or anticipated noncompliance does not stay any permit condition. 13. Permit Modification Revocation and Reissuance,or Termination The issuance of this permit does not prohibit the permit issuing authority from reopening and modifying the permit,revoking and reissuing the permit,or terminating the permit as allowed by the laws, rules, and regulations contained,in Title 40, Code of Federal Regulations, Parts 122 and 123; Title 15A of the North Carolina Administrative Code, Subchapter 2H .0100; and North Carolina General Statute 143-215.1 et. al. 14. previous Permits All previous National Pollutant Discharge Elimination System Permits issued to this facility, whether for operation or discharge, are hereby revoked by issuance of this permit. [The exclusive authority to operate this facility arises under this permit. The authority to operate the facility under previously issued permits bearing this number is no longer effective. ) The conditions,requirements,terms,and provisions of this permit authorizing discharge under the National Pollutant Discharge Elimination System govern discharges from this facility. SECTION C. OPERATION AND MAINTENANCE OF POLLUTION CONTROLS 1. Certified Operator Pursuant to Chapter 9OA-44 of North Carolina General Statutes, and upon classification of the facility by the Certification Commission, the permittee shall employ a certified wastewater treatment plant operator in responsible charge (ORC) of the wastewater treatment facilities. Such operator must hold a certification of the grade equivalent to or greater than the classification assigned to the wastewater treatment facilities by the Certification Commission. The permittee must also employ a certified back-up operator of the appropriate type and any grade to comply with the conditions of Title 15A,Chapter 8A.0202. The ORC of the facility must visit each Class-I facility at least weekly and each Class 11, II1, and IV facility at least daily, excluding weekends and holidays, and must properly manage'and document daily operation and maintenance of the facility and must comply with all other conditions of Title 15A, Chapter 8A .0202. Once the facility is classified,the permittee shall submit a letter to the Certification Commission which designates the operator in responsible charge within thirty days after the wastewater treatment facilities are 50%complete. Part 11 Page 8 of 14 2. Ptoner Operation and Maintenance The permittee shall at all times properly operate and maintain all facilities and systems of treatment and control(and related appurtenances)which are installed or used by the permittee to achieve compliance with the conditions of this permit. Proper operation and maintenance also includes adequate laboratory"controls and appropriate quality assurance procedures. This provision requires the operation of back-up or auxiliary facilities or similar systems which are installed by a permittee only when the operation is necessary to achieve compliance with the conditions of the permit. 3. Need to Halt or Reduce not a Deferse It shall not be a defense for a permittee in an enforcement action that it would have been necessary to halt or reduce the permitted activity in order to maintain compliance with the condition of this permit. 4. Bypassing of Treatment Facilities a. Definitions (1) "Bypass"means the known diversion of waste streams from any portion of a treatment facility including the collection system, which is not a designed or established or operating mode for the facility. (2) "Severe property damage" means substantial physical damage to property, damage to the treatment facilities which causes them to become inoperable,or substantial and permanent loss of natural resources which can reasonably be expected to occur in the absence of a bypass. Severe property damage does not mean economic loss caused by delays in production. b. Bypass not exceeding limitations. The permittee may allow any bypass to occur which does not cause effluent limitations to be exceeded, but only if it also is for essential maintenance to assure efficient operation. These bypasses are not subject to the provisions of Paragraphs c. and d.of this section. c. Notice (l) Anticipated bypass. If the permittee knows in advance of the need for a bypass, it shall submit prior notice, if possible at least ten days before the date of the bypass; including an evaluation of the anticipated quality and affect of the bypass. (2)Unanticipated bypass. The permittee shall submit notice of an unanticipated bypass as required in Part Il,E.6. of this permit. (24 hour notice). d. Prohibition of Bypass (1) Bypass is prohibited and the Permit Issuing Authority may take enforcement action against a permittee for bypass,unless: (A) Bypass was unavoidable to prevent loss of life, personal injury or severe property damage; (B) There were no feasible alternatives to the bypass, such as the use of auxiliary treatment facilities, retention of untreated wastes or maintenance during normal :. Part H " Page 9 of 14 periods of equipment downtime. This condition is not satisfied if adequate backup equipment should have been installed in the exercise of reasonable engineering judgment to prevent a bypass which occurred during normal periods of equipment downtime or preventive maintenance;and (C)The permittee submitted notices as required under Paragraph c.of this section. (2)The Permit Issuing Authority may approve an anticipated bypass, after considering its adverse affects,if the Permit Issuing Authority determines that it will meet the three conditions listed above in Paragraph d. (1) of this section. 5. Upsets a. Definition. "Upset means an exceptional incident in which there is unintentional and temporary noncompliance with technology based permit effluent limitations because of factors beyond the reasonable control of the permittee. An upset does not include noncompliance to the extent caused by operational error, improperly designed treatment facilities, inadequate treatment facilities, lack of preventive maintenance, or careless or improper operation. b. Effect of an upset. An upset constitutes an affirmative defense to an action brought for noncompliance with such technology based permit effluent limitations if the requirements of paragraph c.of this condition are meta No determination made during administrative review of claims that noncompliance was caused by upset, and before an action for noncompliance, is final administrative action subject to judicial review. c. Conditions necessary for a demonstration of upset. A permittee who wishes to establish the affirmative defense of upset shall demonstrate, through properly signed,contemporaneous operating logs,or other relevant evidence that: (1)An upset occurred and that the permittee can identify the cause(s)of the upset; (2)The permittee facility was at the time being properly operated;and (3)The permittee submitted notice of the upset as required in Pan H,E. 6. (b) (B) of this permit. (4)The permittee complied with any remedial measures required under Part H,B. 2. of this permit. d. Burden of proof. In any enforcement proceeding the permittee seeking to establish the occurrence of an upset has the burden of proof. 6. Removed Substances Solids, sludges, filter backwash, or other pollutants removed in the course of treatment or control of wastewaters shall be utilized/disposed of in accordance with NCGS 143-215.1 and in a manner such as to prevent any pollutant from such materials from entering waters of the State or navigable waters of the United States. The permittee shall comply with all existing federal Part II Page 10 of 14 regulations governing the disposal of sewage sludge.Upon promulgation of 40 CFR Part 503, any permit issued by the Permit Issuing Authority for the utilization/disposal of sludge may be reopened and modified,or revoked and reissued, to incorporate applicable requirements at 40 CFR Part 503. The permittee shall comply with applicable 40 CFR Part 503 Standards for the Use and Disposal of Sewage Sludge (when promulgated) within the time provided in the regulation, even if the permit is not modified to incorporate the requirement. The permittee shall notify the Permit Issuing Authority of any significant change in its sludge use or disposal practices. 7. Power Failures The .permittee is responsible for maintaining adequate safeguards as required by DEM Regulation,Title 15A,North Carolina Administrative Code, Subchapter 2H, .0124 Reliability, to prevent the discharge of untreated or inadequately treated wastes during electrical power failures either by means of alternate power sources, standby generators or retention of inadequately treated effluent. SECTIOND. MONITORING AND RECORDS 1. Representative Sampli , Samples collected and measurements taken, as required herein, shall be characteristic of the volume and nature of the permitted discharge. Samples collected at a frequency less than daily shall be taken on a day and time that is characteristic of the discharge over the entire period which the sample represents. All samples shall be taken at the monitoring points specified in this permit and,unless otherwise specified, before the effluent joins or is diluted by any other wastestream, body of water, or substance. Monitoring points shall not be changed without notification to and the approval of the Permit Issuing Authority. 2. $fig Monitoring results obtained during the previous month(s) shall be summarized for each month and reported on a monthly Discharge Monitoring Report(DMR)Form (DEM No. MR 1, 1.1, 2, 3)or alternative forms approved by the Director,DEM,postmarked no later than the 30th day following the completed reporting period. The first DMR is due on the last day of the month following the issuance of the permit or in the case of a new facility,on the last day of the month following the commencement of discharge. Duplicate signed copies of these,and all other reports required herein, shall be submitted to the following address: Division of Environmental Management Water Quality Section ATTENTION: Central Files Post Office Box 29535 Raleigh, North Carolina 27626-0535 3. Flow Measurements Appropriate flow measurement devices and methods consistent with accepted scientific practices shall be selected and used to ensure the accuracy and reliability of measurements of the volume of monitored discharges. The devices shall be installed, calibrated and maintained to ensure that the accuracy of the measurements are consistent with the accepted capability of that type of device. Devices selected shall be capable of measuring flows with a maximum deviation of less than + 10% from the true discharge rates throughout the range of expected Part II _ _ - Page 11 of 14 _ w which is monitored b um flow discharge volumes. Once through condenser cooling water Y pump logs,or pump hour meters as specified in Part I of this permit and based on the manufacturer's pump curves shall not be subject to this requirement. 