Loading...
HomeMy WebLinkAboutNCG551137_Complete File - Historical_20200512 x Facility information NPDES permit M NCG551137 Burke County Facility name: Jeffrey S. & Wendy G. Kyro SFR WWTP type: 360 gpd wastewater treatment system consisting of gravity flow to dual 1000 gallon Norwesco, Inc. polyethylene septic tanks (one primary tank and one reserve tank with bull valve) with risers & Zabel A-1800 filter and 1 ft x 1 ft surface diversion dam; distribution box with speedy levels; 325 sq ft (13' x 25') primary sand filter (with a loading rate of not more than 1.15 gpd/sq ft) located in the back yard; 200 sq ft (10' x 20') secondary sandfilter (with a loading rate of not more than 2.30 gpd/sq ft) located on the left-side of the home; 30 mil polyethylene trench liner; Geo cloth fabric liner stone cover, under the 1 ft mounded cover soil, tapering & extending 5 ft from the edge of the sand filter bed walls; Aquaward ® A- 200 tablet chlorinator with dual feeder tubes; chlorine contact chamber; rip rap aeration 4-inch pvc discharge into Irish Creek (WS-III). There are two discharge pipes there, one for another SFR. The discharge pipe for this residence is the one that is closer to the road. A to C: Issued 7-6-2001 Tax info: Tax pin # 178505094223 Acres: 0.61 Deerfield Subdivision Dwelling: 3-bedroom, primary residence, no basement Sold: 6-30-1994 to the Kyros Certification: by Dennis Newton - dated 11-5-2001 Installer: D&D Grading & Backhoe, Inc.; 3989 Old Brittain Road; Hickory, NC Health Department: Letter from Burke Co HD on 11-6-2001, indicating proper installation & compliance effective 11-5-2001 - Roger A. Wesley, registered sanitarian WWTP location: 2007 Goodman Road (north of Oak Hill); Morganton, NC 28655 Responsible official: Jeffrey S. & Wendy G. Kyro Responsible " 's title: owners Official's location: 2007 Goodman'Road (north of Oak Hill); Morganton, NC 28655 Mailing address: 2007 Goodman Road (north of Oak Hill); Morganton, NC 28655 Phone numbers 828- Permit information Date issued: 8-1-2007 Expiration date: 7-31-2012 Last inspection: 10-26-2005 by Larry Frost Billing: current & paid thru 6-30-2012 Stream information Stream: Irish Creek River basin: Catawba River Basin Sub-basin: Hydrologic Unit Code: Quad: Oak Hill, NC Grid: D 11 SE Latitude: 350 48' 12.2" Longitude: 81° 45' 48.4" Stream classification: WS - III Drainage area sq mi: 1.2 Instream Waste Conc.: Average stream flow: cfs Summer 7Q10 cfs: Winter 7Q10 cfs: 30Q2 cfs: Other information Directions: From Morganton, travel north on Highway 181. Turn right on Goodman Lake Road (NCSR 1410). Travel on Goodman Lake Road - 0.9 miles to where the road crosses Irish Creek. The discharge pipe is located on the left (upstream side of the culvert). Permit requirements: Part 1.A. Initially (in 2001) monitoring / analyses (analyses were required to be performed by a NC certified lab) four times a year. Parameter Sample type Permit Limits Flow estimate BOD grab 30 mg/I monthly average / 45 mg/I daily maximum TSS grab 30 mg/I monthly average / 45 mg/I daily maximum Fecal coliform grab 200 col/ml mo. ave. / 400 col/ml da. max. *TRC grab 17 ug/I (*TRC = Total residual chlorine) Central Files: Apo___ avvp__ 12/22/11 Permit Number NCG551137 Permit Tracking Slip Program Category Status Project Type NPDES VVVy Active Renewal Permit Type Version Permit Classification Single Family Domestic Wastewater Discharge COC 2.00 COC Primary Reviewer Permit Contact Affiliation ohar|eo.weavar Coastal SVVRule Permitted Flow Facility Facility Name Major/Minor Region 2007 Goodman Lake Road Minor Asheville Location Address County 2OO7 Goodman Lake Rd Burke Morganton NC 28855 Facility Contact Affiliation Owner Owner Name Owner Type Individual Jeffrey Kym Owner Affiliation Jeffrey Kyro 2U07 Goodman Lake Rd Morganton NC 28655 ocxaumru o,io/amuw Appnenmivwu Draft Initiated |ss«un«« Public Notice Issue Effective Expiration 07/08/01 02/05/07 07/27/07 08/01/07 07/31/12 Regulated Activities Domestic.other Private residence,single family OutfaH 001 xvoteruvuvmonm Stream Index Number Current Class ouuuasin Irish Creek 11-36'3-(2) VVS'||| 03'08'31 - Facility information NPDES permit #: NCG551137 Burke County Facility name: Jeffrey S. & Wendy G. Kyro SFR Billing: All annual fees have been paid thru 6-30-2012 Permit: Issued: 8-1-2007 Expires 7-31-2012 -fg ® �14 +: w1}a �: ��"` = ka$kYCCDF�AaBbCCDcPlE1��1� t�[FBbG��la� {-AaBbGcL t e d LFEarno-ak'.°rtds c b�Rle trt tls � rS_ � a �i A w�h*-�-� '"2'�`i a•'is ,""------. a� lea i ( AR '" �",^� �.� "�t3 `�` `'•�: t e x�„7 � `� � P i' I � If e�,e,- }f � 5s 9".a' �4Ni�f; Parrttptnnua_ �011 J�`01 J2011 06t30Fn012 Jull.._ 07'07f201 2011 PROL15011 HUM-- MAU i$1L4.9. Paid 5� f�errltAnnual_Cee 2010 a7 D17 0 6 CiG)36t't011 JJIp+ J7`C4120 02710f 665910 $yg QQ $.fi.4A4 .$SLRR. Paid_ .FerntA—ua ee 2069 't701MO9 f06111 0 Julf 69'tU 669 2009P soQ Wald �Perrn tAnnua: e 7669 0'' MOS 06t3'A200a JUIY_ OMM009 2J00PROO9031 $6000 l$E9.!! $➢,99__ Paid _ Perm it Am r e 2067 0'01 OO 106t3Jf206P July_ J311 r 06 067P 009 21 J5p no$.5.p,➢.p__J$D.0.4— P��d :P�irntAnnua: -.. ...- J9,1Cf Oa 2pJbP"20i16009...$509.9 i$.5ll.M -$4.4Il �Pald b� .. ....... . i,i a 60 J 61!On pf!'Jt 606 Jul—J�11v tla'11t3Md 7O9�P�007787 $5904 $5.9.00 l$Q.QQ Pald Penn tPnniva! ce 0 6 J 011 066 061.0i 667 Ju �v � Patrnt Annual aq :,664 7,;p1J2O6a 66t3Jt706n�.d 63PR66498AIlA6._J$5U OA I.$.Q.➢.6.. �Patd ` x &' ., �.�N�d08 fp. a � i���- .,u` .`n �' ��m''� -'" `�'�'��.n y-•4 `�°��°,,,�- bt'�'a��w "m. '�, `" x�� t I �� h 3F >f` Burke Co.,NC --Printable Map Page 1 of 2 Burke Co., IBC A� 11E1 183 27.57 9031 7 i 3053 �2�1 8''90$ 2 23716 S231S 4433 lag y sa ii � 3t'A�t3 � � 4873 ' i 8a] 7! r:tT18 � 183 4�7d8 � �� t 41U 110 ti4� 17tT2 gt1A 4fM 7 10 2:'AA, 1812$ 3 4 P13.25=114 1554 9633 'y 4425 5 ` 190 t 9 Y 13:1 a339 1327 2 '16441 S#;25 2 PP ID L 2180 40135 7W5 4-1 r 62 1 a` 5h 44 �a 4M Parcels IV�i& �-f l .3 Record No.: 46958 Map: 11 Page: 58 Blk.Lot: 2162 PIN: 178505094323 Deed Reference: Bk. 827 Pg. 1763 Parcel Address: 2007 GOODMAN LAKE RD Land Area: 0.61 acres Parcel Owner: Assessed Value:$88,199 KYRO JEFFREY S &WENDY G Building Value: $79,354 2007 GOODMAN LAKE RD Land Value: $8,845 MORGANTON NC 28655 Other Value: $0 Sales Amount: $70,000 Sales Date: 6/30/1994 http://arcims.webgis.net/nc/Burke/printable.asp?process=idl&x2=1180428.161375&y2=759328.45825... 10/26/2005 Rand McNally - Get Directions Page 1 of 2 Back www.randmcnally.com Use the print feature in your browser to print this page. ................................................................................................................................................................................................................................... Swannanoa, NC 28778 to 2007 Goodman Lake Rd Morganton, NC 28655-7074 i��rrnlEt� so 7, t� �sr tare.: i FEW rIV 1260 artarn JI t�rani�r�.1 Find it in the 2006 Road Atlas Swannanoa, NC Morganton, NC • page 74, grid section L-6, • page 74, grid section E-3 Western North Carolina map • page 74, grid section D-3 • page 74, grid section K-6, Western North Carolina map • page 74,grid section E-1 Estimated Total Driving Time: Estimated Total Driving Distance: Total Number of Steps: 1 hour, 10 minutes 54 miles 14 Step Directions Distance 1 You are at Swannanoa,NC. .................................................................................................................................................................................................................................. 2 Go SW on Riverwood Rd for 0.18 miles 0.2 miles ..................................................................................................................................................................-............................................................... 3 Turn hard left onto US-70 (Black Mountain Hwy) 0.4 miles ................................................................................................................................................................................................................................... 4 Turn right onto Patton Cove Rd 0.4 miles ................................................................................................................................................................................................................................... 