NCG550486_Regional Office Historical File Pre 2018

N. OY COOPER
Governor
F
AEL S. REGAN
Secretary
Environmental S. JAY ZIMMERMAN
Quality Director
February 17, 2017
Mr. Roy Riddle
3041 Wagonwheel Court
Belmont,NC 28012
Subject: Compliance Evaluation Inspection
3041 Wagonwheel court
Certificate of Coverage No. NCG550486
Gaston County
Dear Mr. Riddle:
Enclosed is a copy of the Compliance Evaluation Inspection for the inspection conducted
at the subject facility on February 15, 2017, by Ori Tuvia. Your cooperation during the site visit
was much appreciated.
If you have any questions, please contact Ori Tuvia at(704) 235-2190, or via email at
[e-mail].
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:[phone] Fax:[phone]\Customer Service:1-877-623-6748
Internet:www.ncwaterquality.org

United States Environmental Protection Agency Form Approved.
EPA Washington,D.C.2oaeo OMB No.2040-0057
Water Compliance Inspection Report Approval expires 8-31-98
Section A:National Data System Coding(i.e.,PCS)
Transaction Code NPDES yr/mo/day Inspection Type Inspector Fac Type
1 IN I 2 IS I 3 ( NCG550486 111 121 17/02/15 117 18I2I 19 I c I 2011
21I11111 IIIIIIIIIIIIIIIII ! 11111111111111 ! HI r6
Inspection Work Days Facility Self-Monitoring Evaluation Rating B1 QA Reserved
67 Ito 70 id i_J 71 i N i 72 i ti J i 731 I1 I74 751 1 1 1 1 1 1 180
L Section B:Facilityil Data L
Name and Location of Facility Inspected(For Industrial Users discharging to POTW,also include Entry Time/Date Permit Effective Date
POTW name and NPDES permit Number) 01:40PM 17/02/15 13/08/01
3041 Wagonwheel Court
3041 Wagonwheel Ct Exit Time/Date Permit Expiration Date
Belmont NC 28012 02:20PM 17/02/15 18/07/31
Name(s)of Onsite Representative(s)/Titles(s)/Phone and Fax Number(s) Other Facility Data
///
Roy F Riddle//803-701-3436/
Name,Address of Responsible Official/Title/Phone and Fax Number
Contacted
Roy F Riddle,3041 Wagonwheel Ct Belmont NC 2 801 2//8 0 3-7 01-34 36/
No
Section C:Areas Evaluated During Inspection(Check only those areas evaluated)
Permit Flow Measurement IN Operations&Maintenance Records/Reports
III Self-Monitoring Program Facility Site Review 1. Effluent/Receiving Waters 111 Laboratory
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
Ori A Tuvia MRO WQ//704-663-1699/
2/ I ?/2-0/
Signature of Management Q A Reviewer Agency/Office/Phone and Fax Numbers Date
W. Corey Basinger MRO WQ//704-235-2194/
EPA Form 3560-3(Rev 9-94)Previous editions are obsolete. 71C443 7.4%"?.•
„oteezei/fro,ok„,,:),--- /iE21? • DIAr?---
Page* 1

NPDES yr/mo/day Inspection Type 1
31 NCG55048e 111 121 17/02/15 11 7 18 I s I
Section D:Summary of Finding/Comments(Attach additional sheets of narrative and checklists as necessary)
Page# 2

