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HomeMy WebLinkAboutNCG550365_Regional Office Historical File Pre 2016d° NC®ENR Borth Carolina Department of Environment and natural Resources Pat McCrory Governor April 17, 2014 Mrs. Ruby H. Anderson 2049 Bethlehem Church Road Reidsville, NC 27320 Subject: Compliance Evaluation Inspection Certificate of Coverage: NCG550365 2049 Bethlehem Church Road Rockingham County Dear Mrs. Anderson: John E. Skvarla, III Secretary On April 16, 2014, Jenny Graznak of this office performed a Compliance Evaluation Inspection on the wastewater treatment system for the single family residence located at 2049 Bethlehem Church Road, Reidsville, NC, for which you are the owner. You hold a Permit to discharge domestic wastewater from this system. You were present during the inspection. The inspector observed risers for the septic and dosing tanks, two chlorinator tubes, and the effluent pipe with step aeration. As you explained during the inspection, this is a brand new system that was installed 5 years ago when the old system corroded. No discharge was observed on the day of the inspection. You stated that the septic tank was last pumped out in January 2013, and that you rarely see discharge at the effluent pipe. You also stated that you add chlorine sticks to the chlorinator tubes on a monthly basis. Please be aware that the Permit requires that the septic tank contents be pumped out every five years to prevent solids from clogging the sandfilter. The Permit also requires that the chlorinator be adequately supplied with chlorine tablets for proper operation. A copy of all of the Permit .requirements, including monitoring requirements, is attached to this letter. If you have. any questions regarding this permit, please contact Ms. Graznak at (336) 771-4960. Sincerely, Sherri V. Knight, P.E., Assistant Regional Supervisor Water Quality Regional Operations Section Division of Water Resources, NCDENR Division of Water Resources 585 Waughtown Street, Winston-Salem, North Carolina 27107 Phone: 336-771-50001 Internet: www.ncwater.org An Equal Opportunity 1 Affirmative Action Employer — Made in part by recycled paper Permit: NCG550365 Owner - Facility: 2049 Bethlehem Church Road Inspection Date: 04/16/2014 Inspection Type: Compliance Evaluation Permit (If the present permit expires in 6 months or less). Has the permittee submitted a new application? Is the facility as described in the permit? # Are there any special conditions for the permit? Is access to the plant site restricted to the general public? Is the inspector granted access to all areas for inspection? Comment: The inspector observed risers for the septic and dosing tanks, two chlorinator tubes, and the effluent pipe with step aeration. As you explained during the inspection, this is a brand new system that was installed 5 years ago when the old system corroded. No discharge was observed on the day of the inspection. You stated that the septic tank was last pumped out in January 2013, and that you rarely see discharge at the effluent pipe. You also stated that you add chlorine sticks to the chlorinator tubes on a monthly basis. Yes No NA NE 0 0 M 0 01100 0 M 0 0 0000 ■nnn Page # 3 United States Environmental Protection Agency Form Approved. EPA Washington, D.C. 20460 OMB No. 2040-0057 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 15 I. 3,1 NCG550365 111 121 14/04/16 117 181 C I 19I S I 20I I Remarks 21111111111.111IIIIIIIIIIIIIIII IIIIIIII IIIIIIII1116 Inspection Work Days Facility Self -Monitoring Evaluation Rating B1 GA ------------- - --- Reserved------------- 67 I 169 70131711 I 72 I N I 73 W 74 . 