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HomeMy WebLinkAboutNCG550639_Regional Office Historical File Pre 2018 Lab Name 1 Lab_ rtnta I... . ' Lab Ares, Lab Cittv " .i Phone Numbed' 'E-mailf Addosi info@environmentalchemists.com; Beacham Labs- Division of beachamlab@live.com; Ray Porter 6602 Windmill Way Wilmington 910-392-0223 Environmental Chemists rodreeves@hotmail.com; ray@environmentalchemists.com moliveira@environmentlinc.com; Environment 1, Inc. Mark Oliveira PO Box 7085 Greenville 252-756-6208 SJonesEl@aol.com rob.dermer@microbac.com;andrew.gaydos Microbac Laboratories, Inc. Rob Dermer 2592 Hope Mills Road Fayetteville 910-864-1920 @microbac.com Pace Analytical Services, Inc.- Cheryl Johnson 9800 Kincey Avenue, Huntersville 704-875-9092 Cheryl.Johnson@pacelabs.com Huntersville Suite 100 (243) PAR Laboratories, Inc. Russell Everett Box 411483 Charlotte 704-588-8333 russ_everett@parlabs.com Vann Laboratories James W.Vann P.O. Box 668 Wallace 910-285-3966 waynevann1@yahoo.com Research &Analytical Sidney L. P.O. Box 473 Kernersville 336-996-2841 info@randalabs.com;schampion@randalabs Laboratories Champion .com TBL Environmental Pamela S. Hester P.O. Box 589 Lumberton 910-738-6190 pam.hester-tbl@hotmail.com Laboratory, Inc. PACE Analytical Services, Inc. Barry Johnson 2225 Riverside Drive Asheville 828-254-7176 barry.johnson@pacelabs.com Asheville (29)LaF Water Tech Labs, Inc. ayette A. P.O. Box 1056 Granite Falls 828-396-4444 mistysmith@watertechlabs.com Gra gg Environmental, Inc.-Sylva Anthony Tirona P.O. Box 954 Cullowhee 828-586-5588 environmentalinc@aol.com 6701 Conference Pace Analytical Services, Inc. Barry Johnson Drive Raleigh 919-834-4984 barry.johnson@pacelabs.com Environmental Chemists, Inc. Ray Porter 6602 Windmill Way Wilmington 910-392-0223 Ray@environmentalchemists.com (Envirochem) Moore Co. Water Pollution Janna Scherer 1094 Addor Road Aberdeen 910-281-3146 jscherer@moorecountync.gov Control Plant Meritech, Inc. Kris Pawlak P.O. Box 27 Reidsville 336-342-4748 kris.pawlak@meritech-labs.com Water&Sewer Authority of 704-788-4164 Cayce Atkinson 6400 Breezy Lane Concord cayceatkinson@wsacc.org Cabarrus County (116) Charlotte Water- Environmental Laboratory Rhonda Hutson 4222 Westmont Drive Charlotte 704-336-3690 rhutson@ci.charlotte.nc.us Services City of Gastonia-Crowders Annette Utilities Dept. Gastonia 704-854-6658 annettem@tworiversutilities.com Creek Laboratory McMurray P.O. Box 1748 Michael Bolt- Cherokee WWTP Laboratory EBCI106 Water P.O. Box 547 Cherokee 828-554-6772 michbolt@nc-cherokee.com Quality Perdue, Incorporated Tina B. Rawls P.O. Box 460 Lewiston 252-348-4400 Tina.Rawls@perdue.com Woodville Duke Power Company LLC 13339 Hagers Ferry d/b/a Duke Energy Carolinas, Girish Sharma Road Huntersville 980-875-5213 Girish.Sharma@duke-energy.com LLC Blue Ridge Labs David Wessinger P.O. Box 2940 Lenoir 828-728-0149 blueridgelabslenoir@gmail.com Earth Environmental Services Michael J. Ladd 75 Bison Lane Murphy 828-479-6428 ceaderwynn@yahoo.com Prism Laboratories, Inc. Helmuth M.B. P O. Box 240543 Charlotte 704-529-6364 hjanssen@prismlabs.com Janssen Statesville Analytical Dena Myers P.O. Box 228 Statesville 704-872-4697 dmyers@statesvilleanalytical.com SGS North America, Inc. Jeannie 5500 Business Drive Wilmington 910-350-1903 jeannie.milholland@sgs.com Milholland James&James Environmental Management, Juanita James PO Box 1354 Mountain 828-697-0063 jjemilabmgr@yahoo.com Home Inc. Water Quality Labs, Inc. Paul Isenhour PO Box 1167 Banner Elk 828-898-6277 paul.isenhour@gmail.com wioleta@kwlaboratories.com; K&W Laboratories Gosia Kraska 1121 Hwy. 24/27 W Midland 704-888-1211 gosia@kwlaboratories.com Agronomic Division Colleen Hudak- 1040 Mail Service Raleigh 919-733-2655 Colleen.Hudak@ncagr.gov Laboratory- NCDA Wise Center (204) Environmental Conservation Dale Mori 102 Woodwinds Cary 919-467-3090 dmori@encolabs.com Laboratories, Inc. Industrial Ct.Ste.A Environmental Testing Kelley E. Keenan PO Box 7565 Asheville 828-350-9364 Kelley@etsnclab.com Solutions, Inc. Stephanie Meritech, Inc. II 4350 Sea Pines Drive Southport 910-617-1353 3StephanieM1950@gmail.com Moore 6319-D Carolina Beach Element One, Inc. Ken Smith Rd Wilmington 910-793-0128 e1lab@e1lab.com Environment 1, Inc.Satellite Mark Oliveira P.O. Box 7085 Greenville 252-756-6208 moliveirael@gmail.com Laboratory Environmental Chemists, Ray Porter P.O Box 2228 Manteo 252-473-5702 ray@environmentalchemists.com Inc./Outer Banks Div. Columbia Technologies, LLC- Bob George 6701 Conference Raleigh 352-538-6507 rgeorge@columbiatechnologies.com Mobile Unit 9 Drive Pace Analytical Services, Inc.- 1 205 East Meadow Barry Johnson Eden 828-254-7176 Barry.johnson@pacelabs.com Eden Road-Suite A Aquatic Ecology Lab-UNCW Matthew McIver 5600 Marvin Moss Wilmington 910-962-2357 mciverm@uncw.edu Center for Marine Science Lane Cameron Testing Services, Chris Cameron 219 S.Steele Street Sanford 919-208-4240 chris@camerontesting.com Inc. First Analytical Laboratories Steve Hunter 7517 Precision Drive, Raleigh 919-942-8607 steve@firstanalyticallabs.com Suite 101 Biota Diagnostics, LLC Keith D 2401 Whitehall Park Charlotte 704-936-8260 khambright@biotadiag.com Hambright Drive,Suite 700 Fab Nit [ tab Contact 1, tab Addretti ; CRY ' f Phone Number E-mail Address info@environmentalchemists.com; Beacham Labs- Division of beachamlab@live.com; Ray Porter 6602 Windmill Way Wilmington 910-392-0223 Environmental Chemists rodreeves@hotmail.com; ray@environmentalchemists.com moliveira@environmentlinc.com; Environment 1, Inc. Mark Oliveira PO Box 7085 Greenville 252-756-6208 SJonesEl@aol.com rob.dermer@microbac.com;andrew.gaydos Microbac Laboratories, Inc. Rob Dermer 2592 Hope Mills Road Fayetteville 910-864-1920 @microbac.com Pace Analytical Services, Inc.- Cheryl Johnson 9800 Kincey Avenue, Huntersville 704-875-9092 Cheryl.Johnson@pacelabs.com Huntersville Suite 100 (243) PAR Laboratories, Inc. Russell Everett Box 411483 Charlotte 704-588-8333 russ_everett@parlabs.com Vann Laboratories James W.Vann P.O. Box 668 Wallace 910-285-3966 waynevann1@yahoo.com Research &Analytical Sidney L. P.O. Box 473 Kernersville 336-996-2841 info@randalabs.com;schampion@randalabs Laboratories Champion .com TBL Environmental Pamela S. Hester P.O. Box 589 Lumberton 910-738-6190 pam.hester-tbl@hotmail.com Laboratory, Inc. PACE Analytical Services, Inc. 828-254-7176 Barry Johnson 2225 Riverside Drive Asheville barry.johnson@pacelabs.com Asheville (29) Water Tech Labs, Inc. ayette A. P.O. Box 1056 Granite Falls 828-396-4444 mistysmith@watertechlabs.com Gra gg Environmental, Inc.-Sylva Anthony Tirona P.O. Box 954 Cullowhee 828-586-5588 environmentalinc@aol.com Pace Analytical Services, Inc. Barry Johnson 6701 Conference Raleigh 919-834-4984 barry.johnson@pacelabs.com Drive Environmental Chemists, Inc. Ray Porter 6602 Windmill Way Wilmington 910-392-0223 Ray@environmentalchemists.com (Envirochem) Moore Co.Water Pollution Janna Scherer 1094 Addor Road Aberdeen 910-281-3146 jscherer@moorecountync.gov Control Plant Meritech, Inc. Kris Pawlak P.O. Box 27 Reidsville 336-342-4748 kris.pawlak@meritech-labs.com Water&Sewer Authority of 704-788-4164 Cayce Atkinson 6400 Breezy Lane Concord cayceatkinson@wsacc.org Cabarrus County (116) Charlotte Water- Environmental Laboratory Rhonda Hutson 4222 Westmont Drive Charlotte 704-336-3690 rhutson@ci.charlotte.nc.us Services City of Gastonia-Crowders Annette Utilities Dept. Gastonia 704-854-6658 annettem@tworiversutilities.com Creek Laboratory McMurray P.O. Box 1748 Michael Bolt- Cherokee WWTP Laboratory EBCI106 Water P.O. Box 547 Cherokee 828-554-6772 michbolt@nc-cherokee.com Quality Lewiston Perdue, Incorporated Tina B. Rawls P.O. Box 460 Woodville 252-348-4400 Tina.Rawls@perdue.com Duke Power Company LLC 13339 Hagers Ferry d/b/a Duke Energy Carolinas, Girish Sharma Road Huntersville 980-875-5213 Girish.Sharma@duke-energy.com LLC Blue Ridge Labs David Wessinger P.O. Box 2940 Lenoir 828-728-0149 blueridgelabslenoir@gmail.com Earth Environmental Services Michael J. Ladd 75 Bison Lane Murphy 828-479-6428 ceaderwynn@yahoo.com Helmuth M.B. Prism Laboratories, Inc. P.O. Box 240543 Charlotte 704-529-6364 hjanssen@prismlabs.com Janssen Statesville Analytical Dena Myers P.O. Box 228 Statesville 704-872-4697 dmyers@statesvilleanalytical.com Jeannie SGS North America, Inc. Milholland 5500 Business Drive Wilmington 910-350-1903 jeannie.milholland@sgs.com James&James Environmental Management, Juanita James PO Box 1354 Mountain 828-697-0063 jjemilabmgr@yahoo.com Home Inc. Water Quality Labs, Inc. Paul Isenhour PO Box 1167 Banner Elk 828-898-6277 paul.isenhour@gmail.com wioleta@kwlaboratories.com; K&W Laboratories Gosia Kraska 1121 Hwy. 24/27 W Midland 704-888-1211 gosia@kwlaboratories.com Agronomic Division Colleen Hudak- 1040 Mail Service 919-733-2655 Raleigh Colleen.Hudak@ncagr.gov Laboratory- NCDA Wise Center (204) Environmental Conservation Dale Mori 102 Woodwinds Cary 919-467-3090 dmori@encolabs.com Laboratories, Inc. Industrial Ct. Ste.A F1LECOOPER Governor MICHAEL S. REGAN Secretary Environmental V S. JAY ZIMVERMAN Quality Director May 5, 2017 Mr. Richard Elder or current tenant 1114 Stanley Lucia Road Mount Holly,NC 28120 Subject: Compliance Evaluation Inspection 1114 Stanley Lucia Road Certificate of Coverage No.NCG550639 Gaston County Dear Mr. Elder or current tenant: Please be advised that NCDEQ inspector will be coming to inspect subject permit on May 31, 2017, at about 11 AM. Your presence during the inspection is advised to discuss compliance with the conditions listed in subject permit. If you wish to reschedule or have any questions,please contact Ori Tuvia at(704)235- 2190, or via email at ori.tuvia(a✓ncdenr.gov. Sincerely, Ori Tuvia, Environmental Engineer Mooresville Regional Office Division of Water Resources,DEQ Mooresville Regional Office Location:610 East Center Ave.,Suite 301 Mooresville,NC 28115 Phone:(704)663-16991 Fax:(704)663-6040\Customer Service:1-877-623-6748 Internet:www.ncwaterquality.org RECEIVED/NCDENR/DWR OCT 2 2015 NCDENR WQROS North Carolina Department of Environment and Natural Risoiaces REGIONAL OFFICE Pat McCrory, Governor Donald R. van der Vaart, Secretary September 15, 2015 Richard G. Elder 