Permit: NCG550486 Owner-Facility: 3041 Wagonwheel Court
Inspection Date: 02/15/2017 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 0
#Are there any special conditions for the permit? ❑ • ❑ 0
Is access to the plant site restricted to the general public? E0012
Is the inspector granted access to all areas for inspection? • 0 0 0
Comment: Septic tank and sand filter are located behind the house.
Record Keeping Yes No NA NE
Are records kept and maintained as required by the permit? • ❑ ❑ ❑
Is all required information readily available,complete and current? • ❑ ❑ El
Are all records maintained for 3 years(lab.reg.required 5 years)? El 0 El •
Are analytical results consistent with data reported on DMRs? 0 0 • 0
Is the chain-of-custody complete? • ❑ ❑ ❑
Dates,times and location of sampling •
Name of individual performing the sampling •
Results of analysis and calibration •
Dates of analysis 1111
Name of person performing analyses •
Transported COCs
Are DMRs complete:do they include all permit parameters? ❑ ❑ • ❑
Has the facility submitted its annual compliance report to users and DWQ? 0 ❑ IN ❑
(If the facility is=or>5 MGD permitted flow)Do they operate 24/7 with a certified operator El ❑ • ❑
on each shift?
Is the ORC visitation log available and current? El ❑ III 0
Is the ORC certified at grade equal to or higher than the facility classification? ❑ El � ❑
Is the backup operator certified at one grade less or greater than the facility classification? ❑ ❑ III ❑
Is a copy of the current NPDES permit available on site? • ❑ ❑ ❑
Facility has copy of previous year's Annual Report on file for review? ❑ 0 • ❑
Comment:
Operations & Maintenance Yes No NA NE
Is the plant generally clean with acceptable housekeeping? • ❑ ❑ ❑
Page# 3

Permit: NCG550486 Owner-Facility: 3041 Wagonwheel Court
Inspection Date: 02/15/2017 Inspection Type: Compliance Evaluation
Operations & Maintenance - Yes No NA NE
Does the facility analyze process control parameters,for ex:MLSS,MCRT,Settleable 110
U ❑
Solids, pH, DO,Sludge Judge,and other that are applicable?
Comment: Sand filter walls need some maintenance.
Flow Measurement -Effluent Yes No NA NE
#Is flow meter used for reporting? 0 0 U 0
Is flow meter calibrated annually? 0 0 U 0
Is the flow meter operational? ❑ ❑ • 0
(If units are separated)Does the chart recorder match the flow meter? 0 0 • 0
Comment: Estimated flow of less than 100 GPO.
Septic Tank Yes No NA NE
(If pumps are used)Is an audible and visual alarm operational? ❑ ❑ ❑
Is septic tank pumped on a schedule? II 0 0 0
Are pumps or syphons operating properly? 0 0 U 0
Are high and low water alarms operating properly? 0 0 • ❑
Comment: Last pumped by Stanly Septic on 1/24/2017
Sand Filters (Low rate) Yes No NA NE
(If pumps are used)Is an audible and visible alarm Present and operational? 0 0 0 •
Is the distribution box level and watertight? 0 0 0 •
Is sand filter free of ponding? 0 0 0 •
Is the sand filter effluent re-circulated at a valid ratio? 0 0 0 •
#Is the sand filter surface free of algae or excessive vegetation? 0 0 0
#Is the sand filter effluent re-circulated at a valid ratio?(Approximately 3 to 1) 0 ❑ ❑ U
Comment: Some cracking in the outer wall of sand filter was observed during the inspection.
Disinfection-Tablet Yes No NA NE
Are tablet chlorinators operational? • ❑ ❑ ❑
Are the tablets the proper size and type? • ❑ ❑ ❑
Number of tubes in use? 1
Is the level of chlorine residual acceptable? • ❑ ❑ ❑
Is the contact chamber free of growth,or sludge buildup? U ❑ ❑ ❑
Is there chlorine residual prior to de-chlorination? DOOM •
Page# 4