4. Test Procedures Test procedures for the analysis of pollutants shall conform to the EMC regulations published pursuant to NCGS 143-215.63 et. seq, the Water and Air Quality Reporting Acts, and to regulations published pursuant to Section 304(g), 33 USC 1314, of the Federal Water Pollution Control Act,as Amended,and Regulation 40 CFR 136;or in the case of sludge use or disposal,approved under 40 CFR 136, unless otherwise specified in 40 CFR 503, unless other test procedures have been specified in this permit To meet the intent of the monitoring required by this permit,all test procedures must produce minimum detection and reporting levels that are below the permit discharge requirements and all data generated must be reported down to the minimum detection or lower reporting level of the procedure. If no approved methods are determined capable`of achieving minimum detection and reporting levels below permit discharge requirements, then the most sensitive (method with the lowest possible detection and reporting level)approved method must be used. 5. Penalties for Tam- g The Clean Water Act provides that any person who falsifies, tampers with, or knowingly renders inaccurate, any monitoring device or method required to be maintained under this permit shall,upon conviction,be punished by a fine of not more than$10,000 per violation,or by imprisonment for not more than two years per violation, or by both. If a conviction of a person is for a violation committed after a first conviction of such person under this paragraph, punishment is a fine of not more than$20,000 per day of violation,or by imprisonment of not more than 4 years,or both. 6. Records Retention Except for records of monitoring information required by this permit related to the permittee's sewage sludge use and disposal activities, which shall be retained for a period of at least five years (or longer as required by 40 CFR 503), the permittee shall retain records of all monitoring information,including all calibration and maintenance records and all original strip chart recordings for continuous monitoring instrumentation, copies of all reports required by this permit,for a period of at least 3 years from the date of the sample,measurement,report or application. This period may be extended by request of the Director at any time. 7. Recording Results For each measurement or sample taken pursuant to the requirements of this permit, the permittee shall record the following information: a. The date,exact place, and time of sampling or measurements; b. The individual(s)who performed the sampling or measurements; c. The date(s) analyses were performed; d. The individual(s)who performed the analyses; e. The analytical techniques or methods used; and f. The results of such analyses. Part II Page 12 of 14 8. Insm on and Entry The permittee shall allow the Director,or an authorized representative(including an authorized contractor acting as a representative of the Director),upon the presentation of credentials and other documents as may be required by law,to; a. Enter upon the permittee's premises where a regulated facility or activity is located or conducted,or where records must be kept under the conditions of this permit; b. Have access to and copy, at reasonable times, any records that must be kept under the conditions of this permit; c. Inspect at reasonable times any facilities, equipment (including monitoring and control equipment),practices,or operations regulated or required under this permit;and d. Sample or monitor at reasonable times,for the purposes of assuring permit compliance or as otherwise authorized by the Clean Water Act, any substances or parameters at any location. SECTION E. REP-OR TIN FOLTIRE NT 1. Change in Discharge All discharges authorized herein shall be consistent with the terms and conditions of this permit. The discharge of any pollutant identified in this permit more frequently than or at a level in excess of that authorized shall constitute a violation of the permit. 2. Planned Ch n ae The permittee shall give notice to the Director as soon as possible of any planned physical alterations or additions to the permitted facility. Notice is required only when: a. The alteration or addition to a pennitted facility may meet one of the criteria for determining whether a facility is a new source in 40 CFR Part 122.29(b); or b. The alteration or addition could significantly change the nature or increase the quantity of pollutants discharged. This notification applies to pollutants which are subject neither to effluent limitations in the permit,nor to notification requirements under 40 CFR Part 122.42 (a) (1)• c. The alteration or addition results in a significant change in the pennittee's sludge use or disposal practices, and such alternation, addition or change may justify the application of permit conditions that are different from or absent in the existing permit, including notification of additional use or disposal sites not reported during the permit application process or not reported pursuant to an approved land application plan. 3. Anticipated NoncomF is ce The permittee shall give advance notice to the Director of any planned changes in the permitted facility or activity which may result in noncompliance with permit requirements. Part II Page 13 of 14 4. Transfs This permit is not transferable to any person except after notice to the Director. The Director may require modification or revocation and reissuance of the permittee and incorporate such other requirements as may be necessary under the Clean Water Act.. 5. Monitoring BgR= Monitoring results shall be reported at the intervals specified elsewhere in this permit. a. Monitoring results must be reported on a Discharge Monitoring Report(DMR)(See Part H. D.2 of this permit)or forms provided by the Director for reporting results of monitoring of sludge use or disposal practices. b. If the perminee monitors any pollutant more frequently than required by the permit,using test procedures specified in Part II, D. 4. of this permit or in the case of sludge use or disposal, approved under 40 CFR 503, or as specified in this permit, the results of this monitoring shall be included in the calculation and reporting of the data submitted in the DMR c. Calculations for all limitations which require averaging of measurements shall utilize an arithmetic mean unless otherwise specified by the Director in the permit. 6. Twenty-four Hour Reportin g a. The permittee shall report to the central office or the appropriate regional office;any noncompliance which may endanger health or the environment. Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A-written submission shall also be provided within 5 days of the time the permittee becomes aware of the circumstances. The written submission shall contain a description of the noncompliance, and its cause; the period of noncompliance, including exact dates and times,and if the noncompliance has no been corrected,the anticipated time it is expected to continue; and steps taken or planned to reduce, eliminate, and prevent reoccurrence of the noncompliance. b. The following shall be included as information which must be reported within 24 hours under this paragraph: (1) Any unanticipated bypass which exceeds any effluent limitation in the permit. (2)Any upset which exceeds any effluent limitation in the permit. (3)Violation of a maximum daily discharge limitation for any of the pollutants listed by the Director in the permit to be reported within 24 hours. c. The Director may waive the written report on a case-by-case basis for reports under paragraph b. above of this condition if the oral report has been received within 24 hours. 7. Other Noncompliance The permittee shall report all instances of noncompliance not reported under Part H.E. 5 and 6. of this permit at the time monitoring reports are submitted. The reports shall contain the information listed in Part II. E. 6. of this permit. Part II Page 14 of 14 8. Other LI&Mar_ion Where the permittee becomes aware that it failed to submit any relevant facts in a permit application, or submitted incorrect information in a permit application or in any report to the Director,it shall promptly submit such facts or information. 9. NoncomWiance Notification The permittee shall report by telephone to either the central office or the appropriate regional office of the Division as soon as possible, but in no case more than 24 hours or on the next working day following the occurrence or first knowledge of the occurrence of any of the following: a. Any occurrence at the water pollution control facility which results in the discharge of significant amounts of wastes which are abnormal in quantity or characteristic, such as the dumping of the contents of a sludge digester,the known passage of a slug of hazardous substance through the facility;or any other unusual circumstances. b. Any process unit failure, due to known or unknown reasons, that render the facility incapable of adequate wastewater treatment such as mechanical or electrical failures of pumps, aerators, compressors, etc. c. Any failure of a pumping station, sewer line, or treatment facility resulting in a by-pass directly to receiving waters without treatment of all or any portion of the influent to such station or facility. Persons reporting such occurrences by telephone shall also file a written report in letter form within 5 days following first knowledge of the occurrence. 10. Availability of Reports Except for data determined to be confidential under NCGS 143-215.3(a)(2)or Section 308 of the Federal Act, 33 USC 1318, all reports prepared in accordance with the terms shall be available for public inspection at the offices of the Division of Environmental Management. As required by the Act,effluent data shall not be considered confidential. Knowingly making any false statement on any such report may result in the imposition of criminal penalties as provided for in NCGS 143 215.1(b)(2)or in Section 309 of the Federal Act. 11. Penalties for Falsification of Re rtc The Clean Water Act provides that any person who knowingly makes any false statement, representation, or certification in any record or other document submitted or required to be maintained under this permit, including monitoring reports or reports of compliance or noncompliance shall, upon conviction, be punished by a fine of not more than $10,000 per violation,or by imprisonment for not more than two years per violation,or by both. PART III OTHER REQUIREMENTS A. Construction No construction of wastewater treatment facilities or additions to add to the plant's treatment capacity or to change the type of process utilized at the treatment plant shall be begun until Final Plans and Specifications have been submitted to the Division of Environmental Management and written approval and Authorization to Construct has been issued. B. Groundwater Monitoring The permittee shall, upon written notice from the Director of the Division of Environmental Management, conduct groundwater monitoring as may be required to determine the compliance of this NPDES permitted facility with the current groundwater standards. C. Changes in Discharges of Toxic Substances The permittee shall notify the Permit Issuing Authority as soon as it knows or has reason to believe: a.That any activity has occurred or will occur which would result in the discharge, on a routine or frequent basis, of any toxic pollutant which is not limited in the permit, if that discharge will exceed the highest of the following "notification levels"; (1)One hundred micrograms per liter(100 ug/1) (2)Two hundred micrograms per liter (200 ug/1) for acrolein and acrylonitrile; five hundred micrograms per liter (500 ug/1) for 2.4-dinitrophenol and for 2-methyl-4.6- dinitrophenol; and one milligram per liter(1 mg/1) for antimony; (3) Five (5) times the maximum concentration value reported for that pollutant in the permit application. b. That any activity has occurred or will occur which would result in any discharge, on a non-routine or infrequent basis, of a toxic pollutant which is not limited in the permit,if that discharge will exceed the highest of the following "notification levels"; (1)Five hundred micrograms per liter(500 ug/1); (2)One milligram per liter(1 mg/1) for antimony; (3) Ten (10) times the maximum concentration value reported for that pollutant in the permit application. D. Requirement to Continually Evaluate Alternatives to Wastewater Discharges The permittee shall continually evaluate all wastewater disposal alternatives and pursue the most environmentally sound alternative of the reasonably cost effective alternatives. If the facility is in substantial non-compliance with the terms and conditions of the NPDES permit or governing rules, regulations or laws, the permittee shall submit a report in such form and detail as required by the Division evaluating these alternatives and a plan of action within sixty (60) days of notification by the Division. PART IV ANNUAL ADMINISTERING AND COMPLIANCE MONITORING FEE REQUIREMENTS A. The permittee must pay the annual administering and compliance monitoring fee within 30 (thirty) days after being billed by the Division. Failure to pay the fee in a timely manner in accordance with 15A NCAC 21-1 .0105(b)(4) may cause this Division to initiate action to revoke the permit. + 1!1, C D. PT. OF NATURAI AND Q g E',t URCE9 - P COMIii'OYvI'�'Y DEVELOi'b"-ENT CEP 27 1G�5 OIVISIOSI OF fNtl1RC��[�TRI RQA�RG[MEN� ' . State of North Carolina 405RESVIIIE wilym oEEiCE Department of Natural Resources and Community Development Raleigh, Carolina 512 North Salisbury Street• gh, North C olina 27611 James G. Martin, Governor S. Thomas Rhodes, Secretary DIVISION OF ENVIRONMENTAL MANAGEMENT September 26, 1985 Mr . H. Glen Hallman Hallman Apartments PO Box 374 Valdese, NC 28690 Subject : Modification to NPDES Permit No. N00057681 Hallman Apartments Burke County Dear Mr. Hallman: In accordance with your request for permit modification received on November 20, 1984, we are forwarding herewith modifications to the subject permit . These modifications are for the removal of the COD monitoring requirement and to update the monitoring requirements to reflect recent regulation changes . Please find enclosed an amended Page M3 which should be inserted into your permit . The old Page M3 should be discarded. All other terms and conditions contained in the original permit remain unchanged and in full effect . These modifications are issued pursuant to the requirements of North Catolina General 'Statutes 143-215 . 