1114 Stanley-Lucia Road Mount Holly, NC 28120 Subject: General Permit NCG550000 1114 Stanley-Lucia Road Certificate of Coverage NCG550639 Gaston County Dear Permittee: The Division received your request to transfer ownership of the subject Certificate of Coverage (CoC) on August 6, 2015. The Division does not object to your request. Therefore, the Division hereby issues NCG550639 under General Permit NCG550000. It is issued pursuant to the requirements of North Carolina General Statue 143-215.1 and the Memorandum of Agreement between North Carolina and the US Environmental Protection agency dated October 15, 2007 [or as subsequently amended]. If any parts, measurement frequencies or sampling requirements contained in this General Permit are unacceptable to you,you have the right to request an individual permit by submitting an individual permit application. Unless such demand is made, the certificate of coverage shall be final and binding. Please take notice that this Certificate of Coverage is not transferable except after notice to the Division. The Division may require modification or revocation and reissuance of the certificate of coverage. Contact the Mooresville Regional Office prior to any sale or transfer of the permitted facility. Regional Office staff will assist you in documenting the transfer of this CoC. This permit does not affect the legal requirements to obtain any other State, Federal, or Local governmental permit that may be required. If you have any questions concerning the requirements of the General Permit,please contact Charles Weaver of the NPDES staff[919 807-6391 or charles.weaver@ncdenr.gov]. Sinc rely, for S.Jay Zimmerman, irector Division of Water Resources ccille Regional e_; NPDES file 1617 Mail Service Center,Raleigh,North Carolina 27699-1617 512 North Salisbury Street, Raleigh, North Carolina 27604 Phone: 919 807-6300/FAX 919 807-6489/Internet:www.ncwaterquality.org 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 RESOURCES GENERAL PERMIT NCG550000 CERTIFICATE OF COVERAGE NCG550639 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, Richard G. Elder is hereby authorized to discharge <1000 gallons per day of domestic wastewater from a facility located at 1114 Stanley-Lucia Road Mount Holly Gaston County to receiving waters designated as an unnamed tributary to Stanley Creek, a class WS-IV stream in subbasin 03-08-33 of the Catawba River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, III and IV hereof. This certificate of coverage takes effect September 15, 2015. This Certificate of Coverage shall remain valid for the duration of the General Permit. Signed this day September 15, 2015 for>:. Jay Zimmerman, Director Division of Water Resources By Authority of the Environmental Management Commission I Alt1/4: • 41s, NCD NR North Carolina Department of Environment and Natural Resources Pat McCrory Donald R. van der Vaart Governor Secretary July 22, 2015 Mr.Garth Elder,Owner 1114 Stanley-Lucia Road Mount Holly, NC 28120 Subject: Notice of Deficiency Compliance Evaluation Inspection NOD-2015-SP-001 Elder Residence Certificate of Coverage No. NCG550639 Gaston County Dear Mr. Elder: Please find enclosed the Compliance Evaluation Inspection for the site visit conducted on July 21,2015 by Mr.Ori Tuvia and myself. Your cooperation during the site visit was much appreciated. Two areas of concern were identified during the site visit. First,the subject permit has not been reissued in your name since you purchased the property from Mr.Stroupe,which may have occurred as far back as 2010 or earlier based on documentation found in our files. It is imperative that the subject COC be issued to the current property owner,therefore, a Change of Ownership form is enclosed with this inspection report for you to complete and return to the address listed on the form within 30 days from receipt of this letter. A copy of this form should also be forwarded to this Office. Secondly,annual effluent testing is not being performed as required by the permit.This testing is necessary to ascertain whether or not your wastewater treatment system is functioning properly. You indicated that Stanley Environmental is currently servicing your septic tank and they may offer analytical testing services as well. If not, a list of laboratories certified to perform the testing required by your permit is enclosed for your use. Please note that your prompt attention to these issues will help avoid future compliance problems. If you have any questions, please contact me at (704) 235-2194. incerely, Michael Parker, Regional Supervisor Water Quality Regional Operations Section Mooresville Regional Office, DWR Enclosures 610 East Center Avenue,Suite 301,Mooresville,NC 28115 Phone:704-663-1699\Internet:www.ncwaterquality.org United States Environmental Protection Agency Form Approved. E PA Washington,D.C.20460 OMB No.2040-0057 Water Compliance Inspection Report Approval expires 8-31-98 Section A:National Data System Coding(i.e.,PCS) Transaction Code NPDES yr/mo/day Inspection Type Inspector Fac Type 1 IL j 2 151 3 NCG550639 111 121 15/07/21 117 181.p] 19 I G I 201 I 21I I I I I I I I 11II 111 l l I l l l l l l l l l l l l l I I I I II I I I I I p6 Inspection Work Days Facility Self-Monitoring Evaluation Rating B1 QA ---- Reserved--- 67I I 70I3 I 711 I 72 I 731 I 174 751 I I l I I I 180 Section B:Facility Data L J I Name and Location of Facility Inspected(For Industrial Users discharging to POTW,also include Entry Time/Date Permit Effective Date POTW name and NPDES permit Number) 08:45AM 15/07/21 13/08/01 1114 Stanley-Lucia Road 1114 Stanley-Lucia Rd Exit Time/Date Permit Expiration Date Stanley NC 28164 09:20AM 15/07/21 18/07/31 Name(s)of Onsite Representative(s)/Titles(s)/Phone and Fax Number(s) Other Facility Data Garth Elder/// Name,Address of Responsible Official/Title/Phone and Fax Number Contacted Robert E Stroupe,PO Box 1236 Bessemer City NC 28016//704-629-3436/ No Section C:Areas Evaluated During Inspection(Check only those areas evaluated) II Permit II Operations&Maintenance 111 Records/Reports II Self-Monitoring Program Sludge Handling Disposal • Facility Site Review II Effluent/Receiving Waters Section D:Summary of Finding/Comments(Attach additional sheets of narrative and checklists as necessary) (See attachment summary) Name(s)and Signature(s)of Inspector(s) Agency/Office/Phone and Fax Numbers Date Michael L Parker MRO WQ//704-663-1699 Ext.2194/ re of Management Q A Reviewer Agency/Office/Phone and Fax Numbers Date EPA Form 3560-3(Rev 9-94)Previous editions are obsolete. Page# 1 NPDES yr/mo/day Inspection Type (Cont.) 1 3[ NCG550639 (11 121 15/07/21 117 18 i,I Section D:Summary of Finding/Comments(Attach additional sheets of narrative and checklists as necessary) The subject residence is currently owned by Mr. Garth Elder. Division records indicatet that an attempt to contact Mr. Elder as far back as 2010 was made to perform and inspection and to have the permit reissued in his name. No Change of Ownership form has been submitted to-date, but a copy will be forwarded with this inspection. The area where the WWT facilites are located is well maintained and access is readily available. Chlorine tablets were found in one of the two chlorine tubes. According to Mr. Elder, Stanly Environmental has been pumping the septic tank. The system was not discharging at the time of the site visit. Some water was observed in the bottom of the chlorine contact chamber, but it was not exiting the effluent pipe. Annual effluent testing as required by the permit is not being performed. Once the permit has been reissued to Mr. Elder, annual testing should be performed to ascertain the performance of the system. • Page# 2 Permit: NCG550639 Owner-Facility: 1114 Stanley-Lucia Road Inspection Date: 07/21/2015 Inspection Type: Compliance Evaluation Permit Yes No NA NE (If the present permit expires in 6 months or less). Has the permittee submitted a new 0 • 0 0 application? Is the facility as described in the permit? • 0 0 ❑ #Are there any special conditions for the permit? ❑ • ❑ ❑ Is access to the plant site restricted to the general public? 11 0 0 ❑ Is the inspector granted access to all areas for inspection? • ❑ 0 0 Comment: Owner has yet to submit a requested Change of Ownership form. Operations & Maintenance Yes No NA NE Is the plant generally clean with acceptable housekeeping? • ❑ ❑ 0 Does the facility analyze process control parameters,for ex:MLSS, MCRT, Settleable 0 0 I ❑ Solids, pH, DO,Sludge Judge,and other that are applicable? Comment: The area where the WWT components were located is well maintained. Record Keeping Yes No NA NE Are records kept and maintained as required by the permit? ❑ • ❑ 0 Is all required information readily available,complete and current? 0 0 ❑ • Are all records maintained for 3 years(lab. reg.required 5 years)? 0 ❑ 0 II Are analytical results consistent with data reported on DMRs? 0 0 0 • Is the chain-of-custody complete? 0 0 ❑ • Dates,times and location of sampling 0 Name of individual performing the sampling ❑ Results of analysis and calibration ❑ Dates of analysis ❑ Name of person performing analyses ❑ Transported COCs 0 Are DMRs complete:do they include all permit parameters? ❑ ❑ 0111 Has the facility submitted its annual compliance report to users and DWQ? 0 0 0 • (If the facility is=or>5 MGD permitted flow)Do they operate 24/7 with a certified operator 0 • 0 0 on each shift? Is the ORC visitation log available and current? 0 0 MI ❑ Is the ORC certified at grade equal to or higher than the facility classification? 0 ❑ • 0 Is the backup operator certified at one grade less or greater than the facility classification? 0 ❑ • 0 Is a copy of the current NPDES permit available on site? 0 0 0 Page# 3 Permit: NCG550639 Owner-Facility: 1114 Stanley-Lucia Road Inspection Date: 07/21/2015 Inspection Type: Compliance Evaluation Record Keeping Yes No NA NE Facility has copy of previous year's Annual Report on file for review? ❑ 0 • 0 Comment: The current owner did not have a copy of the current NPDES permit. Disinfection-Tablet Yes No NA NE Are tablet chlorinators operational? 