5 Turn left on ramp to I-40 E 0.2 miles ................................................................................................................................................................................................................................... 6 Continue on I-40 E 43.6 miles ............................................................................................................................................................................................................................. 7 Bear right onto off-ramp at exit 103to US-64 0.2 miles ................................................................................................................................................................................................................................... http://www.randmcnally.eom/rmc/directions/dirPrintDirections.j sp?ref=dirn&col=color&sStartName=&... 10/19/2005 90OZ/61/01 "'?8=auz�N ��Ss�gaoIoa=joaaguzip aa�,dsf suot�aaaiQ�utadzip/suoiT�aaip/auz�/uzoa�Ii�uauzpu�z ennnnn//:d u oul woo•Apeuowpuea SOOZ O •asuaall 044oafgns asn •panuasaa s;y6p 11V •noA ao;a;eool o4 algeun uaaq aney Aew am 4ey;s4aau4s pue sumo;i;o saweu ay;Allepadsa 'sdew pue suoipwip 6ulnlap ano ul pul; noA suolsslwo ao saoaaa Aue;o moul sn jai aseald •asn yons wo.a;6upinsai Aelap ao ssol Aue ao;Aalllglsuods@J ou awnsse siallddns s4l pue •oul woo•A11euowpuei •A4I1lgesn a;na ao 4ua4uoo.alay;of se uanl6 sl A4uea.aenn ON •pa4sa66ns aae su014oa.alp 6ulnlJp asay44ey;i a}ou aseald -op noA;l u�o€ail sn dal aseald su014oaJlp 6ulnlap pue sdew ano ul aoaaa ue pul;�y6lw noA uolse000 uo pue puawwooaa am auo aye uey�aae;aq sl July;noA;ey4 a;noi a pul;Aew noA •suop:)n.gsul 6ulnlap leool Ile Aaqo pue Ala;es aniap aseald •suoljoaalp pue suopeool A;laan 04 peaye ilea o4 pue dp4 anoA:pe4s noA anpq sel;e peoi ao dew AlleN:)W pue'd pa;upd a llnsuoo o;eapl pooh a sAemle s,;I •suopelnoleo 6upnoi pue e;ep algellene Al;uaa.ano ano uo paseq suol4sa66ns 4saq ino aae woo•Alleuowpuea uo 4a6 noA suoipajlp 6ulniap ayl•asn o4 Asea pue ln;dlay suol;oanp 6ulnlap pue sdew ano pug noA;ey;adoy aM ' J Pug SWO 6 yy, lot } VLOL-SS98Z 3N 'uo4ue6aoW p'd a)1e1 uewpoog/OOZ :uoi;eui;sa(ii ................................................................................................................................................................................................................................... DN'uoIue6aoW'p'l aAe-1 ueuapooD LOOZ Te we nod VT ................................................................................................................................................................................................................................... sallW 6'0 pal D�12-1 ueuapooE) oluo ju6p uanl £T ....................................................................................................................................................................................................... sallua T•Z T8T-DN oluo anulluoD ZT ........................................................................................................................................................:....................................................... sallua 9•Z (IS uaa.a E)) T8T-DN oluo 1jal u.anl TT ....................................................................................:.................................................................................................................... sallua ZIT (.IQ pao ue d S) v9-Sfl dJl9 oluo anulTuo:) OT ........................................................................................................................................................ SEMW TIT (.I(1 6ulwald 't,9-sn d k9) OL-sn muo 43a1 u.ln1 6 ................................................................................................................................................................ sallu.a 8.0 v9-Sfl o4uo i3a1 uanl 8 ZJo Z afta suoiTaORa log - XlpNOW pULW ......__---..-.. .. ,Q E C E W N NCDENR !� I JA(v 1 6 2007 North Carolina Department of Environment and Iva urallResources Division of Water Quality- e Michael F. Easley, Governor ,Wil4lam G, Ross,,,)r,Secretar Alan W. Klimek,P.E., Director X"V TZ- 0 January 9, 2007 Jeffrey Kyro 2007 Goodman Lake Rd ah Morganton, NC 28655 Subject: Renewal Notice/General Permit NCG550000 Certificate of Coverage NCG551137 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 July 6, 2001. 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. ➢ If you know that your property no longer discharges wastewater, contact me at the 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 NorthCarohna Phone: 919 733-5083,extension 511/FAX 919 733-071 9/charles.weaver@ncmail.net Naturally An Equal Opportunity/Affirmative Action Employer—50%Recycled/10%Post Consumer Paper NCG551137 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, �/M Charles H. Weaver, Jr. NPDES Unit cc: Central Files Asheville Regional Office/Larry Frost NPDES file STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NCG550000 CERTIFICATE OF COVERAGE NCG551137 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, Jeffrey & Wendy Kyro is hereby authorized to discharge domestic wastewater [<1000 GPD] from a facility located at 2007 Goodman Lake Road Morganton Burke County to receiving waters designated as Irish Creek in subbasin 03-08-31 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 1, 2007. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day July 27, 2007. for Coleen H. Sullins, Director Division of Water Quality By Authority of the Environmental Management Commission WA 1t N fn, 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 July 27,2007 Jeffrey&Wendy Kyro 2007 Goodman Lk Rd Morganton,NC 28655 Subject: Renewal of coverage/General Permit NCG550000 2007 Goodman Lake Road Certificate of Coverage NCG551137 Burke County Dear Permittee: In accordance with your renewal application [received on February 5, 20071,the Division is renewing Certificate of Coverage(CoC)NCG551137 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 Reeional 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.netl or Susan Wilson [919 733-5083,extension 510 or susan.a.wilson@ncmail.netl. Sincerely, for Coleen H. Sullins.,,. cc: Central Files JJJ : I Asheville Regional Office/Surface Water Protection r J U L 1 2007 L NPDES file WATER QUALITY SECTION (: L A.S lEi,ILLE i,E^!CN ;L OFFICE 1617 Mail Service Center,Raleigh,North Carolina 27699-1617 512 North Salisbury Street,Raleigh,North Carolina 27604 NOfthCarohna Phone: 919 733-5083/FAX 919 733-071 9/Internet:www.ncwaterquality.org Naturally An Equal Opportunity/Affirmative Action Employer—50%Recycled/10%Post Consumer Paper WATT r' 1 Q 9 Michael F.Easley O� Q Governor William G.Ross Jr.,Secretary Department of Environment and Natural Resources U 'C Kerr T.Stevens,Director Division of Water Quality July 6, 2001 Mr.& Mrs.Jeffrey Kyro 2007 Goodman Lake Road Morganton, NC 28655 Subject: General Permit NCG550000 Cert. of Coverage NCG551137 Authorization to Construct Jeffrey&Wendy Kyro Residence JUL 9 ', �; Burke County r !s4.a, Dear Mr. & Mrs. Kyro: In accordance with your application for an�1PDES„discharge permit received May 3,2001 by the Division, we have issued the Certificate of Coverage under the state-NPDES general permit for Karen Weatherman. Authorization is hereby granted by this letter for the construction of a 360 GPD wastewater treatment system consisting of two 1000 gallon septic tanks, distribution box with speedy levels, 325 square foot (13'X 25') primary sandfilter,with a loading rate of not more than 1.15 GPD/square foot,200,square foot(10'X 20') secondary sandfilter with a loading rate of not more than 2.30 GPD/square foot,chlorinator,chlorine contact tank and rip rap aeration with a discharge of treated wastewater into Irish Creek classifiedWS-III waters in the Catawba River Basin. All elbow piping must be of the long sweeping type. All cleanouts are to be housed in meter boxes below the surface. This system must be at least 10 feet from the dwelling and property lines and at least 100 feet from water supply wells on and off the site. The system must also be constructed and located above a 100 year flood.The trench must be lined with a minimum 30 mil polyethylene liner. The Division of Water Quality is aware that your system will be installed to meet additional conditions required by the Division of Environmental Health-Public Water Supply Section. These conditions are not a part of this general permit. If you have questions associated with these additional conditions please contact Jerry Freeman in the Asheville Regional Office of the Public Water Supply Section at (828) 251-6208. 