1 and the Memorandum of Agreement between North Carolina and the U. S . Environmental Protection Agency. If any parts, requirements, or limitations contained in these modifications are unacceptable to you, you have the right to an adjudicatory hearing before a hearing officer upon written demand to the Director within 30 days following receipt of these modifications , identifying the specific issues to be contended. Unless such demand is made, these modifications shall be final and binding. If you have any questions concerning these modifications , please contact Mr . Dale Overcash, 919/733-5083. Sincerely, (DRIGIINAL SIGNED By FOR R. Paul Wilms Director cc : Mr . Jim Patrick, EPA Mooresville Regional Supervisor P.O.Box 27687,Raleigh,North Carolina 27611-7687 Telephone 919-733-4984 An Equal Opportunity/Affirmative Action Employer Part 1 al W Page of Permit No. a o NC 0057081 C * w a qq � HC�7 C$49 C$47 d t� i .� c c go ♦' O P%� .�i 7+ a d Cyr- r4 !S .0.-1 am � .0o r W O T as NT r - � d LQ S. ._0 iQ 4 a.i y V) tr) G fq -P4 W t ep T � 10,IV� to 4$J all Cd > ;t u =� - T O • A Id O L .0 � 40 �asl bo 00 - t+ '{ 8 O O -4 Q 0 t1 d v N pOO s 4., 44 #� O44 O N c"1 d #A Z m N c •E ~ ClIOUd 0-4 � J �O a�.l 4F iJ H 0.4 D d z d� V > T N N iA d r i o w 0� u T W rN r N�� W b in l �� v d N W ♦a E C O > m T � C 1 Y a r- •,-i Z d r JJ too �N & tl _� ill cpb0 S*- 5.05 O d O .8 c, N K 4 9 Axe o ++ ' V A� � i�. M3 PAT MCCRORY yJ GovernorI L . DONALD R. VAN DER VAART „ Secretary S. JAY ZIMMERMAN RResources ,,1MENTAL QUALITY Director September 12, 2016 Matthew Taylor PO Box 1350 Icard,NC 28666 SUBJECT: Compliance Evaluation Inspection Single Family Residence Permit: 4226 A/B Miller Bridge Rd. Permit No: NCG550654 Burke County,NC Dear Mr. Taylor: Enclosed please find a copy of the Compliance Evaluation Inspection Report for the single family residence (SFR)wastewater system inspection conducted on September 02, 2016 at 4226 A/B Miller Bridge Rd. The property and system were well maintained and appeared to be in compliance with the requirements of NPDES Permit No NCG550654. Additionally, I have attached a name/ownership change form should you wish to sell the property in the future. Please feel free to contact me directly should you have any questions. You may reach me at 828- 296-4686 or by e-mail at mikal.willmer@ncdenr.gov. Sincerely, r Mikal Wil mer Environmental Specialist Division of Water Resources Enclosure:Inspection Report Name/Ownership Change Form cc: MSC 1617-Central Files WQ Asheville Files G:\WR\WQ\Burke\Wastewater\General\NCG55 Single Family Residences\550654 Taylor\Inspect.September 02, 2016\NCG550654-Taylor Inspection Letter.docx State of North Carolina i Environmental Quality I Water Resources Asheville Regional Operations Center 2090 US 70 Highway,Swannanoa,North Carolina 28778 828/296-4500 United States Environmental Protection Agency Form Approved. EPA p/� Washington,D.C.20460 OMB No.2040-0057 Water Compliance Inspection Report Approval expires 6 s1-s6 p p Section A:National Data System Coding(i.e.,PCS) Transaction Code NPDES yr/mo/day Inspection Type Inspector Fac Type 1 IN 1 2 15 1 3 I NGG550654 I11 12 16/09/02 17 18 l( l 191 c ( 20I J Inspection Work Days Facility Self.Monitoring Evaluation Rating B1 QA Reserved - 671 70 I I 71 I 72 I �, ( 73�74 75 80 LJ section B:Facility Data L_1 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) 01:OOPM 16/09/02 13/08/01 4226 A/B Miller Bridge Road Exit Time/Date Permit Expiration Date 4226 A B Miller Bridge Rd 01:45PM 16I09/02 18/07/31 Connellys Springs NC 28612 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 Matthew E Taylor,PO Box 1350 Icard NC 28666)// Yes Section C:Areas Evaluated During Inspection(Check only those areas evaluated) ■ Permit ® Operations&Maintenanc6 ■ Self-Monitoring Program ® Effluent/Receiving Waters Section D:Summary of Finding/Comments(Attach additional sheets of narrative and checklists as necessary) (See attachment summary) Agency/Office/Phone and Fax Numbers Date Name(s)and Signatures)-of Inspector(s) Mikal Willmer ARO WQ//828-296-4686/ Agency/Office/Phone and Fax Numbers Date A enc Signature of Management Q A Reviewer 9 Y EPA Form 3560-3(Rev 9-94)Previous editions are obsolete. Page# 1 NPDES yr/mo/day Inspection Type 1 31 NCG550654 I11 12 16/09/02 17 18 I C j l (Cont.) Section D:Summary of Finding/Comments(Attach additional sheets of narrative and checklists as necessary) \ The inspector(Mika)Willmer) met onsite with the owner, Matthew Taylor, on 09/02/2016. Mr.Taylor is keeping up with routine system maintenance.The septic tank was pumped on 08/30/2016 ` and chlorine tablets rated for wastewater treatment were present and in use: All treatment components were easily accessible. Permittee stated during the inspection and previous phone conversations that he has not seen flow since owning the property.The system was not discharging at the time of the inspection. Requested Mr. Taylor submit a letter to the Asheville Regional Office documenting no discharge. Mr. Taylor submitted a letter with an observation of no discharge and it was received 09/09/2016. The permitte was provided with an SFR informational packet for future reference. Page# 2 Permit: NCG550654 owner-Facility: 4226 A/B Miller Bridge Road Inspection Date: 09/02/2016 Inspection Type: Compliance Evaluation Operations &Maintenance Yes No Na NE Is the plant generally clean with acceptable housekeeping? Does the faculty analyze process control pa rameters,for ex: MLSS, MCRT Settleable ❑ ❑ ® 0 Solids, pH, DO, Sludge Judge, and other that are applicable? Comment: Property around treatment units was well maintained. Permit Yes No NA NE (If the present permit expires in 6 months or less). Has the permittee submitted a new ❑ 13 application? Is the facility as described in the permit? El 0 0 El #Are there any special conditions for the permit? El El N El Is access to the plant site restricted to the general public? Is the inspector granted access to all areas for inspection? El Comment: Fees are paid to date. Septic Tank Yes No NA NE (If pumps are used)Is an audible and visual alarm operational? Is septic tank pumped on a schedule? 0 0 El El El El 0 El Are pumps or syphons operating properly? Are high and low water alarms operating properly? El 0 0 El Comment: Septic tank was pumped 08/30/2016 Permittee provided copy of payrnent for septic tank pumping Disinfection-Tablet Yes No NA NE Are tablet chlorinators operational? ■ Are the tablets the proper size and type? Number of tubes in use? 2 Is the level of chlorine residual acceptable? El El Is the contact chamber free of growth,or sludge buildup? Is there chlorine residual prior to de-chlorination? Comment: Chlorine tablets rated for wastewater treatment were present and in use. Sugaested owner poke tablets down into tubes to ensure the are in contact with water. Observed little to no flow in the chlorine contact chamber. Effluent Pipe Yes No NA NE Is right of way to the outfall properly maintained? Page# 3 Permit: NCG550654 Owner-Facility: 4226 A/B Miller Bridge Road Inspection Date: 09/02/2016 Inspection Type: Compliance Evaluation Effluent Pipe Yes No NA NE 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: Access to the effluent pipe was properly maintained Effluent Sampling Yes No NA NE Is composite sampling flow proportional? ❑ ❑ ® ❑ Is sample collected below all treatment units? ❑ Is proper volume collected? ❑ ❑ Is the tubing clean? #Is proper temperature set for sample storage(kept at less than or equal to 6.0 degrees ❑ ❑ ® ❑ Celsius)? Is the facility sampling performed as required by the permit(frequency,sampling type ❑ ® ❑ ❑ representative)? Comment: The Permittee stated he has not seen flow since owning the property. Flow was not present during the inspection. Page# 4 Matthew E Taylor PO Box 1350 Icard, NC 28666 (828)320-6491 September 7, 2016 NCDENR Division of Water Resources 2090 U.S. Highway 70 Swannanoa, NC 28778 Attention: Mikal Willmer Regarding Permit#NCG550654 Dear Ms.Willmer: I,m writing to inform you of the status of my septic system located at 4226 Miller Bridge Rd Connelly Springs, permit number NCG550654. I have never observed any flow from the effluent pipe that discharges from my system. The pipe is in plain view and is monitored according to the proper procedures. I have not taken any samples from the system as such and still maintain the chlorinator box with no observed drainage or moisture contained within. I thank you in advance for your attention to this matter and do not hesitate to contact me with any questions or concerns. Sincerely, Matthew E Taylor RECEIVED Division of Wrier Resources SEP - 9 2016 Water N111ty Repionat 4peraftns ra e r n<zl Office Michael F. Easley Governor Willi . RolJr.,Secretary� aw North Carolina DepartmQ d Environ n d Naral sources tP �Iaq G Kl�tn iregtor r i ,.. R sion of Water Quality Asheville Regional Office SURFACE WATER PROTECTION February 6, 2007 Shawn A Cline Former Hallman Apartments 2255 Parrot St North Port FL 34286 SUBJECT: Compliance Evaluation Inspection Hallman Apartments Permit No: NCG550654 Burke County Dear Mr. Cline: Enclosed please find a copy of the Compliance Evaluation Inspection Report for the inspection conducted on January 26, 2007. Larry Frost and I of the Asheville Regional Office conducted the Compliance Evaluation Inspection. The facility was found to be in Noncompliance with permit NCG550654. Please refer to the enclosed inspection report for additional observations and comments. Also please note the Permit is due for renewal and a change in ownership should be done at this time also. If you have any questions, please call me at 828-296 4500 Sincerely, Keith Hayn Environmental Specialist Enclosure cc: NPDES Central Files Asheville Files NorthCarolina Naturally 2090 U.S.Highway 70,Swannanoa, NC 28778 Telephone: (828)296-4500 Fax:(828)299-7043 Customer Service 1 877 623-6748 r United States Environmental Protection Agency Form Approved. EPA Washington,D.C.20460 OMB No.2040-0057 Water Compliance Inspection 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 J IN 2 I r;l 31 �CG5,06 4 111 12I o?io�jz6 117 181 `1 19I is 201 l f Remarks J 2111111111 1111111111111111 111111111111111111111116 Inspection Work Days