0 0 0 Are the tablets the proper size and type? II 0 0 0 Number of tubes in use? 1 Is the level of chlorine residual acceptable? ❑ 0 0 • Is the contact chamber free of growth,or sludge buildup? • 0 0 0 Is there chlorine residual prior to de-chlorination? 0 • 0 0 Comment: Chlorine tablets were found in one of the two chlorine tubes. Effluent Sampling Yes No NA NE Is composite sampling flow proportional? ❑ ❑ • ❑ Is sample collected below all treatment units? 00011 Is proper volume collected? 0 0 II ❑ Is the tubing clean? 0 0 • 0 #Is proper temperature set for sample storage(kept at less than or equal to 6.0 degrees 0 DE 0 Celsius)? Is the facility sampling performed as required by the permit(frequency,sampling type ❑ U 0 0 representative)? Comment: Effluent samplinq is not beinq performed as required by the permit(see summary). Septic Tank Yes No NA NE (If pumps are used) Is an audible and visual alarm operational? 0 0 • 0 Is septic tank pumped on a schedule? • ❑ 0 0 Are pumps or syphons operating properly? 0 0 0 Are high and low water alarms operating properly? ODOM Comment: Septic tank is being serviced by Stanley Environmental. The Septic tank should be pumped every 5 years or when the solids depth is found to be 1/3 of the liquid depth in any compartment. Page# 4 NCDENR North Carolina Department of Environment and Natural Resources Division of Water Resources Pat McCrory Donald R.van der Vaart Governor WATER QUALITY PERMITTING SECTION Secretary • This form is for ownership changes or name changes of NPDES wastewater permits. • "Permittee"references the existing permit holder • "Applicant"references the entity applying for the ownership/name change. I. NPDES Permit No.(for which the change is requested): N C 0 0 or Certificate of Coverage#: N C G 5 II. Existing Permittee Information: a. Permit issued to(company name): b. Person legally responsible for permit: First MI Last Title Permit Holder Mailing Address City State Zip ( ) ( ) Phone Fax c. Facility name: d. Facility's physical address: Address City State Zip e. Facility contact person: ( ) First / MI / Last Phone III. Applicant Information: a. Request for change is a result of: ❑ Change in ownership of the facility El Name change of the facility or owner If other please explain: b. Permit issued to(company name): c. Person legally responsible for permit: First MI Last Title Permit Holder Mailing Address City State Zip ( ) Phone E-mail Address d. Facility name: e. Facility's physical address: Address City State Zip f. Facility contact person: First MI Last Title ) Phone E-mail Address IV. Will the permitted facility continue to conduct the same commercial/industrial activities conducted prior to this ownership or name change? ❑ Yes ❑ No(please explain) If applicable,the applicant shall submit a major permit modification request to DWR.A major modification shall be defined as one that increases the volume,increases the pollutant load,results in a significant relocation of the discharge point,or results in a change in the characteristics of the waste generated. V. Required Items: THIS APPLICATION WILL BE RETURNED UNPROCESSED IF ITEMS ARE INCOMPLETE OR MISSING: 1. This completed application is required for both name change and/or ownership change requests. 2. Legal documentation of the transfer of ownership(such as relevant pages of a contract deed,or a bill of sale)is required for an ownership change request. Articles of incorporation are not sufficient for an ownership change. Applicable regulations:40 CFR 122.41,40 CFR 122.61 and 15A NCAC 02H.0114 The certifications below must be completed and signed by both the permit holder prior to the change(Permittee),and the new applicant in the case of an ownership change request. For a name change request,the signed Applicant's Certification is sufficient. PERMITTEE CERTIFICATION(Permit holder prior to ownership change): I, ,attest that this application for a name/ownership change has been reviewed and is accurate and complete to the best of my knowledge. I understand that if all required parts of this application are not completed and that if all required supporting information is not included,this application package will be returned as incomplete. Signature Date APPLICANT CERTIFICATION I, ,attest that this application for a name/ownership change has been reviewed and is accurate and complete to the best of my knowledge. I understand that if all required parts of this application are not completed and that if all required supporting information is not included,this application package will be returned as incomplete. Signature Date ************************** PLEASE SEND THE COMPLETE APPLICATION PACKAGE TO: Division of Water Resources Water Quality Permitting Section 1617 Mail Service Center Raleigh,North Carolina 27699-1617 NPDES PERMIT NAME/OWNERSHIP CHANGE REQUEST 248 Duke Power Company LLC d/b/a Duke Energy Girish Sharma 13339 Hagers Ferry Huntersville 28078-7929 980-875-5213 677 First Analytical Laboratories Steve Hunter 7517 Precision Raleigh 27617- 919-942-8607 572 Agronomic Division Laboratory-NCDA Colleen Hudak-Wise 1040 Mail Service Raleigh 27699-1040 919-733-2655 591 Environmental Conservation Laboratories,Inc. Dale Mori 102 Woodwinds Cary 27511-6204 919-467-3090 79 CompuChem Division of Liberty Analytical Corp. Robert Meierer 501 Madison Cary 27513- 919-379-4004 654 Cameron Testing Services,Inc. Chris Cameron 219 S.Steele Street Sanford 27330- 919-208-4240 638 Aquatic Ecology Lab-UNCW Center for Marine Matthew McIver 5600 Marvin Moss Wilmington 28409- 910-962-2357 11 Microbac Laboratories,Inc. Rob Dermer 2592 Hope Mills Fayetteville 28306- 910-864-1920 604 Element One, Inc. Ken Smith 6319-D Carolina Wilmington 28412- 910-793-0128 37 TBL Environmental Laboratory,Inc. Pamela S.Hester P.O.Box 589 Lumberton 28359- 910-738-6190 602 Meritech, Inc. II Stephanie Moore 4350 Sea Pines Southport 28461- 910-617-1353 94 Environmental Chemists, Inc.(Envirochem) Ray Porter 6602 Windmill Way Wilmington 28405- 910-392-0223 481 SGS North America, Inc. Jeannie Milholland 5500 Business Drive Wilmington 28405- 910-350-1903 1 Beacham Laboratory Rod Reeves 1820 Wilmington Jacksonville 28540- 910-347-5843 22 Vann Laboratories James W.Vann P.O.Box 668 Wallace 28466- 910-285-3966 134 Moore Co.Water Pollution Control Plant Janna Scherer 1094 Addor Road Aberdeen 28315- 910-281-3146 544 Water Quality Labs, Inc. Paul Isenhour PO Box 1167 Banner Elk 28604- 828-898-6277 275 Blue Ridge Labs David Wessinger P.O.Box 2940 Lenoir 28645- 828-728-0149 67 Pace Analytical Services, Inc. Barry Johnson 6701 Conference Raleigh 27636-3190 828-713-2725 482 James&James Environmental Management,Inc. Juanita James PO Box 1354 Mountain 28758- 828-697-0063 57 Environmental, Inc.-Sylva Anthony Tirona P.O.Box 954 Cullowhee 28723- 828-586-5588 235 Cherokee WWTP Laboratory Michael Bolt P.O. Box 547 Cherokee 28719- 828-554-6772 352 Earth Environmental Services Michael J.Ladd 75 Bison Lane Murphy 28906- 828-479-6428 50 Water Tech Labs, Inc. LaFayette A.Gragg P.O. Box 1056 Granite Falls 28630- 828-396-4444 600 Environmental Testing Solutions, Inc. Kelley E.Keenan PO Box 7565 Asheville 28802-7565 828-350-9364 40 PACE Analytical Services,Inc.Asheville Barry Johnson 2225 Riverside Drive Asheville 28804- 828 252 7176 Pace StatesvilleAnDena Analytical Services, Inc. Huntersville Johnson P.O Bo 228 Statesville esvisle le 28078- 704 875 9092 440 Analytical Myers 28687- 704-872-4697 210 City of Gastonia-Crowders Creek Laboratory Annette McMurray Utilities Dept. Gastonia 28053-1748 704-854-6658 177 Water&Sewer Authority of Cabarrus County Cayce Atkinson 6400 Breezy Lane Concord 28025- 704-788-4164 20 PAR Laboratories, Inc. Russell Everett Box 411483 Charlotte 28273 704-588-8333 [;.._ 559 K&W Laboratories Gosia Kraska 1121 Hwy, 24/27 W Midland 28107- 704-569-1800 402 Prism Laboratories, inc. Helmuth M.B.Janssen P.O. Box 240543 Charlotte 28224-O543 704-529-6364 192 CMU-Environmental Laboratory Services 1: , t pnda Hutsont u,ra 4222rWestmont Charlotte 28217 ,704-336 3690 34 Research&Analytical Laboratories Sidney L.Champion P.O, Box 473 Kernersville 27285- 336-996-2841 633'Pace Analytical Services,Inc.-Eden Barry Johnson 205 East Meadow Eden 27288- 336-623-8921 165 Meritech,Inc. Kris Pawlak P.O.Box 27 Reidsville 27320- 336-342-4748 10 Environment 1, Inc. Mark Oliveira PO Box 7085 Greenville 27835- 252-756-6208 628 Environmental Chemists,Inc./Outer Banks Div. Ray Porter P.0 Box 2228 Manteo 27954- 252-473-5702 245 Perdue, Incorporated Tina B. Rawls P.O. Box 460 Lewiston 27849- 252-348-4400 Pr : 980-875- Girish.Sharma@duke-energy.com 919-882- Steve@firstanalyticallabs.com '204 919-733- Colleen.Hudak@ncagr.gov '919-467- dmori@encolabs.com 919-379- bmeierer@compuchemlabs.com _ 919-776- chris@camerontesting.com 910-962- mciverm@uncw.edu 910-864- rob.dermer@microbac.com 910-792- ellab@e1lab.com 910-671- pam.hester-tbl@hotmail.com 910-457- StephanieM1950@gmail.com � 910-392- Ray@environmentalchemists.com 910-350- jeannie.milholland@sgs.com 910-347- beachamlab@live.com; rodreeves@hotmail.com waynevannl@yahoo.com 910-281- jscherer@moorecountync.gov 828-898- paul.isenhour@gmail.com 828-728- blueridgelabslenoir@gmail.com 919-834- barry.johnson@pacelabs.com 828-697- jjemilabmgr@yahoo.com 828-586- environmentalinc@aol.com 828-497- michbolt@nc-cherokee.com 828-479- ceaderwynn@yahoo.com 828-396- watertk@charter.net 828-350- Kelley@etsnclab.com 29 ,828-252- barry.johnson@pacelabs.com '243 704 875- Cheryl.Johnson@pacelabs.com 704 878 denamyers@bellsouth.net 704 866- annettem@tworiversutilities.com 116 704-786- cayceatkinson@wsacc.org 704-588- 1russ_everett@parlabs.com 704-569 ;'- wioleta@kwlaboratories.com 704-525- ', hjanssen@prismlabs.com n _ 704 632- rhutson@ci.charlotte.nc.us 336-996- „ schampion@randalabs.com 336-623- Barry.johnson@pacelabs.com 336-342- kris.pawlak@meritech-labs.com 252-756- moliveira@environment1inc.com;SJonesEl@aol.com 252-473- ray@environmentalchemists.com 252-348- Tina.Rawls@perdue.com K)oJ -wl S P-ooi „tk,•.A, ALE NCDENR North Carolina Department of Environment and Natural Resources Pat McCrory Donald R. van der Vaart Governor Secretary July 8, 2015 Mr. Garth Elder 1114 Stanley-Lucia Road Mt. Holly,NC 28120 Subject: Single Family Residence WWT System NPDES General Wastewater Permit Certificate of Coverage No. NCG550639 