Permit: NCG550486 Owner-Facility: 3041 Wagonwheel Court
Inspection Date: 0 211 5/201 7 Inspection Type: Compliance Evaluation
Disinfection-Tablet Yes No NA NE
Comment:
Effluent Sampling Yes No NA NE
Is composite sampling flow proportional? ❑ 0 • 0
Is sample collected below all treatment units? • ❑ ❑ 0
Is proper volume collected? • ❑ ❑ ❑
Is the tubing clean? ❑ ❑ 0 0
#Is proper temperature set for sample storage(kept at less than or equal to 6.0 degrees • ❑ ❑ 0
Celsius)?
Is the facility sampling performed as required by the permit(frequency,sampling type 0 0 0
representative)?
Comment: The subject permit requires grab sampling.
Laboratory Yes No NA NE
Are field parameters performed by certified personnel or laboratory? • ❑ ❑ El
Are all other parameters(excluding field parameters)performed by a certified lab? • ❑ ❑ ❑
#Is the facility using a contract lab? • 0 0 0
#Is proper temperature set for sample storage(kept at less than or equal to 6.0 degrees • ❑ ❑ 0
Celsius)?
Incubator(Fecal Coliform)set to 44.5 degrees Celsius+/-0.2 degrees? ❑ ❑ • ❑
Incubator(BOD)set to 20.0 degrees Celsius+/-1.0 degrees? ❑ ❑ • ❑
Comment: KACE Environmental collects the sample and preforms the chlorine analysis,Water Tech
Labs perform BOD,TSS, NH3 and Fecal
Effluent Pipe Yes No NA NE
Is right of way to the outfall properly maintained? • ❑ 0 ❑
Are the receiving water free of foam other than trace amounts and other debris? • ❑ ❑ El
If effluent (diffuser pipes are required) are they operating properly? ❑ 0 • 0
Comment:
Page# 5

A thy.
AWNmnis
NCDENR FILE
North Carolina Department of Environment and Natural Resources
Pat McCrory John E. Skvaria, III
Governor Secretary
September 29,2014
Mr. Roy Riddle
3041 Wagonwheel Court
Belmont,NC 28012
Subject: Single Family Residence Wastewater
Treatment System
NPDES General Wastewater Permit
No./Certificate of Coverage
NCG550486
Compliance Evaluation Inspection
Dear Mr. Riddle:
A compliance evaluation inspection(CEI) of the wastewater treatment system that serves your
single family residence (SFR) was conducted on September 25, 2014. Your cooperation and
assistance during the inspection was greatly appreciated. Enclosed is a copy of the CEI.
Overall the facility was in good operational condition and well maintained.
The report should be self-explanatory. Please note that Part I, Section A of the permit includes
additional analytical testing for total residual chlorine(TRC)along with the footnote that indicates that
instream TRC levels are not to exceed 17ug/1. In the future include this parameter with your annual
sampling. Please submit a copy of the analytical results and chain of custody forms from your 2014
annual testing for our records.
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.
Attachments:
CEI-Report(BIMS)
NCG550000 General Permit
Cc: MSC-1617 Central Files
MRO files-Riddle SFR
Sincerely,
Barbara Sifford
Technical Consultant
Water Quality Regional Operations
Mooresville Regional Office—NCDENR
Mooresville Regional Office,610 East Center Avenue,Mooresville,North Carolina 28155
Phone:[phone] Internet:www.ncdenr.gov
An Equal Opportunity'.Affirmative Action Employer—Made in part by recycled paper

United States Environmental Protection Agency Form Approved.
P/1 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)
Tran,;action Code NPDES yr/mo/day Inspection Type Inspector Fac Type
1 1N 2 u 3 1 NCG550486 111 12 1 14/09/25 117 18 L i 19 Li 201 i
211I1111 1111111I II I II 1I11 1 1 11111 111111111 11 r6
Inspection Work Days Facility Self-Monitoring Evaluation Rating B1 QA Reserved-
67 I I 70 I_�d J i 71 Li 72 ti L_JI 731 1 174 791 1 1 1 1 1 180
Section B:Facility Data
Name and Location of Facility Inspected(For Industrial Users discharging to POTW,also include Entry Time/Date Permit Effective Date
POTW name and NPDES permit Number) 02:OOPM 14/09/25 13/08/01
3041 Wagonwheel Court
Exit Time/Date Permit Expiration Date
3041 Wagonwheel Ct
Belmont NC 28012 03:OOPM 14/09/25 18/07/31
Name s)of Onsite Representative(s)/Titles(s)/Phone and Fax Number(s) Other Facility Data
///
Name,Address of Responsible Official/Title/Phone and Fax Number
Contacted
Roy F Riddle,3041 Wagonwheel Ct Belmont NC 28012///
No
Section C:Areas Evaluated During Inspection(Check only those areas evaluated)
Permit I Operations&Maintenance • Records/Reports III Self-Monitoring Program
III Sludge Handling Disposal IN Facility Site Review III Effluent/Receiving Waters III Laboratory
Section D:Summary of Finding/Comments(Attach additional sheets of narrative and checklists as necessary)
(See attachment summary)
Name(4)and Signature(s)of Inspector(s) Agency/Office/Phone and Fax Numbers Date
Barbara Sifford Division of Water Quality//704-663-1699
Signatt 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 1
31 NCG550486 11 121 14/09/25 11 7 18 I(�I
Section D:Summary of Finding/Comments(Attach additional sheetsof narrative and checklists as necessary)
Page# 2