Facility Self-Monitoring Evaluation Rating B1 QA ---------------------------Reserved---------------------- 67I 169 70I I 71 J 72I_7I 73LJ 74 751 1 1 1 1 1 Li 80 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) -0:00 AM 07/01/26 02/08/01 Hall.inan Glen/Hal.lman. Apartments 7etersbell A.ve: off Mi.lier arda Exit Time/Date Permit Expiration Date Irard. NC. 28666 10:15 AM 07/O11126 07/07/31 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 A Cline,22.S5 P rrr;t St. Nortl3 Port FL 34286//i t.Jo Section C: Areas Evaluated During Inspection(Check only those areas evaluated) Permit ®operations&Maintenance N Facility Site Review ®Effluent/Receiving Waters Section D: Summary of Finding/Comments Attach additional sheets of narrative and checklists as necessa (See attachment summary) Name(s)and Signature(s)of Inspector(s) Agency/Office/Phone and Fax Numbers Date Larry Frost 1eA ARC) C^7Q/1828-296-4500 Bxt.4653/ Z+ "/ P Keith laycies ARO GiQ;'/828-296-4500,/ 0 Signature of Management Q A Reviewer Agency/Office/Phone and Fax Numbers Date Roger C Edwards 4'Ja� ARC ivQ/,J828-296-4500; EPA Form 3560-3(Rev 9-94)Previous editions are obsolete. Page# 1 NPDES yr/mo/day Inspection Type ^6 1 3I NCG5554 f11 12I n^/ l;'?6 I17 18'CI Section D: Summary of Finding/Comments(Attach additional sheets of narrative and checklists as necessary) The facility has changed ownership and a renewal request in now due. Chlorine tablets should be kept in the chlorination unit at all times. Page# 2 Permit: NCG550654 Owner-Facility: Hallman Glen/Hallman Apartments Inspection Date: 01/26/2007 Inspection Type: Compliance Evaluation -0 J-eratlons $c Maintenance Yes No NA NE Is the plant generally clean with acceptable housekeeping? ■ n n Does the facility analyze process control parameters,for ex:MLSS,MCRT,Settleable Solids, pH, DO,Sludge 0 ❑ ® n Judge,and other that are applicable? Comment: Permit Yes No NA NE (If the present permit expires in 6 months or less). Has the permittee submitted a new application? n ■ n n Is the facility as described in the permit? ■ n n n #Are there any special conditions for the permit? n n ■ o Is access to the plant site restricted to the general public? ❑ ❑ ■ n Is the inspector granted access to all areas for inspection? ■ n n n Comment: A permit renewal is due. There has been a change in ownership within the last year without proper notification Of this Office. Disinfection-Tablet Yes No NA NE Are tablet chlorinators operational? o ■ n n Are the tablets the proper size and type? n ■ n n Number of tubes in use? 0 Is the level of chlorine residual acceptable? n ® o n Is the contact chamber free of growth,or sludge buildup? ■ ❑ n n Is there chlorine residual prior to de-chlorination? n n 0 ■ Comment: There were no chlorine tablets in the chlorinator tubes. Effluent PVe Yes No NA NE Is right of way to the outfall properly maintained? ■ ❑ n n Are the receiving water free of foam other than trace amounts and other debris? ■ n n n If effluent (diffuser pipes are required) are they operating properly? ■ n n n Comment: There was no discharge at the time of this visit. Page# 3 Page 1 of 1 G007 4113 300 PR, TY DESCRIPTION TAX SUBDIVIS�,_; MAP NUMBER CARD NO RECORD NUMBER: . 17915 SIDE ST ICARD FIRE ROUTE 61T FL 797 03312006 342895000-31 4226A/B MILLER BRIDGE RD REVIEW:MVR081301 ,.'.. . . . . . . . .J2. . . . . . . .. . . . . . PATIO NBHD C- 4 SEPTIC NOTES: . . . ... . .. . . . . . .32. . . . . . . .. . . . .. : NONE ELECTRIC : H*ADJ=ADJRATE*UNITS=LND-VALUE 2 60MROAMDFRON 0.44AC 11250 11250 0.44 4950 3 24NBALANCE 0.74AC 3600 1. 7ACF 4572 0.74 3383 LAND VALUE: 28333 3 3 0 A- 0 TWO FAML OTHER VALUE: 0 SF-LOOKUP:2-BY-CLASS CONCBLCK 2.00STHT @. . . . . . . . . . . . . . .32. ... . . . .. . . . . . : 4 BDRM PATIO PANEL CARPET 8 ROOM 3 B- 3 DRY WALL VYL/TILE 2.00LFUF . . . . . . . . . . . . .32. . . . . . ... . . . . . AP-T AVERAGE CONDITION HT=ADJRAT* AREA= RPCN* DEPF*CNDF=STR-VALUE 3.00 BATHS 200.00 9600 0.77 7392 B 79 PATIO 96 1.00 96 5.52 0.92 5.08 96 488 0.77 376 C i9 PATIO 128 1.00 128 5.52 0.92 I 5.08 128 650 0.77 502 192 HSF, 2144TSF RPCN 68:61/HSF ---r3T890 VALU- 52.89/HSF iUlbbb STRUCTURE VALUE: 101556 VAli - - LAN - 12996LV/AC OTHERFEAT 0 STRUCTURE 101556 83784 1210 67TV/HSF TOTAL 129889 104264 1240 49SP/HSF APPRAISED-VALUE: 129889 htt 9:Harcims.webgis.net/linkedfiles/nc/burke/cards/Prcl/7/017915.htm 2/28/2007 ATE OF NORTH CAROLINA r'DEPARTMENT OF ENVIRONMENT, HEALTH, AND NATURAL RESOURCES DIVISION OF WATER QUALITY j GENERAL PERMIT NO..NCG550000 CERTIFICATE OF COVERAGE NO. NCG550654 TO DISCHARGE DOMESTIC WASTEWATERFROM SINGLE FAMILY RESIDENCES AND OTHER DISCHARGES WITH SIMILAR CHARACTERISTICS UNDER THE NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM In compliance with the provision of North Carolina General Statute 143-215.1, other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission,and the Federal Water Pollution Control Act, as amended, H. Glen Hallman is hereby authorized to operate a wastewater treatment facility which includes a septic tank, sand filter and associated appurtenances with the discharge of treated wastewater from a facility located at Hallman, Glen/Hallman Apts. Jetershell Ave Off Miller Brdg Icard Burke County to receiving waters designated as subbasin 30835 in the Catawba River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, III and IV of General Permit No. NCG550000 as attached. This certificate of coverage shall become effective August 1, 1997. This certificate of coverage shall remain in effect for the duration of the General Permit. Signed this day July 21, 1997. 1/-- A. Preston Howard,Jr., P.E., Director 6 Division of Water Quality By Authority of the Environmental Management Commission State of North Carolin Department of Environ ent, "7J Health and Natural Resources • Division of Water Quality - - - - . O James B. Hunt, Jr., Governor Wayne McDevitt, Secretary ► E H N A. Preston Howard, Jr., P.E., Director'- July 21, 1997 H. Glen Hallman 3177 Hollyhill Circle ;� � Valdese,NC 28690 Subject Certificate of Coverage No. NCG550654 Renewal of General Permit Hallman, Glen/Hallman Apts. Dear Permittee: Burke County In accordance with your application for renewal of the subject Certificate of Coverage, the Division is forwarding the enclosed General Permit. This renewal is valid from the effective date on the permit until July 31, 2002. This permit is issued pursuant to the requirements of North Carolina General Statute 143-215 .1 and the Memorandum of Agreement between North Carolina and the U.S. Environmental Protection Agency dated December 6, 1983. If any parts,measurement frequencies or sampling requirements contained in this permit are unacceptable to you,you have the right to request an individual permit by submitting an individual permit application. Unless such demand is made, this Certificate of Coverage shall be final and binding. The Certificate of Coverage for your facility is not transferable except after notice to the Division. Use the enclosed Permit Name/Ownership Change form to notify the Division if you sell or otherwise transfer ownership of the subject facility. The Division may require modification or revocation and reissuance of the Certificate of Coverage. If your facility ceases discharge of wastewater before the expiration date of this permit, contact the Regional Office listed below at (704) 251-6208. Once discharge from your facility has ceased, this permit may be rescinded. This permit does not affect the legal requirements to obtain other permits which may be required by the Division of Water Quality, the Division of Land Resources, Coastal Area Management Act or any other Federal or Local governmental permit that may be required. If you have any questions concerning this permit,please contact the NPDES Group at the address below. Sincerely, cc: Central Files fri-11" A.Preston Howard, NPDES Group Facility Assessment Unit P.O. Box 29535, Raleigh, North Carolina 27626-0535 (919)733-5083 FAX(919)733-0719 p&e@dem.ehnr.state.nc.us An Equal Opportunity Affirmative Action Employer 50% recycled /10%post-consumer paper State of North Caroli "R Department of Envir`brlment 1 • • and Natural Resources Division of Water Quality Michael F. Easley, Governor William G. Ross Jr., Secretary NCDENR Gregory J. Thorpe, Ph.D., Acting Director NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES -. 11/26/01 H GLEN HALLMAN DEC 2001 HALLMAN GLEN/HALLMAN APARTMENTS 3177 HOLLYHILL CIR VALDESE, NC 28690 Subject: NPDES Wastewater Permit Coverage Renewal Hallman Glen/hallman Apartments COC Number NCG550654 Burke County Dear Permittee: Your residence or facility is currently covered for wastewater discharge under General Permit NCG550000. This permit expires on July 31,2002. Division of Water Quality(DWQ)staff is in the process of rewriting this permit with a scheduled reissue in the summer of 2002. Once the permit is reissued,your residence or facility would be eligible for continued coverage under the reissued permit. In order to assure your continued coverage under the general permit,you must apply to the DWQ for renewal of your permit coverage. To make this renewal process easier,we are informing you in advance that your permit will be expiring. Enclosed you will find a general permit coverage renewal application form. This will serve as your application for renewal of your permit coverage. The application must be completed and returned with the required information by February 01,2002 in order to assure continued coverage under the general permit.There is no renewal fee associated with this process. Failure to request renewal within this time period may result in a civil assessment of at least$250.00. Larger penalties may be assessed depending on the delinquency of the request. Discharge of wastewater from your residence or facility without coverage under a valid wastewater NPDES permit would constitute a violation of NCGS 143-215.1 and could result in assessments of civil penalties of up to$10,000 per day. If the subject wastewater discharge to waters of the state has been terminated,please complete the enclosed rescission request form. Mailing instructions are listed on the bottom of the form. You will be notified when the rescission process has been completed. If you have any questions regarding the permit coverage renewal procedures please contact the Asheville Regional Office at 828-251-6208 or Bill Mills of the Central Office Stormwater Unit at(919)733-5083,ext.548 Sincerely, Bradley Bennett, Supervisor Stormwater and General Permits Unit cc: Central Files Stormwater and General Permits Unit Files Asheville Regional Office 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone 919-733-5083 FAX 919-733-9919 An Equal Opportunity Affirmative Action Employer 50% recycled/10%post-consumer paper �,. COftNITY DEYELOPMENT EM A►►L i call ON 1aa+ei R DIMG FOR F. AGENCY USE GATE RECE IYi t1 YEAR M0, DAY rz w0aeying instructions t12Aee*fpk">f'6; di scAarge 4— _ �-- ' /��.✓ o. star�!,C, x �r s _ nv ,f. -IN4.16;t f Y S.ORIyr - tptefter 10.0 October • A as applicable) Volume treated before lg day,n ; discharging (percent) C. ,�,000- 50.000 None 0.1•- 70- 65- 25- 4.929 or alone 29.9 64.9 94.9 100 (2) (3) (A)' AS) (6) (7) (a) (9) (10) A. Sanitary, daily. average a. Cooling water, etc:. daily average :r.. .�"., C. Other discharge(&),; daily average; Specify 0. 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'�. l �_j� f 2,��� �Mt Harm n' 12 y� a •� �' �h W� � Iry n •\ it i \\ J BM 147 o II• n ° � � '! •• :J. \ t rl T �_, a �a • p ..•''' L71 al L • j _ • iJ l • i B \fig 1 \ •°••� '° `r 'w.a 30" �J it �- _ 'a. � ' ° •\,1 '�\R' .I°• — —' / — 11 •/i •.�'-'.ChU P it_ ��•� � �.Q 1 �*II�, 39 ° a, o 1 i ��:�_ .11! �.�A /����,�I 4/i��JJ � �• I� / J�_� iI:I�VO '� 7/i , —' / ��I � -� ° �• /��,_ d 1 1P Qj, 11 1 fl J G q a� 1\ t9 — -- o, o •�`J �'' \1 \\� f���l r--\ JJJ��' �J I� \\�J 5 /$J��'. _ �-J,,, \z�� J �r-;i i l _ t G _ t� 1� - t , ` t?r i°✓ ' �eK lei d. x 22 4 � '14 ki z' k . f IT' AWAY! 41 aJU-e�� 1:4 --� cr '� � r 4 � ' `� �' .,.