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NC0060437_Regional Office Historical File Pre 2018
STAFF REPORT AND RECOMMENDATIONS PART I - INSPECTION OF EXISTING WASTEWATER TREATMENT PLANT SITE 1. a. Place Visited: Investment Property Management b. Mailing Address: 1154 Robinwood Lane Charlotte, N. C. 28212 2. Date of Investigation: 9/9/84 Date of Report: 11/28/84 3. By: Michael L. arker, Thurman Horne (✓ 4. a. Persons Contacted: Mr. C. Kermit Humphrey, Jr., Owner b. Phone No.: (704) 535-0344 5. Directions to Site: Travel north on Highway 29A from the junction of Hwy 29A and I-85 in Cabarrus Co. approximately 1.0 mile and turn left onto SR 1787 (Cline St.); travel 0.11 mile and turn right onto SR 1779 (Fisher St.); travel 0.86 mile and turn right onto SR 1781 (Friendly Ave.) and travel .06 mile. The site is located at the corner of SR 1781 and SR 1780 (Flicker Street). 6. a. The coordinates to the existing goint of effluent discharge are: Latitude: 35027'20" Longitude: 81 38'18" b. USGS Quad No.: F16NW (see attached map) 7. Size (land available for expansion and upgrading): There is ample area available for the construction of the proposed wastewater treatment facilities (approximately z acre). 8. Topography: Gently rolling, slopes 3-10%. 9. Location of nearest dwelling: Several dwellings are located within 100 feet of the proposed discharge point. 10. Receiving Stream: U.T. to Irish Buffalo Creek a. Classification: "C" b. Minimum 7-Day, 10-year discharge at site: 0 cfs C. River Basin and Sub -Basin No.: Yadkin 030712 PART II - DESCRIPTION OF EXISTING TREATMENT FACILITIES 1. Existing Facilities: The existing wastewater treatment facilities consist of 2 subsurface sand filters which serve a residential section consisting of fourteen (14) homes. The capacity of the septic tanks is unknown; however, the applicant estimates the sand filter bed dimensions to be approximately 25 feet wide X 80 feet long X 4 feet deep. The existing facilities are in disrepair, and are apparently hydraulically overloaded. 2. Proposed Modifications: The applicant proposes to construct wastewater treatment facilities to serve the housing development. The proposed effluent limitations are secondary with disinfection and post aeration required. PART III - EVALUATION AND RECOMMENDATIONS 1. Performance Evaluation: Samples taken during the site investigation reflect the type of poor treatment the existing facilities are providing: -2- BOD5 TSS Fecal Coliform NH3 as N pH 44 mg/1 18 mg/1 5,000,000/100 ml 42 mg/1 7.2 S.U. 2. 0 & M Evaluation: The existing facilities were in poor condition and suffered from lack of maintenance. 3. Recommendations and/or special conditions: It is recommended, pending approval of plans and specifications, that an NPDES Permit be issued for this discharge. T 3925 00 Water Tank. ; . _ \J • . ` .. `� �. �,:Kt, soh, =- ) I -= �` �'/�'•� :.. - E' _ ;� , - v �/_• �,';. �(\.J,• � ��,� fit, � �; .. ._/- ..-_'-: f v-, i College &• /' _ - m - - _ 1 .� ,fF�`. _� _-- r•\ \--�. ;t'_ .. Fri � � f � � ..�-J -v _ North Carolina Department of Natural Resources &Community Development' James B. Hunt, Jr., Governor James A. Summers, Secretary. October 14 1984 . Mr. C. Kermit Humphrey, Jr. Flicker Street Concord, NC 28025 1 �• C E0gU-�j�o�1 Subject: � t Dear Mr. HumOVE"oo�\ DIVISION OF ENVIRONMENTAL MANAGEMENT Robert F. Helms. Director Tak" tone 919. 733-7015 Application for NPDES Permit No. NCO060437 . Investment Property Management Cabarrus County Receipt of the following documents is hereby acknowledged: x Application Form Engineering Proposal (for proposed control Request for permit renewal Other facilities) If any of the items listed below are checked, the application received Is incomplete and the indicated item(s) must be received before review can begin: Application Form (copies enclosed) x Engineering Proposal (See (b) 1-5 on attached) 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 Ms. Helen S. Fowiler (919/733-5083) of our Permits Unit for review and preparation of a draft permit. Once the permit is drafted, public notice must be issues for forty-five (45) days prior to final action on the issuance or denial of the permit. 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, Siht, ��.lt'Igtil��l William C. Mills, Supervisor I? Permits and Engineering Unit cc: 4Ci7k's' 1 Reg i ona l Supervisor Ms. Helen . Fowler R O. Box 27687 Raleigh, N. C. 27611-7687 An Equal Opportunity Affirmative Action Employer -NORTH CAROLINA DEPT. OF NATURAL RESOURCES'AND-COMMUNITY ENVIRONMENTAL MANAGEMENT COMMISSION NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM APPLICATION FOR PERMIT•TO DISCHARGE - SHORT FORM D To be filed only by services, wholesale and retail trade, and other commercial establishments including vessels DEVELOPMENT FOR AGENCY USE Do not attempt to complete this form without reading the accompanying instructions Please print or type 1. Name, address, and telephone num er of facility producing dis A. Name 0- 4j rf�.—f. �R B. Street address �,�� e C. City E. County __ IA--.6bb-s-&&A.. G. Telephone No. L44 S'J :r 0.? 4-9 Area 53(- 03 iLi/ Code 2. SIC (Leave blank) 3. Number of employees 4. Nature of business_zj::i Vak r 7 ,I��.2�- h'' 40i'AS d n4y APPLICATION NUMBER C-10 I Q (A 01413 DATE RECEIVED YEAR Mo. DAY D. State 0 e F. ZIP LkC i- E 5. (a) Check here if discharge occurs all year 0 , or (b) Check the month(s) discharge occurs: -- 1• ❑ January 2. 0 February 3. o March 4.0 April 5, o May fl June 7, o July 8. o August 9.E3 September 10.0 October r{=-r•,: a 1=1.0 November. 12. 0 December Howjmany days per week: R! o f 2.0 2-3 3.0 4-5 4.0 6-7 6.g-Aes of.,VjastI lAter discharged to surface waters only (check as applicable) C cj Flow, gallons per operating day Volume treated before discharging (percent) Dic arge per operating day 0.1-999 1000-4999 5000-9999 10,000- 50,000 None 0.1- 30- 65- 95- 4.9,999 or more 29.9 64.9 94.9 100 (1) (2) {3) (4) (5) (6) (7) (8) (9) (10) A. Sanitary, daily average r/ B. Cooling water, etc., daily average C. Other discharge(s), daily average; Specify D. 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 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 ,ewer, system 11. Ilmlrr1lrounul will C. Septic tank - D. Evaporation lagoon or pond E. Other, specify: 8. Number of separate di charge points: A. 01 B. w7-3 C.0 4-5 D.o 6 or more 9. Name of receiving water or watersJ-/12�� 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, cyanide, aluminum, beryllium, cadmium, chromium, copper, lead, mercur , nickel, selenium, zinc, phenols, oil and grease, and chlorine (residual. A. 0 yes B.0 rid' 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 O Kati Title Date AppliEation Signed` Signature 6.J Applicant Borth 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"irecording or, monitoring: device or'method required to be operated.or.maintained under Article 2.1••:at•.regulafioas.bf the Environmental Management Commission implementing, tha.t`.Artiele, sliah3 xbe;gei:3tv,of A'_misdemeanor punishable by a -fine not to exceed $10,000, or by imprisonment n6t to exceed six months..' or by both. (18 U.S.C. Section 1001 provides a punishment by a fine of "'not- more than $10,000 or imprisonment not more than 5 years, or both, for a similar offense.) Project .� ui+ i WF t r'P `t i No: �� sk E y� alle Wig u rt„f a of kanna olis int. Subject: � P i ENGINEERS & ARCHITECTS Date: Cn- I ✓ " �� (3 207 south main street P. e. box 1248 UrqMkNIAL 14MMEMI kannapolis, north carolina 28082 704/938.1515 ;• yy$p, 19 to o IWORESVILLE EMONAL OFF1OR r i • alley, williarns, carmen, & king of kannapolis, inc. ENGINEERS.& ARCHITECTS p.o. box 1248 / 207 south main street kannapolis, north carolina 28082 telephone 704/938.1515 June 22, 1988 88518 Mrs. Mary Isenhour Rt. 5,'Box 200 Concord, North Carolina 28025 Re: Street Sewers, Flicker, Stanley, Friendly and Fisher Streets Dear Mrs. Isenhour: As you requested, the following cost estimate is for providing sanitary sewer service to the development on Fisher Street. This cost is in addi- tion to the cost of the outfall. 1300 LF 8" PVC Sewer Pipe @ 18.00/LF $23,400.00 1300 LF Street Restoration @ 3.00/LF 3,900.00 25 LF 14" 'Bore w/8" Dip Pipe @ 80.00/LF 2,000.00 5 Manholes @ 900.00/Each 4,500.00 12. 4" Sewer Services @ 500.00/Each 6,000.00 $39,800.00 Engineering and Contingencies @ 20% 8,000.00 $47,800.00 If you have any questions, or would like to discuss this estimate, please call me at 938.