Compliance Evaluation Inspection Gaston County Dear Mr. Elder: Division of Water Resources (DWR) database records show that you currently own/operate a single family residence (SFR) wastewater treatment and disposal system. It has been approximately five years since staff from this Office last visited your facility; therefore it is time to schedule a comprehensive review of your system with you in order to verify that your system is operating properly and to determine the compliance status of the system pursuant to the terms and conditions in your permit. We anticipate such a review would take approximately an hour or so, provided all necessary documentation and monitoring data is readily available at the time of the site visit. Due to the difficulties involved with catching owners at home during the workday, the purpose of this letter is to pre-schedule this site visit with you to ensure that both you and MRO staff can meet and complete the required system review as expeditiously as possible. Our visit to your residence has been tentatively scheduled for July 21 St at 9:00 am. In order to confirm your availability for this site visit, please contact me at 704-663-1699, between the hours of 8AM and 4PM, Monday through Friday to confirm that the aforementioned date and time are acceptable. Also, in the interest of conducting the most efficient evaluation possible, we ask that you have certain items of documentation on hand at the time of the site visit. These items include the following: 1. Permit/Certificate of Coverage: Issued by DWR, you would have received this via regular U.S. Postal Service mail. 2. A Schematic of the Treatment/Disposal System: A schematic or other technical drawing and/or design specifications that show the complete and/or partial layout of your treatment/disposal system. 3. Documentation of Analytical Monitoring: As required in Part I (A) of your Single Family General Permit (NCG550000), please have available all official records of analytical monitoring conducted to date. Mooresville Regional Office , l C- i3 6' , ' 610 East Center Avenue,Mooresville,NC 28115 �C3/L�/Z An Equal Opportunity\Affirmative Action Employer—Made in part by recycled paper .Jj9 c ue(�C Phone:704-663-16991 Internet:www.ncdenr.gov Mr.Garth Elder SFR Wastewater Treatment System Inspection NCG550639 July 8,2015 4. Documentation of Septic Tank Inspections/Pumping: As required in Part I (A) of the General Permit, please have available all records of annual septic tank inspections and septic tank pumping. 5. Chlorination/Dechlorination Tablets: Please have available the original containers in which both the chlorination and/or dechlorination tablets were stored when you purchased them. We appreciate your time and understanding of our mission to preserve the natural resources of our great state and look forward to you contacting us to confirm your availability for this site visit. If you have questions or concerns about this letter or the proposed inspection, please contact me between the hours of 8:00 AM and 4:00 PM, Monday through Friday at 704-663-1699. ' Sincerely, Michael L. Parker, Regional Supervisor Water Quality Regional Operations Section Division of Water Resources, DENR �JITFRQ , n BPS ge-ijirLep.A-11-.,,1- 60jMich 0F.�aSAi�y E //G n �jQQ�J � �✓/ll���Cl ` �� t 7�VZliam .Ross,Jr..Secretary j . • I' orth Cma Depau�ICi�t of Environment and Natural Resources 5l�Coleen H.Sullins,Director ,,i,;t '�y &LA- ,Q� 1�ifrj �� Division of Water Quality 611)2A.V1 n 6141 b23 May 2008t��,� , / Mr. Robert E. Stroupe �^74/0 i 3 tAY — �,, ,,s/j, P.O. Box 1236 a �``.�Gca�sc �`/ ` Bessemer City,NC 28016 mecca 'J � Go.e.;-4 , ko,.. 714,1„. s IP-ff L ,S,ub'ect: Single Family Residence ewater Treatment /(/ g 11 la( -Luc le, ! NPDES General Wastewate ermit No./Certificate /V 6. 1 , (�,I h Ci of Coverage NCG550639 911 l t�� ?5 Compliance Evaluation Inspecti P'fIll Dear Mr. Stroupe: (-6 -61- 717."- -17 , Division of Water Quality (DWQ) database records show that you currently own/operate a single family residence (SFR) wastewater treatment and disposal system. DWQ personnel from the Mooresville p- Regional Office (MRO) need to conduct a c.a>iiprehensive review of your system with you in order to verify,that your system is operating proper .=and to determine the compliance status of the system pursuant to'your NCG550639 permit. We anticipate such a review would take approximately one to two hours; provided that all needed documentation and data is readily available at the time of the site visit. Due to the difficulties involved with catching owners at home during the workday, we would like rfrvt`o pre-schedule this site visit with you to ensure we can meet and complete the required system review as tAfrd expeditiously as possible. In order to facilitate this we ask that you contact Mr. Ron Boone, of our office, at 704-663-1699, between the hours of 8AM and 4PM, Monday through Friday. Please contact Mr. Boone within the next 10 days to identify the best possible time for an evaluator to visit your SFR and conduct this review with you. ciA Pkii4 Also, in the interest of conducting the most efficient evaluation possible, we ask that you have certain items of documentation on hand at the time of the site visit. These items include the following: i 4. 1. Permit/Certificate of Coverage: Issued by DWQ, you would have received this via regular U.S. Postal Service mail. 2. A Schematic of the Treatment/Disposal System: Please have available all schematics or other technical drawings and/or design specifications that show the complete and/or partial layout of your treatment/disposal system. 3. Documentation of Analytical Monitoring: Required in Part I(A) of the general NCG550000 permit, please have available all official records of analytical monitoring conducted to date. 4. Documentation of Septic Tank Inspections/Pumping: Required in Part I(A) of the general NCG550000 permit, please have available all records of annual septic tank inspections and septic tank pumping. 5. Chlorination/Dechlorination Tablets: Please have available the original containers in which both the chlorination and dechlorination tablets were stored when you purchased them. North Carolina Division of Water Quality Mooresville Regional Office Surface Water Protection Phone(704)663-1699 Customer Service Internet: h2o.enr.state.nc.us 610 East Center Avenue,Suite 301 Mooresville,NC 28115 FAX (704)663-6040 1-877-623-6748 a An Equal Opportunity/Affirmative Action Employer—50%Recycled/10%Post Consumer Paper AN7at ra ly ,Naturally p .Stroupe Single Family Residence Wastewater Treatment System 39 23 May 2008 We appreciate your time and understanding of our mission to preserve the natural resources of our great state and look forward to you contacting us to schedule this site visit. If for some reason you're unable to contact us, we will make every effort to contact you to schedule the review of your system. If you have questions or concerns about this letter or the required review, please contact Mr. Boone between the hours of 8AM and 4PM, Monday through Friday at 704-663-1699. If he is not there when you call, please leave your name and a good contact phone number and he will return your call as soon as possible. Sincerely, 1?-71 ° /Z--- Robert B. Krebs Surface Water Protection Section Supervisor Division of Water Quality ' Mooresville Regional Office P3 741s, RECEIVEDINCDENR/DWR AUG 6 2015 NCDENR WORDS North Carolina Department of Environment and Natulalit§§15 IONAL OFFICE Division of Water Resources Pat McCrory Donald R.van der Vaart Governor WATER QUALITY PERMITTING SECTION Secretary F z 'PERMIT NAME/OWNERS NAME/OWNERSIHP CHANGE REQUEST : 4 i t- This form is for ownership changes or name changes of NPDES wastewater permits. • "Permittee"references the existing permit holder • "Applicant'references the entity applying for the ownership/name change. I. NPDES Permit No.(for which the change is requested): N C U Or Certificate of Coverage#: N C G 5 SOO 3? H. Existing Permittee Information: a. Permit issued to(company name): -R V L y-p Li. b. Person legally responsible for permit: first MI Last Title 1 / t ,.. -4'cryv(e:v Permit HolMailing Address f'l - I City State Zip hone Fax c. Facility name: d. Facility's physical address: /I l t , Address ael City State/ Zip e. Facility contact person: ' 'nr c L 7 V t4 3 � / First / MI / Last Phone III. Applicant Information: a. Request for change is a result of: ;Change in ownership of the facility Name change of the facility or owner If other please explain: b. Permit issued to(company name): t2-c.,ce, P_iik Cn t c. Person legally responsible for permit: first MI Last its ti i- -- Title // iM-v � to: ermit Holder Mailing Address /)1 -/J Q'v .AjC.. � { City / State Zip Phone E-maii Address d. Facility name: ) e. Facility's physical address: /( ( . ' y . . v L—. t.,,t,.„. a dress f (i }" C: Vie' u�}— �' /city_ �` State Zip f. Facility contact person: ;mac.ev -.f L•j I First MI Last Title 76LP -B iq Phone E-mail Address IV. Will the permitted facility continue to conduct the same commercial/industrial activities conducted prior to this ownership or name change? ❑ Yes _ 1 No(please explain) _y,�, ,_ _ _a' CC>'h a t. , If applicable,the applicant shall submit a major perA6 modification request to DWR. major modification shall be defined as one that increases the volume,increases the pollutant load,results in a sign cant relocation of the discharge point,or results in a change in the characteristics of the waste generated. V. Required Items: THIS APPLICATION WILL BE RETURNED UNPROCESSED IF ITEMS ARE INCOMPLETE OR MISSING: 1. This completed application is required for both name change and/or ownership change requests. 2.)