Permit: NCG550486 Owner-Facility: 3041 Wagonwheel Court
Inspection Date: 09/25/2014 Inspection Type: Compliance Evaluation
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 ❑ ❑ MI 0
Solids, pH, DO, Sludge Judge, and other that are applicable?
Comment: Process control is not required on this type of system.
Permit Yes No NA NE
(If the present permit expires in 6 months or less). Has the permittee submitted a new • ❑ ❑ ❑
application?
Is the facility as described in the permit? • ❑ ❑ 0
#Are there any special conditions for the permit? • ❑ 0 ❑
Is access to the plant site restricted to the general public? ❑ 11 ❑ ❑
Is :he inspector granted access to all areas for inspection? ❑ ❑
Comment: Septic tank and sand filter are located behind the house.
Effluent Pipe Yes No NA NE
Is light of way to the outfall properly maintained? • ❑ 0 ❑
Are the receiving water free of foam other than trace amounts and other debris? • ❑ ❑ 0
If effluent (diffuser pipes are required) are they operating properly? ❑ ❑ • ❑
Comment: Discharge area has rock around pipe to disperse the flow from eroding the stream bank.
Septic Tank Yes No NA NE
(If Dumps are used) Is an audible and visual alarm operational? ❑ ❑ • ❑
Is septic tank pumped on a schedule? • ❑ ❑ ❑
Are pumps or syphons operating properly? ❑ ❑ 11 ❑
Are high and low water alarms operating properly? ❑ ❑ • ❑
Cc mment: Pumped by Stank/Septic in September 2014.
Sand Filters (Low rate) Yes No NA NE
(If Dumps are used)Is an audible and visible alarm Present and operational? ❑ ❑ • ❑
Is the distribution box level and watertight? • ❑ 0 ❑
Is sand filter free of ponding? • ❑ ❑ ❑
Is the sand filter effluent re-circulated at a valid ratio? ❑ ❑ • ❑
#Is the sand filter surface free of algae or excessive vegetation? • ❑ ❑ ❑
#Is the sand filter effluent re-circulated at a valid ratio?(Approximately 3 to 1) ❑ ❑ • ❑
Page# 3

Permit: NCG550486 Owner-Facility: 3041 Wagonwheel Court
Inspection Date: 09/25/2014 Inspection Type: Compliance Evaluation
Sand Filters (Low rate) Yes No NA NE
Comment:
Disinfection-Tablet Yes No NA NE
Are tablet chlorinators operational? II ❑ ❑ ❑
Are the tablets the proper size and type? • 0 0 0
Number of tubes in use? 1
Is the level of chlorine residual acceptable? 0 0 0 •
Is the contact chamber free of growth, or sludge buildup? • ❑ 0 0
Is there chlorine residual prior to de-chlorination? 0 0 11 ❑
Comment: Low flow of system requires only one tablet to dispense chlorine for disinfection. Lab results
incdicated < 100 colonies/100m1.
Effluent Sampling Yes No NA NE
Is composite sampling flow proportional? 0 0 11 ❑
Is sample collected below all treatment units? • 0 0 0
Is proper volume collected? • 0 0 0
Is the tubing clean? ❑ 0 • 0
#Is proper temperature set for sample storage(kept at less than or equal to 6.0 degrees 0 0 I 0
Celsius)?
Is the facility sampling performed as required by the permit(frequency, sampling type • 0 0 0
representative)?
Comment: Grab sample collected by Mr. Riddle then sent to lab. Please provide this office a copy of
the lab sheets and chain of custody records for the sample sent off in September.
Page# 4