-1515 , Sincerely, ALLEY, WILLIAM$, CA'PJIEN P & KING OF KANNAPQLIS, INC, 0 JMa dy,, JM:fg LAURENCE A. ALLEY, P.E./R.L.S. HERBERT A. CARMEN, A.I.A. HAYWOOD B. KING, P.E./R.L.S. DARRELL L. RUSSELL, P.E. MELVIN W. RAPE, P.E./R.L.S. Nortli Carolina Department of Natural Resources and Community Development , DEM USE ONLY Environmental Management Commission Permit Number: NON -DISCHARGE PERMIT APPLICATION* In accordance with NC General Statutes Chapter 143, Article 21 County: Applicant (name of board, individual, or others): Application Date: Project (name of city, village, town, sanitary district, establishment): FOR: Brief Project Description: t Viv ❑ Non -Discharge Treatment/Disposal Facilities VAv- ❑ Pretreatment Facilities �� El Sewer Collection System (private) 11 ��1 �a a'V�f7�� s <`U" � �� ElExtension of Sewer Systems (public) ( `s� ❑ Sludge Disposal ��/ ..Cr - �(")°Cr 4(.%'n-C O /Lf4•��Vt f�A ❑ Spray Irrigation ryry 71 e,_ F n4't NATURE OF WASTEWATER: ❑ Domestic Sewage ❑ Sludge/Industrial Waste [Estimated Completion Date: ❑ Other Waste From (sewers, pretreatment plant): Serving (city, institution, industry): I I Into (name of treatment plant): Average Daily Gallons Sewage or Waste Flow: I I At (location of plant): (NPDES No.) NC00 Name and Complete Address of Engineering Firm: Zip Code: Telephone No. Applicant assures that proposed works will be constructed, supervised, operated and maintained in accordance with approved plans and specifications or approved changes thereto.. Mailing Print Name: Address: Title: Zip Code: Signature: Telephone No. / / INSTRUCTIONS: 1. Fill-in All Spaces. if not applicable, enter N/A. 2. Secure appropriate signature (mayor/city manager for municipality, chairman for sanitary district board, owner/proper official of corporation, or legally constituted board or commission in charge of proposed works). A letter of authorization is required from proper official if design engineer or other agent aigna application. 3. Submit to Division of Environmental Management, Permits and Engineering Unit, P.O. Box 27687, Raleigh, NC 27611 the original and first copy of application, 3 sets of finalized plans, specifications and other supporting data as required by Commisaion Rules, and permit fee. FOR ASSISTANCE, CALL THE STATE CENTRAL OFFICE (919) 733-5083, PERMITS & ENGINEERING UNIT, OR : Asheville (704) 253-3341 Mooresville (704) 663-1699 Washington (919) 946-6481 Winston-Salem (919) 761-2351 159 Woodfin Street 919 North Mein Street 1424 Carolina Avenue 8025 N. Point Blvd. Asheville, NC 28801 Mooresville, NC 28115 Washington, NC 27889 Suite 100 Winston-Salem, NC 27106 Fayetteville (919) 486-1541 Raleigh (919) 733-2314 Wilmington (919) 256-4161 Suite 714 Wachovia Building Box 27687 7225 Wrightsville Avenue Fayetteville, NC 28301 Raleigh, NC 27611 Wilmington, NC 28403 4 "e s s Ada -2--S. h o n e- 7 Z9 Received By: J- , T-,.. e i. es 4, cl a t e E 1--o r r e s e rm -, ed P v L I _51,es ac Re7)cr�' . LiS Ile- 1"e eh l tv I /0'3c, 0 BERSHIR R D. ERS W HAD LL ROBIN O R'OODLN. ASTW .... . . . > WI) LAND B in 1, Q F? Brf 0 c- cn �g BUR611V AVo — LW INDIANA SUMNE C-> �g --D TR, WILD. R C> 0 Qj Q) ST 4V-: 0 Lu GfroqR ST or C, Lu 3: AV RSLAND SHERWOO 0- C> NIGH 4� -1 . CD 0 (z) BURKE S r--j 0 T,a VILLAGE n r— (4 g0 o u1% n 41� mSTr —co GREEN —Z-- Ina DR. LLI a 0 D CAL IFORt ROYAL EN KIP SSE E �c WREN SUNSET T OAKS LLi SCH. RIA Eff RN NO ST.Z) CIRCLE E TE XA "N R,- 741 DR. COVENTRY MICHIGA '10 -T, RD. 97- RIAR- cb (-> UC KY cu ELD U. IS KE C:I C9 S'T, I> so SCHOOL GIST 'Y& p K -xv C"ooL R GIN IA A D el, ve R&ul . -cc 1�0 pOLIS' 0 C> KL AH 0% UKE o Z v c P 014 'Ilk WER U VER MO NI ST. SA. 60 RQ n U1 S1. In r N A.P 81 C, R L i A'- 61 Z_ 9A 0� 0 HI N — 1�-,- r CEM ERLEAF StI, 110 LLB UR 4(A N CLO Co 07� LEAF ,tJ 'y" ACD 6,- DSp QNS(FyCD 0 A WIN ECOL9 -:1 00 RD. EM. SCH-.- CIR. N tN PARK Q-* vrl�ECIFF l S A Copp LAKEWOOD 1p 1 f-WA LIT u.- /SOUTIA m --4 p S<' alv: cl D Sell 0uj TGATE FAIRING N cr JAUE� DR. 7COFF 0 MO LE HOME EST. WEST AP S.— z C48 - lk • IV. 0 AR C, �o D SCH00, OISTkApk9D*k O ZZB PARK ST. 4B, 17D 45A PLANER ST MOLT IT VERNON AV. I B13 0 KSHADE AV- 44B PLANTATIO MASON ST. 17A MILLBRIDGE RD. IA OAK 29D PARKVIEW C T. S.W. 37C OU 4!WEW CT. E. AK TRAIL CIA. 52A PARKWAY AV. 35B PLAZA AV LYLA A V. "'.G IIA MILLER AV 4B OAK AV. 12A ' 27B PLEASANT, 3 LFNMORE DR.S. F 37C ST A MATTLE ST. H�L.. AV. 37D 27A PARKWOOD DR. -ANT z LENOX AV S * E. LYNDLA , S� Z3A MAY DR. 3A M 4 OAKWOOD CIR. PATIENCE DR. I�A PLEASANT' LENT' RD' 40 LYNDOI 37A MILLER RD. 4B. IIA M. P L.syT.,V. ID _A._. T_ 4B ".. 35C PL 48C MILLER ST. A U MERRY j�6 17C AKWO�. PATRICIA DR. MAY ST. N. E. 17 M z . DR. C PLESSST. LEONARD �V. 17C LYNN DR. MAYFAIR DR. IIA 4D 0 19D OTT DR. I,F IILLIP CT. ZSD Y ST. 14C 27 B MILLER ST. IIA M U I.LIS RD. OCTAVIA 37B PATTERSON 11 pi 'N MAYFIELD CIR. 48C PATTERSON AV. 19A PLUM sr. 23A I- N 46B 17A MILLS CIR 39A ?,I UNSEN RD , p5A 37C PLYMOUTH LE LYNN RC)y ST. WOOD DR MAYWOODST. 17C OCTOBER LN. S� E. i 52B M ALLISTER AV. 41C MILLS DR. 8C M U RPHY ST. L DR. N. W. 36C PATTERSON AV EV ERNE DR . . C ?. MUSE CT. N. W. 36B O-DEL PATTERSON T. 3A, 4A POLK AV.S 13 1.111 ERTY DR. 4tA MC ALLISTER AV. S. E. MILTON AV. I 3Z6AD MYRTLE AV. 4BC O'DELL ST. ZZ5 PATTON CT. S. E. 45A POLOAV. 4SA MILTON AV. N. E. OFFICE DR. 44D 17D P NDEROS, Ljji FIITY•5 MypmLE AV. S.W.45A PEACH ST, N W. 0 A 4 D 13B4 C OHIO AV. 23C . "DOLE PL. "I" Y:T I" 27D Z3C ;6B POPLAR A ERT T� ". MAB LE AV - 18A MC ARTHUR AV. MILTON ST. MYRTLE RTLE ST. S. PEACHTRiE AV. N. KRTY RIDGE RD. 31A ' HUR CT.S. S.45D MINNIE AV. OKLAHOMA AV. mACON ST. 136A MC ART T 'SD OLD AIRPORT RD 46A LATI IT) IA !1R. ID MC BET R I so E. T " 18A. 44C mAPER SF:XT* E pF RL AV. I, ... .... I T Ft. OT. 11 ry S FO 1). _A CIR. Ic MEMO. DATE r' TO; _- _ )i SUBJECT: A North • D®p�- • • �.5rA7JF DEPARTMENT OF NATURAL RESOURCES & COMMUNITY DEVELOPMENT Mnvp ,sJ Date /X2, `te dg MEMO: To / subject -- North Carolina Department of Natural Resources and Community Development DEM USE ONLY Environmental Management Commission Permit Number: NON -DISCHARGE PERMIT APPLICATION* *in accordance with NC'General Statutes Chapter 143, Article 21 Cu �yS'-9-rlls ,- Applicant (name of board, individualor others): Application Date: Mary N. Is;enhour Project (name of city, village, town, sanitary district, establishment): Kannap©lis - Fisher/Flicker Street Property FOR: ., Brief Project Description: Non -Discharge Treatment/Disposal Facilities. install�bilection tank for DomestiC Sewage; collect SCdwC!�E� and have tankt�Illi:ctlCCi on -a ❑ Pretreatment Facilities regular basis RS needed Until a connection El Sewer Collection System (private) can be- made to local public system; system •fo ❑ Extension of Sewer Systems (public) approximateily f07g• ;d � families. ❑ Sludge Disposal-, ❑ Spray irrigation ;,NATURE OF ;WASTEWATER: R Domestic Sewage, ❑ Sludge/Industria),Waste NEetFlmated CompletionD te: s soon as ,ossibrev lifter permit issuance ❑ Other Waste From (sewers, pretreatment plant): Serving (city, institution, industry): t I Into (name of treatment plant): Average Daily Gallons Sewage or Waste Flow: At (location of plant): (NPDES No.) ;.. hti _ NC00 Name and Complete Address of Engineering Firm: Zip Code: Telephone No. Applicant assures that proposed works will be constructed, supervised, operated and maintained in accordance with .approved plans and specifications or, approved changes thereto.. Mailing is Print Name: jti.:� :,` i_'`; ,,; r*te r Address: i t' K ; r5 Title: (1.'n ?r'r.A,?i /i , l�. Zip Code: %!'r Signature: Telephone No. INSTRUCTIONS: 1. Fill-in All Spaces. if not applicable, enter N/A. 2. Secure appropriate signature (mayor/city manager for municipality, chairman for sanitary district board, owner/proper official of corporation, or legally constituted board or commission In charge of proposed works). A letter of authorization is required from proper official If design engineer or other agent signs application. 3. Submit to Division of Environmental Management, Permits and Engineering Unit, P.O. Box 27687, Raleigh, NC 27611 the original and first copy of application, 3 sets of finalized plans, specifications and other supporting data as required by Commission Rules, and permit fee. FOR ASSISTANCE, CALL THE STATE CENTRAL OFFICE (919) 733-5093, PERMITS .