(Legal documentation of the transfer of ownership(such as relevant pages of a contract deed,or a bill of sale)is required for an ownership change request. Articles of incorporation are not sufficient for an ownership change. Applicable regulations:40 CFR 122.41,40 CFR 122.61 and 15A NCAC 02H.0114 The certifications below must be completed and signed by both the permit holder prior to the change(Permittee),and the new applicant in the case of an ownership change request. For a name change request,the signed Applicant's Certification is sufficient. PERMITTEE CERTIFICATION(Permit holder prior to ownership change): 44 0"Cs_YLA d. I. _.attest that this application for a name/ownership change has been revie ed and is accurate and complete to the best of my knowledge. I understand that if all required parts of this application are not completed and that if all required supporting information is not included,this application package will be returned as incomplete. Signature Date APPLICANT CERTIFICATION I, '(L�'attest that this application for a name/ownership change has been reviewed and is accurate and complete to the best of my knowledge. I understand that if all required parts of this application are not completed and that if all required su porting information is not included,this application package will be returned as incomplete. s , CQ 7— £i , i5 ' Signature Date ************************** PLEASE SEND THE COMPLETE APPLICATION PACKAGE TO: Division of Water Resources Water Ouality Permitting Section 1617 Mail Service Center Raleigh.North Carolina 27699-161" NPDES PERMIT NAME/OWNERSHIP CHANGE REQUEST A•.411),,, NCDENR North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Coleen H. Sullins Dee Freeman Governor Director Secretary November 30, 2010 Mr. Garth Elder 1114 Stanley-Lucia Road • Mt. Holly,NC 28120 Subject: Compliance Evaluation Inspection Single Family Residence NPDES Permit No.NCG550639 • Gaston County Dear Mr. Elder: Enclosed is a copy of the Compliance Evaluation Inspection(CEI) for the site visit conducted on November 22, 2010,by Ms. Barbara Sifford with this Office. The system appeared to be operational although no discharge was occurring at that time. Several items need to be corrected for our files and documentation of the system. Per your phone conversations with Ms. Sifford several items have been noted that need to be corrected. Enclosed with this letter is the change of ownership form. This should be completed and mailed to Raleigh as soon as possible. You will be billed the annual fees each year in December which are $60.00. Analytical data for compliance monitoring for the treatment system has not been evaluated. To complete this requirement a list of commercial certified labs is included with this letter for you to contact. The parameters listed on page 2 of the General Permit NCG550000 should be completed by February 2011, and annually thereafter. The chlorine tablet dispenser was appropriately located in the wastewater flow. Chlorine tablets for pools should not be used in the system as they are toxic to aquatic life. Chlorine tablets can be purchased from USA Blue Book on line or McCall Brothers plumbing supply in Charlotte. A MSDS is enclosed stating the required type of chlorine compound and proper product use. Please submit a copy of the laboratory data and pump records for the septic tank within 90 days of receipt of this letter. Mooresville Regional Office Location:610 East Center Ave.,Suite 301 Mooresville,NC 28115 One Phone:(704)663-1699 I Fax:(704)663-6040 I Customer Service:1-877-623-6748 NorthCarolina Internet:www.ncwaterquality.org t'/�+��l�'/ An Equal Opportunity'.Affirmative Action Employer-50%Recycled/109 Naturallyt 0 Post Consumer paper SEMI Page 2 Elder CEI November 2010 In conclusion note the following items: 1. Permit change owner name and pay annual fees that are due. 2. Perform analytical annually. (List of contract labs included) 3. Pump tank regularly every three to five years. 4. Make sure that chlorine tablets are submerged in flow for proper disinfection and are the correct type of chlorine. The enclosed reports should be self-explanatory. If you have any questions, comments, or need assistance with understanding any aspect of your permit or this report, please do not hesitate to contact Ms. Sifford at (704) 663-1699. Sincerely, (''''Z'iler------- Robert Krebs Regional Supervisor Surface Water Protection Mooresville Regional Office Enclosure—Inspection report Commercial lab list Chlorine tablet information Copy of NCG550000 Technical Bulletin Information for NCG550000. i� FILE NCDENR North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Coleen H. Sullins Dee Freeman Governor Director Secretary November 1, 2010 Richard Elder and Jacqueline Elder 1114 Stanley-Lucia Road Mt. Holly,NC 28120 Subject: Single Family Residence Wastewater Treatment System NPDES General Wastewater Permit No./Certificate of Coverage NCG550639 Compliance Evaluation Inspection Dear Mr. & Mrs. Elder: Division of Water Quality (DWQ) database records show that you currently own/operate a single family residence (SFR) wastewater treatment and disposal system. DWQ personnel from the Mooresville Regional Office (MRO) need to conduct a comprehensive review of your system with you in order to verify that your system is operating properly and to determine the compliance status of the system pursuant to your NCG550639 permit. We anticipate such a review would take approximately one to two hours,provided that all needed documentation and data is readily available at the time of the site visit. Due to the difficulties involved with catching owners at home during the workday,we would like to pre-schedule this site visit with you to ensure we can meet and complete the required system review as expeditiously as possible. In order to facilitate this we ask that you contact Ms. Barbara Sifford, of our office, at 704-663-1699, between the hours of 8AM and 5PM, Monday through Friday. Please contact Ms. Sifford within the next 10 days to identify the best possible time to inspect your SFR and conduct this review with you. Also, in the interest of conducting the most efficient evaluation possible, we ask that you have certain items of documentation on hand at the time of the site visit. These items include the following: 1. Permit/Certificate of Coverage: Issued by DWQ, you would have received this via regular U.S. Postal Service mail. 2. A Schematic of the Treatment/Disposal System: Please have available all schematics or other technical drawings and/or design specifications that show the complete and/or partial layout of your treatment/disposal system. Mooresville Regional Office Location:610 East Center Ave.,Suite 301 Mooresville,NC 28115 One Phone:(704)663-1699 t Fax:(704)663-6040 t Customer Service:1-877-623-6748 N orth Carolina Internet:www.ncwaterquality.org • Naturally An Equal Opportunity`Affirmative Action Employer—50%Recyciea;l0%Post Consumer paper ��"'��� ��� 3. Documentation of Analytical Monitoring: Required in Part I(A) of the general NCG550000 permit,please have available all official records of analytical monitoring conducted to date. 4. Documentation of Septic Tank Inspections/Pumping: Required in Part I(A) of the general NCG550000 permit,please have available all records of annual septic tank inspections and septic tank pumping. 5. Chlorination/Dechlorination Tablets: Please have available the original containers in which both the chlorination and dechlorination tablets were stored when you purchased them. We appreciate your time and understanding of our mission to preserve the natural resources of our great state and look forward to you contacting us to schedule this site visit. If you have questions or concerns about this letter or the required review, please contact Ms. Sifford between the hours of 8AM and 5PM, Monday through Friday at 704-663-1699. If she is not available when you call, please leave your name and a contact phone number and-she will return your call as soon as possible. Sincerely, Robert Krebs Regional Supervisor Surface Water Protection Section Supervisor Mooresville Regional Office 3, 0-6 _ (off 46 4)20 a-� gnu fee_ (QQ°D6PJ . - Google Earth File Edit View Tools Add Help v Search it+ Q+ .+ + 0 g A ° MAR ` �` Fly To Find Businesses I Dir 1ior I > ' ` r '. 'f � �1 -. .. ,. , tillikp , . i ., ...cob,.- * ' ? r. Fly to e.g.,Reservoir Rd.Clayville,N': .1 i ', g.. ' ,— ' f t Y I c`. q7 �h �. ....,�.`�'> ��f, . j � "1► •ti• ��. , f du CIlf1'1a �y, ley lucia road,Stanley,nc 28164 Q I 1 .^ 0 A ,. - 3ra _S AG AV,. 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W❑ TrafficI❑ Weath •g 2000' p ' .,• :� _,,., 1 -' - d aet� ,/ p❑ ®Global Awareness 1. x,ele 2,,,f 1� - •* 008 Tala•Atlas- • ~+ c (] r Places of Interest ) ■ II More JI Pointer 35'22'30.86" N 817,04'47.59"W.,elev 711 it Streaming :Il lilt ll 100% , Eye all# '18972 It rgir Print Scale 1:5472 or 1"=456' Page 1 of 1 1114 Stanley Lucia Road, Stanley, NC 28164 VW_ grirpri ---.� _STdNLEY LUCtA Legend �-�� Selected Features C-471 ---,. iiiip ` ,1 Cou nty_Line � E Parcel Lines fl-i �4. --_ ilk A. Gaston County,NC Disclaimer:The information provided is not to be considered as a Legal Document or Description.The Map and Parcel Data is believed to be accurate,but Gaston County does not guarantee the accuracy of this information. http://egovl.co.gaston.nc.us/website/ParcelDataSite/MapFrame.htm 6/20/2008 GASTON COUNTY, NC YR 2007 REQUESTED BY G400SEC RUN 10/17/07 TIME 8:32:46 PAGE 1 ELDER RICHARD GARTH ELDER RICHARD GARTH NBHD: 3A025 176007 1114 STANLEY LUCIA RD 1114 STANLEY LUCIA RD 3588-49-4403 PAR DESC3: NSO3K 14 057 018 00 000 MT HOLLY NC 28120-0000 MT HOLLY NC 28120-0000 1114 STANLEY LUCIA RD Plat Bk/Pg 03986894 03986894 Bldg No. 1 Appraiser: WC Appr Date: APPR: CRH APPR DT: 7/20/2006 LAND VALUE 38,040 38,040 Imp Desc: R1 RESIDENTIAL 1 STORY Eff Yr: USE CODE: 1111 SINGLE FAMILY MISC VALUE 4,101 4,101 Grade • B+ ABOVE AVERAGE QLTY 1 Act Yr Bt: 1964 DISTRICT: 330 EAST GASTON FD BLDG VALUE 212,735 212,735 1.00 Stories/ 9 Rms/ 4 Bed/ 3.0 Bth/ HBth NBHD: 3A025 SANDY FORD RD RB/ TOTAL VALUE 254,876 254,876 Finished Area: 2,960.00 ASV SqFt 86.11 Sales SqFt 104.73 2006 PRIOR YEAR 251,584 251,584 COMPONENT TYPE/CODE/DESC PCT UNITS RATE STR# STR% SIZE HGT% PER% CDS% COST %CMPL AC BSMT BASEMENT 50 1480.00 11.40 100.00 75.00 12,654 AC BSMTR BASEMENT RECREATION 20 592.00 18.90 100.00 75.00 8,391 AC R11 COVERED PORCH 100 240.00 25.05 98.00 5,891 AC R11 COVERED PORCH 100 285.00 25.05 98.00 6,996 AC R35 TERRACE STONE/MASONR 100 610.00 13.25 90.00 7,274 AC R35 TERRACE STONE/MASONR 100 328.00 13.25 90.00 3,911 MA R1 RES 1 STORY 100 2960.00 78.30 1.00 75.00 173,826 - AR 31 OIL-FHA 100 2960.00 .00 0 - BI 20 Adequate 100 1.00 .00 0 - EW 18 BRICK VENEER 100 2960.00 3.50 75.00 7,770 - FC 06 CARPET 100 2960.00 .00 0 - FN 03 CONT WALL BRK 100 2960.00 .00 75.00 0 - FO Y FIREPLACE OPENING 100 3.00 1800.00 5,400 - FS Y FIREPLACE STACK 100 2.00 1800.00 3,600 - IF 01 DRYWALL 100 2960.00 .00 0 - PL Y ADDED FIXTURES YES 100 7.00 960.00 6,720 - RC 08 ASPHALT SHINGLES 100 2960.00 .00 0 - RT 03 DOUBLE PITCH 100 2960.00 .00 0 RCN. . . PCT COMPLETE 100 x 242,433 QUAL. . QG B+ ABOVE AVERAGE QLTY 1 135.00 x 327,284 DEPR. . GD GOOD CDU 35.00 - 114,549 114,549 T --FMV. . . MKT 3A025 SANDY FORD RD RB/OS 100.00 x 212,735 PROPERTY NOTES: BOOK PAGE DT DATE QS SALES PRICE 2821 0206 WD 7/31/1998 A 310,000 PERMIT NO TYPE DATE AMOUNT BLDG CODE DESC UNITS EYB DT PCT ADD.DEPR PCT QGCD VALUE 101 014 Paving Conc FEA 1,600.00 1964 MAV 65.00 C 1,512 104 004 Shed 20 X 30 600.00 1985 MAV 49.00 C 2,589 .00 .00 LND LAND TOTAL ACRES: 4.680 TOT CURRENT # ZONE TYPE/CODE LAND QTY LAND ACRES LAND RATE DPTH DPT% TOP% LOC% SIZ% SHP% OTH% ADJ FMV EXMPT 1 AC RB 1.000 1.000 .00 .00 .00 .00 .00 .00 .00 .00 24,000 2 AC RR 3.680 3.680 .00 .00 .00 .00 .00 .00 .00 .00 14,040 176007 1114 STANLEY LUCIA RD GASTON COUNTY 2007 176007 PAGE 2 + --37 + 1 0 + 34 + E . 