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 and letter requesting coverage under an individual permit. 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 of ownership or control of this discharge. The Authorization to Construct is issued in accordance with Part III, Paragraph 2 of NPDES Permit No. NCG550000, and shall be subject to revocation unless the wastewater treatment facilities are constructed in accordance with the conditions and limitations specified in Permit No. NCG550000. 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. The Asheville Regional Office, telephone number 828/251-6208, shall be notified at least forty-eight (48) hours in advance of operation of the installed facilities so that an in-place inspection can be made. Such notification to the regional supervisor shall be made during the normal office hours from 8:00 a.m. until 5:00 p.m. on Monday through Friday, excluding State Holidays. ATA RMEM Customer Service Division of Water Quality 1617 Mail Service Center Raleigh,NC 27699-1617 (919)733-7015 1 800 623-7748 W q TF�Q Micha el F.Easley �O G Governor vj r William G.Ross Jr.,Secretary Department of Environment and Natural Resources Q `C Kerr T.Stevens,Director Division of Water Quality Upon completion of construction and prior to operation of this permitted facility, a certification must be received certifying that the permitted facility has been installed in accordance with the NPDES Permit, the Certificate of Coverage, this Authorization to Construct and the approved plans and specifications. Mail the Certification to the Stormwater and General Permits Unit, 1617 Mail Service Center, Raleigh, NC 27699-1617. A copy of the approved plans and specifications shall be maintained on file by the Permittee for the life of the facility. The sand media of the sandfilters must comply with the Division's sand specifications. The engineer's certification will be evidence that this certification has been met. A leakage test shall be performed on the septic tank and dosing tank to insure that any exfiltration occurs at a rate which does not exceed twenty(20) gallons per twenty-four(24) hour per 1,000 gallons of tank capacity. The engineer's certification will serve as proof of compliance with this condition. Failure to abide by the requirements contained in this Authorization to Construct may subject the Permittee to an enforcement action by the Division of Water Quality in accordance with North Carolina General Statute 143-215.6A to 143-215.6C. The issuance of this permit does not preclude the Permittee from complying with any and all statutes, rules, regulations,or ordinances which may be required by the Division of Water Quality or permits required by the Division of Land Resources,the Coastal Area Management Actor any Federal or Local other governmental permit that may be required. If you have any questions or need additional information, please contact Mack Wiggins, telephone number 919/733-5083. Sincere) , s P Kerr T. Stevens. cc: Central Files Asheville Regional Office,Water Quality Roosevelt Childress, EPA Point Source Compliance Enforcement Unit Burke County Health Department Customer Service Division of Water Quality 1617 Mail Service Center Raleigh,NC 27699-1617 (919)733-7015 1 800 623-7748 F UPI A T� Q Michael F.Easley \QC� QG Governor Uj r William G.Ross Jr.,Secretary Department of Environment and Natural Resources Kerr T.Stevens,Director Division of Water Quality Engineer's Certification 1, , as a duly registered Professional Engineer in the State of North Carolina, having been authorized to observe (periodically, weekly, full time)the construction of the project, , for the Project Name Location Permittee hereby state that,to the best of my abilities, due care and diligence was used in the observation of the construction such that the construction was observed to be built within substantial compliance and intent of the approved plans and specifications. Signature Registration No. Date Customer Service Division of Water Quality 1617 Mail Service Center Raleigh,NC 27699-1617 (919)733-7015 1 800 623-7748 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY CERTIFICATE OF COVERAGE GENERAL PERMIT NO.NCG551137 TO DISCHARGE DOMESTIC WASTEWATERS FROM 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, Jeffrey and Wendy Kyro is hereby authorized to operate and construct a wastewater treatment facility that consists of two septic tanks, distribution box, primary sandfilter, secondary sandfilter, chlorinator, chlorine contact tank, rip rap aeration and associated appurtenances with the discharge of treated wastewater from a facility located at the Jeffrey and Wendy Kyro Residence 2007 Goodman Lake Road north of Oak Hill Burke County to receiving waters designated as Irish Creek 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 hereof. This certificate of coverage shall become effective July 6,2001 This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day July 6,2001 VIM Kerr T.Stevens,Director Division of Water Quality By Authority of the Environmental Management Commission r s p 33 r w z - Yi��z. � 1 3 � r s �._ s'N �„'° r ram - : it � � '�-w-•�^--�' .,.} .ems -vs., t'`,� �, �, - "a4" -x ss r R*z i MOO 1,7 Ing OR ere Zll win (W IN y^ »A 6'w f' ..:. 4 Copyright(C)1997,Maptech,Inc. Markers Name: Discharge Point-NCG551137 Short Name: Dschrg Coordinates: 0350 48' 12.2" N, 0810 45'48.4"W Comment: Jeffrey&Wendy Kyro Residence, Subbasin-030831, Catawba River Basin, Burke County, Irish Creek, Class-WS-III, Quad D11SE d 4 BURKE o v 4 � e a URKE COUNTY CAR°v HEALTH DEPARTMENT 700 East Parker Road DAVID L. RUST,JR. P.O. Drawer 1266 - Director Morganton, NC 28680-1266 Telephone (828)439-4400 Fax(828)439-4444 Mr. &Mrs. Kyro 2 j', 2007 Goodman Lake Road Morganton, NC 28655 November 6, 2001 Dear Mr. &Mrs.Kyro, You received a National Pollution Discharge Elimination System(NPDES) permit to install a single-family, sand filter, discharge, wastewater system for your dwelling located at the above address. The permitting agency for this single-family, sand filter, discharge, wastewater system is the North Carolina Department Of Environment and Natural Resources(NCDENR), Division of Water Quality/ Water Quality Section. Their address in Raleigh is 1617 Mail Service Center, Raleigh, NC 27699-1617 and the phone number is (919)733-5083. The contact person in Raleigh is Mr. Mack Wiggins and his extension number is 542. The regional office and contact people for NCDENR, Division of Water Quality are Mr. Jim Reid or Mr. Jerry Freeman. Their address is 59 Woodfin Place,Asheville NC 28801 and their phone number is (828) 251-6208. The single-family, sand filter, discharge, wastewater system has been properly installed effective November 5, 2001 in accordance with the parameters of the North Carolina Department Of Environment and,Natural Resources(NCDENR;, Division of Water Quality/Water Quality Section and the regional office for NCDENR, Division of Water Quality. The single-family, sand filter,discharge, wastewater system was installed by D&D Grading &Backhoe Inc, 3989 Old Brittain Road, Hickory,NC and the existing on-site wastewater treatment and disposal system, including the tanks, have been abandoned. Both these agencies have on file detailed design specifications on your new system. I will forward`to these two agencies certification certifying that the dwelling's system has been installed in accordance with the NPDES Permit. Your wastewater from the dwelling is no longer in violation of any 130A state laws or 15A NCAC 18A .1900 rules. Your single-family, sand filter, discharge, wastewater system is a gravity flow, dual, sand filter system. The wastewater from your house exits and enters a 1000-gallon "Promoting Health,Protecting the Environment" Norwesco, Inc.polyethylene septic tank. Two risers, extending above grade level protrude from the tank for access to the filter and for pumping purposes. A second identical tank with risers exists in order to decrease the pump and hull times required in the event the sand filter are taken