75I III I I 1180 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) 2049 Bethlehem Church Road 11:30 AM 14/04/16 - 13/08/01 Exit Time/Date Permit Expiration Date 2049 Bethlehem Church Rd Reidsville NC 27320 12:00 PM 14/04/16 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 Ruby H Anderson,2049 Bethlehem Church Rd Reidsville NC 27320//336-623-9160/ Na Section Q Areas Evaluated During Inspection (Check only those areas evaluated) Permit Section D: Summary of Find in/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 Jennifer F Graznak WSRO WQ//336-771-5000/ Signature of Management Q A Reviewer Agency/Office/Phone and Fax Numbers Date %ayt-i V. PAtgk+ COsP0 wQ II 33(p -_??I-_Z0D 'q (I-) I�1� EPA Form 3560-3 (Rev 9-94) Previous editions are obsolete. Page # 1 NPDES yr/mo/day Inspection Type 1 3 NCG550365 I11 12I 14/04/16 117 18I CI Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary) Page # 2 .I A • / Zed PermitteeL Permit # A) cC .SS L0 3� S Location Address �2 0 A en, A) : C_ Contact Person '�4�4. Phone # Inspector County 919 _'. Date Inspected Z a Self -monitoring Records---Yes---No Chlorinator Present---g)--No Chlorine Tablets --- Yes-- '& Did Home Owner know of System- es�--No Cascade Aeration --- Yes --- fo Age of System — Discharge Pipe Found---Yes--(9� Last Repaired Last Time Tank Pumped Sample Taken --- Yes--&1 Sewer Yes--61111 Taken---Yes---to General observation/Stream Condition/Inspection Summary/Description of System: February 3,2000 e�� NCDENR 9 ?J il�=sTiUi`tgj iyf � `� 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 Ruby H. Anderson 2049 Bethlehem Church Rd Reidsville, NC 27320 Subject: Renewal of coverage / General Permit NCG550000' 2049 Bethlehem Church Road Certificate of Coverage NCG550365 Rockingham County Dear Permittee: In accordance with your renewal application [received on January 19, 20071, the Division is renewing Certificate of Coverage (CoC) NCG550365 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 re issuance of the certificate of coverage. Contact the Winston-Salem 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 Actor 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 N-PDES file 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 512 North Salisbury Street, Raleigh, North Carolina 27604 Phone: 919 733-5083 / FAX 919 733-0719 / Internet: www.ncwaterquality.org An Equal Opportunity/Affirmative Action Employer— 50% Recycled/10% Post Consumer Paper NorthCarohna Naturally STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NCG550000 CERTIFICATE OF COVERAGE NCG550365 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, Ruby H. Anderson is hereby authorized to discharge domestic wastewater [450 GPD] from a facility located at 2049 Bethlehem Church Road Reidsville Rockingham County to receiving waters designated as an unnamed tributary to Town Creek (Sharps Lake) in subbasin 03-02-03 of the Roanoke 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 NCDENR North Carolina Department of Environment and Natural Resources Division of Water Quality Michael F..Easley,.Governor Ruby Anderson 2049 Bethlehelm Church Rd Reidsville, NC- 27320 - Dear Permittee: William G. Ross, Jr., Secretary Alan W. Klimek, P.E., Director January 9, 2007 Subject: 'Renewal Notice / General Permit NCG550000 Certificate of Coverage NCG5503.65 Rockingham County. 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 David Russell in the NC DENR Winston-Salem 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 NOY thCdT'01111a Phone:.919 733-5083, extension 511 / FAX 919 733-0719/cha'rles.weaver@ncmail.net Naharally An Equal Opportunity/Affirmative Action Employer — 50% Recycled/10% Post Consumer Paper NCG550365 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, �' lV Charles H. Weaver, Jr. NPDES Unit cc: Central Files NPDES file - State of North Carolina Department of Environment and Natural Resources Division of Water Quality Michael F. Easley, Governor William G. Ross Jr., Secretary Alan W. Klimek, P.E., Director JAMES ROGEERSON ANDERSO"H-SFR 2049 BETHLEHELM CHURCH RD REIDS VILLE, NC 27320 !Liam NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES RECEIV�` July 26, 2002 N. C. Dep- , ctF EHNRR J U L 3 9 2902 W ii1t>t ,-S,a1ern Re dic? la1. �.