NCG550207_Complete File - Historical_20200512

NCDENR oN s 2007
North Carolina Department of Environment aindj Natpral Resources
Division of Water Quality, wArF uF.I_ITY sECTIO�
Michael F. Easley, Governor aSHEvi �orP _:Sec etary
Alan W. Klimek, ector
January 9, 2007
Brenda Roberts
P.O. Box 1282
Drexel, NC 28619
Subject: Renewal Notice/General Permit NCG550000
Certificate of Coverage NCG550207
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.
➢ 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: [phone],extension 511/FAX [phone]/[e-mail] ' Naturally
a ura ly
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NCG550207 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"lie°mare 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

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
Brenda K. Roberts
P.O. Box 1282
Drexel,NC 28619
Subject: Renewal of coverage/General Permit NCG550000
Brook Hollow Subdivision/Lot 4
Certificate of Coverage NCG550207
Burke County
Dear Permittee:
In accordance with your renewal application [received on January 18, 20071,the Division is renewing
Certificate of Coverage(CoC)NCG550207 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 [e-mail] or Susan Wilson [919 733-5083,extension 510
or [e-mail].
Sincerely,
for Coleen H. Sullins,
cc: Central Files
Asheville Regional Office/Surface Water Protection J U L 3 1 2007
NPDES file
WATER QUALITY SECTION
ASHEV1LLE PEGIONAL OFFICE
1617 Mail Service Center,Raleigh,North Carolina 27699-1617 . Qi1C
512 North Salisbury Street,Raleigh,North Carolina 27604 NOrthCarahfa
Phone: [phone]/FAX [phone]/Internet:www.ncwaterquality.org Naturally
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STATE OF NORTH CAROLINA
DEPARTMENT OF;ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
GENERAL PERMIT NCG550000
CERTIFICATE OF COVERAGE NCG550207
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,
Brenda K. Roberts
is hereby authorized to discharge domestic wastewater [450 GPD] from a facility located at
Brook Hollow Subdivision/Lot 4
Morganton
Burke County
to receiving waters designated as an unnamed tributary to Hunting 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

State of North Carolir ,
Department of Enviro ,silent • �'
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
BRENDA K ROBERTS JUL + 2002
ROBERTS BRENDA-RESIDENCE
PO BOX 1282
DREXEL, NC 28619
Subject: Reissue-NPDES Wastewater Discharge Permit
Roberts Brenda-Residence
COC Number NCG550207
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 COC is reissued pursuant to the requirements of North Carolina General Statute 143-215.1 and the
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 Mack Wiggins of the Central Office
Stormwater and General Permits Unit at(919)733-5083,ext.542
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 [phone] FAX [phone]
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State of North Caroline, A
Department of Envirortinent •
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 AN,D NATURAL RESOURCES
11/26/01
BRENDA K ROBERTS �=
ROBERTS BRENDA-RESIDENCE
PO BOX 1282
DREXEL, NC 28619
Subject: NPDES Wastewater Permit Coverage Renewal
Roberts Brenda-Residence
COC Number NCG550207
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$1.0,000 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 Mack Wiggins of the Central Office Stormwater Unit at(919)733-5083,ext.542
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 [phone] FAX [phone]
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State of North Carolina
Department of Environment •
and Natural Resources
Division of Water Quality Adomodsomem
Michael F. Easley, Governor
William G. Ross Jr., Secretary NCDENR
Gregory J. Thorne Ph.D. Acting Director NORTH CAROLINA DEPARTMENT OF
g Thorpe, ENVIRONMENT AND NATURAL RESOURCES
4/23/2002
CERTIFIED MAIL
RETURN RECEIPT REQUESTED ° t
ATTN: BRENDA K ROBERTS
ROBERTS,BRENDA-RESIDENCE
PO BOX 1282
DREXEL, NC 28619
Subject: NOTICE OF VIOLATION
FAILURE TO SUBMIT RENEWAL APPLICATION
ROBERTS,BRENDA-RESIDENCE
NCG550000
COC NUMBER NCG550207
BURKE COUNTY
Dear Permittee:
This letter is to inform you that,as of the date of this letter,the Division of Water Quality has not received a
renewal request for the subject permit certificate of coverage. This is a violation of NCGS §143.215.1 (c)(1)which
states."All applications shall be filed with the commission at least 180 days in advance of the date on which it is
desired to commence the discharge of wastes or the date on which an existing permit expires,as the case may be".
Any permittee that has not requested renewal at least 180 days prior to expiration or permittee that does not have a
permit after the expiration and has not requested renewal at least 180 days prior to expiration,will be subjected to
enforcement procedures as provided in NCGS §143-215.6 and 33 USC 1251 et.seq.
In order to prevent continued,escalated action,including the assessment of civil penalties you must submit a
completed permit coverage renewal application to the attention of the"Stormwater and General Permits Unit" at
the letterhead address within ten(10)days of your receipt of this letter(renewal application enclosed).
If the subject discharge has been terminated,please complete the enclosed rescission request form. Mailing
instructions are listed on the bottom of the rescission request form. You will be notified when the rescission
process has been completed.
Thank you for your prompt attention to this situation. If you have any questions regarding this matter,please
contact Mack Wiggins of the central office Stormwater and General Permits Unit at 919-733-5083,ext.542.
Sincerely,
for Gregory J.Thorpe,Ph.D.
Acting Director,Division of Water Quality
cc: Stormwater and General Permits Unit Files
Central Files
Asheville Regional Office
1617 Mail Service Center, Raleigh,North Carolina 27699-1617 Telephone [phone] FAX [phone]
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IRONAL R, VAN DES VAART
TAYZIMNIERMAN
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Certified Mail #7015 1520 0003 5463 0813
Return Receipt Requested
September 19, 2016
Brenda K Roberts
205 Westwood Dr.
Morganton, NC 28655
SUBJECT: NOTICE OF DEFICIENCY
Tracking Number: NOD-2016-PC-0414
Permit No. NCG550207
2472 Brook Hollow St.
Burke County
Dear Permittee:
The North Carolina Division of Water Resources conducted a Compliance Evaluation Inspection at 2472 Brook
Hollow St. on September 13, 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. NCG550207. 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 deficiencies were noted during the inspection:
Inspection Area Description of Deficiencies
Effluent Sampling Annual sampling records were not available at the time of the inspection.
[NCG550000 Part I. A. Effluent Limitations and Monitoring Requirements
(see table in NCG550000 permit)]
Effluent Pipe Effluent pipe broken.
[NCG550000 Part I. A. 4. (Operations & Maintenance) All system
components, including but not necessarily limited to, septic tanks, surface
sand filters, other filter components, pump/recirculation tanks,
disinfection units and the outfalls shall be maintained at all times and in
good operating order.]
State of North Carolina)Environmental Quality I Water Resources
Asheville Regional Operations Center
2090 U.S.70 Highway,Swannanoa,NC 28778
828-296-4500