out of service for repairs. A Bull valve exists just before the tanks to control which tank receives the wastewater. Wastewater leaving the septic tank then goes through two sand filter beds utilizing a 13 X 25 foot (325 sq. ft.) primary sand filter with wastewater exiting the primary sand filter going to a 6 X 34 foot (204 sq. ft.) secondary sand filter. These two filter beds have PVC vent pipes protruding above ground level. The beds also utilize distribution boxes to equally distribute and receive wastewater to and from the beds. After the wastewater exits the secondary sand filter it receives post chlorination using an Aquaward, model A200 tablet feeder.It has two PVC tablet feed tube protruding above grade level. A contact chamber follows this, which is the well tile protruding above grade level. The treated wastewater then flows to the creek just within the road right-of--way_ At the creek, your wastewater line (one of two lines, side by side, protruding out from the rock) is the 4-inch PVC pipe, closer to the road.Two yearly bacterial samples per year will be taken from this discharge point. You will be required to take two water samples per year of the water from the discharge pipe at the creek, provided the treated wastewater is flowing, and send the results to NCDENR,Division of Water Quality 59 Woodfin Place, Asheville NC 28801 Attention to: Mr. Jim Reid or Mr. Jerry Freeman. This agency will monitor your system and I would suggest you contact them regarding sample time and any other information you might need about their policies and procedures. A local laboratory that will take/do these samples is Water Tech: P.O. Box 1056 Granite Falls,NC 28630 and their phone number is (828) 396-4444. The single-family, sand fitter, discharge, wastewater system has a few general requirements that need to be adhered to for the proper operation/maintenance of this system. These are: I. The septic tank will need to be pumped out once every 3 to 5 years depending on your use of the system. 2. You will need to maintain continuous chlorination of the wastewater by insuring that chlorination tablets are always inside the chlorination unit. 3. You will never want to create a situation that will cause the surface water to pond over the tanks or sand filter beds. 4. You are required to maintain a grass surface only on top of the sand filter structures/component parts. Extreme care must be taken when mowing the grass so as not to break off any of the protruding PVC pipes that are a part of the system. 5. Any and all general information and requirements for operation and maintenance of the single-family, sand filter, discharge, wastewater system are in effect for the lifetime of the system's functioning for the dwelling. Any future owners, should the property be sold or exchanged, will be required to adhere to the general information and requirements for operation and maintenance of the wastewater system. Should you have any questions that I might be able to answer about the single- family, sand filter, discharge, wastewater system or about anything related to its design, installation, operation and maintenance, please feel free to contact me Monday through Friday between 8:00 AM and 5:00 PM at (828) 438-5430 or feel free to stop by our Environmental Health office located at 200 Avery Avenue in downtown Morganton. Sincerely, Roger A. Wesley,RS/REHS Environmental Health Supervisor Cc: Dave Rust,Health Director Mr. Redmond Dill, County Attorney Mr. Mack Wiggins Mr. Jim Reid/Mr. Jerry Freeman Mr. Dennis Newton Michael F.Easley G _ ' Governor rWilliam G.Ross Jr.,Secretary >_ Aua :1 Department of Environment and Natural Resources Kerr T.Stevens,Director Division of Water Quality Engineer's Certification _r z as a duly registered Professional Engineer in the State of North Carolina, having been authorized to observe (periodically, weekly, full time) the construction of the project, 4i�a c���s��� .l 016 la for the Project Name Location Permittee hereby state that, to the best of my abilities, due care and diligence was used in the observation of the construction such that the construction was observed to be built within substantial compliance and intent of the approved plans and specifications. Signature//.�C�/� /t�� Registration No. Date Engineer's Certification I, X2 AF—/? —, , as a Registered Environmental Health Specialist in the State of North Carolina, having been authorized to observe(periodically, weekly, full time) the construction of the project, Project Name for the Permittee hereby state that, to the Location best of my abilities, due care and diligence was used in the observation of the construction such that the construction was observed to be built within substantial compliance and intent of the approved plans and specifications. Signature ;� — Registration No. ; Date NCDENR Customer Service Division of Water Quality 1617 Mail Service Center Raleigh,NC 27699-1617 (919)733-7015 1 800 623-7748 Al SAND FILTER PLAN ADDENDUM May 29, 2001 KYRO PROPERTY: Address: 2007 Goodman Lake Road Morganton,NC 28655 (Burke County) Tax Map#: 11-5 8-2-162 Acres: 0.606 Subdivision: Deerfield Subdivision Lot Number: 2 Dwelling: 3-bedroom4 primary residence, no basement PROPERTY OWNER: Jeffrey& Wendy Kyro 2007 Goodman Lake Road Morganton,NC 28655 Home phone# (828) 437-0992 After a plan and site review by the Asheville Public Water Supply section of the NC Department of Environment,Health, and Natural Resources, changes and clarifications were ordered to the sand filter discharge system design by that office. The following changes and clarifications are to be made to the sand filter discharge system: 1. Surface water is to be diverted off the sand filter beds by mounding the soil cover over the beds above grade level. 2. Eave trough water coming off the roof is to be piped past any sand filter component part or line using solid piping. 3. Surface water is to be diverted around the septic tanks using surface diversion ditches or mounded soil to act as a barrier. 4. In order to decrease the pump and hull times required in the event the sand filter are taken out of service for repairs a second 1000 gallon Norwesco, Inc. polyethylene septic tank;with risers, will be installed to act as a reserve volume holding tank. Its installation will be next to the other septic tank and connect to the inlet line and the outlet line using two bull valves that can be manually operated. Corrected drawings showing these changes are attached with this addendum. 5. Sampling shall be increased from once per year to four times per year r aCA o C=t�' C G t �_ �Y�40--PRD�C,QTy Str'�is TA•��c P<�icthc.�.� ' _ '. eAP-77L 0.6-f ell Ru I� > PJ2,1'fA 4 ✓"e?i i C Cz-Rise s� I1 F3[JCc. VALVE _ L` BEAR NO✓S E ND.✓2w�SCOT /NG. Po��/E'?/,�/LcNc � _. ANv Fi L-TEIQS fITTA!'At`J Tv Ili = O+>TL r is �ii✓E5 _ aPER r r SvgS ci2�AC>- P�fL►NA2�/ SANv F,�Tc R C�LvSS SECT7,7N V,cL✓ GEb CL;�i 7, Fig SR i C t 1 Nc`4 cp>rTN Co/t a © 30 tf,� t'oLYA TH rL r.-2 \ F•�+-T�iZ SA,.ii� ST..7,.iC � F/vE G,eAVEL COLLEcTior�,C„mac��y) S�-'851/R rrAC c SEGO•�UA2�/ SANI��,L�62. GEC eto i h FA r37e,c .c i.�t,2 EAl27z covt/2 © O 30 P,;7..rETrl1/4Z-.vE- 41-IF 2 t S -Be7TToty� o O G,2A VC L CJ=tEcT,or/ R i ✓t S C3 Sj�EC/R�. NOrE; E ATH CV,/t2 1S TO ZFX7't1-0 / FOpT At30Yc' �iNAL G,2Aoc A X re tiU (TAIPcfLt p) 5 Fr o yr F2vr-r A;-vGc- F st VV4 L L S 17f 9G,2A.y �c ND�►NG- Pk--,,PJ s cD P,4 77, o .0Avc Tpeava-k pip E c �v;y,.✓rr J v5 i P2,J ,tZ T-0 P12a P6 2 I � 1 I I I 1 I I ' i I 5 G ss i/ 37 SAND FILTER PLAN ADDENDUM May 28, 2001 KYRO PROPERTY: Address: 2007 Goodman Lake Road Morganton,NC 28655 (Burke County) Tax Map#: 11-5 8-2-162 Acres: 0.606 Subdivision: Deerfield Subdivision Lot Number: 2 Dwelling: 3-bedroom, primary residence, no basement PROPERTY OWNER: Jeffrey& Wendy Kyro s t.4 U N - 4 2001 2007 Goodman Lake Road Morganton, NC 28655 L CENR - WATER QUALITY Home phone # - (828) 437-0992 POINT SOURCE BRANCH The following change is to be made to the submitted Kyro sand filter plans: 1. The liner to be used in the bed of the primary and secondary sand filters is to be of 30 mil minimum thickness. 2.As stated on the April 21"addendum a Geo cloth fabric liner will be used to cover the top laver of stone before the fill/cover soil is added. Corrected drawing(s) showing this change are attached with this addendum. " N k .lUA/ xar�r� ry —— SvgS vz�ACc— �2►KA�y Sf7Nt�F,t Tc R C�o�S SEC7�loN VIc`�✓ GFbet�;7. Fr4821 e 41n�c,� cA,=TN Cv�t,2 a O 30hfic- Pa.LV rH Yi-el-e SA,.,i> DcStld,BvTloN x/NES�S,� C0",i cTio.