& ENGINEERING UNIT, OR Asheville (704) 253-3341 Mooresville (704) 663-1699 ' Washington (919) 946-6481 RBI Gisftffirghift (919)0Z"4 351 159 Woodfln Street 919 North Main Street 1424 Carolina Avenue 80$VW*v"rn'V8lVTdD - Asheville, NC 28801 Mooresville, NC 28115 Washington, NC 27889 C079-0fe-1100-0 DEVELOPI ' •. Winston-Salem, NC 27106 Fayetteville (919) 486-1541 Raleigh (919) 733-2314 Wilmington (919) 256.4161 OCT 27 1987 Suite 714 Wachovla Building Box 27687 7225 Wrightsville Avenue Fayetteville, NC 28301 Raleigh, NC 27611 Wilmington, NC 28408 rAMES"VILLE QEE10NAL OFFICE JOHN HUGH WILLIAMS OF COUNSEL JOHN R. BOGER, JR. SAMUEL F. OAVIS,JR. 147 UNION STREET SOUTH CONCORD,NORTH CAROLINA 28025 TELEPHONE 704/782-1173 WILLIAMS, BOGER, GRADY, DAVIS & TUTTLE, P. A. {p�+[/�' 'xx'3j 7�ATTORNEYS AT LAW THOMAS M. GRADY +�xv, EIVED P. O. BOX 2 M. SLATE `fUTTLEn JR. :Sai}QjJ C FN' I "n6"`L r CAROLINA 28082-0002 H. L. RUTH, = KAINA�O'LIS� N�OFZTH' RANDALL R. COMBS 708 MSLAIN ROAD ni[& y�J4ine 1, 1987 ` KANNAPOLIS, NORTH CAROLINA 28081 TELEPHONE 704/932-3157 WOORESVILLE % irlJ '� Mr. Michael L . Parker North Carolina Department of Natural Resources and { Community Development Post Office Box 950 +J Mooresville, North Carolina 28115-0950 Re: Mary Isenhour Wastewater Treatment Facilities Serving Property at S. R. 1781 and S. R. 1780, Cabarrus County Dear Mr. Parker: As we discussed by phone this.past Friday, May 29, 1987, my client and I are continuing our investigative efforts regarding the above referenced facilities. You will recall that we have been unable to obtain the information needed to determine if a wastewater pump and haul operation is an economically .feasable alternative. We will continue to research such alternative and in the meantime will prepare the appropriate applications for forwarding to your office. Realizing that this is only a temporary solution, we are indeed hopeful that a tap -on to the Kannapolis Sanitary District outfall line can be arranged in the near future. I spoke with Mr. Marty Sides of the Kannapolis Sanitary District on May 7, 1987 and again on May 29, 1987. Mr. Sides indicated that the prior owner of the subject property, Mr. Kermit Humphries, had petitioned the Kannapolis Sanitary District Board of Directors on May 1, 1986 to allow a tap - on to the Kannapolis Sanitary District outfall line. This request was denied, as have been all other requests by property owners out- side the Kannapolis Sanitary District. A referendum is pending which would transfer Kannapolis Sanitary District into the city of Kannapolis effective July 1, 1987. The passage of this referendum is expected, and we would at that time petition the appropriate city authorities to allow this property to discharge into the outfall line. Mr. Michael L. Parker June 1, 1987 Page Two My apologies for not replying by May 27, 1987 as you requested in your letter of May 15, 1987. You can be assured that our best efforts will be expended in order to quickly and satisfactorily rectify this problem. If you have any questions or comments, just give me a call. Sincerely, Randall R. Combs RRC:ssb cc: Mary Isenhour pro Y5r^7r O TAl MANAGEMEW7 ENytRONMEN ,, . . g6y1S14N OF � ,,, VwLs j tate of North Carolina Department atural Resources and Community Development Division of Environmental Management 512 North Salisbury Street • Raleigh, North Carolina 27611 James G. Martin, Governor R. Paul Wilms S. Thomas Rhodes, Secretary Director June 30, 1986 CERTIFIED MAIL RETURN RECEIPT REQUESTED Mr. C. Kermit Humphrey 1154 Robinhood Circle Charlotte, North Carolina 28212 SUBJECT: Permit Revocation NPDES Permit NC0060437 Humphrey Property Cabarrus County Dear Mr. Humphrey: In a letter dated April 23, 1986, and received by you on May 13, 1986, you were notified that payment of a $123.96 public notice fee was required within 30 days. The payment of public notice fees is required by Title 15, NCAC 2H .0109(d) of the Administrative Codes. Since the fee has not been paid the Division is hereby revoking the subject permit effective 60 days from receipt of this letter. If this revocation is unacceptable to you, you have the right to request an adjudicatory hearing upon written request within 30 days following receipt of this letter. This request must be in the form of a written petition, conforming to Chapter 150B of North Carolina General Statutes, and filed with the Office of Administrative Hearings, Post Office Drawer 11666, Raleigh, North Carolina 27604. If you wish to have the hearing before the Hearing Officer with this Department, you must indicate in the petition that you waive the right to have the contested case conducted by a Hearing Officer in the office of Administrative Hearings, and wish to have the matter conducted in the Department of Natural Resources and Community Development. Unless such demands are made this revocation shall be final and binding. Continued ... Pollution Prevention Pays P.O. Box 27687, Raleigh, North Carolina 27611-7687 Telephone 919-733-7015 An F—.1 0—h-it, AiA—ti— A,tinn Fmnlnv Page Two NPDES Permit No. NC0060437 If you have any questions on this matter, please call Mr. Arthur Mouberry at (919) 733-5083. S e R. Paul Wilms cc: Office of Legal Affairs M�ca�OTE�gvriyl+ete�!R��-- � Environmental Protection Agency Technical Services d �°� cw.. Va"• State of North Carolina Department of Natural Resources and Community Development Mooresville Regional Office James G. Martin, Governor Albert F. Hilton, Regional Manager S. Thomas Rhodes, Secretary DIVISION OF ENVIRONMENTAL MANAGEMENT April 2, 1986 Mr. C. Kermit Humphrey 1154 Robinwood Lane Charlotte, North Carolina 28212 Subject: Elimination of Existing Discharge Humphrey Property NPDES Permit No. NC 0050437 Cabarrus County, North Carolina Dear Mr. Humphrey: This letter is a follow-up to the investigation conducted on March 27, 1986 by Mr. Michael L. Parker with this Office at your property near the intersection of NCSR 1781 and NCSR 1780 in Cabarrus County. The purpose of the investigation was to discuss with you the alternatives you have to eliminate the two (2) existing discharges from the property. As you explained, the present wastewater treatment facilities consist of two (2) subsurface aggregate filter beds each serving seven(7) homes. Each home has its own septic tank, and no disinfection is provided on either system. These systems discharge into a wet -weather drainage ditch, and for a distance of approximately 100 yards, flow across your property to Irish Buffalo Creek. The total distance between your present wastewater treatment facilities and the main segment of Irish Buffalo is approximately 200 yards, half of which is on your property. As explained by Mr. Parker, this Office could not approve the construction of new wastewater treatment facilities which would have an outlet into the unnamed tributary you are presently discharging into. The outfall line would have to be extended to the main segment of Irish Buffalo Creek. Also during the site investigation it was noted that a municipal sewer line was located between your property and the creek. As you explained, an easement would have to be obtained to cross a small section of an adjacent property owner's property. You were to begin immediately to investigate this matter. 