Y
Septic Tank Septic tank maintenance records were not available at the time of the inspection.
[NCG550000 Part I. A. 3. Permit Conditions (Operations &Maintenance) \
Septic tanks shall be inspected at least yearly to determine if.solids must
be removed or if other maintenance is necessary. Septic tanks shall be
pumped out every five years or when the solids level is found to be more
than 1/3 of the liquid depth in any compartment.]
Corrective Measures for the deficiencies noted above:
Effluent Sampling: Sample or write a letter documenting no discharge and submit to Asheville Regional Office.
Effluent Pipe: Fix effluent pipe and submit documentation of repair to Asheville Regional Office.
Septic Tank: Provide receipt of septic tank pumping to Asheville Regional Office.
Compliance,Issue:
During the inspection it was noted there were chlorine tablets resting on the chlorination tubes, but they were not
in contact with the bottom of the tube. Chlorine tablets rated for wastewater must be kept in the chlorination tubes
at all times and inspected weekly.
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 deficiencies and compliance issues.
Additionally, I have attached a name/change of ownership form should you wish to sell the property in the future.
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 828-296-4686 or by email at [e-mail].
Sincerely,
adon Davidson, P.G., Regional upervisor
Water Quality Regional Operations Section
Asheville Regional Office
Division of Water Resources, NCDEQ
ATTACHMENTS: Inspection Report
Name/Ownership Change Form
Cc: WQS Asheville Regional Office-Enforcement File
NPDES Compliance/Enforcement Unit-Enforcement File
G:\WR\WQ\Burke\Wastewater\General\NCG55 Single Family Residences\550207 Roberts\Inspect.September 13,20i.6\NOD-2016-PC-0414.dooc
State of North Carolinas Environmental Quality I Water Resources
Asheville Regional Operations Center
2090 U.S.70 Highway,Swannanoa,NC 28778
828-296-4500

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 ( 2 15 I 3 I NCG550207 I11 12 16/09/13 17 18 J�j 19 I c I 201
21
Inspection Work Days Facility Self-Monitoring Evaluation Rating B1 CIA Reserved —
671 70 L_j 71 L_j 72 N 73 Lj_j74 75 80
Section B:Facility Data L_I
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) 01:05PM 16/09/13 13/08/01
Brook Hollow Subdivision/Lot 4 Exit Time/Date
Permit Expiration Date
Brook Hollow Subd Lot 4
01:25PM 16/09/13 18/07/31
Morganton NC 28655
Name(s)of Ohsite Representative(s)/Titles(s)/Phone and Fax Number(s) Other Facility Data
II
Name,Address of Responsible Official/Title/Phone and Fax Number
Contacted
Brenda K Roberts,PO Box 1282 Drexel NC 28619//828-433-5266/ Yes
Section C:Areas Evaluated Dudng Inspection(Check only those areas evaluated)
Permit Operations&Maintenance ■ Self-Monitoring Program ■ 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 1
31 NCG550207 I11 12 17 1 g (Cont.) \\
16/09/13
Section D:Summary of Finding/Comments(Attach additional sheetsof narrative and checklists as necessary)
The inspector, Mikal Willmer,was unable to meet onsite with the current permittee, Brenda Roberts.
Ms. Roberts was notified by telephone about the system requirements and inspection.
2472 Brook Hollow Street is currently a rental property. The inspector spoke to the current tenant,
Kristina Bristol, about the system and she agreed to check the chlorination tubes for the owner.
Overall the property was well maintained. Septic tank maintenance and effluent sampling records were
not available at the time of the inspection.The chlorine contact chamber appeared to be free of growth,
but chlorine tablets were resting on top of the chlorination tubes.The effluent pipe and receiving stream
were accessible from the yard, but.the effluent pipe was broken at the elbow joint.
There was no apparent discharge from the effluent pipe at the time of the inspection.The chlorine
contact chamber also appeared to be dry.
Page# 2

v
Permit: NCG550207 Owner-Facility: Brook Hollow Subdivision/Lot 4
Inspection Date: 09/13/2016 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 ❑ ❑ 0 ❑
Solids,pH,DO, Sludge Judge,and other that are applicable?
Comment: Property 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: Fees are paid to date This is a rental property.Tenants are not the owners
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
Are high and low water alarms operating properly? ❑ ❑ ® ❑
Comment: Home owner stated she would have someone come inspect and pump the septic tank.__
Septic tank maintenance records were not available at the time of the Inspection.
Disinfection-Tablet Yes No NA NE
Are tablet chlorinators operational? ❑ ■ ❑ ❑
Are the tablets the proper size and type? ❑ ® ❑ ❑
Number of tubes in use? 0
Is the level of chlorine residual acceptable? ❑ ❑ ❑
Is the contact chamber free of growth, or sludge buildup? i ❑ ❑ ❑
Is there chlorine residual prior to de-chlorination? ❑ ❑ ❑
Comment: The chlorine chamber was free of growth It appears someone attempted to place chlorine
tablets in the chlorination tubes: however, the tablets were sitting on top of the tubes.The
tenant Ms. Bristol agreed to maintain the chlorine tablets for the homeowner, Ms. Roberts.
Little to no flow present in the chlorine chamber.
Effluent Pipe Yes No NA NE
Page# 3

MOM
t
Permit: NCG550207 Owner-Facility: Brook Hollow Subdivision/Lot 4
Inspection Date: 09/13/2016 Inspection Type: Compliance Evaluation
Effluent Pipe Yes No NA NE
Is right of way to the outfall properly maintained? M ❑ ❑ ❑
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: The effluent pipe was accessible but broken.
Effluent Sampling Yes No. NA NE
Is composite sampling flow proportional? ❑ ❑ 0 ❑
Is sample collected below all treatment units? ❑ ❑
Is proper volume collected? ❑ ❑ 0 ❑
Is the tubing clean? ❑ ❑ O ❑
#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: Ms. Roberts stated she does not remember the system dischan ing since owning the
Property. Flow was not present at the time of the inspection Annual sampling records were
not available at the time of the inspection.
Page# 4

PAT MCCRORY
DONALD R. VAN DER VAART
S. JAY ZIM.MERMAN
Water Resources
ENIA RONMeNTAtk OUALITY - 1.trecwr
August 11, 2016
Brenda Cooper
PO Box 1282
Drexel,NC 28619
Subject: Single Family Residence Wastewater
Treatment System
NPDES General Wastewater Permit
No./Certificate of Coverage
NCG550207
Compliance Evaluation Inspection
Dear Permittee:
The Division of Water Resources (DWR) database records show that you currently
own/operate a single family residence (SFR) wastewater treatment and disposal system
located at 2472 Brook Hollow St, Morganton, NC. In the next 30 days, DWR personnel
from the Asheville Regional Office (ARO)need to conduct a comprehensive review of your
system with you in order to verify that your system is operating properly and to determine
the compliance status of the system pursuant to your NCG550207 permit. We anticipate
such a review would take approximately one to two hours, provided that all needed
documentation and data is readily available at the time of the site visit.
Due to the difficulties involved with catching owners at home during the workday,we would
like to pre-schedule this site visit with you to ensure we can meet and complete the required
system review as expeditiously as possible. In order to facilitate this process, we ask that
you contact Mikal Willmer, of our office, at 828-296-4686 or by email at
[e-mail],between the hours of 8AM and 4PM,Monday through Friday.
To prepare for the inspection, we recommend you review your permit to ensure you are
maintaining and monitoring your system as required. Also, in the interest of efficiency,
please have the following documentation and information available during the site visit:
1. Permit/Certificate of Coverage: Issued by DWR, you should have received this
via regular U.S. Postal Service mail. It can also be found at
http://deq.nc.gov/about/divisions/water-resources/water-resources-
permits/wastewater-branch/npdes-wastewater/general-permits. Current general
permit expires July 31 St,2018.
2. A Schematic of the Treatment/Disposal System: Please have available all
schematics or other technical drawings and/or design specifications that show the
complete and/or partial layout of your treatment/disposal system.
State of North Carolina I Environmental Quality I Water Resources
2090 U.S.Highway 70 Swannanoa,NC 28778
9282964500