3----+-18 +G31 + .• 2 i .• 0 5 . + 19 + 5 +1 0 • • 2 • . 2 5 • . 3 .• • + 18 + +----14----+--6-+ 7 7 D + + 40 + + C 6 6 +-42 + + 18 F + 18 + 8 8 + 40 + C= AC R11 COVERED PORCH G= AC R11 COVERED PORCH E= AC R35 TERRACE STONE/MASONRY F= AC R35 TERRACE STONE/MASONRY D= MA R1 RES 1 STORY _i I ro I r--iir 1 1 - i..... , .,.k__? • ..4..., , , i _ ,.,. „ ,t4 _ ,J, ___ .,.. ,... .,_ Tax Field Name • <;;'i' • "AN-4iViti' 0-0 r1/4,104:1 , L 2.i ,Arm Tax Information 176007 Click to enlarge image! PID# 176007 PIN# 3588-49-4403 NEIGH.HOOD# 3A025 NEIGH.HOOD NAME SANDY FORD RD OWNER ID# 03986894 'CURRENT OWNER 1 ELDER RICHARD GARTH CURRENT OWNER 2 ELDER JACQUELINE F MAILING ADDRESS 1 1114 STANLEY LUCIA RD MAILING ADDRESS 2 CITY MT HOLLY STATE NC 'ZIP CODE 28120-0000 JAN1 OWNER 1 ELDER RICHARD GARTH JAN1 OWNER 2 ELDER JACQUELINE F PROPERTY ADDRESS 1114 STANLEY LUCIA RD DEED BOOK 2821 DEED PAGE 0206 DEED TYPE WD 1 SALES AMOUNT $310,000 DEED RECORDING DATE 07/31/1998 PLAT BOOK PLAT PAGE LEGAL DESC 1 . 'LEGAL DESC 2 'STRUCTURE CODE# R1 'STRUCTURE TYPE RESIDENTIAL 1 STORY YEAR BUILT 1964 SQ FT 2960 BASEMENT YES '#BEDROOMS 4 #BATHS 3 MULTI-STRUCTURES NO 'ACREAGE 4.68 DISTRICT CODE 330 TAX DISTRICT 'EAST GASTON FD TOWNSHIP CODE 14 TOWNSHIP DESC RIVER BEND TOWNSHIP VOLUNTARY AG DIST NO LAND VALUE $38,040 IMPV.VALUE $216,836 TOTAL VALUE $254,876 PRESENT USE VALUE ASSESSMENT NO Property Record Card Click Michael I-.Easley,Governor William G. Ross.Jr.,Secretary _ • 1 North Carolina Department of Environment and Natural Resources O � Coleen H.Sullins,Director Division of Water Quality 23 May 2008 Mr. Robert E. Stroupe P.O. Box 1236 Bessemer City,NC 28016 Subject: Single Family Residence Wastewater Treatment System NPDES General Wastewater Permit No./Certificate of Coverage NCG550639 Compliance Evaluation Inspection Dear Mr. Stroupe: Division of Water Quality (DWQ) database records show that you currently own/operate a single family residence (SFR) wastewater treatment and disposal system. DWQ personnel from the Mooresville Regional Office (MRO) need to conduct a comprehensive review of your system with you in order to verify 1 that your system is operating properly and to determine the compliance status of the system pursuahit to your NCG550639 permit. We anticipate such a review would take approximately one to two hours,provided that all needed documentation and data is readily available at the time of the site visit. Due to the difficulties involved with catching owners at home during the workday, we would like to pre-schedule this site visit with you to ensure we can meet and complete the required system review as expeditiously as possible. In order to facilitate this we ask that you contact Mr. Ron Boone, of our office, at 704-663-1699, between the hours of 8AM and 4PM, Monday through Friday. Please contact Mr. Boone within the next 10 days to identify the best possible time for an evaluator to visit your SFR and conduct this review with you. Also, in the interest of conducting the most efficient evaluation possible, we ask that you have certain items of documentation on hand at the time of the site visit. These items include the following: 1. Permit/Certificate of Coverage: Issued by DWQ, you would have received this via regular U.S. Postal Service mail. 2. A Schematic of the Treatment/Disposal System: Please have available all schematics or other technical drawings and/or design specifications that show the complete and/or partial layout of . your treatment/disposal system. 3. Documentation of Analytical Monitoring: Required in Part I(A) of the general NCG550000 permit, please have available all official records of analytical monitoring conducted to date. 4. Documentation of Septic Tank Inspections/Pumping: Required in Part I(A) of the general NCG550000 permit, please have available all records of annual septic tank inspections and septic tank pumping. S. Chlorination/Dechlorination Tablets: Please have available the original containers in which both the chlorination and dechlorination tablets were stored when you purchased them. North Carolina Division of Water Quality Mooresville Regional Office Surface Water Protection Phone(704)663-1699 Customer Service Internet: h2o.enr.state.nc.us 610 East Center Avenue,Suite 301 Mooresville,NC 28115 FAX (704)663-6040 1-877-623-6748 An Equal Opportunity/Affirmative Action Employer—50%Recycled/10%Post Consumer Paper NorthCarolina ,Naturally b39 23 May 2UUS We appreciate your time and understanding of our mission to preserve the natural resources of our great state and look forward to you contacting us to schedule this site visit. If for some reason you're unable to contact us, we will make every effort to contact you to schedule the review of your system. If you have questions or concerns about this letter or the required review, please contact Mr. Boone between the hours of 8AM and 4PM, Monday through Friday at 704-663-1699. If he is not there when you call, please leave your name and a good contact phone number and he will return your call as soon as possible. Sincerely, 1?-71 l Robert B. Krebs Surface Water Protection Section Supervisor Division of Water Quality Mooresville Regional Office Aip,A• NCDENR North Carolina Department of Environment and Natural Resources Division of Water Quality Michael F. Easley, Governor January 24, 2006 William G. Ross, Jr., Secretary Alan W. Klimek, P.E., Director Robert E. Stroupe PO Box 1236 Bessemer City,NC 28016 Subject: NPDES Permit NCG550639 Gaston County Dear Mr. Stroupe <or> Current Occupant: Our files indicate that the domestic wastewater discharge permit that was issued to Robert E. Stroupe for a domestic wastewater discharge from the subject single family residence has expired. The Surface Water Protection Section requests that you contact our staff to work toward acquiring the necessary permitting, or if a change in property ownership has occurred. Initially, all active sites must be properly permitted, and then adhere to the appropriate General Permit conditions which became effective on August 1, 2002 and will expire on July 31, 2007. Pursuant to the conditions of North Carolina General Permit NCG550000, the following documentation is required to be maintained, and readily available for inspection for a period of at least three (3) years: O All operation and maintenance activities relating to the wastewater treatment system Q Analytical monitoring results for the parameters listed in Part I, Section A — "Effluent Limitations and Monitoring Requirements — Final" to be performed annually by a North Carolina Certified Laboratory O Inspections of septic tank and disinfection/dechlorination apparatus (if applicable) Thank you in advance for your cooperation. Should you have any questions concerning this matter, please contact me at (704) 663-1699. Sincerely, . i f►d 4 � es B. Bealle III Environmental Technician enclosures cc: Gaston County Environmental Health Department Mooresville Regional Office One 610 East Center Avenue,Suite 301,Mooresville,North Carolina 28115 NorthCarolina Phone: 704-663-1699/Fax:704-663-6040/Internet:h2o.enr.state.nc.us An Equal Opportunity/Affirmative Action Employer—50%Recycled/10%Post Consumer Paper \?i1thh1uh1t'/f C `Le .) SOC PRIORITY PROJECT: No To: Permits and Engineering Unit Water Quality Section Attention: Mack Wiggins Date: June 23 , 1993 NPDES STAFF REPORT AND RECOMMENDATIONS County: Gaston NPDES Permit No. : NC0083381 MRO No. : 93-128 PART I - GENERAL INFORMATION 1 . Facility and Address : Robert E. Stroupe Residence Post Office Box 1236 Bessemer City, N. C. 28016 2 . Date of Investigation: May 12 , 1993 3 . Report Prepared By: Michael L . Parker , Environ. Engr . II 4 . Person Contacted and Telephone Number : Mr . Robert Stroupe , (704) 263-4545 5 . Directions to Site: The residence is located on the right (south) side of SR 1918 (Stanly-Lucia Rd. ) approx. 0 . 8 mile east of the junction of SR 1918 and SR 1923 (Old NC 27) . 6 . Discharge Point (s) , List for all discharge Points : - Latitude: 35° 21 ' 08" Longitude : 81° 03 ' 55" Attach a USGS Map Extract and indicate treatment plant site and discharge point on map . USGS Quad No. : F 14 SE 7 . Site size and expansion area consistent with application: Yes . 8 . Topography (relationship to flood plain included) : Hilly, 5-15% slopes . The site is not in a flood plain. 9. Location of Nearest Dwelling: Two other dwellings are located within 500 feet of the site. The nearest dwelling is approx. 200 feet from the site. Page Two 10 . Receiving Stream or Affected Surface Waters : Unnamed Tributary to Stanley Creek a . Classification: C b. River Basin and Subbasin No. : Catawba 030833 c. Describe receiving stream features and pertinent downstream uses : Flow was observed in the receiving stream, which was approx . 1 foot wide and 1-3 inches deep with a defined stream channel . Information from the County H.D. indicates there may be an additional SFR discharger (unpermitted) upstream of this facility and there may be others downstream. The receiving stream passes in close proximity to at least one other residence before entering a pond. PART II - DESCRIPTION OF DISCHARGE AND TREATMENT WORKS 1 . a. Volume of Wastewater: 0 . 