919 North Main Street, P.O. Box 950, Mooresville, N.C. 28115-0950 • Telephone 704-663-1699 An Equal Opportunity Affirmative Action Employer Mr. C. Kermit Humphrey Page Two April 2, 1986 Due to the fact that a municipal sewer line is available for your use and can be reached by gravity flow, it is recommended by this Office that you immediately contact the appropriate City officials to obtain permission to connect to the nearby sewer line. This Office cannot recommend approval of a new discharge into the unnamed tributary you are presently discharging into. With your present wastewater treatment facilities obviously being inadequate, you indicated to Mr. Parker that you were under court order to initiate some type of improvements. You explained that you wanted to rework the filter beds to improve treatment. This Office has no objection to this repair effort, however, all effort should be made to expedite your connection to the nearby municipal sewer line. It is, therefore, requested that a letter be directed to this Office by no later than April 16, 1986 detailing your progress in obtaining the necessary easements and approval from the municipality which regulates and maintains the nearby sewer line.. Also document existing or proposed repairs to the existing wastewater treatment facilities. Due to the obvious inadequacy of your present wastewater treatment facilities, some type of final decision regarding the elimination of your discharges should be made on or before May 1, 1986. If you have any questions regarding this matter; please contact Mr. D. Rex Gleason, Mr. Michael L. Parker or me at (704) 663-1699 in Mooresville. S' rely, Ronald L. McMillan Regional Supervisor cc: Mr. Fred Pilkerton (Cabarrus County Health Department) Mr. Arthur Mouberry Ms. Phyll Drye MLP:se Ae i r f J IT -71 J e Gee ' ri & ENGtPIEERING State' o RONI•�E,�NQ 1,},�ECarolina rIgat p ' epartment of. Nati ffWA resources and Community Development A Mc�oresviI16211egional Office 5I James G. Martin, Governor tSooaEsvl��E Albert F. Hilton, Re 'onal Manager S. Thomas Rhodes, Secretary R0101MI ION OF ENVIRONMENTAL MANAGEMENT August 26, 1986 Mr. C. Kermit Humphrey 1154 Robinwood Lane Charlotte, North Carolina 28212 Subject: NPDES Permit No. C 0050437 Humphrey Property Cabarrus County, N.C. Dear Mr. Humphrey: Our records indicate that NPDES Permit No. 1jC 0050437 as issued on March 21, 1986 for the discharge of wastewater to urface waters of the State from your facility. The purpose of this letter is to advise you of the importance of the Permit and the liabilities in the event of failure to comply with the terms and conditions of the Permit. If you have not already done so, it is suggested that you thoroughly read the Permit. Of particular importance is Page M3. Page M3 sets forth the effluent limitations and monitoring requirements for your discharge. Your discharge must not exceed any of the limitations set forth. The section headed "Monitoring Requirements" describes the measurement frequencies, sample types and sampling locations. Upon commencement of your discharge (or operation), you must initiate the required monitoring. The monitoring results must be entered on the DMR forms furnished to you by this Agency. If you have not received these forms, they should be arriving short- ly. If you fail to receive the form, please contact this Office as quickly as possible. I have enclosed a sample of the "Effluent" reporting form (DEM Form MR-1), plus instructions for completing the form. It is imperative that all applicable parts be completed, otherwise the forms may be returned to you as incomplete. Failure to properly complete the forms may also result in an automatic $300.00 fine. The remaining Parts of the Permit (Parts II and III) set forth defini- tions, general conditions and special conditions applicable to the operation of wastewater treatment facilities and/or discharge(s). The conditions include special reporting requirements in the event of noncompliance, bypass- es, treatment unit/process failures, etc. Also addressed are requirements for a certified wastewater treatment plant operator if you are operating wastewater treatment facilities. Any changes in operation of wastewater treatment facilities, quantity and type of wastewater being treated or 919 North Main Street, P.O. Box 950, Mooresville, N.C. 28115.0950 • Telephone 704-663-1699 An Equal Opportunity Affirmative Action Employer C."'lae=,,.- t H Limp rey Lgust 26, 1986. Page Two discharged, expansions and/or upgrading of wastewater treatment facilities must be permitted or approved by this Agency. Failure to comply with the terms and conditions of an NPDES Permit subjects the Permittee to enforcement action pursuant to Section 143-215.6 of the North Carolina General Statutes. A civil penalty of up to $10,000 per day per violation plus criminal penalties may be assessed for such violations. As a final note, an NPDES Permit is normally issued for a five-year period. Permits are not automatically renewed. Renewal requests must be submitted to this Agency no later than 180 days prior to expiration. Please make note of the expiration date of your Permit. This date is set forth on Page M-1 or I-1 of the Permit. Also note that NPDES Permits are not transfer- able. If you, as the Permittee, cease to need this Permit, through cessation of the discharge, then you should request that the Permit be rescinded. As mentioned previously, the purpose of this letter is to advise you of the importance of your NPDES Permit. Please read the Permit and contact this Office at 704/663-1699 in Mooresville if you have any questions or need clarification. We look forward to providing any assistance. i /cc:Arthur Mouberry Enclosure Sincerely, Ronald L. McMillan Regional Supervisor MEMO. DATE: To� SUBJECT: �,.)epc.)irtn-iont of Natura�l rt,h C( No U/ r,,f . . . . . . . Re sources &Com, unity Devellopmert '/✓J /,-(iam/t State of North Carolina Department of Natural Resources and Community Development - Division of Environmental Management 512 North Salisbury Street • Raleigh, North Carolina 27611 James G. Martin, Governor S. Thomas Rhodes, Secretary June 30, 1986 CERTIFIED MAIL RETURN RECEIPT REQUESTED Mr. C. Kermit Humphrey 1154 Robinhood Circle Charlotte, North Carolina 28212 SUBJECT: Permit Revocation NPDES Permit,' �iC437 umphrey Pro e Cabarrus County Dear Mr. Humphrey: R. Paul Wilms Director In a letter dated April 23, 1986, and received by you on May 13, 1986, you were notified that payment of a $123.96 public notice fee was required within 30 days. The payment of public notice fees is required by Title 15, NCAC 2H .O109(d) of the Administrative Codes. Since the fee has not been paid the Division is hereby revoking the subject permit effective 60 days from receipt of this letter. If this revocation is unacceptable to you, you have the right to request an adjudicatory hearing upon written request within 30 days following receipt of this letter. This request must be in the form of a written petition, conforming to Chapter 15OB of North Carolina General Statutes, and filed with the Office of Administrative Hearings, Post Office Drawer 11666, Raleigh, North Carolina 27604. If you wish to have the hearing before the Hearing Officer with you must indicate in the petition that you waive the right to have case conducted by a Hearing Officer in the office of Administrati wish to have the matter conducted in the Department of Natural R Community Development. Unless such demands are made this revoca ip and binding. I::_ Cont thrtment, Heffings, �d rces 1 I x Pollution Prevention Pays P.O. Boot 27697, Raleigh, North Carolina 27611-7687 Telephone 919.733.7015 • r _ _ _ • rr. . r i .,F-S Permit No NCO060437 If You have any questions on this matter, please call Mr. Arthur Mouberry at (9 119) 7133-5083. S1,RCt—rj!l R. Paul Wilms cc: Office of Legal Affairs Mooresville Regional Office Environmental Protection Agency Technical Services State of North Carolina Department of Natural Resources and Community Development Mooresville Regional Office James G. Martin, Governor S. Thomas Rhodes, Secretary Mr. C. Kermit Humphrey 1154 Robinwood Lane Charlotte, North Carolina 28212 Dear Mr. Humphrey: Albert F. Hilton, Regional Manager DIVISION OF ENVIRONMENTAL MANAGEMENT August 26, 1986 Subject: NPDES Permit No. NC 0050437 Humphrey Property Cabarrus County, N.C. Our records indicate that NPDES Permit No. NC 0050437 was issued on March 21, 1986 for the discharge of wastewater to the surface waters of the State from your facility. The purpose of this letter is to advise you of the importance of the Permit and the liabilities in the event of failure to comply with the terms and conditions of the Permit. If you have not already done so, it is suggested that you thoroughly read the Permit. Of particular importance is Page M3. Page M3 sets forth the effluent limitations and monitoring requirements for your discharge. Your discharge must not exceed any of the limitations set forth. The section headed "Monitoring Requirements" describes the measurement frequencies, sample types and sampling locations. Upon commencement of your discharge (or operation), you must initiate the required monitoring. The monitoring results must be entered on the DMR forms furnished to you by this Agency. If you have not received these forms, they should be arriving short- ly. If you fail to receive the form, please contact this Office as quickly as possible. I have enclosed a sample of the "Effluent" reporting form (DEM Form MR-1), plus instructions for completing the form. It is imperative that all applicable parts be completed, otherwise the forms may be returned to you as incomplete. Failure to properly complete the forms -may also result in an automatic $300.00 fine. The remaining Parts of the Permit (Parts II and III) set forth defini- tions, general conditions and special conditions applicable to the operation of wastewater treatment facilities and/or discharge(s). The conditions include special reporting requirements in the event of noncompliance, bypass- es, treatment unit/process failures, etc. Also.addressed are requirements for a certified wastewater treatment plant operator if you are operating wastewater treatment facilities. Any changes in operation of wastewater treatment facilities, quantity and type of wastewater being treated or 919 North Main Street, P.O Box 950, Mooresville, N.C. 28115-0950 • Telephone 704-663-1699 An Equal Opportunity Affirmative Action Employer f umphrey August 26, 1986 Page Two discharged, expansions and/or upgrading of wastewater treatment facilities must be permitted or approved by this Agency. Failure to comply with the terms and conditions of an NPDES Permit subjects the Permittee to enforcement action pursuant to Section 143-215.6 of the North Carolina General Statutes. A civil penalty of up to $10,000 per day per violation plus criminal penalties may be assessed for such violations. As a final note, an NPDES Permit is normally issued for a five-year period. Permits are not automatically renewed. Renewal requests must be submitted to this Agency no later than 180 days prior to expiration. Please make note of the expiration date of your Permit. This date is set forth on Page M-1 or I-1 of the Permit. Also note that NPDES Permits are not transfer- able. If.you, as the Permittee, cease to need this Permit, through cessation of the discharge, then you should request that the Permit be rescinded. As mentioned previously, the purpose of this letter is to advise you of the importance of your NPDES Permit. Please read the Permit and contact this Office at 704/663-1699 in Mooresville if you have any questions or need clarification. We look forward to providing any assistance. Sincerely, Ronald L. McMillan Regional Supervisor cc: Arthur Mouberry Enclosure DRG:bb�� . SW[o DEPT. Or, PTA REDO �Ab' COMMUNITY RESOURCES AND \ _ IELOPI3LN'1,?, LIAR 2,3 1086 State of North Carolina DIVISINI Gf Er,'Jloorrri rIiRL P97rrnGEh1E 6"", Department of Natural Resources and Community De,�fhip ner 1 OFFICE Division of Environmental Management 512 North Salisbury Street • Raleigh, North Carolina 27611 James G. Martin, Governor March 21, 1986 R. Paul Wilms S. Thomas Rhodes, Secretary CERTIFIED MAIL Director RETURN RECEIPT REQUESTED Mr. C. Kermit Humphrey 1154 Robinhood Circle Charlotte, NC 28212 Subject: Permit No. NCO060437 Humphrey Property Cabarrus County Dear Mr. Humphrey: In accordance with your application for discharge permit received on September 24, 1984, we are forwarding herewith the subject State - NPDES permit. This permit is issued pursuant to the requirements of North Carolina General Statute 143-215.1 and the Memorandum of Agreement between North Carolina and the US Environmental Protection Agency dated December 6, 1983. meas.ur,ement frequencies or_ sampling requirements. contained in this permit are unacceptable to you, you may request a waiver or modifications upon written demand to the Director within 30 days following receipt of 'this permit, identifying the specific issues to be contended. The filing of this request will not affect your right to request a hearing on these issues. Unless such demand is made, this permit shall be final and binding. Please take notice that this permit is not transferable. Part II, B.2. addresses the requirements to be followed in case of change in ownership or control of this discharge. This permit does not affect the legal requirement to obtain other permits which may be required by the Division of Environmental Management or permits required by the Division of Land Resources, Coastal Area Management Act or any other Federal or Local governmental permit that may be required. If you have any questions concerning this permit, please contact Mr. Dale Overcash, at telephone number 919/733-5083. cc: Mr. Jim Patrick, EPA ORIGifd�i�� Iffi E y ART UR MOUBERRV FOR R. Paul Wilms Pollution Prevention Pays P.O. Box 27687, Raleigh, North Carolina 27611-7687 Telephone 919-733-7015 An Equal Opportunity. Affirmative Action Employer Permit No. -NC 0060432 STATE OF NORTH CAROLINA DEPARTMENT OF NATURAL RESOURCES & COMMUNITY DEVELOPMENT DIVISION OF ENVIRONMENTAL MANAGEMENT P E R M I T To Discharge Wastewater Under the NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM In compliance with the provisions 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, Mr. C. Kermit Humphrey, Jr. is hereby authorized to discharge wastewater from a facility located at Humphrey Property NCSR 1781 and NCSR 1780 (Friendly Avenue and Flicker Street) Cabarrus County to receiving waters designated &m an unnamed tributary to Irish Buffalo Creek of the Yadkin River Basin in accordance with effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, and III hereof. This permit shall become effective March 21, 1986 This permit and the authorization to discharge shall expire at midnight on February 28, 1991 Signed this day of March 21, 1986ORIGIN.AL SIGNED BY ARTHUR MOUBERRY FOR R. Paul Wilms, Director Division of Environmental Management By Authority of the Environmental Management Commission M1 & I1 SUPPLEMENT TO PERMIT COVER SHEET Mr. C. Kermit Humphrey, Jr. is hereby authorized to: Permit No. NCO060432 1. Enter into a contract for construction of a new wastewater treatment facility which will replace an existing septic tank/sand filter system, and 2. Make an outlet into an unnamed tributary to Irish Buffalo Creek, and 3. Construct and operate a wastewater treatment plant with disinfection and aeration to serve a fourteen (14) house residential subdivision located at the corner of Friendly Avenue and Flicker Street in Cabarrus County (See Part III, condition No. C. of this permit), and 4. Dischargq from said. _treatment works into an unnamed .tributary to Buffalo Creek which is classified Class "C" waters. 3 W A. (1). EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS Final Summer (April 1 - October 31) During the period beginning on the effective date of the Permijnd lasting until expiration, the permittee is authorized to discharge from outfall(s) serial number(s) 001. Such discharges shall be limited and monitored by the permittee as specified below: Effluent Characteristics Discharge Limitations Monitoring Requirements Kg1day lbs da Monthly Avg. Wee y Avg. Fl ow BOD, 5Day, 20°C Total Suspended Residue NH as N Dih olved Oxygen (minimum) Fecal Coliform (geometric mean) Residual Chlorine Temperature Other -Units (Specify) Measurement Sample Monthly Y weeKlY WVg.-Frequency Type 0.005 MGD Continuous Recording 30 mg/l 45 mg/l 2/Month Composite 30 mg41 45 mg/l 2/Month Composite 2/Month Composite 6.0 mg/1 6.0 mg/1 Weekly Grab 1000/100 ml 2000/100 ml 2/Month Grab Daily Grab Weekly Grab' i *Sample locations: E - Effluent, I - Influent -AS amD IeIe� Location I or E E E E,U,D E,U,D E E,U,D z-0-v-1 qmg o m e The pH shall not be less than 6.0 standard units nor greater than 9.0 standard units and g shall be monitored 2/Month at the effluent by grab sample. w z There shall be no discharge of floating solids or visible foam. in other than trace amounts. " 0 % 3 w A. (1). EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS Final Winter (November 1 - March 31) During the period beginningon the effective date of the Permitand lasting until expiration, the permittee is authorized to discharge from outfall(s) serial number(s) 001. Such discharges shall be limited and monitored by the permittee as specified below: Effluent Characteristics Discharge Limitations Monitoring Requirements Kg/da_ lbs da Monthly Avq. Weekly Avg. Flow BOD, 5Day, 20°C Total Suspended Residue NH as N Dih olved Oxygen (minimum) Fecal Coli form (geometric mean) Residual Chlorine Temperature Other -Units (Specify) Monthly Avg.. weeKlY WVg. 0.005 -MGD 30 mg/l 45 mg/l 30 mg/1 45 mg/l 5.0 mg/l 5.0 mg/l 1000/100 ml 2000/100 ml Measurement Frequency Continuous 