3. Analytical Monitoring: Required in Part I(A) of the general NCG550000
permit,please have available all official records of analytical monitoring
conducted to date. Sampling is required annually.
4. Septic Tank Inspections/Pumping: Required in Part I(A) of the general
NCG550000 permit,please have available all records of annual septic tank
inspections and/or septic tank pumping.
5. Chlorination/Dechlorination Tablets (If Applicable): Please have available the
original containers in which both the chlorination and dechlorination tablets were
stored when you purchased them. Tablets must be certified for wastewater
treatment.
We appreciate your time and understanding and look forward to hearing from you to
schedule this site visit. If for some reason you're unable to contact us, we will make every
effort to contact you to schedule the review of your system. If you have questions or concerns
about this letter or the required review, please contact Mikal Willmer between the hours of
8AM and 4PM, Monday through Friday at 828-296-4686 or by email at
[e-mail].
Sincerely,
Mikal Willmer
Environmental Specialist
Asheville Regional Office
State of North Carolina I Environmental Quality I Water Resources
2090 U.S.Highway 70 Swannanoa,NC 28778
828 296 4500

T Michael F.Easley,Governor
R WR� R ,- �kC��r
4 G i North Carolina Department cr�nvironrl0ent and Natural Resources
4aFlvlsll�
ime P. Director i
k _ n at Quality .
SURFACE WATER PROTECTION
February 6, 2007
Brenda K Roberts
PO Box 1282
Drexel NC 28619
SUBJECT: Compliance Evaluation Inspection
Roberts Brenda- Residence
Permit No: NCG550207
Burke County
Dear Ms Roberts:
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 Compliance with permit NCG550207.
Please refer to the enclosed inspection report and technical bulletin for additional
observations and comments. If you have any questions, please call me at 828-296-4500.
Sincerely,
Keith Hayne
r'
Environmental Specialist
Enclosures
cc: NPDES
Central Files
Asheville Files
NoAhCarolina
��atur�rlly
2090 U.S. Highway 70,Swannanoa,NC 28778 Telephone:[phone] Fax: [phone] Customer Service 1 877 623-6748

United States Environmental Protection Agency
Form Approved.
EPA
Washington,D.C.20460 OMB No.2040-0057
Water Compliance Inspection Re ort 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 INI 2 U 31 uCG55020"7 111 12I 0"r;01,%2G 117 181 CI 19I gI 20I I
Remarks
21111111111111111111111111111111111111111111111116
Inspection Work Days Facility Self-Monitoring Evaluation Rating 131 QA ---------------------------Reserved----------------------
67 I 169 70I_I 71 IJ 72I N I 73IW I 174 75I I ( I I I I 180
Section B: Facility Data
Name and Location of Facility Inspected(For Industrial Users discharging to POTW,also include Entry Time/Date Permit Effective Date
POTW name and NPDES,permit Number)
11.:00 AM 07/01/26 02/08/01
Roberts Brenda- Residence
Brook xol.low Subd 'Lot 4 Exit Time/Date Permit Expiration Date
Morganton NC 28655 1,1.:1.5 -M 07 01/26 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
Contacted
Brenda K Roberts,PO Box 1282 Drexel. IdC 28619,f/828-433--5266; t7o
Section C: Areas Evaluated During Inspection(Check only those areas evaluated)
Permit ®operations&Maintenance ®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 g
ARO .^tQ% 828-296 4500 Ext.4658,/ > �/
Larry host v
Keith Havy, APO WQ/;828-29C--4500/
Signature of Management
QA Reviewer Agency/Office/Phone and Fax Numbers �jDat
Roger C Edwards �"C.-". %ARO I^;k!j 828...296-4500/
EPA Form 3560-3(Rev 9-94)Previous editions are obsolete.
Page# 1

NPDES yr/mo/day Inspection Type 1
3' 11 12 117 18I C ���
,,CG5 "i':;7 I I 0-/01%26
Section D: Summary of Finding/Comments(Attach additional sheets of narrative and checklists as necessary)
Chlorine tablets should be kept in the chlorinator tubes. The broken effluent pipe should be repaired.
Please note other rountine maintenance as noted on the attached technical bulletin.
Page# 2

Permit: NCG550207 Owner-Facility: Roberts Brenda-Residence
Inspection Date: 01/26/2007 Inspection Type: Compliance Evaluation
Operations & Maintenance Yes No NA NE
Is the plant generally clean with acceptable housekeeping? ® n n n
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:
PermitYes No NA NE
_. ..
(if the present permit expires in 6 months or less). Has the permittee submitted a new application? ❑ ■ n 0
Is the facility as described in the permit? 0000
#Are there any special conditions for the permit? 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 Q
Comment: Permit renewal is now due.
Disinfection-Tablet Yes No NA NE
Are tablet chlorinators operational? n 0 0 Cl
Are the tablets the proper size and type? ® n n
0
Number of tubes in use?
Is the level of chlorine residual acceptable? ® n n
Is the contact chamber free of growth,or sludge buildup? ® n n rl
Is there chlorine residual prior to de-chlorination? ❑ ■ ❑ n
Comment: There were no tablets in the chlorinator tubes.
Effluent Pipe Yes No NA NE
Is right of way to the outfall properly maintained? 0 ❑ 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 ® ❑
Comment The elbow in the effluent pipe was broken. This should be repaired.
Page# 3

State of North C _,fn 4,
Department of Environment,
Health and Natural Resources
Division of Environmental Management
James B. Hunt, Jr., GovernorIL
Jonathan B. Howes, Secretary D E H
A. Preston Howard, Jr., P.E., Director
November 29, 1993
.t
Brenda Cooper
P. O. Box 1282
Drexel NC 28619
Subject: Certified Operator Requirements
Single Family Treatment Systems
NPDES Permit No.NCG550207
Burke County
Dear Ms. Cooper:
During February of this year,public hearings were held on proposed changes to modify the
operator certification rules. The proposed rules included a requirement that single-family
discharge systems would be classified wastewater treatment facilities,which would require
an annual inspection by a certified operator. The intent of the rule was to insure that the
systems are being properly operated and maintained.
During the public comment period, a significant amount of comments, statements and
additional information was submitted. As a result, the Water Pollution Control System
Operators Certification Commission amended the proposed rules. The rule, as adopted and
effective July 1, 1993, now requires single-family discharging systems to be classified
only if they are permitted after July ,1, 1993 or if upon inspection by the Division of
Environmental Management (DEM) it is found that the system is not being adequately
operated and maintained. Systems can be inspected by DEM during routine compliance
inspections, permit renewals,or complaint investigations. Once a system is classified, it
will be required to have at a minimum,an annual inspection by a certified operator.
It is important to remember that the NPDES permit is part of a Federal program
administered by the State of North Carolina and that violations of the permit are enforceable
by Federal and State laws. Although your system will not be required to have a certified
operator at this time, proper operation and maintenance is needed for the system to function
satisfactorily. In as much as each system must be individually designed and sited,special
Y
maintenance requirements may apply to a specific installation. The attached maintenance
schedule should however be applicable to most systems. The frequencies suggested are
considered to be the minimum necessary. More frequent attention may be needed for a
specific system and may be required by conditions of the permit.
26-0535- Telephone P.O. Box 29535, Raleigh, North Carolina 276 hone 919-733-0026 FAX [phone] p
An Equal Opportunity Affirmative Action Employer 50%recycled/ 10%post-consumer paper