�"'-••-°�'` ;:'.. tom".. � A r is i u tl I a I f i State of North CwNina Department of Er,. >onment, Health and Natural Resources , • Division of Environmental Management James B, Hunt, Jr„ Governor Jonathan B, Howes, Secretary F= N, A, Preston Howard,Jr., P.E„ Director January 27, 1994 (E,RTIFIED MAIL RETURN P_FfTIPT P.FQUESTED Mr. H. Glen Hallman Hallman Apartments 3177 Holly Hill Circle Valdese, N7C 28690 SUFJTECT: Classification of Hallman Apartments Wastewater Treatment Facility in Burke County Permit No. NCO057681 Dear ATr. Hallman: The Water Pollution Control Svstem Operators Certification COnun_issior. her-ebv classifies subject facility as a Class I facility (rating sheet attached) According to the General Statutes of N. C. you are required to designate a properly certified operator to be in responsible charge ar..d a ' certified backup operator within thirty (30) days. This designation can be accc-Pl.ished by ccnpleting and returning the enclosed operator designation form prior_ to that time. This designated inndividual must possess a certification equal to or higher than the class of t}1e faci I tv. - Please respond to this rec uirement within thirty (30) days of the date of this letter to avoid further inquiries. If you have questions on this, or if we can be of assistance in arkv manner, please advise. cereltr vnurs, Cindy . inan, u rvisor ing and tification Unit Attachment a s ! h' cc: Asheville Regional Office a s A i FEB r' 4 s P,O, Sox 29535, Raleigh,North Carolina 27626-0535 Telephone 919-733-7015 FAX 919-733-2496 An Equai Opportunity Affirmative Action Employer 50%recycled/ 10%post-consumer paper State of North Caro, :J Department of Environmen-T, Health and Natural Resources Ag4 *70eA Division of Environmental Management James B. Hunt, Jr., Governor IL Jonathan B. Howes, Secretary A. Preston Howard,Jr., P,E_ Director anuary 27, 1994 CERTIFIED M%IL REI`UPNT PFf71PT RIED=TM Mr. H. Glen Hallman Hallman Apartments 3177 Holly Hill Circle Valdese, NC 28690 SU ,=, : Classification of Hallman Apartments Wastewater Treatment Facility in Burke County Permit No. NCO057681 Dear 1,7r. Hallman: The Water Pollution Control System Operators Certification Commission hereby classifies subject facility asa Class I facility (rating sheet attached) . According to the General Statutes of N. C. you are required to designate a properly certified operator to be in responsible charge and a ' certified backup operator within thirty (30) days. This designation can be accomplished by completing and returning the enclosed operator designation form prior to that time. This designated individual must possess a cer-1ification equal to or higher than the class of the facility. Please respond to this requirement within thirty (30) days of the date of this letter to avoid further inquiries. If you have questions on this, or if we can be of assistance in anv manner, please advise. cerely yours, { li Cind�T inan, u rvisor Jing and ification Unit Attachment cc: Asheville Regional Office ++ ! 13 P.O, Box 29535, Raleigh, Norttl Carolina 27626-0535 Telephone 919-733-7015 FAX 919-733-2496 An Equal Opportunity A!f:rmative Action Employer 50%recycled! 10%post-consumer paper l�1 u State of North Carolina Department of Environment, Health and Natural Resources A74 • • Division of Environmental Management �r James B. Hunt, Jr., Governor Jonathan B. Howes, Secretary � C A. Preston Howard, Jr., P.E., Director G November 15,1993 Hal Glen Hallman Hallman Apartments (Glen) -eBux 374 -1 �79-9f�Y �-%lc,r��e Valdese NC 28690 Subject: Hallman Apartments (Glen) Certificate of Coverage NCG550654 General Permit NCG550000 Formerly NPDES Permit NC0057681 Burke County Dear Permittee: The Division of Environmental Management has recently evaluated all existing individual permits for potential coverage under general permits currently issued by the Division. 15A N.C.A.C. 2H .0127 allows the Division to evaluate groups of permits having similar discharge activities for coverage under general permits and issue coverage where the Division finds control of the discharges more appropriate in this manner. The Division has determined that the subject discharge qualifies for such coverage. Therefore, the Division is hereby issuing the subject Certificate of Coverage under the state-NPDES general permit no. NCG550000 which shall void NPDES Permit NC0057681. This Certificate of Coverage is issued pursuant to the requirements of North Carolina and the US Environmental Protection Agency Memorandum of Agreement dated December 6,1983 and as subsequently amended. If any parts,measurement frequencies or sampling requirements contained in this general permit are unacceptable to you, you have the right to submit an individual permit application, associated processing fee and letter requesting coverage under an individual permit. Unless such demand is made, this decision shall be final and binding. Please take notice this Certificate of Coverage is not transferable. Part 11, EA. addresses the requirements to be followed in case of change of ownership or control of this discharge. In the event that the facilities fail to perform satisfactorily, including the creation of nuisance conditions, the Permittee shall take immediate corrective action, including those as may be required by this Division, such as the construction of additional or replacement wastewater treatment or disposal facilities. Construction of any wastewater treatment facilities will require issuance of an Authorization to Construct from this Division. Failure to abide by the requirements contained in this Certificate of Coverage and respective general permit may subject the Permittee to an enforcement action by the Division of Environmental Management in accordance with North Carolina General Statute 143-215.6A to 143-215.6C. Please note that the general permit does require monitoring in accordance with federal law. The monitoring data is not required to be submitted to the Division unless specifically requested,however, the permittee is required to maintain all records for a period of at least three (3) years. Post Office Box 29535,Raleigh,North Carolina 27626-0535 Telephone(919) 733-5083 FAX(919)733-9919 An Equal Opportunity Affirmative Action Employer 50%recycled-10%post-consumer paper Page 2 Hal Glen Hallman Hallman Apartments (Glen) Certificate of Coverage No. NCG550654 The issuance of this Certificate of Coverage is an administrative action initiated by the Division of Environmental Management and therefore,no fees are due at this time. In accordance with current rules,there are no annual administrative and compliance monitoring fees for coverage under general permits. The only fee you will be responsible for is a renewal fee at the time of renewal. The current permit expires July 31, 1997. This coverage will remain valid through the duration of the attached general permit. The Division will be responsible for the reissuance of the general permit and at such time,you will be notified of the procedures to follow to continue coverage under the reissued permit. Unless you fail to follow the procedures for continued coverage,you will continue to be permitted to discharge in accordance with the attached general permit. The issuance of this Certificate of Coverage does not preclude the Permittee from complying with any and all statutes,rules,regulations,or ordinances which may be required by the Division of Environmental Management or permits required by the Division of Land Resources,the Coastal Area Management Act or any Federal or Local other governmental permit that may be required. If you have any questions or need additional information regarding this matter,please contact either the Asheville Regional Office,Water Quality Section at telephone number 704/251-6208, or a review engineer in the NPDES Group in the Central Office at telephone number 919/733-5083. S' erely, .Presto Howar ,P.E. cc: Asheville Regional Office Central Files STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT, HEALTH,AND NATURAL RESOURCES DIVISION OF ENVIRONMENTAL MANAGEMENT GENERAL PERMIT NO. NCG550000 CERTIFICATE OF COVERAGE No.NCG550654 TO DISCHARGE TREATED DOMESTIC WASTEWATERS FROM SINGLE FAMILY RESIDENCES AND SIMILIAR WASTEWATERS UNDER THE NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM In compliance with the provision of North Carolina General Statute 143-215.1, other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission,and the Federal Water Pollution Control Act, as amended, Hallman Apartments (Glen) is hereby authorized to discharge treated domestic wastewater from a facility located at Hallman Apartments (Glen) Burke County to receiving waters designated as the Tims Creek/Catawba River Basin in accordance with the effluent limitations,monitoring requirements, and other conditions set forth in Parts I,H, III and IV of General Permit No. NCG550000 as attached. This certificate of coverage shall become effective January 1, 1994. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day,November 15, 1993. A. Preston Howar ,Jr.,P.E.,Director Division of Environmental Management By Authority of the Environmental Management Commission - STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT, HEALTH, AND NATURAL RESOURCES DIVISION OF ENVIRONMENTAL MANAGEMENT GENERAL PERMIT NO NCG550000 TO DISCHARGE DOMESTIC WASTEWATERS FROM SINGLE FAMILY RESIDENCES AND OTHER DISCHARGES WITH SIMILIAR CHARACTERISTICS UNDER THE NATIONAL PQLLU1ANT-D15CHALHQE ELIMINATION SYSTEM In compliance with the provision of North Carolina General Statute 143-215.1, other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act, as.amended, this permit is hereby issued to all owners or operators, hereafter permittees, which are covered by this permit as evidenced by receipt of a Certificate of Coverage by the Environmental Management Commission to allow the discharge of treated wastewater in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, III and IV hereof. This permit shall become effective September 15, 1993 This permit shall expire at midnight on July 31, 1997 I i Date: September 15 1993 A. Preston Howard, Jr., P.E., Director Division of Environmental Management By Authority of the Environmental Management Commission s � .( . MAY 20 117LI INTER T sFar�IpEVe REGIONAL OFFICE State of North Carolina Department of Environment, Health, and Natural Resources Division of Environmental Management 512 North Salisbury Street• Raleigh,North Carolina 27604 James. B. Hunt, Jr., Governor Jonathan B. Bowes, Secretary May 18 1993 Ms. Verna H. Hallman Hallman apartments 3177 Holly Hill Circle Valdese, NC, NC 28690 Subject: Permit Renewal with Modification NCO057681 an Apartments Dear Ms. Hallman; Burke County Subsequent to our conversation on May l lth, I have discovered that your facility does not qualify for a general permit because it has certain design-specific requirements,which preclude your treatment plant. Please note the highlighted items on the enclosed copy of'General Permit NC550000. However, the new revised fee schedule (copy enclosed)provides away out of our dilemma. Individual permits with flows less than 1000 gallon per day have the same fee structure as the sought-after general permit. Therefore, if you will submit the balance of$240.00,or$40.00 and a request for modification of Permit NCO057681 to a flow limit of 900 gallons per day (appropriate for two dwelling units), I can reissue your permit for a flow that qualifies you for the same charges as a general permit. Finally,let me apologize for misleading you about your eligibility for general permit. I was using an earlier draft of the permit that did not contain the minimum treatment description. If you have any questions ;ern ing this permit, please contact me at telephone number919/733-5083. Sincerely Je Shanklin, Environmental Engineer cc Asheville Regional Office Enclosures REGIONAL OFFICES Asheville Fayetteville Mooresville Raleigh Washington Wilmington Winston-Salem 704/251-6208 919/486-1541 704/663-1699 919/ 1-4700 919 946 6481 919/395 3900 919/896-7007 Pollution Prevention Pays P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-7015 An Equal Opportunity Affirmative Action Employer 7-1' 93 11: 13 FROM DEM WATER QUALITY SECTION TO � . r a � ST �n . 