00036 MGD (Design Capacity) b. What is the current permitted capacity: N/A c. Actual treatment capacity of current facility (current design capacity) : Actual treatment capacity is unknown. No information is available to the Division that indicates actual treatment capacity. d. Date(s) and construction activities allowed by previous ATCs issued in the previous two years : N/A e. Description of existing or substantially constructed WWT facilities : The existing WWT facilities consist of a 1000 gallon capacity septic tank followed by a subsurface sand filter and tablet disinfection. f . Description of proposed WWT facilities : N/A g. Possible toxic impacts to surface waters : Chlorine is added to the wastewater . h. Pretreatment Program (POTWs only) : N/A 2 . Residual handling and utilization/disposal scheme : Residuals are disposed of by a septage disposal contractor, when necessary. 3 . Treatment Plant Classification: Less than 5 points; no rating (include rating sheet ) . Class I 4 . SIC Code(s) : 9999 Wastewater Code(s) : Primary: 04 Secondary : 5 . MTU Code(s) : 44007 Page Three PART III - OTHER PERTINENT INFORMATION 1 . Is this facility being constructed with Construction Grant Funds or are any public monies involved (municipals only)? No • 2 . Special monitoring or limitations (including toxicity) requests : None at this time . 3 . Important SOC/JOC or Compliance Schedule dates : N/A 4 . Alternative Analysis Evaluation a. Spray Irrigation: Insufficient area . b . Connect to regional sewer system: None available . c. Subsurface: Poor Soils . d. Other disposal options : N/A PART IV - EVALUATION AND RECOMMENDATIONS The applicant (Mr . Stroupe) requests issuance of an NPDES Permit for the operation of a septic tank/sand filter WWT facility that serves a three ( 3) bedroom SFR . According to Mr . Stroupe, the WWT facility has been in operation for 25+ years and was originally permitted by the Gaston County Health Department . There has been no previous attempt by Mr . Stroupe to obtain a Permit for this facility. It appears that this facility meets the criteria for issuance of a SFR General Permit . Eventually, upgrades may be necessary in order for this facility to meet the conditions and/or limitations contained in the GP . 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L- - \ 7 _\., '', , .• - -,; -,-=-__ .-__-_-- - ,_ii: • RATING SCALE FOR CLASSIFICATION OF FACILITIES Name of Plant: !LDi.✓' 'D f'G':,/^ r!- /ae.c/c�,c)c Owner or Contact Person: Mailing Address:• !1 d - cX /7 3 f r'S-r-f,-a/2 ri s ?ti•C • �u J'v County: /9S7o,J Telephone: 7 V- 2 b3 —7$$— NPDES Permit No. NC00 e3 5/ Nondisc. Per. No. IssueDate: Expiration Date: • Existing Facility C New Facility Rated By: Al L'N.I'EL r 11/W6n Date: l_s 4 Z V Reviewed (Train. & Cert.) Reg. Office Reviewed (Train. & Cert.) Central Office • ORC Grade ITEM POINTS ITEM POINI (1) Industrial Pretreatment Units and/or (4) PRIMARY TREATMENT UNITS • , Industrial Pretreatment Program (a) Septic Tank (see definition no. 43) 12 (see definition No. 33) 4 (b) Imhoff Tank `S 12) DESIGN FLOW OF PLANT IN GPD (c) Primary Clarifiers 5 (not applicable to non-contaminated cooling (d) Settling Ponds of Settling Tanks for Inorganic • waters, sludge handling facilities for water Nontoxic Materials (sludge handling facilities purification plants, totally closed cycle for water purification plants, sand, gravel, systems (del. No. 11), and facilities stone,.and other mining operations except consisting only of Item (4) (d) or Items (4) (d) recreational activities such as gem or gold and (11) (d)) mining) 2 0 -- 2O 000 2 ` 20,000 (5)SECONDARY TREATMENT UNITS 20,001 0,001 -• 100,000 (a) Carbonaceous Stage . 3 (i)Aeration - High Purity Oxygen System 20 100,001 •- 250,000 4 Diffused Air System 1 d 250,001 •• 500,000 5 Mechanical Air System (fixed, 500,001 ••1.000,000 8 floating or rotor) 8 1,000.001 --2,000,000 10 Separate Sludge Reaeration 3 2.000,001 (and up) - rate I point additional for each (ii) Trickling Filler 200,000 gpd capacity up to a _ High Rate 7 maximum of 30 Standard Rale 5 Packed Tower S Design Flow (gpd) : (iii) Biological Aerated Filler or Aerated Biological Filler 1 0 (iv) Aerated Lagoons 10 (v) Rotating Biological Contactors 10 f;3) PRELIMINARY UNITS (see definition no. 32) • (vi) Sand Fillers- (a) Bar Screens 1 intermittent biological (-2) or recirculating biological 3 (vii) Stabilization Lagoons 5 (b) Mechanical Screens, Static Screens or v Comminuting Devices 2 ( im)Clarilier 5 (c) Grit Removal 2 (ix) Single stage system for combined or carbonaceous removal of 80D and (d) Mechanical or Aerated Grit Removal nitrogenous removal by nitrification 2 (see def. No. 12) (Points for this item (e) Flow Measuring Device 1 have to be in addition to items (5) (a) Of (1) Instrumented Flow Measurement (i)through (5) (a) (viii) 8 (g)Palmation2 removal (x) Nutrient additions to enhance 80D 5 (h) Influent Flow Equalization 2 (xi) Biological Culture ('Super Bugs') addition _ (i) Grease or Oil Separators• Gravity 2 to enhance organic compound removal 5 Mechanical 3 Dissolved Air Flotation. a 07 Prethlorination 5 s. (i) Aeration • High Purity Oxygen System 20 (i) Sludge Holding Tank - Aerated 5 Diffused Air System 10 ' Non� Mechanical Air System (fixed, {(not i rated 2 G floating. or rotor) 8 ) Sludge Incinerator - not ncluding activated Carbon regeneration) 10 Separate Sludge Reaeration 3 (k) Vacuum Filter. Centrifuge or Filter Press or other (ii) Trickling Filter - similar dewatering devices High Rate 7 10 Standard Rate 5 (8) SLUDGE DISPOSAL (including incinerated ash) Packed Tower 5 (a)Lagoons 2 (iii) Biological Aerated Fitter or Aerated (b) Land Application (surface and subsurface) Biological Filler 10 (see definition 22a) (iv) Rotating Biological Contactors 10 -where the facility holds the land app. permit . . , 10 (v) Sand Filter- •by contracting to a land application operator who intermittent biological 2 holds the land application permit recirculatingbiological 3 2 og -land application of sludge by a contractor who does (vi) Clarifier 5 not hold the permit for thi wastewater treatment facility where the sludge is generated 10 (6) TERTIARY OR ADVANCED TREATMENT UNIT (c) Landtilled(burial) (a) Activated Carbons Beds - (9) DISINFECTION 5 without carbon regeneration 5 (a) Chlorination with carbon regeneration 15 (b) Dechlorination 5 (b) Powdered or Granular Activated Carbon Feed - (c) Ozone 5 without carbon regeneration 5 (d) Radiation 5 with carbon regeneration 15 (10) CHEMICAL ADDITION SYSTEM (S) (See definition No. 9) (c) Air Stripping 5 (not applicable to chemical additions rated as item (d) Denitrification Process (separate process) 10 (3) (j). (5) (a) (xi), (6) (a), (6) (b), (7) (b), (7) (e), (e) Electrodialysis » 5 (9) (a), (9) (b). or (9) (c) 5 points each: List: (f) Foam Separation 5 (g) Ion Exchange 5 5 (h) Land Application of Treated Effluent 5 S (see definition no. 22b) (not applicable for � 5 sand, gravel, stone and other similar mining (11) MISCELLANEOUS UNITS : operations) (a) Holding Ponds, Holding Tanks or Settling Ponds :Si) on agriculturally managed sites (See def. for Organic or Toxic Materials including wastes No.4) 10 from mining operations containing nitrogen and/or (ii) by high rate infiltration on non-agriculturally phosphorous compounds in amounts significantly managed sites (includes rotary distributors greater than is common for domestic wastewater 4 and similar fixed nozzle systems) 4 (b) Effluent Flow Equalization (not applicable to storage (iii) by subsurface disposal (includes low pressure basins which are inherent in land application systems). 2 pipe systems and gravity systems except at (c) Stage Discharge (not applicable to storage basins plants consisting of septic tank and nitrifica- inherent in land application systems 5 lion lines only) ' 4 (d) Pumps...__ .•_.,» _»» (i) Microscreens 5 (e) Stand-By Power Supply...»_._»...»...»._».....-». 3 (j) Phosphorus Removal by Biological Processes (f) Thermal Pollution Control Device 3 (See def.No.26) 20 (k) Polishing Ponds • without aeration 2 with aeration 5 • (I) Post Aeration • cascade 0 diffused or mechanical . . . 5 (m) Reverse Osmosis 5 TOTAL POINTS (n) Sand or Mixed-Media Fillers -low rate 2 high rate 5 CLASSIFICATION (o) Treatment processes for removal of metal or cyanide 15 Class I._.» .».». S - 25 Points (p) Treatment processes for removal of toxic Class II.. _.... ., ..» 26. 50 Points materials other than metal or cyanide 15 Class III._.....-------.---. 51. 65 Points Class IV._....»_..._»»»•_„•• 66• Points P) SLUDGE TREATMENT » Facilities having a rating of one through four points, inclusive, (a) Sludge Digestion Tank - Heated 10 do not require a certified operator. Classification of all other Aerobic...._ 5 facilities requires a comparable grade operator in responsible Unheated 3 charge. (b) Sludge Stabilization (chemical or thermal) 5 (c) Sludge Drying Beds - Gravity 2 Facilities having an activated sludge process will be assigned Vacuum Assisted 5 a minimum classification of Class II. (d) Sludge Elutriation 5 (e) Sludge Conditioner (chemical or thermal) 5 Facilities having treatment processes for the removal of metal (I) Sludge Thickener(gravity) 5 or cyanide will be assigned a minimum classification of Class II. (g) Dissolved Air Flotation Unit (not applicable to a unit rates as (3) (i) 8 Facilities having treatment processes for the biological removal (h) Sludge Gas Utilization (including gas storage) . . . . 2 of phosphorus will be assigned a minimum classification of Class` III. e of North Carolina �(ti0 Department of Environment, Tx-m-A6�j Health and Natural Resources • Division of Environmental Management �� . , Jonathan James B. HuntBH7owes Secreta Jr. Govern r Secretary r � HNR. . A. Preston Howard, Jr., P.E., Director AsimmidiJAmmmemm - 1 II a DEFT. OF NATURAL tq 7 RESOURCES AND Al) �J 'COMMUNITY DEVELOPMENT 1 r (1- 'd JUN 1 6 1993 June 14, 1993 $IYISION OF ENYIRONIAE"TAl h',ANAGEME111 MOORESVILLE REGIONAL OFFICE Robert E. Stroupe Subject: NPDES Permit Application Po Box 1236 NPDES Permit No.Nc0083381 Bessemer City, NC 28016 Stroupe Residence Dear Mr. Stroupe Gaston County This is to acknowledge receipt of the following documents on May 14, 1993 : Application Form Engineering Proposal (for proposed control facilities) , Request for permit renewal, Application Processing Fee of $240 . 