Certified Operator Requirements
NCG550207
Page 2
In addition to being required by your permit, proper maintenance of your treatment system
is extremelyimportant to the long term serviceability of your wastewater treatment system.
If proper maintenance is not given to the system, it will fail and will result in major
re expenses for airs.
P P
We would strongly encourage you to take the necessary action to insure that your system is
operating properly. If we can be of any assistance to you or if you have any questions or
comments, please call Dwight Lancaster of our staff at(919)733-0026.
Sincerely,
7Cino inan, Supervi or
Training and Certification Unit
cc: Asheville Regional Office-Water Quality
Facilities Assessment Unit
Central Files
I

State of North Carolina
Department of Environment,
Health and Natural Resources �' • •
Division of Water Quality
James B. Hunt, Jr., Governor
Wayne McDevitt, Secretary
A. Preston Howard, Jr., P.E., Director
July 21, 1997
Brenda K. Roberts
P.O.Box 1282
Drexel,NC 28619
Subject: Certificate of Coverage No. NCG550207
Renewal of General Permit
Roberts,Brenda-Residence
Burke County.
Dear Permittee:
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 [phone]. 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,
A.Preston Howard,Jr.,P.E.
cc: Central Files
Asheville Regional Office
NPDES Group
Facility Assessment Unit
P.O. Box 29535, Raleigh, North Carolina 27626-0535 [phone] FAX[phone] p&[e-mail]
An Equal Opportunity Affirmative Action Employer 50% recycled /10%post-consumer paper

C�E
OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT, HEALTH, AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
GENERAL PERMIT NO. NCG550000
CERTIFICATE OF COVERAGE NO. NCG550207
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,
Brenda K. Roberts
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
Roberts,Brenda-Residence
Brook Hollow Subd.Lot 4
Morganton
Burke County
to receiving waters designated as subbasin 30831 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.
J� A. Preston Howard, Jr., P.E., Director
66 Division of Water Quality
By Authority of the Environmental Management Commission

TO: PERMITS AND ENGINEERING UNIT
WATER QUALITY SECTION
DATE: June 1.6 1992
NPDES STAFF REPORT AND RECOMMENDATION
COUNTY Burke
PERMIT NUMBER NCO055395
PART I - GENERAL INFORMATION
1. Facility and Address: Brenda Cooper Residence
P 0 Box 1282
Drexel , NC 28619
2 , Date of Investigation: 4-29-92
3 . Report Prepared By: Linda Wiggs
4. Persons Contacted and Telephone Number: Brenda Cooper
704-433-5266
5. Directions to Site: I-40 and Drexel_ exit (HWY 114) travel
North on HWY 114 approximately . 15 miles and turn left on
NCSR 1713 . Travel 1 . 7 miles on NCSR 1713, turn right on NCSR
2506, the house is the last house on the\left.
6. Discharge Point(s) , List for all discharge points:
Latitude: 350 44' 32" Longitude: 810 38' 22"
Attach a USGS map extract and indicate treatment facility site
and discharge point on map.
U. S.G. S. Quad No. E 12 NW U. S.r. S. Quad Name
7. Size ( land available for expansion and upgrading) : There is
limited area available for future expansion.
8. Topography (relationship to flood plain included) : Hilly,
3-10% slopes . System is not in flood plain.
9. Location of nearest dwelling: Several within 500 ft. of
existing dwelling.

10. Receiving stream or affected surface waters: UT to Hunting Ck.
a. Classification:
b. River Basin and Subbasin No. : CTB 030831
C. Describe receiving stream features and pertinent downstream
uses: 7Q10 field estimate is 0 cfs based on very small
upstream drainage area. No other dischargers are known on
this stream.
PART II - DESCRIPTION OF DISCHARGE AND TREATMENT WORKS
1. Type of wastewater: 100 % Domestic
Industrial
a. Volume of Wastewater: 0.000450 MGD (Design Capacity)
b. Types and quantities of industrial wastewater:
C. Prevalent toxic constituents in wastewater:
d. Pretreatment Program (POTWs only) :
in development approved
should be required not needed
2. Production rates (industrial discharges only) in pounds per day:
a. Highest month in the past 12 months: lbs/day
b. Highest year in the past 5 years: lbs/day
3 . Description of industrial process ( for industries only) and
applicable CFR Part and Subpart:
4. Type of treatment (specify whether proposed or existing) :
Existing system consists of septic tank/subsurface sand
filter/chlorination unit.
5 . Sludge handling and disposal scheme: septic tank pumping co .
6. Treatment plant classification (attach completed rating sheet) :
7 . SIC Codes(s) : 4952
Wastewater Code(s) : Primary 04 Secondary
Main Treatment Unit Code: 440--7

PART III - OTHER PERTINENT INFORMATION
1. Is this facility being constructed with Construction Grant funds
(municipals only)?
2 . Special monitoring requests:
3 . Additional effluent limits requests-
4. Other:
PART IV - EVALUATION AND RECOMMENDATIONS
ARO recommends permit NC0055395 be reissued.
Signature of Report Preparer
Wat-r_ Quality Regional Supervisor
Date
Page 3

RECEIVED
Water Quality S* tioA
JUN 19
1992
V(51
State of North Carolina Asheville Regional OftDepartment of Environment, Health, and Natural Reso ofle, North Carole
Division of Environmental Management
512 North Salisbury Street • Raleigh, North Carolina 27604
James G. Martin, Governor George T. Everett, Ph.D.
William W. Cobey,Jr., Secretary Director
June 17, 1992
Brenda Cooper Subject : NPDES Permit Application
Po Box 1282 NPDES Permit No .NC0055395
Drexel, NC 28619
Brenda Cooper Residence.
Dear Ms. Cooper Burke County
This is to acknowledge receipt of the following documents on June 17, 1992:
Application Form
Engineering Proposal (for proposed control facilities) ,
Request for permit renewal,
A Application Processing Fee of $120.00,
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 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 [phone]
An Equal Opportunity Affirmative Action Employer

I
If 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 _ Mack Wiggins
(919/733-5083) of our Permits Unit for review. You' wi e advised of any
comments recommendations, 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 above
Sincerely,
_D nald L . Saf , P .E .
CC: Asheville Regional Office

f�
.-- �- � -
�P
� a

C. DEPARTMENT OF ENVIRONMENT, HEALTH & NATURAL RESOURCES
ENVIRONMENTAL MANAGEMENT COMMISSION G �(;t 0
NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTE
APPLICATION FOR PERMIT TO DISCHARGE - SHORT FO tP QUAlit�fCt1�ll APPLICATION NUMBER
FOR Nem o S3 S
ENCY
4� 1 � SE
_ io be filed only by services wholesale and retail trade, DATE RECEIVED
�J
and other commercial establishments including vessels o V
4sheville Regioclal Olfi*
YEAR r M0. DAY
uheville, North Caroliv* �ff_ A0
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 v
B. Street address 12 0 6
C. City !')T-?'a I N
D. State
E. County - v)( 1 'e F. ZIP a %i `
G. Telephone No. 1 0 4 =>
Area
Code zw,
n Q q,"$
2. SIC
(Leave blank)
3. Number of employees J iy.
L etD
4. Nature of business
5. (a) Check here if discharge occurs all year�or
(b) Check the month(s) discharge occurs:
1.13 January 2,0 February 3.0 March 4.o April 5.0 May
6.0 June 7.13 July 8.O August 9.0 September 10.0 October
11.0 November 12.0 December
(c) How many days per week: /
1.01 2.0 2-3 3.0 4-5 4.0 6-7
6. Types of waste water discharged to surface waters only (check as applicable)
Flow, gallons per operating day Volume treated before
Discharge per discharging (percent)
operating day 0.1-999 1000-49" 5000-99" 10,000 50.000 None 0.i. 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
8. Cooling water, etc..
daily average
C. Other discharge(s),
daily average; I L
Specify
0. Maximum per operat-
ing day for combined
discharge (all types)