02/09/2017 16:12 8286574664 KACE ENVIRONMENTAL PAGE 02/03
siorrnierarm LABS.lnc.
POST OFFICE BOX t056 • #5 PINEWOOD PLAZA DR.
GRANITE FALLS.NORTH CAROLINA 28830
[phone]
SAMPLE: Roy Riddle#KACE COLLECTION DATE: 2/2/2017
PERMIT#: COLLECTION TIME: 08:00
ADDRESS: RECEIVED DATE: 2/2I2017
RECEIVED TIME: 15:10
REPORTED: 2/9/2017
ANALYSIS •
Ai/AL YS/S EFFLUENT uN1TS DATE Af4;4L.YST
BOD 42.0 mg/L 2/3/17 Jdg
TSS 42.5 mg/L 2/6/17 Jrg
NH3 <0.2 mg/L 2/3/17 irg
Focal Collrorm 4 /100mL 2/2/17 Jrg
LOG ID: 1702-072 REPORTED BY: NC CERTIFIED LAB#50
°AI*
Tony Gragg,Lab Supervisor

02/09/2017 16:12 8286574664 KACE ENVIRONMENTAL PAGE 03/03
t XPY L —COrvi,.,pl-. rsi—
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\IIC,Iti cii L 1
(iJ3 InLl
5 Pinewood Plaza Drive•P.O. B'ox 1056
Granite Fells, NC 28630
Phone[phone]•Fax[phone]
CLIENT: PHONE:
TYPE SAMPLE:
KACE Environmental, Inc No, LOCATIONS:
2905 Wood Road
Mooresboro, NC 28114 SAMPLER NAME:/,,icy .k ,'rcb.m _r
1,o5..A+:adle
SAMPLE COLLECTION SAMPLE TYPE CONTAINERS
SAMPLE LOCATION GRAS/ PLASTIC
FACILITY NAME DATE TIME TEMP°C COMPOSITE NO. GLASS ANALYSIS REQUIRED
-
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-ELINOUISHED BY: DATE: TIME: R C I D BY: DATE: TIME;
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DATE: TIME: )il:C- °®Y;~ DATE: TIME:
2n ftoPRSERVATION: e/
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'^ 1 2
( ool 4°C-N":210a-Conform Bacteria, NH3
Sample Temperature at L b "C) Z.>
1 -Chlorine Residual _-fig/I
2• Chlorine Residual , mg/I
NC CERTIFIED LAB#50

R.OY COOPER
Environmental -
- FILE
Quality
January 11, 2017
Mr. Roy Riddle
3041 Wagonwheel Court
Belmont,NC 28012
Subject: Compliance Evaluation Inspection
3041 Wagonwheel Court
Certificate of Coverage No.NCG550486
Gaston County
Dear Mr. Riddle:
Please be advised that NCDEQ inspector will be coming to inspect subject permit on
January 24, 2017 at about 2:30 PM. Your presence during the inspection is advised to discuss
compliance with the conditions listed in subject permit(see attached).
If you wish to reschedule or have any questions, please contact Ori Tuvia at(704) 235-
2190, or via email at [e-mail].
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:[phone] Fax:[phone] Customer Service:1-877-623-6748
Intamat unene,nnuatomi ialifv nm