6eJ Ar N.C.DEPT. OF E-NVTRONMENT, HE TH ..NTP NATURAL�L RE60TJRCFI Division of Environmental Maimprnena PO Box 29535 Raleigh, NC 27626-0535 Phone 919/733-5083 FAX 919/733-9919 TELECOPY TO: ------------------------ FAX NUMBER: __170 17—`� 6cf-- NO. PAGES INCL. THIS FROM: _Jule Shanklin--- VI— PHONE 919/733-5083 r - I CI o tf, Ap;s COMMENTS: ocam' . k' --- —_----��_---------��,_____—T�---------� t ►.,�. y ' .h-C`tom,.,. 5 Jot.,C" i7-1 3 11: 10 FROM DEM WATER DUALITY SECTION To ARO P.02/02 wwwwwww Cal.- • � � 4�} Q3 EC3 ECS C C G � � � .� � �••„ � R n3 y R�7 .4 w '*•� •w~,+ ttl CJ CC +,et eq CJ yyam}} � rt, F, J••r Iw �. i., Rr G � W �7C� C� C7C7C7 `'" � 40 a aoCL C eel RG cQ ttlZ372 4.4 41 pIr y .1 a Apo ,� tvervqj CL qj LD FZ to y W ip r, v3 • y rn ❑ L1 c5 " ww a a -av w a0o •� � � 5 -mar a °x 'ma�ro H TOTAL P.02 SOC PRIORITYiOJECT: No TO: PERMITS AND ENGINEERING UNIT WATER QUALITY SECTION ATTENTION: Jule Shanklin DATE: May 3 , 1993 NPDES STAFF REPORT AND RECOMMENDATION COUNTY Burke PERMIT NUMBER NCO057681 PART I - GENERAL INFORMATION 1. Facility and Address: Hallman Apartments 3177 Holly Hill Circle Valdese, N. C. 28690 2 . Date of Investigation: October 8 , 1991 3 . Report Prepared By: Jim Reid 4. Persons Contacted and Telephone Number: H. Glen Hallman 704-874-3362 avel East on. I-40 from Morganton. Exit at 5. Directions to Sit : the Icard Exite"" From the end of the Icard ramp, ,go straight across onto Miller Bridge Road and proceed approximately �3/.4­ffVle .d J Apartment house is located on the right on the corner of Miller Bridge and Jeter Shell Roads. 6. Discharge Point(s) , List for all discharge points: Latitude: 350 42 ' 15" Longitude: 810 29 ' 03" Attach a USGS map extract and indicate treatment facility site and discharge point on map. U. S.G. S. Quad No U. S.G. S. Quad Name Longview, N. C. 7. Site size and expansion area consistent with application? —X— Yes No If No, explain: 8. Topography (relationship to flood plain included) : Gentle slope, approximately 2%, adjacent to flood plain. Page 1 9: Location of nearest dwelling: Approximately 200 feet. 10. Receiving stream or affected surface waters: Tims Creek. a. Classification: C b. River Basin and Subbasin No. : CTB 030835 C. Describe receiving stream features and pertinent downstream uses: Rocky/sandy bottomed, fast flowing-stream used for wildlife, recreation, and agriculture . PART II - DESCRIPTION OF DISCHARGE AND TREATMENT WORKS 1 a• Volume of wastewater to be permitted 0. 000960 MGD (Ultimate Design Capacity) b. What is the current permitted capacity of the Wastewater Treatment facility? 0. 0012 C. Actual treatment capacity of the current facility (current design capacity 0.000960 d. Date(s) and construction activities allowed by previous Authorizations to Construct issued in the previous two years: N/A e. Please provide a description of existing or substantially constructed wastewater treatment facilities: Existing, septic tank, sub-surface sand filter. _ Existing system was constructed to serve 4, 2-bedroom apartments . Only 2 of the apartments were constructed, so at best the system is loaded at 50% hydraulic capacity. The sandfilter is located in a sandy (sand to 48" or greater depth) area adjacent to Tims Creek. According to the owner the system has never discharged. Inspection of the outfall and adjacent area revealed no evidence of a discharge ever having occurred. Since the owner desperately wishes to avoid having to pay an annual fee, I recommend that we secure his written agreement to permit at <1000 gpd i . e. . 0. 000960 MGD as suggested above. 0. 000960 MGD is suggested for 8-bedrooms since that should accommodate any foreseeable expansion (if the owner would wish to construct an additional duplex unit of 2, 2-bedroom apts. during the term of the renewal permit) and simultaneously maintain a permitted volume <1000 gpd. f. Please provide a description of .proposed wastewater treatment facilities: g. Possible toxic impacts. to surface waters: h. Pretreatment Program (POTWs only) : in development approved should be required not needed Page 2 2 : Residuals handling and utilization/disposal scheme: Septage hauler ' a. If residuals are being land applied, please specify DEM Permit Number Residuals Contractor Telephone Number b. Residuals stabilization: PSRP PFRP OTHER C. Landfill : d. Other disposal/utilization scheme (Specify) : 3 . Treatment plant classification (attach completed rating sheet) : I 4. SIC Codes(s) : 6514 Wastewater Code(s) of actual wastewater, not particular facilities i . e. , non-contact cooling water discharge from a metal plating company would be 14, not 56. Primary 07 Secondary Main Treatment Unit Code: 44007 PART III - OTHER PERTINENT INFORMATION 1 . Is this facility being constructed with Construction Grant Funds or are any public monies involved. (municipals only)? 2 . Special monitoring or limitations ( including toxicity) requests: 3 . Important SOC, JOC, or Compliance Schedule dates: (Please indicate) Date Submission of Plans and Specifications Begin Construction Complete Construction 4. Alternative Analysis Evaluation: Has the facility evaluated all of the non-discharge options available. Please provide regional perspective for each option evaluated. Spray Irrigation: Connection to Regional Sewer System: Page 3 Subsurface ' Other disposal options: 5 . Other Special Items: PART IV - EVALUATION AND RECOMMENDATIONS In accordance with Part II . l . e. above, renew permit at 0. 000960 MGD rather than 0. 0012 MGD. Sig ature of Rep t Preparer CZ� Water Quality Regional Superviso Date Page 4 wti ` Mt Harmony 1100 .. I _ �1 A� � _ •- 'C e I• i B M 1147 3953ij i ���1'/_\\.��''��� ��/ ��( �1 �1 ��' �I\1\ /�\C�\1� \•/2 4 i�. Ir 61/�� 1 I I��/�I,� // — \\ v. 3952 -_ 001�.. 38�=J� \cam., 1,,,\ J •'�! �'' \. _^ f ) •� ����) „' /i ✓/ r (J 3951 ,/? /•�J ai r � �� V i �. X/ / f + 39� jsl� ��//// l j I Il vim— �� � /. �/\''%/ `_',�n�,—% �U 1�r� v��� i ✓'" li �_; \ i III �— �� v �/�;:- �2�✓ // /� /,� 1 , '� '���� cam% ��f\ s � LU 3 94 � o 948 All, � � 1186 -� 1 Name of Plant � ,?i%��Ai Owner or Contact Person: ! Mailing Address: it — ------------ — � County: --- ---�— — ��z�U--------- --- v ' Telephone:_ 2 NPDES Permit No. NCOOS"7&&8 _ Nondisc. Per. No. Issue Date: Expiration .Date: Existing Facility (/ _ New Facility Rated BY: �/;� ��- Date: 3o f3 Reviewed (Train. & Cert.) Reg. Office Reviewed (Train. & Cert.) Central Office ORC Grade Plant Class: (circle one) II III IV Total,Polnts.- ITEM —------ POINTS (5)SECONDARY TREATMENT UNITS(1) Industrial Pretreatment Units and/or (a) Carbonaceous Stage:: Industrial Pretreatment Program (i)Aeration - (see definition No. 33) High Purity Oxygen System . ° - 20 (2) DE :FLbWOFPLANTINGPD 4 Diffused AipSystem . . 10 Mechanical Air System (fixed, (not applicable to non-contaminated cooling waters, sludge handling, facilities for water purification plants, totally floating-or rotor) . • . . Separate sludge Reaeration 8 closed cyclersystems.(det..No. 11), and facilities \ (ii) Trickliri • • • ° 3 consisting only of Item- 4 9�.Filter O-(d)'or Items (4) (d) and (11) (d High>,Rate 0 - 20,000...... = 7 20.001 -- ............•••• 1 -Standard Rate. 50,000......... . Packed.Tower.:: .°, 2 5 100,001 3 till) Biologicalk�Aerated-R>Filter or Aerated 5 250,000. • 250 ool — 500,000 •' •• 4 Biological Filter . .• •• •_. 500,001.--1,000,000............ ................. 5 (iv) Aerated Lagoons......... 1 0 1.000,001 2,000,000. ... ..... .. . 8 10 . 10 (v) Rotating Biological Contactors . . . . . . . . . . 2,000,001 (and up) - rate 1 point additional for each 10 200,000 gpd capacity up'to a (vi) Sand Filters k' - • maxim of" 0 intermittent blot Ical . Design Flow (9pd) - !J.��goo 09 recirculaU"ng'�iological .'`• •' (3) PRELIMINARY UNITS (see definition no. 32) 3 (vii) Stabilization-lagoons....... . (a) Bar.Screens:.° (viii)Clarifier or 1 5 (b)-Mechanical Screens, Static Screens or (ix) Single stage S�Ysterh for combined „, carbonaceous removal of BOD and is) Grit Comminuting Devices.. nitrogenous remdval by.nilnfic'ation � o Removal......... .•, 1.2 (see det No 2) (points for`this item (d) Mechanical or Aerated Grit Removal. . . have to ba in adc)ition to items (5) (a) (i) throw h 5 a vui(e) Flow Measuring Device....... ........ 2 9 O O ( • ' • . .. 8 1 (x) Nutrient additions to enhance SOD or removal _ (Q Instrumented Flow Measurement . . . . . . . . . ... . . ° '' ° • •• 5 (9)Preaeration... 2 (xi) "Biological Culture ('Super Bugs') addition 2 to enhance'organici compound removal (b) Nitrogenous Stage Influent Flow•EGualization . .. . . . . . . , , 2 (i) Aeration - High Purity Oxygen System (i) Grease or Oil Separators- Gravity � 2 0 2 Diffused Air System 1 0 Mechanical...... 3 rMechB�nieal Air' System (fixed, G) Prechlorinalion,.. -•-• Dissolved Air Flot ti aon. 8 7Y - floating, o rotor)°': . . . . 8 5 ' Separate Sludge Reaeration (4) PRIMARY TREATMENT UNITS (ii) Trickling Filter:'- 3 High Rate 7 (a) Septic Tank (see definition no. 43) . .. .. . . . . . . Standard Rate 5 (b) Imhoff Tank....,. , Packed Tower.. . . . . . . (c) Primary Clarifiers. . .. .. 5 5 r.Inorganic - - • - 5 (iii) Biological Aerated Filter or Aerated (d) Settling Ponds or Settling Tanks for Inorganic Biological Filler . . .. . . . . . . . . . . . . . . 10 Non-toxic Materials (sludge handling facilities for water P g (v) Rotating Biological Contactors 10 Purification lanes, sand, ravel, (v) Sand Filter- � • " ' ' ' "stone, and other mining operations except recreational activities such as intermittent biological - 2 mining) gem or gold recircu(atin biological 3 - -. . .. . . . . . . . .. . .... . . . . 2 (vi) Clan-Fier 9 . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5 RY Ofl ADVANCED TREAT MEN( CIILMICAL A "' 1(�N SYSTEM S See definition No 9) - TERTIA ( 0) ( ) ( _. (a) AGtivatc d Carbons beds - (not applicable to chemical additions rated as item without carbon regeneration - - - - - - - . . . . . 5 (3) G) (5) (a) (xi), (6) (a). (6) (b). (7) (b). (7) (e): with carbon regeneration . . .. . . . . . . . . . . . . . . . . 1 5 (9) (a)_ (9) (b), or (9) (c) 5 points each: List: (b) Powdered or Granular Activated Carbon Feed - _ . . 15 without carbon regeneration . . .. . . . . . . . . . . . . . 5 _ 5 with carbon regeneration . . . . ... . . . . . . . . . . . . 15 (c) Air Stripping - - - - ------ - - ------- - - - - - - - - - - 5 . . . 5 (d) Denitrificatlon Process (separate process) . . . . . 1 0 (e) Electrodialysis . .. .... . .. . ...... . . . . . . . . . . . . . 5 (11) MISCELLANEOUS UNITS (f) Foam Separation...... . ......... . . . . . . . . . . .. . 5 (a) Holding Ponds, Holding Tanks or Settling Ponds (g) Ion Exchange ................... .. . . . .. . . . . .. 5 for Organic or Toxic Materials including wastes (h) Land Application of Treated Effluent from mining operations containing nitrogen and/or (see definition no. 22b) (not applicable for phosphorous compounds in amounts significantly sand. gravel, stone and other similar mining greater than is common for domestic wastewater .......... 4 operations) (b) Effluent Flow Equalization (not applicable to storage (i) on agriculturally managed sites (See def. basins which are inherent in land application systems). 2 No-4) . . . ............................... . 10 (c) Stage Discharge (not applicable to storage basins (ii) by high rate infiltration on non-agriculturally inherent in land application systems....................................... 5 managed sites (includes rotary distributors (d) Pumps......._:........................