7. If any of the types of waste Identified in item 6. either treated or -
treated, are discharged to places other than surface waters, check below
as applicable.
Waste water is discharged to: 0.1-999 1000-49" 5000-9999 10.000-49.999 $0,000 or more
(1) (2) (3) (4) (S)
A. Municipal Sewer system s
H. IhuH rqt uunti well
f.. Septic tank LIZ
U. Evaporation lagoon or pond
E. Other, specify:
8. Number of separate discharge points:
A,1 B.0 2-3 C.O 4-5 D.O 6 or more
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 Added as a result of your operations,
activities, or processes: ammonia, cyanfde, aluminum, beryllium, cadmium,
chromium, co r lead, mercur , nickel, selenivat, zinc, phenols, oil and
grease. a/n� Lorin (restdual�,
A.®'yes 0.0 no
I certify that 1 am. familiar with the information contained in the application and
that to the best of my knowledge and belief such information is true, complete, and
accurate.
Printed Name of Person Signing
Title
Date Application Sig d
ig9nature of Applicant
-th Carolina General Statute 143-215.6(b) (2) provides that: Any person who knowingly makes
r false statement representation, or certification in any applicatton,-record, report, plan,
other document files or required to..be: maintained under Article 21 or regulations of the
rironmental Management Commission implem0UI;tng that Article, or who falsifies, tampers Wjth,
knowly renders inaccurate any- recording or n nitorigg ¢pvice or method required to be
gated or maintained under Art;tale 21;•ok. regulations -of the Environmental Management Cormiss i or,
rlementi:ng that Aiticle, shall{be.-gui�ty, of a misdemeanor punishable by a -fine not to exceed
),000, or by imprisonment not to exceed six months, or by both. (18 U.S.C. Section 1001 prow:;_
)unishment by a fine of-not more than S1O,OOO or imprisonment not more than 5 years, or both,
a sinilar. offense.)

°a
cin..
C�
State of North Carolina
Department of Environment, Health, and Natural Resources
Asheville Regional Office
James G. Martin, Governor Ann B. Orr
William W. Cobey, Jr., Secretary Regional Manager
DIVISION OF ENVIRONMENTAL MANAGEMENT
WATER QUALITY SECTION
May 28, 1992
Ms. Brenda Cooper
Post Office Box 1282
Drexel, North Carolina 28619
Subject: Permit Renewal
NPDES Permit Number NCO055395
Burke County
Dear Ms. Cooper:
In regard to your phone conversation with Mr. Jim Reed on May 26,
1992, I am sending the renewal applications. Also enclosed you will
find the letter that was sent to you in March from our Raleigh Central
Office. I have filled out the permit renewal applications to assist
you. Keep a copy on file for yourself so you can refer back to it when
your next renewal comes due. Send all the three applications and a
check for $120. 00 to the highlighted address in the accompanying
letter. To be on the safe side, be sure to put your permit number
above on your check. This application is due by the end of June, so
make sure you get it in the mail as soon as possible. The permits
group has numerous permits to deal with statewide, and therefore needs
ample time before the expiration date to review applications.
If I can be of further assistance don' t hesitate to call me at
(704)-251-6208.
Sincerely,
Linda S . Wiggs
Environmental Technician
LSW
Enclosures
Interchange Building, 59 WoodHn Place, Asheville, N.C. 28801 0 Telephone [phone]
An Equal Opportunity Affirmative Action Employer

i
State of North Carolina
Department of Environment, Health, and Natural Resour-ces
Asheville Regional Office
James G. Martin, Governor Ann B. Orr
William W. Cobey, Jr., Secretary Regional Manager
DIVISION OF ENVIRONMENTAL MANAGEMENT
WATER QUALITY SECTION
May 8, 1992
Ms. Brenda Cooper
Post Office Box 1282
Drexel, North Carolina 28619
Subject: Compliance Evaluation
Inspection
Status: Marginal Compliance
NPDES Permit Number NCO055395
u e County
Dear Ms. Cooper: �
A Compliance Evaluation Inspection was conducted April 30, 1992 ,
of the septic tank/subsurface sandfilter trench serving your
residence. The facility grounds and the receiving stream indicated no
visible problems. The system was not discharging, and as result, no
samples were obtained. The permit requires the chko for wait to
have a constant supply of chlorine tablets, these tabled are essential
for disinfection of the discharge water. In order to assure the unit
has ample supply of chlorine it is to be checked weekly. Upon
inspecting the chlorine unit no chlorine tablets were in the chamber,
therefore, the system is considered to be in marginal compliance.
Please be sure to add some tablets to the chlorine chambers.
A letter was sent to you in March to remind you that your permit
expires in December of this year. It is important that you remember to
file for a permit renewal at least 180 days prior to the expiration
date.
If, in the future, the residence is sold, please inform the new
owners that they will need to apply for a new permit. NPDES Permits
are not transferable.
Interchange Building, 59 Woodfin Place, Asheville, N.C. 28801 •Telephone [phone]
An Equal Opportunity Affirmative .Action Employer

Ms .-,Brenda Cooper
May 8, 1992
Page Two
If you have any questions, please contact me at 704-2�a1-6208.
Sincerely yours,
vV i
Linda S. Wiggs
Environmental Technician
Enclosure
xc: Dan Ahern, EPA

;wed States -n-ronmental rotecvon Agency f Form Approved
Washington.D.C-20460 j
OMB No. 2040-0003
%EPA NPDES Compliance Inspection Report Approval Expires ?-31-85
Section A:National Data System Coding
ansaction Code NPDES yr/mo/day Inspection Type Inspector Fac Type
1U NIGai�15151 1 �1151 „ ,�91al0I�lal �l17 1�C ,c 2CL�jt _.
Remarks
IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIlIIlllllllsls
Reserved Facility Evaluation Rating 81 QA ------------------Reserved-----------------
it_Lj_J 69 7GLJ3 71U 7kj 7j,__U 74 7o I I I I 'f` -I8O
Section 8:Facility Data
ame and Location of Facility Inspected Entry Time Permit ffe iive at
op
�j r 2 y,GIa C6� ❑ AM PM
/pO SOX ag )— Exit Time/Date Permit E7370k
irate
15 /a
3me(s)o n-Site Representative(s) Title(s) Phone o(s)
Bme,Address of Responsible Official Title Q
Phone No. v Contacted `
-70�- �3 3 5_2 ❑ Yes No
Section C:Areas Evaluated During Inspection
(S=Satisfactory,M=Marginal,U=Unsatisfactory,N=Not Evaluated)
Permit Flow Measurement Pu Pretreatment Operations&Maintenance
Records/Reports Laboratory Compliance Schedules. Sludge Disposal
Facility Site Review Effluent/Receiving Waters ; Self-Monitoring Program Other:
Section D:Summary of Findings/Comments(Attach additional sheets if necessaq)
%yam
Al
_e —
,r
lame(s)and Sighature(s)of Inspector(s) Agency/Office/Telephone Date
e of Re/vie er Agency/Office Date /
f
Regulatory Office Use Only ,
action Taken Date ompl ance Status
oncompliance
compliance