0 60‘) -- ' c:›,cc g9 --k. V/_
orm 101 NC Division of Water Quality
Surface Water Protection Section
SINGLE FAMILY WASTEWATER TREATMENT/DISPOSAL SYSTEM INSPECTION
CHECKLIST
Inspector N stsDate of In pectip n: Arrival Time: Departure�me:
Property O ner Na 1 Phone Number(s): Certificate ofpCoverage#: I6
i O c 1 (e. NCG55 0 a o /
Address: City: Zip Code: County. �I3(II�
0�. I t� ek /n ,i(oia 6-Gsi-IJ
# C tldestion Yes No N/A N/E Remarks:
I. Residency/Ownership p
Is the Permittee the current owner of the Single Family (204 — gco©- C/� �t6 "`
1 Home? (Verify current ownership of the location ✓ 03 - ��/_3,/3/`Yn
producing the discharge.) 5F :
II. System Layout/Permittee's Knowledge of System i�( �/ .
Does permittee have a map showing the layout of the / Lc
1 treatment system? v �� Gn P�
2 Does permittee know where the septic tank is located? J �)
Does permittee know where the sandfilter(s) is/are
3 located?
4 Does permittee know where the Chlorinator is located?
Does permittee know where chlorine tablets go? If not,
5 instruct them.
Does permittee know where the dechlorination unit is? If NSLI(-a L., Ic1673
(Only new facilities constructed after August 1, 2007
6 {Effective date of latest general permit}are required to P�
install dechlorination.)
7 Does permittee know the location of the outlet/discharge? /
III. System History
1 Has sewage ever backed up into the house?
2 Have there been any other sewage problems at all?
IV. Analytical Monitoring
1 Has the permittee conducted the required analytical / _ i,i-- 4 •/I _G
monitoring? ✓ � G6' 1� v
2 Does permittee have analytical monitoring results on site? /
Is analytical monitoring conducted by a NC certified 17/
3 laboratory?
Do analytical monitoring results show compliance with
4 permit limits? (Check for compliance with permit limits /
using Form 102.) ✓
V. Septic Tank
1 Has the septic tank been pumped in last 3 to 5 years? If see-T W aV r1 c" _/r
yes, when?
VI.
Chlo
rination
Are the chlorine tablets wastewater rated? (Inspect
1 original container for wastewater rating. If not, require I//
permittee to get tablets rated for wastewater.)
4441 v/
Page 1 of 3 SFR Inspection Checklist /3-- 13 11/19/2010, 10:19 AM

rm 101 NC Division of Water Quality
Surface Water Protection Section
Question Yes/ No N/A N/E Remarks:
2 Are there chlorine tablets in the chlorinator?
VII. Dechlorination
Are the dechlorination tablets wastewater rated? (Inspect
original container for wastewater rating. If not, require
1 permittee to get tablets rated for wastewater. Only new
facilities constructed after August 1, 2007 {Effective date
of latest general permit}are required to install I/
dechlorination.)
2 Are there dechlorination tablets in the dechlorinator?
VIII. Ultraviolet(UV)
1 Is the UV disinfection system working?
Does permittee know how to determine if the UV system
2 is working?
3 Do they know how to clean and replace UV bulbs?
4 Do they have extra UV bulbs on site?
IX. Pump Systems
1 Is/are the pump(s)working?
2 Is the high water alarm in the pump tank operational?
Does the permittee know how to check the pump and
3 high water alarm to ensure operability?
X. Detecting Possible Problems/System Failure MEM _..
1 Is there any evidence of sewage surfacing or ponding
anywhere on the grounds?
2 Is there any overflow or soggy soils on the property?
Is there any sewage on the ground near the septic tank,
3 distribution box(es), sand filters or contact chambers,
indicating a possible failure of the system? ►/
Does any area of the property appear to be greener with
4 vegetation growth than any where else on the property?
(Indicates a possible sandfilter failure.)
If standing sewage or possible system failure is observed,
5 are there signs of human and animal traffic in the area?
(Need to understand if human contact/vector concerns
are evident/prevalent.)
If the system shows failure advise the owner that the
system must be replaced. The system must be designed
6 for 120 gallons per bedroom. They should contact the
Mooresville Regional Office, Surface Water Protection at
704-663-1699.
X .I Effluent Pipe& Discharge
1 Did you observe the end of the discharge pipe?
2 Was the outlet discharging?
3 Was the discharge clear and free of solids? L/
Is there any evidence of solids at the end of the pipe or in /
4 nearby ditches or creeks?
Page 2 of 3 SFR Inspection Checklist 11/19/2010, 10:19 AM