2/Month 2/Month 2/Month Weekly 2/Month Daily Weekly *Sample locations: E - Effluent, I - Influent, U - Upstream, D - Downstream Sample _ * Sample e Location Rdcording Composite Composite Composite Grab Grab Grab Grab I or E E E E,U,D E,U,D E E,U,D z-vv"I nMao O c The pH shall not be less than 6.0 standard units nor greater than 9.0 standard units and o shall be monitored 2/Month at the effluent by grab sample. z There shall be no discharge of floating solids or visible foam. in other than trace amounts. c �, Part I Permit No. NC B. SCHEDULE OF COMPLIANCE 1. The permittee shall achieve compliance with the effluent limitations specified for discharges in accordance with the folllowing schedule: 2. No later than 14 calendar days following a date identified in the above schedule of compliance, the permittee shall submit either a report of progress or, in the case of specific actions being required by identified dates, a written notice of compliance or noncompliance. In the latter case, the notice shall include the cause of noncompliance, any remedial actions taken, and the probability of meeting the next scheduled requirement. H4 Permit No. iNiC1101101 C. MONITORING AND REPORTING 1. Representative Sampling Samples collected and measurements taken shall be characteristic of the volume permitted discharge. Samples collected than daily shall be taken on a day characteristic of the discharge over the the sample represents. 2. Reporting as required herein and nature of the at a frequency less and time that is entire period which Monitoring results obtained during the previous month(s) shall be summarized for each month and reported on a monthly Discharge Monitoring Report (DMR) Form (DEM No. MR 1,.1.1, 2, 3,) or alternative forms approved by the Director, DEM, postmarked no later than the 30th day following the completed reporting period. The first DMR is due on the last day of the month following the issuance of the permit or in the case of a new facility, on the last day of the month following the commencement of discharge.- Duplicate 'signed copies of these, and all other reports required herein, shall be submitted to the following address: Division of Environmental Management Water Quality Section ATTN: Central Files Post Office Box 27687 Raleigh, NC 27611 3. Definitions a. Act or "the Act": The Federal Water Pollution Control Act, also know as the Clean Water Act, as amended, 33 U.S.C. 1251, et. seq. b. The monthly average, other than for fecal coliform bacteria, is the arithmetic mean of all the samples collected in one calendar month. The monthly average for fecal coliform bacteria is the geometric mean of samples collected in one calendar month. C. The weekly average, other than for fecal coliform bacteria, is the arithmetic mean of all the samples collected during one calendar week (Sun -Sat). The weekly average for fecal coliform bacteria is the geometric mean of all samples collected in one calendar week (Sun -Sat). H 5 Permit No. IN11C10;0 d. DEM or Division: means the Division of Environmental (Management, Department of Natural Resources and Community Development. e. EMC: used herein means the North Carolina Environmental Management Commission. f. Flow, M3/day. (MGD): The flow limit expressed in this permit is the 24 hour average flow, averaged monthly. It is determined as the arithmetic mean of the total daily flows recorded during the calendar month. g. Arithmetic Mean: The arithmetic mean of any set of values is the summation of the individual values divided by the number of individual values. h. Geometric Mean: The geometric mean of any set of values is the Nth root of the product of the individual values where N is equal to the number of individual values. The geometric mean is. equivalent to the antilog of the arithmetic mean of the logarithms of the individual values. For purposes of calculating the geometric mean, values of zero (0) shall be considered to be one (1). i. Composite Sample: These samples consist of grab samples collected at equal intervals and combined proportional to flow, a sample continuously collected proportionally to flow, or equal volumes taken at varying time intervals. If a composite sample is obtained from grab samples, the following requirements apply. The intervals between influent grab samples shall be no greater than hourly. Intervals between effluent grab samples shall be no greater than hourly except where the detention time of the wastewater in the facility is greater than 24 hours, in which case, the interval between grab samples shall be no greater in number of hours than the detention time in number of days; provided, however, in no case may the time between effluent grab samples be greater than six hours nor the number of grab samples less than four during any discharge period of 24 hours or less. j. Grab Sample: Grab samples are individual samples collected over a period of time not exceeding 15 minutes; the grab sample can be taken manually. H 6 Permit No. 1NIC101011 i 1 1 4. Test Procedures Test procedures for the analysis of pollutants shall conform to the EMC regulations published pursuant to N.C.G.S. 143-215.63 et seq, the Water and Air Quality Reporting Act, and to regulations published pursuant to Section 304(g), 33 USC 1314, of the Federal Water Pollution Control Act,- As Amended, and Regulation 40 CFR 136. 5. Recording Results For each measurement or sample taken pursuant to the requirements of this permit, the permittee shall record the following information: a. The exact place, date, and time of sampling; b. The dates the analyses were performed; and c. The person(s) who performed the analyses. 6. Additional Monitoring by Permittee If the permittee monitors any pollutant at the location(s) designated herein more frequently than required by this permit, using approved analytical methods as specified above, the results of such monitoring shall be included in the calculation and reporting of the values is required in the DMR. Such increased frequency shall also be indicated. The DEM may require more frequent monitoring or the monitoring of other pollutants not required in this permit by written notification. 7. Records Retention All records and information resulting from the monitoring activities required by this Permit including all records of analyses performed and calibration and maintenance of instrumentation and recordings from continuous monitoring instrumentation shall be retained fora -minimum of three (3) years. This period of retention shall be extended during the course of any unresolved litigation or if requested by the Division of Environmental Management or the Regional Administrator of the Environmental Protection Agency. H 7 Permit No. ;N;C10;01 PART II GENERAL CONDITIONS A. MANAGEMENT REQUIREMENTS 1. Change in Discharge All discharges authorized herein shall be consistent with the terms and conditions of this permit. The discharge of any pollutant identified in this permit more frequently than or at a level in excess of that authorized shall constitute a violation of the permit. Any anticipated facility expansions, production increases, or process modifications which will result in new, different, or increased discharges of pollutants must be reported by submission of a new NPDES application or, if such changes will not violate the effluent limitations specified in this permit, by notice to the DEM of such changes. Following such notice, the permit may be modified to specify and limit any pollutants not previously limited. 2. Noncompliance Notification The permittee shall report by telephone to either the central office or appropriate regional office of the division as soon as possible but in no case more than 24 hours or on the next working day following the occurrence or first knowledge of the occurrence of any of the following: a. Any occurrence at the water pollution control facility. which results in the discharge of significant amounts of wastes which are abnormal in quantity or characteristic, such as the dumping of the contents of a sludge digester, the known- passage of a slug of hazardous substance through the facility or any other unusual circumstances. b. Any process unit failure, due to known or unknown reasons, that render the facility incapable of adequate wastewater treatment, such as mechanical or electrical failures of pumps, aerators, compressors, etc. c. Any failure of a pumping station, sewer line, or treatment facility resulting in a by-pass directly to receiving waters without treatment of all or any portion of the influent to such station or facility. d. Any time that self -monitoring information indicates that the facility has gone out of compliance with its NPDES permit limitations. H 8 Persons 'reporting such file a written report following first knowledge 3. Facilities Operation Permit No. IN11C1101101 ; ; i 1 1 occurrences by telephone shall also in letter form within 15 days of the occurrence. The permittee shall at all times maintain in good working order and operate as efficiently as possible all treatment or control facilities or systems installed or used by the permittee to achieve compliance with the terms and conditions of this permit. 