�'F,licla: Subject: Reissue - NPDES Wastewater Disch'drge Permit Anderson Ruby H - SFR COC Number NCG550365 Rockingham 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 transferableexcept 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 Winston-Salem Regional Office 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone 919-733-5083 FAX 919-733-0719 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper W AT F9QG r Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Alan W. Klimek, P.E. Director Division of Water Quality October 26, 2004 Ruby H Anderson or Current Owner 2049 Bethlehelm Church Rd NC, 27320 (336) 623-9160 Subject: NPDES General Wastewater Permit No. NCG550365 Single Family Residence at 2049 Bethlehelm Church Rd Rockingham County Dear Ruby H Anderson: Our office would like to remind you that you hold General Permit No. NCG550365 to discharge Domestic Wastewaters from Single Family Residences under the National Pollutant Discharge Elimination System (NPDES). Please be advised that you are required to comply with all conditions of this permit. Under state law, a daily civil penalty of not more than twenty-five thousand dollars ($25,000) per violation may be assessed against any person who violates or fails to act in accordance with the terms, conditions, or requirements of a permit. [Ref: NC General Statutes 143-215.6A] Please read and familiarize yourself with the conditions of the permit. Permit text Part I Section A specifies the limits and monitoring requirements. The entire Permit text can be viewed at this website: http://h2o.enr.state.nc.us/su/PDF FilesANW General Permits/NCG55 Permit 2002.pdf . The following effluent parameters must be monitored on an annual basis: Flow, Biochemical Oxygen Demand (BOD), Total Suspended Residue, Fecal Coliform, and Total Residual Chlorine. Please refer to the permit text for specific effluent limitations. A Laboratory with North Carolina Wastewater Certification must perform the monitoring. A list of certified labs is available from our office upon request. You must also conduct and document the following maintenance activities on the system: - Septic tanks shall be maintained at all times to prevent seepage of sewage. - Septic tanks will be checked at least yearly to determine if solids must be removed. - Septic tanks shall be pumped out within 3-5 years of issuance date of the Permit. - Contents removed from septic tanks shall be disposed of at a location and in a manner compliant with all local and state regulations. - Surface sand filters and disinfection apparatus shall be inspected weekly. All records pertaining to the permit shall be retained for at least 3 years from the date of sample, measurement, report or application. Should you have any questions concerning this letter, please contact me at (336) 771-4600. If the abovementioned property and wastewater treatment system has changed ownership, please call our office to request a Permit Name Change Form. Thank you for your attention to this matter. Si rrely, Winston Salem Regional Office Division of Water Quality cc: Central Files 'WSRO-, No `hCarolina ;aturally North Carolina Division of Water Quality 585 Waughtown Street Winston Salem, NC 27107 Phone (336) 771-4600 FAX (336) 771-4630 Internet: h2o.enr.state.nc.us An Equal Opportunity/Affirmative Action Employer — 50% Recycled/10% Post Consumer Paper State of North Carolina Department of Environment and Natural Resources Division of Water Quality Michael F. Easley, Governor William G. Ross Jr., Secretary Gregory J. Thorpe, Ph.D., Acting Director 11 /26/01 JAMES ROGER ANDERSON ANDERSON JAMES R- RESIDENCE 2049 BETHLEHELM CHURCH RD REIDSVILLE, NC 27320 1�• NCD-ENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES Subject: NPDES Wastewater Permit Coverage Renewal Anderson James R- Residence COC Number NCG550365 Rockingham County Dear Permittee: Your residence or facility is currently covered for wastewater discharge under General Permit NCG550000. This permit expires on July 31, 2002. Division of Water Quality (DWQ) staff is in the process of rewriting this permit with a scheduled reissue in the summer of 2002. Once the permit is reissued, your residence or facility would be eligible for continued coverage under the reissued permit. In order to assure your continued coverage under the general permit, you must apply to the DWQ for renewal of your permit coverage. To make this renewal process easier, we are informing you in advance that your permit will be expiring. Enclosed you will find a general permit coverage renewal application form. This will serve as your application for renewal of your permit coverage. The application must be completed and returned with the required information by February 01, 2002 in order to assure continued coverage under the general permit. There is no renewal fee associated with this process. Failure to request renewal within this time period may result in a civil assessment of at least $250.00. Larger penalties may be assessed depending on the delinquency of the request. Discharge of wastewater from your residence or facility without coverage under a valid wastewater NPDES permit would constitute a violation of NCGS 143-215.1 and could result in assessments of civil penalties of up to $10,000 per day. If the subject wastewater discharge to waters of the state has been terminated, please complete the enclosed rescission request form. Mailing instructions are listed on the bottom of the form. You will be notified when the rescission process has been completed. If you have any questions regarding the permit coverage renewal procedures please contact the Winston-Salem Regional Office at 336-771-4600 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 Winston-Salem Regional Office 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone 919-733-5083 FAX 919-733-9919 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper .6 Permittee��`� Permit #-5cJ�3�_ Location Address��,,_� cx\ Contact Person '�WS . P h o ne v Inspector County Date Inspected` Self -monitoring Records --- Yes--4 ) Chlorinator Present--- es --No Chlorine Tablets---Yes---No Did Home Owner know of System-�e --No Cascade Aeration-- Yes --No Age of System-���� "�� Discharge Pipe Found-- Des -No Last Rep is red Sample Taken ---Yes- -No Last Time Tank Pumped �,. Sewer Available --- Yes-O-No Pictures Taken---Yes-o General observation/Stream Condition/Inspection Summary/Description of System: February 3,2000 ,` NPDES FACILITY AND PERMIT DATA 11/08/01 14:07:48 � RETRIEVE OPTION, TRXID 6NU KEY NCG550365 PERSONAL DATA FACILITY APPLYING FOR PERMIT REGION FACILITY NAME> ANDERSON, JAMES R. - RESIDENCE COUNTY> ROCKINGHAM 04 ADDRESS: MAILING (REQUIRED) LOCATION (REQUIRED) STREET:'2049 BETHLEHELM CHURCH RD. STREET: 2049 BETHLEHELM CHURCH RD. CITY: REIDSVILLE ST NC ZIP 27320 CITY: REIDSVILLE ST NC ZIP 27320 TELEPHONE 910 623 9160 DATE FEE PAID: 03/24/97 AMOUNT: 240.00 STATE CONTACT> WEAVER PERSON IN CHARGE JAMES ROGER ANDERSON 1=PROPOSED,2=EXIST,3=CLOSED 2 1=MAJOR,2=MINOR 2 1=MUN,2=NON-MUN 2 LAT: 3627150 LONG: 07942570 N=NEW,M=MODIFICATION,R=REISSUE> R DATE APP RCVD 03/24/97 WASTELOAD REQS 08/28/91 DATE STAFF REP REQS 08/28/91 WASTELOAD RCVD 08/28/91 DATE STAFF REP RCVD 09/10/91 SCH TO ISSUE 11/15/91 DATE TO P NOTICE 10/01/91 DATE DRAFT PREPARED 09/11/91 DATE OT AG COM REQS / / DATE DENIED DATE OT AG COM RCVD / / DATE RETURNED DATE TO EPA / / DATE ISSUED 07/21/97 ASSIGN/CHANGE PERMIT DATE FROM EPA / / EXPIRATION DATE 07/31/02 FEE CODE ( 5 ) 1=(>IOMGD),2=(>1MGD),3=(>0.1MGD),4=(<0.1MGD),5=SF,6=(GP25,64,79), 7=(GP49,73)8=(GP76)9=(GP13,34,30,52)0=(NOFEE) DIS/C 