State of North Carolina
Department of Environment, Health, and Natural Resoua;es
Asheville Regional Office.
James G. Martin, Governor Ann B. Orr
William W. Cobey, Jr., Secretary Regional Manager
DIVISION OF ENVIRONMENTAL MANAGEMENT
WATER QUALITY SECTION
May 8, 1992
Ms. Brenda Cooper
Post Office Box 1282
Drexel, North Carolina 28619
Subject: Compliance Evaluation
Inspection
Status: Marginal Compliance
NPDES Permit Number NCO055395
Burke County
Dear Ms. Cooper:
A Compliance Evaluation Inspection was conducted April 30, 1992,
of the septic tank/subsurface sandfilter trench serving your
residence. The facility grounds and the receiving stream indicated no
visible problems. The system was not discharging, and as result, no
samples were obtained. The permit requires the chlox or unit to
have a constant supply of chlorine tablets, these tablet ` re essential
for disinfection of the discharge water. In order to assure the unit
has ample supply of chlorine it is to be checked weekly. Upon
inspecting the chlorine unit no chlorine tablets were in the chamber,
therefore, the system is considered to be in marginal compliance .
Please be sure to add some tablets to the chlorine chambers .
A letter was sent to you in March to remind you that your permit
expires in December of this year. It is important that you remember to
file for a permit renewal at least 180 days prior to the expiration
date.
If, in the future, the residence is sold, please inform the new
owners that they will need to apply for a new permit. NPDES Permits
are not transferable .
Interchange Building, 59 Woodfin Place, Asheville, N.C. 288o1 •Telephone [phone]
An Equal Opportunity Affirmative Action Employer

Ms. Brenda Cooper
May 8, 1992
Page Two
If you -have any questions, please contact me at 704-2-Fo1-6208.
Sincerely yours,
1.
i
Linda S . Wiggs
Environmental Technician
Enclosure
xc: Dan Ahern, EPA
,a ,

note 'a -nv,ronmental Proieciton Agency Form Approved
='Washington.D.C.20460 OMB No. 2040-0003
NPDES Compliance Inspection Report OMBNApprovalEx40-00pires -3,-E5
Section A: National Data System Coding
ansaction Code NPDES yr/mo/day Inspection Type Inspector Fac Type
1U �1 IN IQ
Ole1515131g15111 1 'i12101glal �117 1dL 1cjsj 24
Remarks
ILIIIIIIIIIIIIl11111IIIIIIIIIIIIIIIIIIIIIIIIII
Reserved Facility Evaluation__Rating Ell GA ------ ------Reserved----------------- 66
67 Lj 69 7� 71u 72u 7j__ J 74 7d I I I I ki80
Section B:Facility Data
ame and Location of Facility Inspected Entry Time❑ AM PM Permit ffe /ive Dat
�r2N �
SOX ExitTime/Date Permit E iratto Date
ame(s)o n-Site Representative(s) Title(s) - Phone o(s) `
ame,Address of Responsible Official Title /n
Phone No. V Contacted °
3 3 � 6 ❑ Yes l=J No
Section C:Areas Evaluated During Inspection
(S=Satisfactory,M=Marginal,U=Unsatisfactory,N=Not Evaluated)
Permit Flow Measurement v Pretreatment Operations&Maintenance
Records/Reports Laboratory ^ Compliance Schedules Sludge Disposal
Facility Site Review Effluent/Receiving Waters Self-Monitoring Program Other:
Section D:Summary of Findings/Comments(Attach additional sheers if necessary)
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ame(s)and Sig'dature(s)of Inspector(s) Agency/Office/Telephone Date
e of Revie er _ Agency/Office Date
77
Regulatory Office Use Only
ction Taken i Date ompl ante Status
noncompliance J
LJ Com liance iiYk ;n,n/

March 19, 1992
BRENDA K. COOPER
COOPER RESIDENCE (BRENDA K. )
P.O. BOX 1282
DREXEL, NC 28619
Subject: NPDES PERMIT NO. NCO055395
BURKE COUNTY
Dear Permittee:
The subject permit issued on 7/24/87 expires on 12/31/92. 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 $300.00;
larger penalties may be assessed depending upon the delinquency of the request.
A renewal application shall consist of a letter requesting permit renewal along
with the appropriate completed and signed application form (copy attached), submitted
in triplicate, referenced in Title 15 of the North Carolina Administrative Code (15
NCAC) Subchapter 2H .0105(a) . 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. A processing fee must be submitted with the
application. In addition to penalties 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.

l \
Attached is a copy of the fee schedule from 15 NCAC 2B.0105(b) . The application
processing fee is based on the design or permitted flow, whichever is appropriate,
listed in the first five categories of facilities. Presently, no facility is allowed
to submit a fee for the general permits listed in the schedule since the Environmental
Protection Agency has not approved the State of North Carolina's general permit. 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
renewal.
The Environmental Management Commission adopted revised rules on October 1, 1990
(attached), requiring the payment of an annual 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 at telephone number (919) 733-5083.
Sincerely,
Original Signed By
Rosanne Barona
For
Donald L. Safrit, P.E.
Supervisor, NPDES Permits Group
cc: Asheville Regional Office
Permits and Engineering Unit
Central Files

Date: July 14, 1987
NPDES STAFF REPORT AND RECOMMENDATIONS
County: Burke
NPDES Permit No. NC 0055395
PART I - GENERAL INFORMATION
1. Facility and Address: Brenda Cooper Residence
(formerly L & L Construction, Inc. )
Post Office Box 1282
Drexel, North Carolina 28619
2. Date of Investigation: July 9, 1987
3 . Report Prepared By: Michael L. Parker, Environmental
Engineer I
4. Person Contacted: No one; telephone number - unknown
5. Directions to Site: From the3 junctionb of I-40 and Highway
114 (Drexel exit) travel north on Highway 114 approximately
0.15 mile and turn left on S. R. 1713. Travel 1.7 miles on
S. R. 1713 and turn right on S. R. 2506. The existing
residence is the last home on the left side of S. R. 2506
before the cul-de-sac.
6. Discharge Point - Latitude: 350044 ' 3211
Longitude: 81 38 ' 2211
Attach a USGS Map Extract and indicate treatment plant site
and discharge point on map.
USGS Quad No. : E 12 NW
7. Size (land available for expansion and upgrading) : There
is limited area available for any future expansion.
8. Topography (relationship to flood plain included) : Hilly,
3-10% slopes. Wastewater treatment plant is not located in
a flood plain area.
9. Location of Nearest Dwelling: Several within 500 feet of
the existing dwelling.
10. Receiving Stream or Affected Surface Waters: Unnamed
tributary to Hunting Creek
a. Classification:
b. River Basin and Subbasin No. : Catawba 030831