-,ArNc g(y) C20�5 5�ci rv�✓ V'!Ew E�4/2 7 R CoVA/Z 0 O ® 30;-04. PviYf7HYc ,�� r►�Ert Jrr GTc r2 5 rq r-r!a ��// Qr5TQr3NT,0� t,,✓cs(y) STO avc £� Fi vfE Gi2A VC L CJttEe 5 (3) R�R VENT �tiOT To S�r9lc' K�No t!✓M Z"y' GrEd CWTH )tWORDC I.INre +R. STOv��./rl NE fs 2 r4 J "SCH. '/O PVC Azle VENT TAP�S.'-ALr'o To 'y'' ST7�6' E,a lr�a/E CY2f1 vCL CI. yv C W —4 �,')ta tT���✓ DRY!Ii✓ Pi Pe 30H < Po jL y E rr YL En�,r Ni(,: L°ieC't. of Environme"I R; Natural Resources�$t;na'.11e Regional Office May 4,2001 F�iAl 11 2001 MEMORANDUM pill, i l a To: Hornlean Chen N 1 8 20, 01 Division of Environmental Health From: Mack Wiggins Subject: Review of the discharge locations for the follow'mlfg: Jeffrey and Wendy Kyro Residence Burke County NCG551137 j Please indicate below your agency's position or viewpoint onLthe faeilir?y +fisted abovie. Attached is the staff report for the facility. We cannot issue the permit without your concurrence. Please return this form at your earliest convience. RESPONSE: This agency has reviewed the draft permit and determined that the proposed discharge will not be sufficiently close to any existing or known proposed public water supply intake so as to create an adverse effect on water quality. We concur with the issuance of this permit provided the facility is operated and maintained properly, the stated effluent limits are met prior to discharge, and the discharge does not contravene the designated water quality standards. Concurs with issuance of the above permit, provided the following conditions r a e met: l _r t S fSq t ff-WS. tI SQJ,&Cc, Wit � 4 C��'tLtr�'S ���. �i,'G�� l��yi!��k l't tA� SF cap ,06 Cd It a,A) WL RKK 66 (Vt Mix A A((ow quit C',L M ft I KV4 C-i�'�Aj VVI Opposes the issuance of the above permit, based on reasons stated below, or Fn� C �c att hed: q , — � iVtsi¢� c-E ;�'c ��'H�. IC �xli�1 � c sUSEI f �►�( F f �f6 C�►�"Sciu � 1�, gCsU ;S1� QI� 'cTS4t'� 1- !v' Oti \ Signed c�— Date: ( d J ►' cc: file o,�B A01. SOC PRIORITY PROJECT: Yes No X IF YES, SOC NUMBER TO: NPDES UNIT WATER QUALITY SECTION ATTENTION: Mack Wiggins DATE: April 26, 2001 NPDES STAFF REPORT AND RECOMMENDATION COUNTY Burke PERMIT NUMBER NCGSS1137 PART I GENERAL INFORMATION 1 . Facility and Address: Kyro Residence 2007 Goodman Lake Road Morganton NC 28655 Mailing: Same 2 . Date of Investigation: October 27, 2000 3 . Report Prepared By: James R. . Reid 4. Persons Contacted and Telephone Number: David Rust, Roger Wesley 828-438-5430 5 . Directions to Site: From Morganton, travel North on Highway 181 to right on Goodman Lake Road (SR 1410) . Travel on Goodman Lake Road approximately 0 . 9 mile to the point where the Road crosses Irish Creek. The discharge pipe is located on the left (upstream side the culvert) . 6. Discharge Point (s) , List for all discharge points: Latitude: 350 48 ' 121 Longitude: 810 45 ' 4711 Attach a USGS map extract and indicate treatment facility site and discharge point on map. U.S.G.S. Quad No. D11SE U.S .G.S. Quad Name Oak Hill -1- 7 . Site size and expansion area consistent with application? X Yes No If No, explain: 8 . Topography (relationship to flood plain included) : above flood plane 9 . Location of nearest dwelling: approx. 50 feet 10 . Receiving stream or affected surface waters: Irish Creek a. Classification: WS-III b. River Basin and Subbasin No. : , CTB 030831 C. Describe receiving stream features and pertinent downstream uses: Tributary to water supply, recreation, wildlife, agriculture PART II - DESCRIPTION OF DISCHARGE AND TREATMENT WORKS 1. a. Volume of wastewater to be permitted 0 . 00036 MGD (Ultimate Design Capacity) b. What is the current permitted capacity of the Wastewater Treatment facility? New facility C. Actual treatment capacity of the current facility (current design capacity N/A 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: N/A f. Please provide a description of proposed wastewater treatment facilities: 1000 gallon polyethylene septic tank with Zable A- 1800 filter, distribution box, 325 sq ft primary sand filter, 200 sq ft secondary filter, and Aquaward brand table chlorinator. g. Possible toxic impacts to surface waters: h. Pretreatment Program (POTWs only) : N/A -2 in development approved should be required not needed 2 . Residuals handling and utilization/disposal scheme: septage hauler a. If residuals are being land applied, please specify DWQ Permit Number Residuals Contractor Telephone Number b. Residuals stabilization: PSRP PFRP OTHER C. Landfill d. Other disposal/utilization scheme (Specify) Licensed septage hauler 3 . Treatment plant classification (attach completed rating sheet) : I 4 . SIC Codes(s) Primary Secondary Main Treatment Unit Code: 460-7 PART III OTHER PERTINENT INFORMATION 1. Is this facility being constructed with Construction Grant Funds or are any public monies involved. (municipals only)? No 2 . Special monitoring or limitations (including toxicity) requests: No 3 . Important SOC, JOC, or Compliance Schedule dates: (Please indicate) Date Submission of Plans and Specifications N/A Begin Construction Complete Construction -3- r 4 Alternative Analysis Evaluation: Has the facility evaluated all of the non-discharge options available. Please provide regional perspective for each option evaluated. Yes, Spray Irrigation: insufficient land area Connection to Regional Sewer System: Not available Subsurface: unsuitable soil Other disposal options not available 5 . Other Special Items None PART IV - EVALUATION AND RECOMMENDATIONS Issue certificate of coverage. Drainage area above the point of discharge is 1 .2 square mi . Only 0 .45 square mile is required._ Site meets DWQ' s requirements for single family dwellings . ignature of Report Preparer Water Quality Regional Supervise Z,,� Date -4- T , tl vt�l Sy t 3r t t to �f�s Ztlt�, ''w`-..--,.�.4;�'� �Y��4�•�.*'`� a 4�^2 � n �. k ^�* „�r-��i' Z nn 4.�,���� } � '� -xta " • .,�.,� ._,.,�?'��rrr'r N�-,,., r%fir f�-� 3962. "d � V'' 1 ""�.;••;`.� �' 'a�:..•�s3; '�"� ..: �a�.•�� '',w'^e�t �'kck"'�+, : , R � F ..: `^ 1 �:.i .A+i••'.*`�'":"�&' ..�'.a r.,�'�t� x..e•'§ ..I 5a -: ..CY � � 3 '0 . o�kgn � •-., • . v° ?sr_ x,a i �,�� .,?`';:� :,..,+�"b ^mod'�_•^=r �„ ., a y._. r, J rr "`l. `»E'-so {y ;�e''•. s.,.. a:. fn x� -� -„W�' s a�*. SE ' wl .-. "Rra`rt,,rYr' "4.... �ki`'"�•, •.. ti{dq ,fs -r `"'kt'$5�+`, sa"sE, .v>'7 Y' . ""�•-r z'` f•'�.' {mac' f ",:'i' .. *:'�'S --•`'.s�`'" a i r<.:.- ..,,e -;aa, r'� - 'k�' ,e3,l `' � �c ',` y. 1*'., - 1 u-Jt 1r• t yy.. q ram' 6� .��"h .,,.,v 5�4 � t t� '�� ,w'f � ear - '� _^F• / " �. 4 a � �*6 / €.c"+' x•a t.tt'; ` i. 3' »• z.. F y' r/x�:+ � "`"" � �3,r ",�fi k'".,,,,' . t L. '°� t^ 1 x .Et •s�s Y 3 -k ^"` v f ' _ 'th zm r- d �'h,•`°.aa 70 M A"011§S3 n:.•^`," 4''€ +?:s--•tx'� _ # rrcx.k.. ,l,,� ,.,,• '+-+� �.� x ,. a`''aas' '.' A 7 r r tssE ��" . .a ft $- 40, t ( 4 ;• 1 SF r � '� a 4� y askv fif a�� .�, aa�� �a`���✓ � y ���' 4.y J '��t a .i- .i �� .5m ,, S* ;- rfr rays 4 , 4; , tied S 3S ,^ sP '"`?,"d"" ,,.. ' x ,� i c' 21 w r wtix y •F"; + .e•a^raaw N `ram sR,.x ',r a ✓�' r �" v EN� _:..aET' "g "' y µ Sty :�rc,,"� � x�x � a.,"'�' �.�'t'�'�`«sSc�" x� ; s n t �•''r'�r+e�.-ems' '..� f!�€�.� *":,' � r, �^�-*"' ��„`'"•, �s, �. r; '� z, s€":` �'`� ..,�" 'j`�,,�r� '�s'� ,��`�.✓C�y' �' ..o "� „�..�.. n LDS r x :� s - +. S{ t 7.1- `� •s, � ># g.,'€'e �.#.5„�iP ,`!` ('���ar"'�.�- pt rx kw�,�*`+�' .z t '''s•r-� �'`'. � - dtYs�...y 4 it ., PS, 5.', '�"• `N I'��` i Ir�Y i. I R^ :�I ^" '^w' �rY ^Y�"'4 S s A s� '-*, Ne. . s,, ,. +� '^ „ d j t•« nAza'a`.„, A } • .-,'; 'exg. "" �;., � �/, a � �' 1a.fr• k� Zs.:-:,aa,"� � ,x-� � •' •s"� °' �- ' 4} -��i fr zee } t -�r + gmm 4 '.. 3 S t ,{{gyp.* .. �'<_ .I a �.:.. "'S'a „•Mn, ',� s� s�.s E. � pit ,k � .:., +-� � R on �sx s~ �� � w��� � � � .�a�`p ���r•'���: d� € $•-`,�:^jf �5��,+'4F i-, � ��h �� 1fA✓1 i '�en t,_ , ' + .. ,:v.-L..iw d ..:_�;•as 'N bfY 4g -"7f o aw0 '+Zl .m 4r30". ..'29. °.y{ uric'.. rmsa,...wa,wE 81„47� I vml 1 40M' ROAD CLASSIFICATION uw •ems ...>:u_.�. .::,:a; ..=.,:cu.....- ...