04 CONBILL ( ) COMMENTS: FORMERLY NC0063517 MESSAGE: S.tat&of North Carolina s' bepartment of Environment, Health, and Natural Resources Divisi'on of Environmental Management James B. Hunt, Jr., Governor . Jonathan B. Howes, Secretary A. Preston Howard, Jr., P.E., Director JAMES ROGER ANDERSON ANDERSON RESIDENCE (JAMES R.) ROUTE 9, BOX 159B-B(FORESTDALE REIDSVILLE NC 27320 Dear Permittee: September 30,1993 ®FEHNF=t RECEIVED Dept.I 11ZFn � R 103 Subject: ANDERSON RESIDENCE (JAMES R.) Certificate of Coverage NCG550365 General Permit NCG550000 Formerly NPDES Permit NC0063517 Rockingham County The Division of .Environmental Management has recently evaluated all existing individual permits for potential coverage under general permits currently issued by the Division. 15A N.C.A.C. 2H .0127 allows the Division to evaluate groups of permits having similar discharge activities for coverage under general permits and issue coverage where the Division finds control of the discharges more appropriate in this manner. The Division has determined that the subject discharge qualifies for such coverage. Therefore, the Division is hereby issuing the subject Certificate of Coverage under the state-NPDES general permit no. NCG550000 which shall void NPDES Permit NC0063517. This Certificate of Coverage is issued pursuant to the requirements of North Carolina and the US Environmental Protection Agency Memorandum of Agreement dated December 6,1983 and as subsequently amended. If any parts, measurement frequencies or sampling requirements contained in this general permit are unacceptable to you, you have the right to submit an individual permit application, associated processing fee and letter requesting coverage under an individual permit. Unless such demand is made, this decision shall be final and binding. Please take notice this Certificate of Coverage is not transferable. Part II, E.4. addresses the requirements to be followed in case of change of ownership or control of this discharge. In the event that the facilities fail to perform satisfactorily, including the creation of nuisance conditions, the Permittee shall take immediate corrective action, including those as may be required by this Division, such as the construction of additional or replacement wastewater treatment or disposal facilities. Construction of any wastewater treatment facilities will require issuance of an Authorization to Construct from this Division. Failure to abide by the requirements contained in this Certificate of Coverage and respective general permit may subject the Permittee to an enforcement action by the Division of Environmental Management in accordance with North Carolina General Statute 143-215.6A to 143-215.6C. Please note that the general permit does require monitoring in accordance with federal law. The monitoring data is not required to be submitted to the Division unless specifically requested, however, the permittee is required to maintain all records for a period of at least three (3) years. Post Office Box 29535, Raleigh, North Carolina 27626-0535 Telephone (919) 733-5083 FAX (919) 733-9919 An Equal Opportunity Affirmative Action Employer 50% recycled -10% post -consumer paper i PagP2 JAMES" ROGER ANDERSON ANDERSON RESIDENCE (JAMES R.) Certificate, of Coverage No. NCG550365 The: issuance of this Certificate of Coverage is an administrative action initiated by the Division of Environmental Management and therefore, no fees are due at this time. In accordance with current rules, there are no, annual administrative and compliance monitoring fees for coverage under general permits. The only fee you wilbe responsible for is a renewal fee at the time of renewal. The current permit expires July 31,1997. This coverage will remain valid through the duration of the attached general permit. The Division will be responsible for the reissuance