J
Page Two
C. Describe receiving stream features and pertinent
downstream uses: Flow observed in receiving stream
which appears to be spring fed. 7Q10 field estimate
is 0 cfs based on very small upstream drainage area.
No other dischargers are known on this stream segment.
PART II - DESCRIPTION OF DISCHARGE AND TREATMENT WORKS
1. Type of Wastewater: 100% Domestic
a. Volume of Wastewater: 0.00045 MGD
b. Types and quantities of industrial wastewater: N/A
C. Prevalent toxic constituents in wastewater: N/A
d. Pretreatment Program (POTWs only) : N/A
2. Production Rates (industrial discharges only) in Pounds:
N/A
3. Description of Industrial Process (for industries only) and
Applicable CFR Part and Subpart: N/A
4. Type of Treatment (specify whether proposed or existing) :
Existing facilities consist of a septic tank/subsurface
sand filter followed by tablet disinfection prior to
discharge.
5. Sludge Handling and Disposal Scheme: Sludge is removed as
needed by a septic tank pumper.
6. Treatment Plant Classification: N/A
7. SIC Code(s) : 9999
Wastewater Code(s) : 04
PART III - OTHER PERTINENT INFORMATION
1. Is this facility being constructed with Construction Grants
Funds (municipals only) ? No
2. Special monitoring requests: N/A
3. Additional effluent limits requests: N/A
4. Other: N/A
PART IV — EVALUATION AND RECOMMENDATIONS
The applicant currently operates a septic tank/subsurface
sand filter system followed by disinfection which serves a
single family home.
Although a visual inspection of the sand filter is not
Possible, the writer noted that no tablets were present in the

F
Page Three
disinfection unit. No discharge was observed to the receiving
stream.
It is recommended that the NPDES Permit for this facility
be renewed.
The Permit should be renewed in the name of the present
wastewater treatment facility owner, Ms. Brenda Cooper.
Signature of Report Preparer
Water Qua '; y Regional Supervisor

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State of North Carolina
Department of Natural Resources and Community Development
Division of Environmental Management
512 North Salisbury Street a Raleigh, North Carolina 27611
James G. Martin, Governor
S Thomas Rhodes Secretary K. PFPT. OF NATURAL .
Paul
Wilms
8 AND Director
t - COA1111�.�I'L'Y I3E�'ELOP1ViENT�
' ,,I r a s a
' JUM 1987
Subject : NPDES Permit Application
Ash ° Ncoo RR J-
Dear °
County
This is to acknowledge receipt of the following documents on :,
Application Form,
Engineering Proposal (for proposed control facilities) ,
Request for permit renewal ,
Application Processing Fee of $ ,
Other
The items checked below are needed before review can begin:
Application form (Copy enclosed) ,
Engineering Proposal See Attachment) ,
Application Processing Fee of $
Other '
If 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 M ,
(919/733-5083) of our Permits Unit for revi,ow. You will be advised of
any comments recommendations, 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 application, please
contact the review person listed above .
.1'`91"ncere1y,
rthur Mouberry, P.E.
= ' Supervisor, Permits and Engineering
Pollution Prevention Pays
P.O. Box 27687, Raleigh, North Carolina 27611-7687 Telephone [phone]
An Equal Opportunity Affirmative Action Employer

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Stag of N® tlalina
Department of Natural ► soilacesommunity Development
512 North Salisbuiy,*teet Ra ;"North Carolina 27611
James G. Martin, Governor S. Thomas Rhodes, Secretary
June 3, 1987
Division of Environmental Management
R, Paul Wilms, Director
BRENDA K. COOPER
COOPER RESIDENCE (BREND
P.O. BOX 1282
DREXEL NC 28619
Subject: NPDES Permit No. NC0055395
BURKE
Dear BRENDA K. COOPER
Our files indicate that the subject permit for a wastewater
discharge to the surface water expires on 871231 . GS 143-2i5.i (c)
requires that an application for renewal must be filed 180 days prior to
the expiration date. We have not received an application for renewal
from you as of this date.
If there is no change proposed for the discharge, the application
needs only to consist of a letter requesting renewal and the
application processing fee. (See attached. ) Dischargers which
propose a change, major industrial dischargers, and major municipal
dischargers are required to submit a new application form when
they request renewal. If this is a major industrial or municipal
discharge, an application is attached for your use.
This matter should be given prompt attention in that continued
discharge after the permit's expiration, without the filing of a
complete and timely application for renewal, constitutes discharge
without a permit and is a violation of GS 143-2i5,i (a) and the
Federal Clean Water Act of 1977. Application for renewal should be
submitted to:
Permits and Engineering Unit
NC Division of Environmental Management
PO Box 27687
Raleigh, North Carolina 27611-7687
For further information, please contact me at 704-663-1699.
Sincerely,
/77e )�
RON MCMILLAN
Regional Supervisor
P.O.Box 27687,Raleigh,North Carolina 27611-7687
An Equal Opportunity/Affirmative Action Employer

DIVISION OF ENVIRONMENTAL MANAGEMENT
April 2, 1986
MEMO TO: Arthur Mouberry
FROM: - Ronald L. McMillan
PREPARED BY: Michael L. Parker
SUBJECT: NPDES Permit Modification
L & L Construction Co., Inc. , Lot No. 4
NPDES Permit No. NCO05539S
Burke County
This Office is in receipt of a letter dated March 4, 1986, from
Ms. Brenda K. Cooper requesting a change in ownership of the subject
Permit from L & L Construction Co. , Inc.,-to Ms. Brenda K. Cooper, who
now owns, operates, and maintains the subject facility.
This Office has no objection to this request and recommends that
it be approved, provided L & L Construction concurs with the request.
If you have any questions, please advise.
MLP:b

State of North Carolina
Department of Natural Resources and Community Development
Division of Environmental Management
512 North Salisbury Street • Raleigh, North Canajnj�2 OF °NATM
AL
James G. Martin, Governor g a',;; -Q=. RCE1 AND
S Thomas Rhodes, Secrets " �Jat7� � o ul Wilms
Secretary
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Subject : NPDJ1Fa ll ,lE A '
NPDE
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Dear .... .. .� County
This is to acknowledge receipt of the following documents on ,°`
Application Form,
Engineering Proposal (for proposed control facilities) ,
Request for permit renewal,
Application Processing Fee of $ ,
OtherF,
The items checked below are needed before review can begin:
Application form (Copy enclosed) ,
Engineering Proposal See Attachment) ,
Application Processing Fee of
Other
If the application is not made complete within thirty days, it will
be returned to you and may be resubmitted when complete .
This application has been assigned to
(919/733-5083) of our Permits Unit for review. You will�r1e advised of
any comments recommendations, 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 application, please
contact the review person listed above .
5' m, erel,y,
k ff, J
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�.r Fri
rthur Mouberry, P.E.
Supervisor, Permits and Engineering
cc
Pollution Prevention Pays
P.O. Box 27687, Raleigh, North Carolina 27611-7687 Telephone [phone]
An Equal Opportunity.Afflrmative Action Employer

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TAFF PORT AND ty
PART PRCTIa s( P V ' AS�TATRR PLANT SITE
1. a. Plane Vistteds Proposed Residence
4- Mailing Address: 0/0 L & L Construction company
Post Office Box 579
Morganton, R. C. 28,653
2. Data Of Investigations 6/20/83 Date of Reports 6/27193
3. BY: Mittel L. Parker, ftv. Uginsarins Tachnicieno III
4. a. Pearson Contacteds Mr. tester West, p'. B.
b. Phone Na.i (704) -3447 (L & L Construction Co.)
.5. Directtitn►$ to Site: 'raved vast on 1-40 from Hickory and take the Drexel
Bait (Highway 114 xxit). Turn right and turn back to the left On SR 1713
after traveling .15 miles. Travel "proximately 2 C *1188 en SR 1713 and
turn right Onto SR +6. The proposed site is on the haft a 140 of SR 2506
Just before the road ends.
6. aa. The c+ c>r,A"tee to the Proposed joint of effluent discharge are:
Latitudes 35 44130 Longitude: Rl WWI
b. VSC8 Quad No.: R 11 NW (#*a atteazhad asap)
7, Sista (1044 &vallabl for expausioa add up8r4d1>e9)s Adequate area is
available for the construction and operation of the treatment system.
8• Topography: Silly 3-81 slopes.
9. Location of Nearest Duelling, Sevae atl within 500 fact of the proposed treatment plant,
10. Receiving Streams U. T. to Runtins Creek
a. lass ficat ou l
b. Minis 7-Days 10-Yoar Discharge at site, Unkn o
va
c. River Basin *ad Stab-Bassin .t Catawba 03-€1 11
PART IT. - MOM
.A.P. UR OF PRO-POSED TREAT BT PACILITIRS
1. Rxist ng FACIlitiest NIA,
2. Proposed MtadificatIono: Applicant propose* to- constr t a septic, trek, sub-
As sand-filter followed by effluent chlorination.
As of the data of the SRQ the proposed residessca has baaecu conet'ruct+ed,
however, the proposed trea:tmut facilities have not,
PART III -► R9ALt1A"fION AND RRCt1►A + S
1. Performance Rval.uatI n: N/A..
2. 0 & X gvaluatiou s N/A,