00, Engineering Economics Alternatives Analysis , Local Government Signoff, Source Reduction and Recycling, Interbasin Transfer, Other , The items checked below are needed before review can begin: Application Form , Engineering proposal (see attachment) , Application Processing Fee of Delegation of Authority (see attached) Biocide Sheet (see attached) Engineering Economics Alternatives Analysis, . Local Government Signoff, Source Reduction and Recycling, Interbasin Transfer, Other P.O. 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 If the application is not made complete within thirty (30) days, it will be returned to you and may be resubmitted when complete. This application has been assigned to Mack Wiggins (919/733-5083 ) of our Permits Unit for review. You 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 applications, please contact the review person listed above. Sincerely, 7 :40)CC• Mooresville Regional Officens, P.E. 1,q6c,) evlw NORTH CAROLINA DEPARTMENT OF NATURAL RESOURCES AND COMMUNITY DEVELOPMENT ENVIRONMENTAL MANAGEMENT COMMISSION NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM APPLICATION FOR PERMIT TO DISCHARGE - SHORT FORM D-SFR FOR AGENCY USE L� DATE RECEIVED 93I os ) 'y YEAR MONTH DAY TO BE FILED BY SINGLE FAMILY RESIDENCES ONLY et( i# O39 / Z• a(/0.o-15 FEES: NEW APPLICATION $240 PERMIT MODIFICATION $240 c fp PERMIT RENEWAL $240 PERMIT NAME CHANGE $50 UV 1 . Mailing address of applicant: -ter A. Name Pobefvf �'1/Zo�/o� B. Street Address ��l7, �p)L )7-3b mrr ' ••7�i C. City Ae6.scvii01- �/ �7 p D. County 674STDA/ E ZIP Code F. Telephone No. (Home) AREA 2 �/3' ,(9'S� (Work) 7DG �2? 3•' CODE AO A CODE 2. Location of residence producing discharge: A. Street Address and State Road # 11 f s%fj/I(� �- [�C�,g a,4 , A(1) Parcel/Lot # Deed Book #/Page# / B. City C. County t)/--Siva D. ZIP Code 2g1C 7 3. This NPDES Permit application applies to which of the following (check appropriate space): A. New or Proposed B. Existing Unpermitted C. Existing Renewal D. Modification E Renewal w/ Modification Description of Modification 4. Number of bedrooms at residence: Number of Homes on System: / 5. Type of system being used to treat wastewater (check appropriate space): A. Septic Tank and Sand Filter B. Septic Tank, Dual or Recirculating Sandfilters, Cascade Reaeration C. Conventional Septic Tank _ D. Other (describe treatment) 6. Does your treatment system have chlorination? Yes No (continued on back) Short Form D-SFR Revised 3/93 7. Name of receiving water or waters which will accept the discharge &OA J�D /1411G 8. Is any activity being performed at the residence which would generate pastes other than domestic wastes, such as photographic processing? Yes No }L If yes, please explain; I certify that I am familiar with the infui rnation 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 /40inc D UJ)CN Title (homeowner, etc.) 4--//-9 3 Date Application Signed / 1/.// f?( Signature of Applicant ,�- e oily 4Fr Mali three copies of the completed application, a map or drawing showing the location of discharge, along with the appropriate processing fee to: DIVISION OF ENVIRONMENTAL MANAGEMENT WATER QUALITY SECTION - PERMITS & ENGINEERING UNIT ATTENTION: NPDES GROUP POST OFFICE BOX 29535 RALEIGH, NORTH CAROLINA 27626-0535 North Carolina General Statute 143-215.6(B) provides that: Any person who knowingly mt any false statement, representation, or certification In any application, record, report, or other document flied or required to be maintained under Article 21 or regulations of Environmental Management Commission implementing that Article, or who falsifies, tarr with, or knowingly renders inaccurate any recording or monitoring device or method rec to be operated or maintained under Article 21 or regulations of the Environmental Manage Commission implementing that Article, shall be guilty of a misdemeanor punishable by a not to exceed $10,000, or by imprisonment not to exceed six months, or by both, (18 U.: Section 1001 provides a punishment by a fine of not more than $10,000 or imprisonment more than 5 years, or both, for a similar offense). Short Fnrm fl_CGR Page 1 G408le .. le -ram 1. W4- r ` ,' ' •� *1 h i , a I'i • ,\ �:,h „ <` ~ . •• • 'i 4 ,114 Stanley Lucia Road, o NC 281B3 ), - 461 Ali 4411104114 • 'aM • 1114 Stanley Lucia Road, Stanley, NC 28164 LX� NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES HVA MOORESVILLE REGIONAL OFFICE NCDENR DIVISION OF WATER QUALITY June 3, 1999 JAMES B.HUNT JR. GOVERNOR Robert E. Stroupe or Current Occupant Post Office Box 1236 Bessemer City,North Carolina 28016 WAYNE MODE V ITT Subject: Wastewater Discharge Permit SECRETARY Robert E. Stroupe Residence NPDES Permit No. NCG550000 Cert. of Coverage No.NCG550639 Gaston County,NC Dear Mr. Stroupe or Current Occupant: Our files indicate that the subject wastewater discharge permit was issued to Robert E. Stroupe for a wastewater discharge from the subject residence. Division records indicate that the permit has not been renewed as required. Please contact the Mooresville ., � Regional Office immediately to clarify if the permit is still required for the residence. According to North Carolina General Statute 143-215.1 (a), no person shall operate any sewer system, treatment works, or disposal system within the State without a permit. Pursuant to NCGS 143-215.6A, a civil penalty of not more than ten thousand f dollars ($10,000.00) or ten thousand dollars ($10,000.00)per day if the violation is of a continuing nature, may be assessed against any person who is required but fails to apply for or secure a permit required by NCGS 143-215.1, or who violates or fails to act in 1 a accordance with the terms, conditions, or requirements of any permit required by NCGS 143-215.1. Please contact Linda Love at (704) 663-1699 to resolve this matter. Sincerely, D. Rex Gleason, P.E. Water Quality Regional Supervisor -.aftt cc: Gaston County Health Department 17 4, 919 NORTH MAIN STREET, MOORESVILLE, NORTH CAROLINA 28115 y PHONE 704-663-1699 FAX 704-663-6040 e ., AN EQUAL OPPORTUNITY/AFFIRMATIVE ACTION EMPLOYER-50%RECYCLED/10%POST-CONSUMER PAPER r '? �„;,- ' ,i of North Carolina apartment of Environment, ealth and Natural Resources ;4 _ 4 • • 1, Division of Environmental Management : :,; James B. Hunt, Jr., Governor Jonathan B. Howes, Secretary , A. Preston Howard, Jr., P.E., Director ,, • ?C 1.4 AND OMMU;N?'rY DEVELOPMENT September 30,1993 J, 2 99?3 MNIS:;;i SF tAIrP,thEE L AM.G1MEKT ROBERT E STROUPE ldbd:tE.M.LE Riala Gf1IFE STROUPE, ROBERT E.(RESIDENCE) PO BOX 1236 BESSEMER CITY NC 28016 Subject: STROUPE, ROBERT E.(RESIDENCE) Certificate of Coverage NCG550639 General Permit NCG550000 Formerly NPDES Permit NC0083381 Gaston County Dear Permittee: The Division of Environmental Management has recently evaluated all existing individual permits for potential coverage under general permits currently issued by the Division. 15A N.C.A.C. 2H .0127 allows the Division to evaluate groups of permits having similar discharge activities for coverage under general permits and issue coverage where the Division finds control of the discharges more appropriate in this manner. The Division has determined that the subject discharge qualifies for such coverage. Therefore,the Division is hereby issuing the subject Certificate of Coverage under the state-NPDES general permit no. NCG550000 which shall void NPDES Permit NC0083381. 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 age 2 ROBERT E STROUPE STROUPE, ROBERT E.(RESIDENCE) Certificate of Coverage No. NCG550639 The issuance of this Certificate of Coverage is an administrative action initiated by the Division of Environmental Management and therefore,no fees are due at this time. In accordance with current rules,there are no annual administrative and compliance monitoring fees for coverage under general permits. The only fee you will be responsible for is a renewal fee at the time of renewal. The current permit expires July 31, 1997. This coverage will remain valid through the duration of the attached general permit. The Division will be responsible for the reissuance of the general permit and at such time,you will be notified of the procedures to follow to continue coverage under the reissued permit. Unless you fail to follow the procedures for continued coverage,you will continue to be permitted to discharge in accordance with the attached general permit. The issuance of this Certificate of Coverage does not preclude the Permittee from complying with any and all statutes,rules,regulations,or ordinances which may be required by the Division of Environmental Management or permits required by the Division of Land Resources,the Coastal Area Management Act or any Federal or Local other governmental permit that may be required. If you have any questions or need additional information regarding this matter, please contact either the Mooresville Regional Office,Water Quality Section at telephone number 704/663-1699,or a review engineer in the NPDES Group in the Central Office at telephone number 919/733-5083. S' erely, A.Preston Howar .,P.E. � cc: Mooresville Regional Office Central Files STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT, HEALTH, AND NATUR4I,RESOURCES DIVISION OF ENVIRONMENTAL MANAGEMENT" 'lsrr OF Ni. _4 9 VEL01.., :,ci, GENERAL PERMIT NO. NCG550000 `r k ' a >j CERTIFICATE OF COVERAGE No.NCG53�. t 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, STROUPE, ROBERT E.(RESIDENCE) is hereby authorized to discharge treated domestic wastewater from a facility located at STROUPE, ROBERT E.(RESIDENCE) Gaston County to receiving waters designated as the UT TO STANLEY CREEK/CATAWBA BS 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. 46)a`".4°C--- r' / d.. A.Preston Howar•,Jr.,P.E.,Director Division of Environmental Management By Authority of the Environmental Management Commission