of the general permit and at such time, you will be notified of the procedures to follow to; continue coverage under the reissued permit. Unless you fail to follow the procedures for continued coverage, you will continue to be permitted to discharge in accordance with the attached general permit. The issuance of this Certificate of Coverage does not preclude the Permittee from complying with any and all statutes, rules, regulations, or ordinances which may be required by the Division of Environmental Management or permits required by the Division of Land Resources, the Coastal Area Management Act or any Federal or Local other governmental permit that may be required. If you have any questions or need additional information regarding this matter, please contact either the Winston-Salem Regional Office, Water Quality Section at telephone number 919/ 896-7007, or a review engineer in the NPDES Group in the Central Office at telephone number 919/733-5083. Si erely, �A. Preston Howar , P.E. cc: Winston-Salem Regional Office Central Files I STATE OF NORTH.CAROLINA DEPARTMENT OF ENVIRONMENT, HEALTH, AND NATURAL RESOURCES DIVISION OF ENVIRONMENTAL MANAGEMENT \1 GENERAL PERMIT NO. NCG550000 CERTIFICATE OF COVERAGE No. NCG550365 TO DISCHARGE TREATED DOMESTIC WASTEWATERS FROM SINGLE FAMILY RESIDENCES AND SIMILIAR WASTEWATERS UNDER THE NATIONAL POLLUNTANT 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, ANDERSON RESIDENCE (JAMES R.) is hereby authorized to discharge treated domestic wastewater from a facility located at ANDERSON RESIDENCE (JAMES R.) Rockingham County to receiving waters designated as the UT TOWN CREEK/ROANOKE 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 November 1, 1993. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day, September 30,1993. A. Preston Howar3, Jr., P.E.,Director Division of Environmental Management By Authority of the Environmental Management Commission f •' R Water llual.ity ~action Winston-Salem Regional Office 8003 Silas Creek Parkway Extension -Winston-Salem,.N.C. 27106 REPORT OF Site Evaluation Place visited James Roger Anderson AddRoute 8, Box 159B-B re s `T. Gray Hauser, Jr. By Whom Date July River Basin Roanoke 'Time Spent 1 Hour PersoaS Contacted Joe Hinton, Rockingham Co. Health Dept. Reason for Visit Site evaluation prior rn iss,faaco of NPPES Permit. Copies to:Dale Overcash, Permits and Engineering f Rockingham County Health Dept. WSROr REPORT: The following Staff Report and Recommendations pertain to the site evaluation conducted at Anderson residence on Bethlehem Church Road, Rockingham County. Part I INSPECTION OF EXISTING "WASTEWATER TREATMENT SITE 1. Location: (Directions .to Facility): From W-S, take US 158E to US 220N to NC135 to Truck Route NC770E (Harrington Hwy) around Eden. Turn right off Harrington Hwy. onto Bethlehem Church Road, follow it over NC 14, past gas pipeline and Forestdale Dr. House is on left. USGS Map Extract"Included, Map Sheet B 20 NW Discharge Point: Latitude 36° 27 15 Longitude 790 42 ' 56 Ekevation MSL 650 Ft. -L- 2. Bearing and Distance to Discharge Point: Northeast corner of lot within 20 foot wide drainage easement, about 80 feet from house. 3.• Size:(Land Available for Expansion and Upgrading): Less than 5 arra 4. Topography (Relationship -to Flood Plain Included): Steep a)npp, nn flnnd pinino 5. Location of Nearest Dwellings (Within 1000' minimum): Houses are on ei tbpr s; tiPgn.l hp7,;,,tj -1 n, � �.orodiqchagge is uronosed r 6. Receiving Surface Watdr: a. Name Ditch tributary to Town Creek b. Classification C C. River Basin & Subbasin No. Roanoke, 03--02--03 d. Describe receiving stream features & downstream uses Drainage way is located in 20' drainage easement through suburban residential development. PART II DESCRIPTION OF EXISTING TREATMENT SYSTEM 1. Treatment Plant (Be Thorough and Include a Process Schematic): a is removed b e Describe sludge handling and disposal scheme; Sludge y licensed septic tank contractor for proper disposal as necessary. 