—..:__—�a.xt 1.1d ry h gh Y Lighl4uly Iwd hd d nr 'pv, twn 'ma axe .ays, u.w �m+nki I Asu fair. pyr ght(C)1997,Maptech,Inc. WATER POLLUTION CONTROL SYSTEM OPERATORS CERTIFICATION COMMISSION CLASSIFICATION RATING SHEET FOR WATER POLLUTION CONTROL SYSTEMS FACILITY INFORMATION: NAME OF FACILITY: `1 MAILING ADDRESS: ? eai�172AV COUNTY: u r� CONTACT PERSON: JL FFk c:y TELEPHONE: (�)" - PERMIT NO: Check One: NCVVQ HEALTH DP ORC: TELEPHONE: RATING INFORMATION: (Before completing this section,please refer to pages 2-4) PERMITTED FLOW: � � •3�y MGD BNR? YES NO { CHECK CLASSIFICATION: WASTEWATER: 1 2 3 4 COLLECTION: 1 2 3 4 SPRAY IRRIGATION SUBSURFACE LAND APPLICATION PHYSICAL/CHEMICAL GRADE I GRADE II e� � RATED BY: -�G REGION: __7 DATE: 0_ l REGIONAL OFFICE TELEPHONE NUMBER: ( f- 20 9 EXT: PAT MOCRORY LM $r�nr 'IV,CM 1 0,C 'N.ALD R. VAN DER.,VA. RT Wl" ' JAB' II XIER: AN Certified Mail #7015 1520 0003 5463 0622 Return Receipt Requested August 22, 2016 Jeffrey Kyro 2007 Goodman Lake Rd Morganton, NC 28655 SUBJECT: NOTICE OF DEFICIENCY Tracking Number: NOD-2016-PC-0394 Permit No. NCG551137 2007 Goodman Lake Road Burke County Dear Permittee: The North Carolina Division of Water Resources conducted an inspection at 2007 Goodman Lake Road on August 4, 2016. This inspection was-conducted to verify that the facility is operating in compliance with the conditions and limitations specified in NPDES WW Permit No. NCG551137. A summary of the findings and comments noted during the inspection are provided in the enclosed copy of the inspection report. The Compliance Evaluation inspection was conducted by Division of Water Resources staff from the Asheville Regional Office. The following deficiency was noted during the inspection: Inspection Area Description of Deficiency Effluent Sampling Permittee has not conducted the required annual sampling event. [NCG550000 Part I. A. Effluent Limitations and Monitoring Requirements (see table in NCG550000 permit)]. Corrective Measure for the deficiency noted above: Sample and report results to the Asheville Regional Office. State of North Carolina I Environmental Quality i Water Resources 1 2090 U.S.70 Highway,Swannanoa,NC 28778 2 828-2964500 Remedial actions should have already been taken to correct this problem and prevent further occurrences in the future. The Division of Water Resources may pursue enforcement action for this and any additional violations of ` State law. �. To prevent further action, please respond in writing to this office within 30 days upon receipt of this Notice regarding your plans or measures to be taken to address the indicated deficiency. If you should have any questions, please do not hesitate to contact Mikal Willmer with the Water Quality Regional Operations Section in the Asheville Regional Office at 828-296-4500 or by email at mikal.willmer@ncdenr.gov. Sincerely, G. Landon Davidson, P.G., Regional Supervisor Water Quality Regional Operations Section Asheville Regional Office Division of Water Resources, NCDEQ ATTACHMENTS: Inspection Report Cc: WQS Asheville Regional Office - Enforcement File NPDES Compliance/Enforcement Unit- Enforcement File G:\WR\WQ\Burke\Wastewater\General\NCG55 Single Family Residences\551137 Kyro SFR\Inspect August 4, 2016\NOD-2016-PC-0394.doo< State of North Carolina I Environmental Quality I Water Resources 2090 U.S.70 Highway,Swannanoa,NC 28778 828-296-4500 4 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 IN 1 2 15 1 3 I NCG551137 I11 12 16/08/04 17 18 I C I 191 S I 201 Inspection Work Days Facility Self-Monitoring Evaluation Rating B1 QA — Reserved--- 67 70 I 71 Lj 72 L NJ I N G 73I 174 751 11 1 1 1 1 180 LJ Section B:Facility Data Name and Location of Facility Inspected(For Industrial Users discharging to POTW,also include Entry Time/Date Permit Effective Date POTW name and NPDES permit Number) 09:30AM 16/08/04 16/07/29 2007 Goodman Lake Road 2007 Goodman Lake Rd Exit Time/Date Permit Expiration Date Morganton NC 28655 10:40AM 16/08/04 18/07/31 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 Jeffrey Kyro,2007 Goodman Lake Rd Morganton NC 28655//828-437-0992/ Yes Section C:Areas Evaluated During Inspection(Check only those areas evaluated) ® Permit ® Operations&Maintenance ® Records/Reports ® Self-Monitoring Program ® Facility Site Review ® Effluent/Receiving Waters Section D:Summary of Finding/Comments(Attach additional sheets of narrative and checklists as necessary) (See attachment summary) Name(s)and Signature(s)of Inspector(s) Agency/Office/Phone and Fax Numbers Date Mikal Willmar, ARO WQ//828-296-4686/ Signature of Management Q A Reviewer Agency/Office/Phone and Fax Numbers bate EPA Form 3560-3(Rev 9-94)Previous editions are obsolete. Page# 1 NPDES yr/mo/day Inspection Type (Cont.) �. 31 NCG551137 I11 12 18/08/04 117 18 ICI Section D;Summary of Finding/Comments(Attach additional sheetsof narrative and checklists as necessary) The inspector(Mika)Willmer)met onsite with the owner,Jeffrey Kyro. Linda Wiggs with DWR was also present Owner is keeping up with routine system maintenance.The septic tank was pumped on 6/7/2016 and chlorine tablets rated for wastewater treatment were present and in use. Effluent pipe is inaccessible.Outfall is located a tenth of a mile from permittees property down a steep embankment on DOT right-of-way. Inspectors recommended sampling from chlorine contact chamber. Mr. Kyro was provided with a list of laboratories that test for BOD,TSS and Fecal Coliform. Permittee may consider a conventional septic system, but current SFR treatment system appeared to be operating properly and in good condition. Mr. Kyro contacted Water Tech Labs on 8/18/2016 to sample on August 23, 2016. Page# 2 Permit: NCG551137 Owner-Facility: 2007 Goodman Lake Road Inspection Date: 08/04/2016 Inspection Type: Compliance Evaluation Operations &Maintenance Yes No NA NE Is the plant generally clean with acceptable housekeeping? ® ❑ ❑ ❑ Does the facility analyze process control parameters,for ex: MLSS, MCRT, Settleable ❑ ❑ . ❑ Solids, pH, DO, Sludge Judge, and other that are applicable? Comment: 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 ❑ ❑ ® ❑ application? Is the facility as described in the permit? ® ❑ ❑ ❑ #Are there any special conditions for the permit? ❑ ❑ ® ❑ Is access to the plant site restricted to the general public? ❑ ❑ ® ❑ Is the inspector granted access to all areas for inspection? ® ❑ ❑ ❑ Comment: Septic Tank Yes No NA NE (If pumps are used)Is an audible and visual alarm operational? ❑ ❑ ® ❑ Is septic tank pumped on a schedule? ® ❑ ❑ ❑ Are pumps or syphons operating properly? ❑ ❑ ® ❑ Are high and low water alarms operating properly? ❑ ❑ ® ❑ Comment: Septic tank was pumped on 6-7-16. Permittee provided copy of payment for septic 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? ❑ ❑ ❑ ■ Is the contact chamber free of growth, or sludge buildup? ® ❑ ❑ ❑ Is there chlorine residual prior to de-chlorination? ❑ ❑ ❑ O Comment: Chlorine tablets rated for wastewater treatment were present and in use. Suggested owner poke tablets down into tubes to ensure they are in contact with water. Effluent Pipe Yes No NA NE Is right of way to the outfall properly maintained? ❑ ® ❑ ❑ Are the receiving water free of foam other than trace amounts and other debris? ❑ ❑ ❑ O Page# 3 s � Permit: NGG551137 Owner-Facility: 2007 Goodman Lake Road Inspection Date: 08/04/2016 Inspection Type: Compliance Evaluation Effluent Pipe Yes No NA NE If effluent (diffuser pipes are required) are they operating properly? ❑ ❑ ® ❑ Comment: Effluent pipe is inaccessible Outfall is located a tenth of a mile from permittee's property down a steep embankment on DOT right-of-way. 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: Owner was unaware of sampling requirement. Effluent pipe is inaccessible. Annual samples have to be taken from chlorine contact chamber. Permittee will contact laboratory to have sampling completed for the year. Page# 4 pC, v jq�- Inspection Bate. �- ->� Start Time: 0'�t• "3C� End Time: 1 c� 40 " SINGLE FAMILY WASTEWATER SYSTEM CHECKLIST IWO45 Permittee: "5 e-< � Permit \ LL7 IS Address at> (, + e -m ail- , �i -0-e� .t, -4- Phone 1 T All -. _L ia, -Cell:Phone:( - ounty. u:¢,_ The Permittee is responsible for the operation and maintenance of the end re wastewater treatrrteltt anddispos4system. Doesn't Did Not Yes No Apply investigate` 1. Is the current resident in the home the Permittee?' LJ 2. If not does the resident rent from the permittee? ❑ ❑' 3. Change of Ownership form needed?