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.3. Rmammmdations sad/Or Special tonditimas
wpcU 8410 of the proposed residence now Ome�P t should be � d test
of the existing p adt» r mat spp��' Est �e dame change
It is recommended that en SpIX0 pert he Issued for the 0040tvwtlou and
operation of a tr4stm t ssrs em adequate to tit the wastewater to the
Permitted limitations.

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STAFF REPORT AND 'RECOMMENDATI.ONS.
PART I_ - INSPECTION OF PROPOSED/EXISTING WASTEWATER'TREATMENT PLANT SITE
to a. Place Visited: Brook_ Hollow Sub-division, Lot No. 4
b_. Maili:ng Address: L & L Construction Company
Post Office. Drawer 5:79
Morganton, N. C. 28655_
2. Date of Investigation: August 3, 19.82 Date of Report: January 3, 1983
3. By: Larry D. Coble, D. Rex Gleason
4. a. Persons: Contacted: No One
b. Ph-one-No. : (704)_ 584-45.16
5. Directions to Site.: From Morganton trave.1 east on Highway 64-70 to SR
1713. Turn right on SR 1713 and travel approximately 1 .0 mi.les. Brook
Hollow is located on the_ right side of SR 1713. The. site is. located at the
end of the road into the_ s:ub.di:vision.
6. a. The coordi natSs: to the. propose.dJexi.s.ting point of effluent discharge
are.: Latitude 35 44' 591"
Longitude 810 38' 2711
7. b. USGS Quad No.: D 12 SW (see attached map)
7. Size (_Land avai.lab.le. for expansion and upgrading); There. i.s ample area
available. for location of the. proposed facilities .
8. Topography: Rolling with. slopes of 3-�10%.
9. Location of Nearest Dwelling: There- are- several dwellings with-in 50.0
feet of the proposed site.
1G. Re.ce.i_yi_ng Stream Unpaved Tributary to East Prong Creek_
a. Clas�sifi_cation: C
b-. Minimum 7-Day, 10-Year Discharge at Site.: 0.03 cfs.
c. River Basin and S.ub-Basin No.: Catawba 03-0.8-31
PART I.I -.DESCRIPTION OF PROPOSED/EXISTING TREATMENT FACILITIES
l ® Exis:ti.ng Faci l itti;es: The. applicant plans to install a septic tank, sand
filter followed by chl orinati:on to serve a proposed s.i_ngl e. family dwelling
with three (_3) bedrooms:
2. Proposed Modi.ficati.ons: N/A.
PART III, -. EVAL.UATION AND RECOMMENDATIONS
1 . Performance. Evaluation: This, lot has been turned down by the Burke County
Health_ Department for a standard subsurface. system.
2. 0 & M Evaluation: N/A.
3a Recommendations and/or Special Conditions: It i.s recommended that a permit
be issued as: requested, provided that plans and specifications conform to

-2i
accepted engineering practices.
Since this is a proposed dwelling, it is further recommended that self-
monitoring and reporting be required in the Permit,

BURKE COUNTY HEALTH DEPARTMENT
MORGANTON, NORTH CAROLINA
July 26, 1982
TO WHOM IT MAY CONCERN:
Ref: Brook Hollow, Lot 4
State Road #1713
The above reference lot has been evaluated on several
occasions. We have also had Mr. D. R. Baxley with the Division
of Health Services to evaluate this lot. It has been found
to be unsuitable for a conventional on-site sewage disposal
system.
If this office can supply any additional information,
feel free to call on us.
Sincerely,
Paul W. Fulbright,
Sanitarian
PWF/ds

WAST :LOAD ALLOCATION APPROVAL 6=ORM
1CILITY NAME 8 BOB WOLFE L L CONSTRUCT .,
row:.
TYPE OF WASTE
DOMESTIC ,
COUNTYBURKE
tAs
x REGIONAL OFFICE s MOORESVILLE REQUESTOR I .RRY COBLE
f
RECEIVING STREAM UT EAST' PRONG CREEK SUBBASIN y,. a 030831
7010 If, 010CFS W7010 $ 0. 03 CFS 3002 m 0. 07 CF S
DRAINAGE AREA m 0,,30 SO .MI . STREAM CLASS sC
RECOMMENDED EFFLUENT LIMIT;
WASTEFLOW(S) (MGD) 0 .00045
BOD-fir (MG/L ) 30
NH3— (MG/I_) t NR
PH (S U) a �r��.f7
FECAL COLIFORM (/100ML) : 1000
TSS (MG/L) 30
FACILTTt' IS t PROPOSED f ' �) EXISTING NEW r >
LIMITS ARE t REVISION ( ) CONFIRMATION OF THOSE PREVIOLISL.Y ISSUED
REVIEWED AND RECOMMENDED BY ',
MODELED
SUPERVISORYMODELING GROUP
. D AT E
REGIONAL SUPERVISORE1ATE
PERMITS MANAGER e
._._______._--__ _ _.______DATE - -----------
APPROVED BY
DIVISION DIRECTOR ----------------------- ----------

WASTELOAD ALLOCATION APPROVAL\"FARM
w w,
i4CILITY NAME BOB WOLFS LIL CONSTRUCT
TYPE OF 'WASTE « DOMESTIC
COUNTY RURliE
IV-
REGIONAL OFFICE « M00RESVILLE REQUESTOR «
EARRY CORLE
RECEIVING STREAM « UT EAST PRONG CREEK SURRAF)IN 030831
7010 « 0. 0 CFS W7010 « 0.03 CFS 3OQ2 « 0.07 CFS
DRAINAGE AREA « 0.30 SO.MI . STREAM CLASS «C
RECOMMENDED EFFLUENT LIMITSY �tC * �, *
WASTEFLOW(S) (MGD) « 0.0004;
ROD-; (MG/L) « 30
NH3-�N (MG/I.) « NR
D. O. (MG/L) « b
FECAL COLIFORM (/IOOML) « 1000
TSS (MG/L) « 30
FACILITY IS « PROPOSED ( ) EXISTING ( ) NEW ( )
LIMITS ARE REVISION ( ) CONFIRMATION ( ) OF THOSE PREVIOUSLY ISSUED
REVIEWEI+ AND RECOMMENDED BY«
F
MODELER
SUPERVISORYMODELING GROUP « J ,�
REGIONAL SUPERVISOR « ' f ----
_DATE
PERMITS MANAGER
-----------------------DATE :_-_____ ...
APPROVED BY «
DIVISION DIRECTOR
----------------------DATE. «________- _

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