2. Population/Processes Served (For industry, indicate production schedule; continuous, S day-16 hr., etc.)'' Three bedroom house 3. Influent & Effluent Characterization and Operating Condition (See Attached Data Summary) : NA 4. WWTP Operator in Responsible Charge: Name NA. Operator Certificate PART III OTHER PERTINENT INFORMATION 1. Monitoring Changes: NA 2. Source of Water Supply: Public Water System 3. Other: PART IV EVALUATION AND RECOMMENDATIONS A. Evaluation: This house is part of the Forestdale Development which is J located on steep terrain and shallow poor soil. The nitrification lines are failing and septage has surfaced in the back yard. Septage is surfacing from the system on the adjacent lot. Many other nitrification lines in this development have failed and many more are expected to fail in the future. The proposed discharge is'into a dry ditch within a drainage easement across the lot. 1 r B. Recommendations (Include,Proposed Special Permit Provisions): I recommend a discharge permit be issued with the following monthly average limits: Flow - 450 GPD BOD -- 15 mg/1 NH3-N - 4 mg/1 D.O. - 6 mg/1 pH - 6-8.5 S.U. Fecal Coliform - 1000#/100 ml TSS - 30 mg/l A letter from Rockingham County Health Dept. stating - that ground absorption system is not possible should be requited. ; Date: Jti// Fac i i , ty Name: t.: /1/C00 G 3S/ Receiving Class. Sus-_;zaS;r.: U3-0;z-03 coUrty: �loAo,.n �egier,a; C"ice:_ s4�e lit/, r!S / (� h - > efere-.ce US _ :duao: /3 zo _x,s••;ng: rrCPOs�:: I evat , cn 6S6 Dra n5cF Area: • V,5- ,"', Hyd r 0 :cc. z _r... P� s^sera. .2 C v . 45- e (✓ 745 ) a sy Spa /.aa0 y� 4 ve •��/� S/a�Je / G 6 FPS COmme, , s - �Q/�= 0.O.3/sic RECOMMENDED EFFLUENT L !!N"ITS 4SC7 NH3-N (Mg D.0. ingli): H. (SU) Fecal Cc i : 300Mi): /000 TSS (Mg/ I) : 30 IRECOMMENDED BY: �.�- ,,.Z Da t e APPROVED BY: flegiona.l Engineer: Date: — Regional Supervisor: Date:%--22 -� ;t 'ROUTE to Technical. Support Group and Permits & Engineering Unit. aEncio�as . T 9r copy of USGS- fopographlc-&I map-eshowing location of discharger) • �li 1Cem -�. � � i ;' - --� ) " � boo k�,, 02 Se.. ��� i ..�.-/J�,l/oC G•., 1� (� ;:I v� � Gla/5o, Ra�ho�e� o �w O �� -757 INN '• ---( `��/_ �'. l =� ��.��� � :� ., ///III � �i / ; (: s �,'• —70 J. ����� - •� i� � Jn -. � �� � _mil/ � -S� 8.39 goo--^ ✓ /�- `;\.0�--1�v-Jia� � ,'� .��� � �' :li���l � `' �,�:� 1 �• / ,% ; /, �; .,'-1, Sao /.•• o `�� `� j 1--��_I�� ,r State of North Carolina Department of Natural Resources and Community De 512 North Salisbury Street • Raleigh, North Carolina 27611 James G. Martin, Governor Ar. Jb. er k,eo. 4Adee$nK k"fe 9, B®k J1558-8 Re"dsdife , ^IC. Dear lAr. J�Je__5vk Ta.(5 3, f5?s' /Z �yy��ARMEIVEI� N,C, Dept. N,RCD 'A � \y'ltbhmental Managem;rnt Lijstoii=Salerrm Reg, Offc-C! S. Thomas Rhodes, Secretary ASSIGNED TO T 6�- d DUE DATE Subject: Application for _NPDES Permit No. &-aorols17 '_TFw—S �S� �ite�erSnw kC;JeACe X"k:T 4.h County ` Receipt of the fdllowing documents is hereby acknowledged: Application. Form Engineering Proposal (for proposed control facilities) Request for permit renewal Other_ /4op If any of the items listed below are checked, the application received is in- complete and the indicated.item(s) must be received before review can begin: Application Form (copies enclosed) Engineering Proposal (See (b) 1-5 on attached) Other 4#e, a. (ow.k, lqelff4 AQof. eleRU I at4 tintt,.%J o tef o�Afi�.� SySf - tkde/' If the application is not made complete within thirty (30) days, it will be returned to you and may he resubmitted when complete. • This application has been assigned to /'t c % (919/733-5083) of our Permits Unit for review and preps tioa of a draft permit. Once the permit is drafted, public notice mugt be issued for forty-five (45) days prior to final action on the issuance -or denial of the permi.t.' 