(mail the form with the inspection letter) ❑ ❑ E El 4, Is there a inspection and maintenance agreement with a contractor-7 Cl ❑ ❑` 5. If yes to#4 who is the contractor? SEPTIC TANK The septic tank and filters should be checked annually and pumpedlcleaned as needed. 6. Is all wastewater from the home connected to the septic tank? P' ❑' ❑ ❑ 7. goes the permittee/resident know where the septic tank is located? ❑ E El 8. Has the septic tank been pumped in the last 5 years? 19 F-1' 9. If yes to#8 Mate, If known if proof,describe 10. Does the.septic tank have a LIJE IT PIL TE or SANITARY T? (circle erne) §- 11.If Yes to filter when was the filter cleaned' try,N � By whom? NIVV - :5t -c SAND FILTER I TREATMENT T PODS YES NO Li if no proceed to the next section. Accessible send filter surfaces shall be raked and leveled every six months and any vegetative growth shall be removed manually. 12. Is system something other than a sandfilter? D ❑ ❑ ❑ 13. If yes,what kind?(examples-Peat,Textile,Other or brand name-Advantex,etc.) 14. Does the permittee know where the sandfllter is located? � � ❑ 15, Does the sandfilter,require'maintenance? E-1 El 0 ❑` it maintenance is required explain in the comment section. DISINFECTION I UV YES No If no proceed to the next section. The ultraviolet unitshall"be~checked weekly.The tamps and sleeves,should tie cleaned or reel-Z as needed to ensure proper disinfection. 16. Is UV working? ❑ ❑ 17. Has the UV'Unit been serviced and bulbs cleaned?; ❑ ❑` 18.who cornpletes the weekly check for the UV?(Non-Discharge) 1. DISINEECTIt' N t TABLETS YES NO =if no proceed to the next section. The tablet chlorinator unit shall he checked weekly to ensure continuous and proper operation. 19. Does the permittee have the correct chlorine tablets?(if none,mark No)` 20. Does the Permittee know the location of the chlorinator? � F 1 ❑ 21.Were chlorine tablets observed in the chlorinator? ❑ ❑ ❑ 22.Are tablets contacng water?If possible puke them to determine. �` ❑ ❑ DECHL OR(Dlsch rge only) ,YES NO It no proceed to.the next sections The dechlorinator unit shall be checked weektyto ensure continuous and,proper operation. 23. Does the permittee know where the dechlor is? ❑' El ❑ 24. Goes the permittee have the correct dechlor tablets?' ❑ ❑ ❑` ❑' 25.Were dechlor tablets observed in the dec lorination chamber? ❑' ❑ 0 El 26.Are tablets contacting water?If passible poke them to determine. ❑ ❑ ❑ t oesn't Did Not Yes No Apply Investigate PUMP TANK YES NO If no proceed to the next section. All pump and alarm syte s shall be inspected monthly.(non-discharge) Ej 27.Is the pump working? � �: 28.Are the audible and visual high water alarms operational? 29. Does the permittee know hour to check the pump&high water alarm? 30.Last functional test: PUMP _ AUDIBLE&VISUAL DISCHARGE ONLY YES- Nd If no proceed to the next section. visual review of the outfall location shall be executed twice each year(tine at the time of sampling to ensure no visible sobs or evidence of a malfunction. El 31. .Does the;permittee know where the outfall is located'?_ 32.Were you able to locate the outfail? C 33. Is the end of the discharge pipe visible and accessiible?' F-1 El 34. is outlet discharging? C] 0 El R 36. Is right of way maintained around the discharge point? Vacs� � � � 36.Any tab Results,available? ' 37. Is there evidence of solids.around the discharge point. � Q DRIP or:SPRAY YES EJ tf no proceed to the next section. The irrigation system shall be inspected monthly to ensure the system is free of teaks and equipment is operating as designed. 38. Is the system DRIP or IRIRIGATIO {circle cane)? If irrigation number of sprinkler treads. 39.Are the buffers adequate? F-1 ❑ EJ 13 40.Is the site free of ponding and runoff? EJ E F 0 41. Does the application equipment`appear to be working properly? 171 D E" Ej 42.is there a minimum two wire fence surrounding entire irrigation area? Q GrHN L 43.Are the treatment units lacked and or secured? M ❑ A El 44.Has resident had any sewage problems? if yes explain in the comment section. F-1 M` 0 45. Does the system match�the permit description?it no explain in the comment section. t� F-1 C1 46.Is the system compliant? F] 47. Is the system failing? if yes,taxe pictures'if possible. 483 If system is failing,any sign of children+fir animals contacting sewage? NOD Sent;#. - - w NOV Sent-#: Comments: Ph tcs Taken? YES NO INSPECTOR,: SIG ATURE: United States Environmental Protection Agency Form Approved.EPA Washington,D.C.20460 OMB No.2040-0057 Water Compliance Inspection Report Approval expires8-31-98 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 ( 3 I NCG551137 I11 12 16/08/04 17 18 I C I 19 I S I 201 21111I 1 I I I I III I I I I I I I I I I I I I I I I I I I I I I III 111 11 f6 Inspection Work Days Facility Self-Monitoring Evaluation Rating 61 QA -Reserved — 67 70L JI 71 I 72 L�J 73 I 174 751 I I I I I 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) 09:30AM 16/08/04 16/07/29 2007 Goodman Lake Road 2007 Goodman Lake Rd Exit Time/Date Permit Expiration Date Morganton NC 28655 10:30AM 16/08/04 18/07/31 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 Jeffrey Kyro,2007 Goodman Lake Rd Morganton NC 28655//828-437-0992/ No Section C:Areas Evaluated During Inspection(Check only those areas evaluated) Permit Operations&Maintenance 0 Records/Reports Self-Monitoring Program Facility Site Review Effluent/Receiving Waters Section D:Summary of Finding/Comments(Attach additional sheets of narrative and checklists as necessary) (See attachment summary) Name(s)and Signature(s)of Inspector(s) Agency/Office/Phone and Fax Numbers Date Mikal Willmer ARO WQ//828-296-4686/ Signature of Management Q A Reviewer Agency/Office/Phone and Fax Numbers Date EPA Form 3560-3(Rev 9-94)Previous editions are obsolete. Page# 1 NPDES yr/mo/day Inspection Type 31 NCG5!L2 I11 12 16/08I04 17 18 JCJ Section D:Summary of Finding/Comments(Attach additional sheets of narrative and checklists as necessary) Page# 2 Permit: NCG551137 Owner-Facility: 2007 Goodman Lake Road Inspection Date: 08/04/2016 Inspection Type: Compliance Evaluation Operations & Maintenance Yes No NA NE Is the plant generally clean with acceptable housekeeping? jg—❑ ❑ ❑ Does the facility analyze process control parameters,for ex: MLSS, MCRT, Settleable ❑ ❑ ❑ Solids, pH, DO, Sludge 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 ❑ ❑ [9 ❑ application? Is the facility as described in the permit? - ❑ ❑ ❑ #Are there any special conditions for the permit? ❑ LE' ❑ ❑ Is access to the plant site restricted to the general public? ❑ ❑ a ❑ Is the inspector granted access to all areas for inspection? 91,. ❑ ❑ ❑ Comment: Septic Tank Yes No NA NE (If pumps are used)Is an audible and visual alarm operational? ❑ ❑ lam- ❑ Is septic tank pumped on a schedule? ❑ ❑ ❑ Are pumps or syphons operating properly? ❑ ❑ ® ❑ Are high and low water alarms operating properly? ❑ ❑ I ❑ Comment: Disinfection-Tablet Yes No NA NE Are tablet chlorinators operational? a ❑ ❑ ❑ Are the tablets the proper size and type? [9- ❑ ❑ ❑ Number of tubes in use? °L Is the level of chlorine residual acceptable? ❑ ❑ ❑ Is the contact chamber free of growth, or sludge buildup? 19 ❑ ❑ ❑ Is there chlorine residual prior to de-chlorination? ❑ ❑ E1 ,0 Comment: Effluent Pipe Yes No NA NE Is right of way to the outfall properly maintained? �+ � p u ❑ ❑ M ❑ Are the receiving water free of foam other than trace amounts and other debris? ❑ ❑ ❑ W If effluent (diffuser pipes are required) are they operating properly? ❑ ❑ ❑ M Page# 3 Permit: NCG551137 Owner-Facility: 2007 Goodman Lake Road Inspection Date: 08/04/2016 Inspection Type: Compliance Evaluation Effluent Pipe Yes No NA NE Comment: �ie9� <1�e'K F�•.al--� e� S cr,.+�^ ��r� '"�` n" Effluent Sampling Yes No NA NE Is composite sampling flow proportional? ❑ ❑ M' ❑ 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: c+�.rT' Page# 4 .� ��...�,•�.,���-,���.,.�,�.- ��ftd� � ��,�-...�,�.-.-N.z���-�.x,.