__............ and similar fixed nozzle systems) . . . . . . . . . . . 4 (e) Stand-By Power Supply......................................................._......... 3 (iii) by subsurface disposal (includes low pressure (f) Thermal Pollution Control Device............................................. 3 pipe systems and gravity, systems except at plants consisting of septic tank and nitrifica- tion lines only)..... .................. . ... . 4 TOTAL POINTS (i) Microscreens.................................. 5 (j) Phosphorus Removal by Biological Processes CLASSIFICATION (See def.No.26) ............................. 20 (k) Polishing Ponds - without aeration . . . . . . . 2 Class I...................................._ ... .: 5 25 Points with aeration. . . . . . . . . . 5 Class 11.....__........................... 26 50 Points (I) Post Aeration - cascade ............ .. 0 Class III......_.............................................4 51 65 Points diffused or mechanical . . . 5 Class IV....................................._ .._..... 66 Up Points (m) Reverse Osmosis.......:.:..................... 5 (n) Sand or Mixed-Media Filters-low rate . . . . . ... . . . . 2 Facilities having a rating of one through four points. inclusive. high rate....... ... 5 do not require.a certified operator. Classification of all other (o) Treatment processes for removal of metal or facilities requires a comparable grade operator,in'responsible responsible cyanide_ _...... ....................... 15 charge. (p) Treatment processes for removal of toxic materials other than metal or cyanide . . . . . . . . . 15 Facilities having an activated sludge process will be assigned a minimum classification of Class 11. SLUDGE TREATMENT Facilities having treatment processes for the'removal of metal (a) Sludge Digestion Tank -Heated............... 10 or cyanide will be assigned a minimum classification of Class It. Aerobic....... . ... .... 5 Unheated...... ...... 3 Facilities having treatment processes for the biological removal (b) Sludge Stabilization (chemical or thermal) . . . . . . • 5 of phosphorus will be assigned a minimum classification of Class (c) Sludge Drying Beds - Gravity................. 2 III. Vacuum Assisted. .. . . . . 5 (d) Sludge Elutriation... 5 In-plant processes and related control equipment which are an (e) Sludge Conditioner (chemical or thermal) . . . . . . . . 5 integral part of industrial production shall not be considered waste (f) Sludge Thickener(gravity)............ .. . . . . . .. . 5 treatment. Likewise, discharges of wastewater from residences (g) Dissolved Air_ Flotation Unit having a design flow of 1.000 gpd or less, shall not be subject to (not applicable to a unit rates as (3) (i) . . . . . . . . . 8 rating. (h) Sludge Gas Utilization (including gas storage) . . . . 2 (i) Sludge Holding Tank- ;Aerated....... ... . .. ... 5 ADDITIONAL COMMENT; Non-aerated..... .... ... 2 (j) Sludge Incinerator - (not including activated carbon regeneration) . . 10 (k) Vacuum Filter, Centrifuge or Filter Press or other similar dewalering devices........... . . . . . . . . . 10 (8);SLUDGE DISPOSAL (including incinerated ash) (a) Lagoons... 2 (b) Land Application (surface-and subsurface) (see definition 22a) -where the facility holds the land app. permit . . . 10 -by contracting to a land application operator who holds the land application permit . . . . . . . . . . . . 2 -land application of sludge by a contractor who does not hold the permit for the wastewater treatment facility where the sludge is generated . . . . . . . . . 10 (c) Landfilled(burial) .... . .............• . . . . . . • •• • 5 (9) DISINFECTION (a)Chlorination...... ... .............. . . . . . . 5 (b) Dechlorination. .... .. .... ... .. . . . . 5 (c) Ozone . .. ------- - - - - - -- - - 5 (d) Radiation -- - - -- - - - - - - - ------ - - - - - -- 5 r State of North Carolina Department of Environment, Health and Natural Resources Division of Environmental Management 512 North Salisbury Street• Raleigh,North Carolina 27604 James B. Hunt,Jr.,Governor Jonathan B.Howes,Secretary. April16, 1993 H. Glen Hallman, Owner H. Glen Hallman Subject : NPDES Permit Application 3177 Holly Hill circle NPDES Permit No.NC0057681 Valdese, NC 28690 Hallman Apartments Dear Mr. Hallman : Burke County This is to acknowledge receipt of the following documents on March 29, 1993: Application Form Engineering Proposal (for proposed-control facilities) , Request for permit renewal, Application Processing Fee of $200 .00, Engineering Economics Alternatives Analysis, Local Government Signoff, Source Reduction and Recycling, Interbasin Transfer, Other , The items checked below are needed before review can begin : Application Form Engineering proposal (see attachment)', Application Processing Fee of Delegation of Authority (see attached) Biocide Sheet (see attached) Engineering Economics Alternatives Analysis, Local Government Signoff, Source Reduction and Recycling; Interbasin Transfer, Other Regional Offices Asheville Fayetteville Mooresville Raleigh Washington Wilmington Winston-Salem 704/251-6208 919/486-1541 7041663-1699 919/571-4700 919/946-6481 919/395-3900 919/896-7007 Pollution Prevention Pays P.O. Box 29535,Raleigh,North Carolina 27626-0535 Telephone 919-733-7015 An Equal Opportunity Affirmative Action Employer � �,v the application is not made complete within thirty (30) days, it will be returned to you and may be resubmitted when complete. This application has been assigned to le(919/733-5083) of our Permits Unit for review. Youuwill b lin comments recommendations e a vise o any , questions or other information necessary for the review of the application . I am, by copy of this letter, requesting that our Regional Office Supervisor prepare a staff report and recommendations regarding this discharge ._ If you have any questions regarding this applications, please contact the review person listed ve . in erely, Co n H.CC : Ashevi le Regional Office Sul ins, P .E . �RTH CAROLINA DEPT. OF NATURAL RESOURCES AND COMMUNITY DEVEL 'INYIRONMENTAL MANAGEMENT C004MISSION OPMENT NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM APPLICATION FOR PERMIT TO DISCHARGE - SHORT FORM G ArFl1C.AilON NUMBER FOR AGENCY �" I 10 be filed only by services, wholesale and retail trade, USE DATE RECEIVER and other commercial establishments including vessels 1 b 9/ Z YEAR ND. DAY Do not attempt to complete this form Without reading the accom0anyin4 instructions instweti CKe-)0/- 681k , Oa Pleas* print or type �al�• C7 1. Name, address, and telephone numbir of f4cill y producing di&charge A. Name a ..- e ( 114 8. Street addres 'x.c e- C. City O. State N. C, E. County��k� G. Telephone No. 7O:— J ��� F. Zip Code Q�r`d�e 'od 2. SIC (leave blank) 3. Number of employees r ✓ i A. Nature of businessu O�p r Q,¢ryy/Lok� 7 S. (a) Cheek here if discharge 0CCttrS all year 0, or (b) Check the month(s) dlsc1141-9e occurs: 1.0 January 2.0 February 3.O ON"* 4.O Apri l 5.O ttay 6.0 June 7.0 July 8.O August 9.0 Septewwr 10.0 October 11.O November 12.0 Decomber (c) Now many days per week: 1.01 2.0 2-3 3.0 4-S 4.0 6->' 6. Types of waste water discharged to surface waters only (check a$ aoplicable) Flow, gallons per operating day volume treated before Discharge per discharging (percent) operating day 0.1-999 1000-4999 S000-2999 10,000 50.000 None 0.1- 30• 65- 95• /9,999 or more 29.9 64.9 94.9 100. A. Sanitary, daily average I. Cooling water, etc., daily average C. Other discharge(&), daily average; Specify O. Maximum per operate - ing day for combined discharge (all types) 7. if any of the types of identified in item 6, either treated treated, are discharged Places other than surface esters, check 1MGw as applicable. Waste ester is discharged .to: 0.1.999 1000•49" sm."" 10,000-41,f!! 50,000 orib t1) tt) (3) (4) M A. Munftipal %e.m•r %ysten N. INr��•r�ir•amri w•1) . I C. Septir tank U. Evaporation lagoon or pond E. Other, specify: S. Number of separate discharge points: A.�l 5.02.3 C•0 4•6 0'.a 6 or more . ✓� rJ 9. Name of receiving water or waters .10. Does your discharge contain or is it possible for your discharge to contain one or more of the following substances 3Q¢j as a result of your operations, wo activities, or processes: amni&o cyanide, a uminumi, beryllium, cadmium, chromiumi, copper, Lead, morcuryry Nickel, selenium, zinc, phenols, oil and grease; rnd chlorine (residual). A.0 y s 0.0 no l certify that 1 in familiar with the infamUtion contained in the application and that to the best of mph knowledge and belief such inforeuation is true, complete, arhd accurate. / . A�/ �1en w Printed Name of Person Signing Title -�T Date Application Signed n S na re of Applicant !north Carolina General Statute_ 163-215.6(b) (2) provides that: Any person vho, knovinitly makes any false statement representation, or cart cation in any applicatton,'*record, report, plan, or other document files or required to be maintained under Article 21 or regulations of the Enviro=ental vanagement CoramissSon J=pleau4tng that Article, or vho falsifiest tampers Uith. or knovly renders inaccurate any•recording or nonitoriAS 4.4VIce or method required to be mperated or maintained under XTI Xala 21. of regulations of the Environmental Han. gfmdnt Colmais�i implementf'ng that Article, s4aliibe'r4ity. of i 'misdemeanor punishable by a -fine not to exceed $lo.npn, or by imprisormont- not to exceed six months, or by both. (18 U.S.C. Section 1001 pro•,: a punishment by a fine of'not more than$10,000 or imprisorawnt not Lora than 5 years, or both, .`ur a similar offense.) fliN, APR 28 1993 State of North Carolina TEI ALITI,'SECT;o Department of Environment, Health and Natural ResourceAS EVILLF EViONAL OFFICE Division of Environmental Management 512 North Salisbury Street-Raleigh,North Carolina 27604 James B.Hunt,Jr.,Governor April 26, 1993 Jonathan B.Howes,Secretary. CERTIFIED MAIL RETURN RECEIPT REQUESTED H. GLEN HALLMAN HALLMAN APARTMENTS(GLEN) 3177 HOLLY HILL CIRCLE VALDESE, NC 28690 SUBJECT: NOTICE OF VIOLATION AND REVOCATION FOR NON-PAYMENT NPDES PERMIT NO. NCO057681 HALLMAN APARTMENTS(GLEN) BURKE COUNTY Dear Permittee: Payment of the required annual administering and compliance monitoring fee of $300.00 for this year has not been received for the subject permit. This fee is required by Title 15 North Carolina Administrative Code 2H .0105, under the authority of North Carolina General Statutes 143-215.3(a)(1), (la) and (lb). Because this fee was not fully paid within 30 days after being billed, this letter initiates action to revoke the subject permit, pursuant to 15 NCAC 2H .0105 (b)(2)(k)(4), and G.S. 143-215. 1(b)(3). Effective 60 days from receipt of this notice, subject permit is hereby revoked unless the required Annual Administering and Compliance Monitoring Fee is received within that time. Your payment should be sent to: N.C. Department of Environment, Health, and Natural Resources Division of Environmental Management Budget Office P.O. Box 29535 Raleigh, NC 27626-0535 Regional Offices Asheville Fayetteville Mooresville Raleigh Washington Wilmington Winston-Salem 704/251-6208 919/486-1541 704/663-1699 919/571-4700 919/946-6481 919/395-3900 919/896-7007 Pollution Prevention Pays P.O.Box 29535,Raleigh,North Carolina 27626-0535 Telephone 919-733-7015 An Equal Opportunity Affirmative Action Employer Discharges without a permit are subject to the enforcement authority of the Division of Environmental Management. If you are dissatisfied with this decision, you have the right to request an administrative hearing within thirty (30) days following receipt of this Notice, identifying the specific issues to be contended: This request must 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, Post Office Drawer 27447, Raleigh, North Carolina, 27611-7447. Unless such request for hearing is made or payment is received, revocation shall be final and binding. If you have any questions, please contact: Mr. Roy Davis, Asheville Regional Supervisor, (704)251-6208. cerely, . d A. Preston How Jr. cc: Supervisor, Water Quality Permits and Engineering Unit Asheville Regional Office County Health Department j March 19, 1993 H. GLEN HALLMAN HALLMAN APARTMENTS(GLEN) 3177 HOLLY HILL CIRCLE VALDESE, NC 28690 Subject: NPDES PERMIT NO. NCO057681 BURKE COUNTY Dear Permittee: The subject permit issued on 1/19/89 expires on ,12/31/93. North Carolina General Statute (NCGS) 143-215. 