orm 101 NC Division of Water Quality
Surface Water Protection Section
Question Yes No N/A N/E Remarks:
Is the outlet submerged in stream flow, or does it appear
that it may become submerged under slightly higher
5 stream flows? (Outlet should never be submerged.)
vvv �
XII. Illegal Discharges
Is all wastewater from the home connected to drain into
1 the septic tank?
Is there any discharge of gray water(i.e. washing
machine or dishwashing machine wastewater) from the
residence straight into the creek, ditch, stream, etc? (If
2 yes, then the discharge must be connected to drain into
the septic tank immediately. Any discharge of untreated
wastewater into the environment is illegal.)
NOTES:
Page 3 of 3 SFR Inspection Checklist 11/19/2010, 10:19AM

ATIWA
,, ,7,41,f4 F ILE
NCDENR
North Carolina Department of Environment and Natural Resources
Pat McCrory John E. Skvarla, III
Governor Secretary
August 18,2014
Mr. Roy Riddle
3041 Wagonwheel Court
Belmont,NC 28012
Subject: Single Family Residence Wastewater
Treatment System
NPDES General Wastewater Permit
No./Certificate of Coverage
NCG550486
Compliance Evaluation Inspection
Dear Mr. Riddle:
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 NCG550486
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 704-235-2196, between the hours of 9AM and
4PM, Monday through Friday. Please contact Ms. Sifford within the next 10 days to identify
the best possible time for her to evaluate your SFR WW system 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. PermiUCertificate of Coverage: Issued by DWQ.
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.
Mooresville Regional Office,610 East Center Avenue,Mooresville,North Carolina 28155
Phone:[phone] Internet:www.ncdenr.gov
An Equal Opportunity Affirmative Action Employer-Made in part by recycled paper

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 in 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 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 Ms. Sifford between the hours of 9AM and 4PM, Monday through
Friday at 704-235-2196. If she is not there when you call, please leave your name and a good
contact phone number and she will return your call as soon as possible.
Sincerely,,
g4jt.,c-G old%
Barbara Sifford
Technical Consultant
Water Quality Regional Operations
Mooresville Regional Office—NCDENR

NCDENR
North Carolina Department of Environment and Natural Resources
Pat McCrory John E. Skvarla, III
Governor Secretary
August 18, 2014
Mr. Roy Riddle
3041 Wagonwheel Court
Belmont,NC 28012
Subject: Single Family Residence Wastewater
Treatment System
NPDES General Wastewater Permit
No./Certificate of Coverage
NCG550486
Compliance Evaluation Inspection
Dear Mr. Riddle:
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 NCG550486
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 704-235-2196, between the hours of 9AM and
4PM, Monday through Friday. Please contact Ms. Sifford within the next 10 days to identify
the best possible time for her to evaluate your SFR WW system 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.
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.
Mooresville Regional Office,610 East Center Avenue,Mooresville.North Carolina 28155
Phone:[phone]\Internet:www.ncdenr.gov
An Equal Opportunity Affirmative Action Employer-Made in part by recycled paper

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 in 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 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 Ms. Sifford between the hours of 9AM and 4PM, Monday through
Friday at 704-235-2196. If she is not there when you call, please leave your name and a good
contact phone number and she will return your call as soon as possible.
Sincerely,
cialtu-e„ :44�
Barbara Sifford
Technical Consultant
Water Quality Regional Operations
Mooresville Regional Office—NCDENR