�,��-,�� :... Win— State of North Carolina ' Department of Environment and Natural Resources A e n Michael F.Easley,Governor Ori Alan W.Klimek,P.E.,Director Coleen H. Sullins,Deputy Director NCDENR Division of Water Quality NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES Asheville Regional Office WATER QUALITY SECTION November 4, 2003 Mr. Tim Newton 214 Avery Avenue Morganton, North Carolina 28655 Subject: Single Family Dwelling Burke County Dear Mr. Newton: In response to the inquiry concerning wastewater discharge permits for single family dwellings, please find enclosed a "Notice of Intent", "Typical Site Plan and "NPDES Submittal Requirements". The "Notice of Intent" is the application form for a discharge permit for a single-family dwelling. The "Notice of Intent" lists most of the supporting documentation that must be submitted along with the form. The "Typical Site Plan" details the minimum layout and specifications for the treatment system. Your interest in this matter is appreciated. Please contact me at telephone number 828-251-6208 if there are questions. Sincerely, James R. Reid Environmental Engineer Enclosure Asheville Regional Office,59 Woodfin Place,Asheville,North Carolina 28801 Phone: 828/251-6208 Fax: 828/251-6452 An Equal Opportunity/Affirmative Action Employer—50%Recycled\110%Post Consumer Paper NCDENR North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Coleen H. Sullins Dee Freeman Governor Director Secretary Fax to: Mr. Matthew Gupton (828-432-2466 fax) Burke County Health Department Environmental Health Section From: Wanda Frazier Environmental Specialist NCDENR-DWQ-SWPS Date: 12-22-2011 Re: Single Family Residence wastewater systems NPDES permit #: NCG551138 Stephen D. & Tracy A. Boutin SFR (formerly: Karen Weatherman SFR) And NPDES permit #: NCG551137 Jeffrey S. & Wendy G. Kyro SFR am faxing you some more detailed information regarding these facilities. Please call me at 828-296-4662 to discuss and schedule a joint inspection. Thanks, 1G;c �? SURFACE WATER PROTECTION SECTION —ASHEVILLE REGIONAL OFFICE One Location: 2090 U.S. Highway 70, Swannanoa, North Carolina 28778 NorthCarolina Phone: 828-296-4500\FAX: 828-299-7043\Customer Service: 1-877-623-6748 ;Vatura!lly Internet: www.ncwaterquality.org An Equal Opportunity\Affirmative Action Employer F N1AT�C Michael F.Easley,Governor aC� William G.Ross Jr.,Secretary F ort arolina epartment of-..;vironment and Natural Resources co w Alan'W.Klimek,P.E.Director"( Division of Water Quality Asheville Regional Office SURFACE WATER PROTECTION October 26, 2005 Mr. Jeffrey Kyro 2007 Goodman Lake Rd Morganton, North Carolina 28655 SUBJECT: Compliance Evaluation Inspection Kyro Residence Permit No: NCG551137 Burke County Dear Mr. Kyro: Enclosed please find a copy of the Compliance Evaluation Inspection form from the inspection conducted on October 26, 2005. Larry Frost of the Asheville Regional Office conducted the Compliance Evaluation Inspection. The facility was found to be in Compliance with permit NCG551137. Please refer to the enclosed inspection report for additional observations and comments. If you any questions, please call me at 828-296-4500 Ext.4658. Sincerely, lEvironmetntal ros Chemist Enclosure cc: Central Files Asheville Files Post-it®Fax Note 7671 Date p Of agges� ToJrIG � ¢.,nF' 9�f� From Z1NorF� Co./Dept. Co. Tel`Phone# Phone# � Fax# Fax# NorthCarolina JVatura!!y 2090 U.S.Highway 70, Swannanoa, NC 28778 Telephone:(828)296-4500 Fax:(828)299-7043 Customer Service 1 877 623-6748 y United States Environmental Protection Agency �� Washington,D.C.20460 Form Approved. 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 I NI 2 I SI 31 NCG551137 111 121 05/10/26 1 17 181 CI 191 S1 201 1 Remarks 211111 11111111111111111111111111 L I III11111 ► II I II16 Inspection Work Days Facility Self-Monitoring Evaluation Rating B1 QA --------------- ---------Reserved---------------------- 671 1 69 701 1 711 1 721 NJ 73I ' '74 751 1 1 1 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) Jeffrey & Wendy Kyro 11:45 AM 05/10/26 01/07/06 2007 Goodman Lake.Rd Exit Time/Date Permit Expiration Date Morganton NC 28655 11:55 AM 05/10/26 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 Jeffrey Wendy Kyro,2007 Goodman Lake Rd Morganton NC Contacted 28655//828-437-0992/ No Section C: Areas Evaluated During Inspection(Check only those areas evaluated) Permit Operations&Maintenance ®Facility Site Review Section D: Summary of Find in9/Comments Attach additional sheets of narrative and checklists as necessary) (See attachment summary) Name(s)and Signature(s)of Inspector(s) Agency/Office/Phone and Fax Numbers Date ,✓/' Larry Frost ARO WQ//828-296-4500 Ext.4658/ J /� Signature of Management Q A Reviewer Agency/Office/Phone and Fax Numbers Date Roger C Edwards / �® EPA Form 3560-3(Rev 9-94)Previous editions are obsolete. NPDES yr/mo/day Inspection Type 1 3� NCG551137 I11 12I 05/10/26 I17 181C1 Section D: Summary of Find in (Attach additional sheets of narrative and checklists as necessary) The septic tank covers, sand filters vents, chlorinator and chlorine contact chamber appear to be in good condition. There were no tablets in the chlorinator. Tablets must be kept in the chlorinator at all times to ensure disinfection of the wastewater. P y Permit: NCG551137 Owner-Facility: Jeffrey&Wendy Kyro Inspection Date: 10/26/2005 Inspection Type: Compliance Evaluation Permit Yes No NA NE (If the present permit expires in 6 months or less). Has the permittee submitted a new application? n- (_j ■ n Is the facility as described in the permit? ® n n n Are there any special conditions for the permit? n n ® n Is access to the plant site restricted to the general public? n n n Is the inspector granted access to all areas for inspection? n n ® n Comment: J Operations&Maintenance Yes No NA NE Is the plant generally clean with acceptable housekeeping? Does the facility analyze process control parameters,for ex:MLSS,MCRT,Settleable Solids,pH,DO,Sludge ❑ n n Judge,and other that are applicable? Comment: Disinfection-Tablet Yes No NA NE Are tablet chlorinators operational? n n n Are the tablets the proper size and type? ❑ ■ 0 n Number of tubes in use? 0 Is the level of chlorine residual acceptable? n n n Is the contact chamber free of growth,or sludge buildup? ❑ ❑ ❑ ■ Is there chlorine residual prior to de-chlorination? f1 n n Comment:This system has 2 tubes for chlorine dispensing,neither has a tablet in them. You must keep tablets in the chlorinator,inorder for the wastewater to be disinfected. PAT MCCRORY DONALD R. VAN DER VAART S. JAY ZIMMERMAN Water Resources ENVIRONMENTAL GUALITY July 29, 2016 Jeffrey &Wendy Kyro` 2007 Goodman Lake Rd Morganton, NC 28655 Subject: General Permit NCG550000 2007 Goodman Lake Rd Certificate of Coverage NCG551137 Burke County Dear Permittee: The Division did not renew your Certificate of Coverage (CoC)under General Permit NCG550000 in 2013 because you had not paid the 2012 annual fee. However, in light of your regular payment of annual fees since then, and in response to a request from the NC DENR Asheville Regional Office staff, the Division hereby reissues NCG551137. 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 October 15, 2007 [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 any other State, Federal, or Local governmental permit that may be required. If you have any questions concerning the requirements of the General Permit,please contact Charles Weaver of the NPDES staff[919 807-6391 or charles.weaver@ncdenr.gov]. inc rely, for S.Jay Zimmerman, P. Director, Division of Water Resources cc: Asheville Regional Office RECE IV D NPDES file Division of water Resources AUG 1 1 2016 State of North Carolina Environmental Quality I Water Reso ces Water Quality Regional Operations Ashc.,i1'o i� �Orf�A4�`if4l;ve: 1617 Mail Service Center I Raleigh,NC 27699-1617 �� 919 807 6300 919-807-6389 FAX https://deq.nc.gov/about/divisions/water-resources/water-resources-permits/wastewater-branch/npdes-wastewater-permits STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENTAL QUALITY DIVISION OF WATER RESOURCES GENERAL PERMIT NCG550000 CERTIFICATE OF COVERAGE NCG551137 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, Jeffrey &Wendy Kyro is hereby authorized to discharge <1000 gallons per day of domestic wastewater from a facility located at 2007 Goodman Lake Rd Morganton Burke County to receiving waters designated as Irish Creek, a class WS-III stream in subbasin 03-08-31 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 takes effect July 29, 2016. This Certificate of Coverage shall remain valid for the duration of the General Permit. Signed this day July 29, 2016 for y Zimmerman, P.G. Director, Division of Water Resources By Authority of the Environmental Management Commission I