1(c) requires that an application for permit renewal be filed at least 180 days prior to the expiration date. As of the date of this letter, the Division of Environmental Management had not received an application for renewal. If operation of a discharge or waste treatment facility is to occur after the permit's expiration date, or if continuation of the permit is desired, it must not be allowed to expire A renewal request must be submitted no later than 180 days prior to the permit's expiration date. Operation of the waste treatment works or continuation of a discharge after the expiration date would constitute a violation of NCGS 143-215. 1 and could result in assessment of civil penalties of up to $10,000 per day. If continuation of the permit is desired, _failure to request renewal at least 180 days prior to expiration will result in a civil Assessment of at least $250.00; larger penalties may be assessed depending upon the delinquency of the request. A renewal application shall consist of the following information: 1. A letter requesting the renewal. 2. The completed application form (copy attached), signed and submitted in triplicate, referenced in Title 15 of North Carolina Administrative Code (15A NCAC) Subchapter 2H .0105(a). 3. A processing fee (see attached schedule) in accordance with 15A NCAC 2H .0105(b). The application processing fee is based on the design or permitted flow, whichever is appropriate, listed in the first categories of facilities. 4. Primary industries listed in Appendix A of Title 40 of the Code of Federal Regulations, Part 122 shall also submit a priority pollutant analysis in accordance with Part 122.21. -- s 5. Facilities which have not been constructed within the last permit cycle and are therefore, considered "new" facilities, shall also submit an Engineering Alternatives Analysis, referenced in 15A NCAC Subchapter 2H .0103 and Subchapter 2B .0201(c). 6. If the facility covered by this permit contains some type of treatment works, a narrative description of the sludge management plan must be submitted with the application for the renewal. In addition to penalities referenced above, a permit renewal request received after the expiration date will be considered as a new application and will require the higher application fee. 15A NCAC 2H .0105(b)(2) requires payment of an annual Administrative and Compliance Monitoring fee for most permitted facilities. You will be billed separately for that fee (if applicable), after your permit is approved. The letter requesting renewal, the completed Permit application, and appropriate fee should be sent to: Permits and Engineering Unit Division of Environmental Management Post Office Box 29535 Raleigh, North Carolina 27626-0535 The check should be made payable to the North Carolina Department of Environment, Health, and Natural Resources which may be abbreviated as DEHNR. If there are questions or a need for additional information regarding the permit renewal procedure, please contact me or any individual in the NPDES Group at telephone number (919) 733-5083. Sincerely, Original Signed By Coleen H. Sullins Coleen Sullins, P.E. Supervisor, NPDES Permits Group cc: loll Permits and Engineering Unit Central Files -, .Ira e . do fee, s �` l A!,C, S9 aa®d�, r l _ send, Ji g , ©]� IlLe 111 i Pls� ck RECEIVED -�� Water f u iity section SEP ? Asiievi le Regianni Otfi* Asheville, North Caron; State of North Carolina Department of Environment, Health and Natural Resources Division of Environmental Management g ent 512 North Salisbury Street•Raleigh,North Carolina 27611 James G.Martin,Governor William W.Cobey,Jr.,Secretary George T. Everett,Ph.D. Director Mr. H. Glen Hallman February 28, 1991 Post Office Box 374 Valdese,North Carolina 28690 Subject: Hallman Apartments NPDES Permit No. NCO057681 Burke County Dear Mr. Hallman: The Division of Environmental Management has recently reviewed the files associated with the wastewater discharge permit serving the subject duplex unit. As the current rules are written, all NPDES permitted facilities must pay an annual administering and compliance monitoring fee. For facilities discharging less than 100,000 gallons per day, this annual fee is $450. Facilities remaining in compliance with the terms and requirements of their permit are given a discount and their annual fee will is $300. The Water Quality Section is currently reviewing the existing rules and is contemplating changing the fee . schedule to exempt facilities that are permitted for flows of 1,000 GPD or less of the annual fee. Since your NPDES Permit is written for a wastewater flow of 1,200 GPD, your facility will not be aff eted by this change. However, since our flow ec r ndi w 5 1n xcess An addition y option would be to pursue elimination of this discharge by conversion.,;. to a subsurface disposal stem.Attached is an application form if you are interested. Please be aware that the current billing of February 12, 1991 is still outstanding and will need to be paid. Hopefully, by the next billing cycle the rules and your permit will have been modified and no payment of annual fees.will be necessary. If you have any questions regarding this matter,please contact Mr. Forrest Westall, Water Quality Regional Supervisor of the Asheville Regional Office at (704) 251-6208 or Mr. Donald Safrit, Supervisor of the Permits and Engineering Unit at (919) 733-5083. Sincerely, cc: Asheville Regional Office Steve W. Tedder, Chief Water Quality Section Permits and Engineering Unit Pollution Prevention Pays P.O. Box 27687, Raleigh, North Carolina 27611-7687 Telephone 919-733-7015 An Equal Opportunity Affirmative Action Employer 4ORT11 CAROLINA DEPT. OF NATURAL RESOURCES Ahlb COMMUNITY;�,._ VELOPMENT DIVISION OF ENVIRONMENTAL MANAGEMENT )1.0. BOX 27687, RALEIGH, NC 27611 NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM APPLICATION NUMBER APPLICATION FOR PERMIT TO DISCHARGE -SHORT FORM G FOR AGENCY USE DATE RECEIVED To be filed only by services, wholesale and retail trade, and other commercial establishments including vessels YEAR Mo. DAY Do not attempt to complete this form without reading the accompanying instructions Please print or type 1. Name, address, and telephone number of facility producing discharge A. Name Mr. Glen Hallman B. Street address P• O. Box 374 C. City Valdese D. State North Carolina E. County Burke F. Zip 28690 G. Telephone No. 704 874-3362 Area Code 2, SIC (Leave blank) 3. Number of employees N/A 4. Nature of business N/A S. (a) Check here if discharge occurs all year, or (b) Check the month(s) discharge occurs: 1.D January 2.D February 3.0 March 4,o Apri 1 5.D May 6.D June 7.D July 8,0 Auqust 9,o September 10,o October 11,Cl November 12,o December (c) Now man- days per week: 1.131 2.D 2-3 3.0.4-5 4.K 6-7 6. Types of waste water discharged to surface waters only (check as applicable) Flow, gallons per operating day Volume treated before discharging (percent) Uischarge per operating day 0.1-999 100 -4999 5000-9999 10,000- 50,000 None 0.1- 30- 65- 95 49,999 or more 29.9 64.9 94.9 100 (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) A. Sanitary, daily average X B. Cooling water, etc., daily average C. Other discharge(s), daily average; Specify D, Maximum per operat- ing day for combined discharge (all types) N CaI V-hVS t 0,71011 MAv ICI V 1 ORTli CAROLINA DEPT. OF NATURAL RESOURCES A b GOMMUNITY'� LVELOPMENT 11TVISION OF ENVIRONMENTAL MANAGEMENT 11.0. BOX 27687, RALEIGN, NC 27611 NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM AvvuCAtloN NUMBER APPLICATION FOR PERMIT TO DISCHARGE - SHORT FORM G FOR AGENCY USE DATE RECEIVED To be filed only by services, wholesale and retail trade, and other commercial establishments including vessels YEAR Mo. DAY Do not attempt to complete this form without reading the accompanying instructions Please print or type 1. Name, address. and telephone number of facility producing discharge A. Name Mr. Glen Hallman B. Street address P• 0• Box 374 C. City , Valdese _ 0. State North Carolina E. County Burke f. ZIP 28690 G. Telephone No. 704 874-3362 Area Code 2. SIC (Leave blank) 3. Number of employees N/A 4. Nature of business N/A 5. (a) Check here if discharge occurs all year, or (b) Check the month(s) discharge occurs: 1.o January 2.[7 February 3.0 March 4,o April 5.0 May 6.O June 7.13 July B.0 August 9.❑ September l0,t7 October 11.❑November 12.o December (c) Now maps, days per week: 1.131 2.0 2-3 3.0 4-5 4.H 6-7 6. Types of waste water discharged to surface waters only (check as applicable) Flow, gallons per operating day Volume treated before discharging (percent) Discharge per operating day 0.1-999 100 -4999 5000-9999 10,000 50,000 None 0.1- 30- 65- 95- 49.999 or more 29.9 64.9 94.9 100 (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) A. Sanitary, daily average X B. Cooling water. etc.. daily average C. Other discharge(s), daily average; Specify D. Maximum per operat- ing day for combined discharge (all types) /•NI vICI US t tII YI V I MAv 111 41 I r a� ,r R ''c RECEIVED � Water Quality Section MAR 14 1991 State of North Carolina Department of Environment, Health and Natural ResourcesA3lleville Regional office Division of Environmental Management Asheville, Rotth Carolina 512 North Salisbury Street•Raleigh,North Carolina 27611 James G.Martin,Governor William W. Cobey,Jr., Secretary George T. Everett,Ph.D. Director February 28, 1991 Mr. H. Glen Hallman Post Office Box 374 Valdese,North Carolina 28690 Subject: Hallman Apartments NPDES Permit No. NCO057681 Burke County Dear Mr.Hallman: The Division of Environmental Management has recently reviewed the files associated with the wastewater discharge permit serving the subject duplex unit. As the current rules are written, all NPDES permitted facilities must pay an annual administering and compliance monitoring fee. For facilities discharging less than 100,000 gallons per day, this annual fee is $450. Facilities remaining in compliance with the terms and requirements of their permit are given a discount and their annual fee will is $300. The Water Quality Section is currently reviewing the existing rules and is contemplating changing the fee schedule to exempt facilities that are permitted for flows of 1,000 GPD or less of the annual fee. Since your NPDES Permit is written for a wastewater flow of 1,200 GPD, your facility will not be affected by this change. However, since your flow records indicate no flows in excess of 1,000 GPD, we would consider a request to modify your NPDES Permit to reduce the flow to 1,000 GPD. An additional option would be to pursue elimination of this discharge by conversion to a subsurface disposal system. Attached is an application form if you are interested. Please be aware that the current billing of February 12, 1991 is still outstanding and will need to be paid. Hopefully, by the next billing cycle the rules and your permit will have been modified and no payment of annual fees will be necessary. If you have any questions regarding this matter,please contact Mr. Forrest Westall, Water Quality Regional Supervisor of the Asheville Regional Office at (704) 251-6208_or Mr. Donald Safrit, Supervisor of the Permits and Engineering Unit at (919) 733-5083. Sincerely, Steve W. Tedder, Chief cc: ffice Water Quality Section Permits and Engineering Unit Pollution Prevention Pays P.O. Box 27687, Raleigh, North Carolina 27611-7687 Telephone 919-733-7015 An Equal Opportunity Affirmative Action Employer