4. Adverse Impact The permittee shall take all reasonable steps to minimize any adverse impact to navigable waters resulting from noncompliance with any effluent limitations specified in this permit, including such accelerated or additional monitoring as necessary to determine the nature and impact of the noncomplying discharge. 5. Bypassing Any diversion from or bypass of facilities is prohibited, except (i) where unavoidable to prevent loss of life or severe property damage, or (ii) where excessive storm drainage or runoff would damage any facilities necessary for compliance with the effluent limitations and prohibitions of this permit. All permittees who have such sewer bypasses or overflows of this discharge shall submit, not later than six months from the date of issuance of this permit, detailed data or engineering estimates which identify: a. The location of each sewer system bypass or overflow; b. The frequency, duration and quantity of flow from each sewer system bypass or overflow. The permittee shall report by telephone -to either the central office or appropriate regional office of the division as soon as possible but in no case more than 24 hours or on the next ,working day following the occurrence or first knowledge of the occurrence of any diversion from or bypass of facilities. H 9 Permit NO. iN11C1010 6. Removed Substances Solids, sludges, filter backwash, or other pollutants removed in the course of treatment or control of wastewaters shall be disposed of,in accordance with NCGS 143-215.1 and in a manner such as to prevent any pollutant from such materials from entering waters of the State or navigable waters of the United States. 7. Power Failures The permittee is responsible for maintaining adequate safeguards to prevent the discharge of untreated or inadequately treated wastes during electrical power failures either by means of alternate power sources, standby generators or retention of inadequately treated effluent. 8. Onshore or Offshore Construction This permit does not authorize or approve the construction of any onshore or offshore physical structures or facilities or the undertaking of any work in any navigable waters. B. RESPONSIBILITIES 1. Right of Entry The permittee shall allow the Director of the Division of Environmental Management, the Regional Administrator, and/or their authorized representatives, upon the presentations of credentials: a. To enter upon the permittee's premises where an effluent source is located or in which any records are required to be, kept under the terms and conditions of this permit; and b. At reasonable times to have access to and copy any records required to be kept under the terms and conditions of this permit; to inspect any monitoring equipment or monitoring method required in this permit; and to sample any discharge of pollutants. H 10 Permit No. 11N{C10110; ; ! 1 1 11 2. Transfer of Ownership or Control This permit is not transferable. In the event of any change in control or ownership of facilities from which the authorized discharge emanates or is contemplated, the permittee shall notify the prospective owner or controller by letter of the existence of this permit and of the need to obtain a permit in the name of the prospective owner. A copy of the letter shall be forwarded to the Division of Environmental Management. 3. Availability of Reports Except for data determined to be confidential under NCGS 143-215.3(a) (2) or Section 308 of the Federal Act, 33 USC 1318, all reports prepared in accordance with the terms shall be available for public inspection at the offices of the Division of Environmental Management. As required by the Act, effluent data shall not be considered confidential. Knowingly making any false statement on any such report may result in the imposition of criminal penalties as provided for in NCGS 143-215.1(b) (2) or in Section 309 of the Federal Act. 4. Permit Modification After notice and opportunity for a hearing pursuant to NCGS 143-215.1(b) (2) and NCGS 143-215.1(e) respectively, this permit may be modified, suspended, or revoked in whole or in part during its term for cause including, but not limited to, the following: a. Violation of any terms or conditions of this permit; b. Obtaining this permit by misrepresentation or failure to disclose fully all relevant facts; or c. A change in any condition' that requires either a temporary or permanent reduction or elimination of the authorized discharge. H 11 Permit No. ;N{C1010! 1 ; 1 1 5. Toxic Pollutants Notwithstanding Part II, B-4 above, if a toxic effluent standard or prohibition (including any schedule of compliance specified in such effluent standard or prohibition) is established under Section 307(a) of the Act for a toxic pollutant which is present in the discharge, if such standard or prohibition is more stringent than any limitation for such pollutant in this permit, this permit shall be revised or modified in accordance with the toxic effluent standard prohibition and the permittee so notified. 6. Civil and Criminal Liability Except as provided in permit conditions on "Bypassing" (Part II, A-5) and "Power Failures" (Part II, A-7), nothing in this permit shall be construed to relieve the permittee from any responsibilities, liabilities, or penalties for noncompliance pursuant to NCGS 143-215.3, 143-215.6 or Section 309 of the Federal Act, 33 USC 1319. Furthermore, the permittee is responsible for consequential damages, such as fish kills, even though the responsibility for effective compliance may be temporarily suspended. 7. Oil and-Hazardous.Substance Liability Nothing in this permit shall be construed to preclude the institution of any legal action or relieve the permittee from any responsibilities, liabilities, or penalties to which the permittee is or may be subject to under NCGS 143-2-15.75 et seq. or Section 311 of the Federal Act, 33 USC 1321. Furthermore, the permittee is responsible for consequential damages, such as fish kills, even though the responsibility for effective compliance may be temporarily suspended. 8. Property Rights The issuance of this permit does not convey any property rights in either real or personal property, or any exclusive privileges, nor does it authorize any injury to private property or any invasion of personal rights, nor any infringement of Federal, State or local laws or regulations. H 12 Permit No. INIC110101 I 9. Severability The provisions of this permit are severable, and if any provision of this permit to any circumstance is held invalid, the application of such provision to other circumstances, and the remainder of this permit shall not be affected thereby. 10. Expiration of Permit Permittee is not authorized to discharge after the expiration date. In order to receive authorization to discharge beyond the expiration date, the permittee shall submit such information, forms, and fees as are required by the agency authorized to issue permits no later than 180 days prior• to the expiration date. Any discharge without a permit after the expiration will subject the permittee to enforcement procedures as provided in NCGS 143-215.6, and 33 USC 1251 et seq.