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. Sincerely yours, Arthur Mouberry, P.E. Supervisor, Permits and Engineering cc: �✓,^ L Regional Supervisor An Equal Opportunity / Affirmative Action Employer Ct H=457.5 V(zeel"mod NORTH CAROLINA DEPT. OF NATURAL RESOURCES AND COMMUNITY DEVELOPMENT K A(C_ ENVIRONMENTAL MANAGEMENT COMMISSION NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM APPLICATION FOR PERMIT TO DISCHARGE - SHORT FORM D FOR To be filed only by services, wholesale and retail trade, and other commercial establishments including vessels AGENCY USE Do not attempt to complete this form without reading the accompanying instructions Please print or type APPLICATION/��NUMBER li 7 n 5 DATE RECEIVED .� K S YEAR MO DAY 1, Name, address, and telephone number of facility producing discharge A. Name ,TAIWF� /7®(rgg/2 B. Street address , z?-V Q/ &X C. City a/d. L.0 D. State N E. County 1z6rkj1UCt:z' •M F. ZIP 073_-_�-O G. Telephone No. 9/!�j Z �0•z� :;g!q j Area Code 2. SIC (Leave blank) 3. Number of employees 5-/NG-1-9J Ee/iJ l ij 4. Nature of business -s'�; � - - 5. (a) Check here if discharge occurs all year aw.or (b) Check the month(s) discharge occurs: 1. o January 2. o February 3, ClMarch 4.(3 April 5, o May 6. ❑ June 7.O Ju.ly - B. o August 9. o September 10. o October 11. o November. 12. 0 December (c) How many days per week: 1.01 2.0 2-3 3, 0 4-5 4.--6-7 6. Types of waste water discharged to surface waters only (check as applicable) Flow, gallons per operating day Volume treated before discharging (percent) Discharge per operating day 0.1-999 1000-4999 5000-9999 10,000- 50,000 None 0.1- 30- 65- 95- 49,999 or more 29.9 64.9 94.9 100 (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) A. Sanitary, daily average B._Cooling water, etc., daily average C. Other discharge(s), i daily average; Specify D. Maximum per operat- ing day for combined discharge (all types) 1. If any t of the types of waste identified in item 6, either treated or un- treated, are discharged to places other than surface waters, check below as applicable. Waste water is discharged to: 0.1-999 (1) 1000-4999 (2) 5000-9999 (3) 10,000-49,999 (4) 50,000 or more (5) A. Municipal sewvr• system It. wl. l C. Septic tank D. Evaporation lagoon or pond E. Other, specify: B. Number of separate discharge points: A. R-r B. ❑ 2-3 C, o 4-5 D. ❑ 6 or more 9. Name of receiving water or waters Jam,_,- �.'d� 114212.L ;� ,Z4 Te iVA/ 0_2r� 10. Does your discharge contain or -is it possible for your discharge to contain one or more of the following substances IA!IgA as a result of your operations, activities, or processes: ammonia, cyanide, aluminum, beryllium, cadmium, chromium, copper, lead, mercury, nickel, selenium, zinc, phenols, oil and grease, and chlorine (re Idua1). A.❑yes B.o I certify that I 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 -,)VG—� ©/-` Title Da pplication SKgned ig ture of Applicant ?North Carolina General Statute 143-215.6(b)(2) provides that: Any person who knowingly makes any false statement representation, or certification in any application,'record, report, plan, or other document files or required to be maintained under Article 21 or regulations of the Environmental Management Commission implementing that Article, or who falsifies, tampers with, or knowly renders inaccurate any. recording or monitorigg device or method required to be operated or maintained under Article 21.,07. regulations. -Of the Environmental Management Commissic implementing that -,Article, s.hall'be.'•gut1ty:­Of' a misdemeanor punishable by a fine not to exceed $10,000, or by imprisonment not to exceed six months, or by both. (18 U.S.C. Section 1001 provic a punishment by a fine of"not more than $10,000 or imprisonment not more than 5 years, or both, for a similar offense.)