- H 13 Permit NO. 11NiCi0i0i i i 1 PART III OTHER REQUIREMENTS A. Previous Permits All previous State water quality permits issued to this facility, whether for construction or operation or discharge, are hereby revoked by issuance of this permit. The conditions, requirements, terms, and provisions of this permit authorizing discharge under the National Pollutant Discharge Elimination System govern discharges from this facility. B. Construction No construction of wastewater treatment facilities or additions thereto shall be begun until Final Plans and Specifications have been submitted to the Division of Environmental Management and written approval and Authorization to Construct has been issued. C. Certified Operator Pursuant to Chapter 90A of North Carolina General Statutes, the permittee shall employ a certified wastewater treatment plant operator in responsible charge of the wastewater treatment facilities. Such operator must hold a certification of the grade equivalent to or greater than the classification assigned to the wastewater treatment facilities. D. Groundwater Monitoring The permittee shall, upon written notice from the Director of the Division of Environmental Management, conduct groundwater monitoring as may be required to determine the compliance of this NPDES permitted facility with the current groundwater standards. E. Limitations Reopener This permit shall be modified or alternatively, revoked and reissued, to comply with any applicable effluent guideline or water quality standard issued -or approved under Sections 302 (b) (2) (c) , and (d) , 304(b)(2), and 307 (a) (2) of the Clean Water Act, if the effluent guideline or water quality standard so issued or approved: 1) contains different conditions or is otherwise more stringent than any effluent limitation in the permit; or 2) controls any pollutant not limited in the permit. H 14 Permit No. -NC 0060432 STATE OF NORTH CAROLINA DEPARTMENT OF NATURAL RESOURCES & COMMUNITY DEVELOPMENT DIVISION OF ENVIRONMENTAL MANAGEMENT P E R M I T To Discharge Wastewater Under the NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM In compliance with the provisions 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, Mr. C. Kermit Humphrey, Jr. is hereby authorized to discharge wastewater from a facility located at Humphrey Property NCSR 1781 and NCSR 1780 (Friendly Avenue and Flicker Street) Cabarrus County to receiving waters designated an an unnamed tributary to Irish Buffalo Creek of the Yadkin River Basin in accordance with effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, and III hereof. on This permit shall become effective This permit and the authorization to discharge shall expire at midnight Signed this day of r R. Paul Wilms, Director Division of Environmental Management By Authority of the Environmental Management Commission M1 & I1 V I. Permit No. NCO060432 SUPPLEMENT TO PERMIT COVER SHEET Mr. C Kermit Humphrey, Jr. is hereby authorized to: 1. Enter into a contract for construction of a new wastewater treatment facility which will replace an existing septic tank/sand filter system, and 2. Make an outlet into an unnamed tributary to Irish Buffalo Creek, and 3. Construct and operate a wastewater treatment plant with disinfection and aeration to serve a fourteen (14) house residential subdivision located at the corner of Friendly Avenue and Flicker Street in Cabarrus County (See Part III, condition No. C. of this permit), and 4. Discharge from saitd treatment works into an unnamed tributary to Irish Buffalo Creek which is classified Class "C" waters. 3 w A. (1). EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS Final Summer (April 1 - October 31) During the period beginning on the effective date of. the PermitAnd lasting until expiration, the permittee is authorized to discharge from outfall(s) serial number(s) 001. Such discharges shall be.limited and monitored by the permittee as specified below: Effluent Characteristics Discharge Limitations Monitoring Requirements Kqjday lbs da Monthly Avg. Weec y Avg. Fl ow BOD, 5Day, 20oC Total Suspended Residue NH as N Di�solved Oxygen (minimum) Fecal Coliform (geometric mean) Residual Chlorine Temperature Other -Units (Specify) Measurement Sample Montfily 8yR. Weekly Avg. n ency lype 0.005 MGD Continuous Recording 30 mg/l 45 mg/l 2/Month Composite 30 mg/l 45 mg/l 2/Month Composite 2/Month Composite 6.0 mg/l 6.0 mg/l Weekly Grab 1000/100 ml 2000/100 ml 2/Month Grab Daily Grab Weekly Grab' *Sample locations: E - Effluent, I - Influent The pH shall not be less than 6.0 standard units nor greater than 9.0 standard units and shall be monitored 2/Month at the effluent by grab sample. There shall be no discharge of floating solids or visible foam. in other than trace amounts. 11 AaampI e� Location I or E E E E,U,D E,U,D E E,U,D z -v -v z nMaa o a m N Oe+ ► .P. V � O 3 w A. (1). EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS Final Winter (November 1 - March 31) During the period beginningon the effective date of the Permitand lasting until expiration, the permittee is authorized to discharge from outfall(s) serial number(s) 001. Such discharges shall be limited and monitored by the permittee as specified below: Effluent Characteristics Discharge Limitations Monitoring Requirements 11 Kqlday lbs da Other -Units (Specify) Measurement Sale * Sample Monthly v eec y Avg. Mont y vg. ee y vg. requency �e Location Flow 0.005 MGD Continuous Recording I or E BOD, SDay, 200C 30 mg/l 45 mg/l 2/Month Composite E Total Suspended Residue 30 mg/l 45 mg/l 2/Month Composite E NH as N 2/Month Composite E Di�solved Oxygen (minimum) 5.0 mg/l 5.0 mg/l Weekly Grab E,U,D Fecal Coliform (geometric mean) 1000/100 ml 2000/100 ml 2/Month Grab E,U,D Residual Chlorine Daily Weekly Grab Grab E E,U,D Temperature *Sample locations: E - Effluent, I - Influent, U - Upstream, D - Downstream The pH shall not be less than 6.0 standard units nor greater than 9.0 standard units and shall be monitored 2/Month at the effluent by grab sample. There shall be no discharge of floating solids or visible foam. in other than trace amounts. STAFF REPORT AND RECOMMENDATIONS rpr PART I - INSPECTION OF EXISTING WASTEWATER TREATMENT PLANT SITE 1. a. Place Visited: Investment Property Management b. Mailing Address: 1154 Robinwood Lane Charlotte, N. C. 28212 2. Dakte of Investigation: 9/9/84 Date of Report: 11/28/@4 3. By: Michael L. Parker, Thurman Horne 4. a. Persons Contacted: Mr. C. Kermit Humphrey, Jr., Owner b. Phone No.: (704) 535-0344 5. Directions to Site: Travel north from the junction of Highway 29A and I-85 in Cabarrus County approximately 1.0 mile and turn left onto SR 1787 (Cline St.); travel 0.11 mile and turn right onto SR 1779 (Fisher St.); travel 0.86 mile and turn right onto SR 1781 (Friendly Avenue) and travel .06 mile. The site is located at the corner of SR 1781 and SR 1780 (Flicker Street). 6. a. The coordinates to the existing goint of effluent discharge are: Latitude: 35027'20" Longitude: 81 38'18" b. USGS Quad No.: F16NW (see attached map) 7. Size (land available for expansion and upgrading): There is ample area available for the construction of the proposed wastewater treatment facilities (approximately z acre). 8. Topography: Gently rolling, slopes 3-10%. 9. Location of nearest dwelling: Several dwellings are located within 100 feet of the proposed discharge point. 10. Receiving Stream: U.T. to Irish Buffalo Creek a. Classification: "C" b. Minimum 7-Day, 10-year discharge at site: 0 cfs C. River Basin and Sub -Basin No.: Yadkin 030712 PART II - DESCRIPTION OF EXISTING TREATMENT FACILITIES 1. Existing Facilities: The existing wastewater treatment facilities consist of 2 subsurface sand filters which serve a residential section consisting of fourteen (14) homes. The capacity of the septic tanks is unkgown; however, the applicant estimates the sand filter bed dimensions to be approximately 25 feet wide X 80 feet long X 4 feet deep. The existing facilities are in dissrepair, and are apparently hydraulically overloaded. 2. Proposed Modifications: The applicant proposes to construct wastewater treatment facilities to serve the housing development. The proposed effluent limitations are secondary with disinfection and post aeration required. PART III - EVALUATION AND RECOMMENDATIONS 1. Performance Evaluation: Samples taken during the site investigation reflect the type of poor treatment the existing facilities are providing: PV -2- BOD5 TSS Fecal Coliform NH3 as N pH 44 mg/1 18 mg/l 5,000,000/100 ml 42 mg/l 7.2 S.U. 2. 0 & M Evaluation: The existing facilities were in poor condition and suffered from lack of maintenance. 3. Recommendations and/or special conditions: It is recommended, pending approval of plans and specifications, that an NPDES Permit be issued for this discharge. 11