VVA7- h,tr-
OC 9 ) Beverly Eaves Perdue,Governor
Dee Freeman,Secretary
> 7 North Carolina Department of Environment and Natural Resources
O -c
Coleen H.Sullins,Director
Division of Water Quality
January 13, 2009
Mr. Roy Riddle
3041 Wagonwheel Court
Belmont,NC 28012
Subject: Single Family Residence Wastewater Treatment
System
NPDES General Wastewater Permit No./Certificate
of Coverage NCG550486
Compliance Evaluation Inspection
Dear Mr. Riddle:
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 NCG550XXX 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 9AM and 4PM, Monday through Friday. Please contact
Ms. Sifford 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.
NOn` Carolina
turaly
North Carolina Division of Water Quality Mooresville Regional Office Surface Water Protection Phone[phone] Customer Service
Internet: h2o.enr.state.nc.us 610 East Center Avenue,Suite 301 Mooresville,NC 28115 FAX [phone]
An Equal Opportunity/Affirmative Action Employer—50%Recycled/10%Post Consumer Paper

Page 2
SFR-Riddle
January 13, 2009
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 Ms. Sifford between
the hours of 9AM and 4PM, Monday through Friday at 704-663-1699. If she is not there when you call,
please leave your name and a good contact phone number and she will return your call as soon as possible.
Sincerely,
„ig(1,t
k,.Robert B. Krebs
Surface Water Protection Section Supervisor
Division of Water Quality
Mooresville Regional Office

irk 4.�{r" gf►s1J? iil►a
ATA
NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Michael F. Easley, Governor Wiltritrn G.Ross,J 6ecr a
.fit a ,a ray:
August 15, 2007
Roy F. Riddle,Jr.
3041 Wagonwheel Court
Belmont, NC 28012
Subject: Renewal of coverage/General Permit NCG550000
3041 Wagonwheel Court
Certificate of Coverage NCG550486
Gaston County
Dear Permittee:
In accordance with your renewal application [received on February 1, 2007],the Division is renewing
Certificate of Coverage (CoC)NCG550486 to discharge under NCG550000. This CoC is issued pursuant to the
requirements of North Carolina General Statue 143-215.1 and the Memorandum of Agreement between North
Carolina and the US Environmental Protection agency dated May 9, 1994 [or as subsequently amended].
If any parts,measurement frequencies or sampling requirements contained in this General Permit are
unacceptable to you,you have the right to request an individual permit by submitting an individual permit
application. Unless such demand is made,the certificate of coverage shall be final and binding.
Please take notice that this Certificate of Coverage is not transferable except after notice to the
Division. The Division may require modification or revocation and reissuance of the certificate of coverage.
Contact the 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 other permits which may be required by
the Division of Water Quality or permits required by the Division of Land Resources, Coastal Area
Management Act or any other Federal or Local governmental permit that may be required.
If you have any questions concerning the requirements of the General Permit,please contact Toya
Fields [919 733-5083,extension 551 or [e-mail]] or Susan Wilson [919 733-5083,extension 510
or [e-mail]].
Sincerely,
for Coleen H. Sullins
cc: Central Files
NPDES file
1617 Mail Service Center,Raleigh,North Carolina 27699-1617 One
512 North Salisbury Street,Raleigh,North Carolina 27604 North Carolina
Phone: [phone]/FAX [phone]/Internet:www.ncwaterquality.org Naturally
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STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
GENERAL PERMIT NCG550000
CERTIFICATE OF COVERAGE NCG550486
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,
Roy F. Riddle, Jr.
is hereby authorized to discharge domestic wastewater [450 GPD] from a facility located at
3041 Wagonwheel Court
Belmont
Gaston County
to receiving waters designated as an unnamed tributary to the South Fork Catawba River in
subbasin 03-08-36 of the Catawba River Basin in accordance with the effluent limitations,
monitoring requirements, and other conditions set forth in Parts I, II, III and IV hereof.
This certificate of coverage shall become effective August 15, 2007.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day August 15, 2007.
Af.-.-.-- t761? /I
for Coleen H. Sullins, Director
Division of Water Quality
By Authority of the Environmental Management Commission

A
NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Michael F. Easley, Governor January 1 1, 2006 William G. Ross,Jr., Secretary
Alan W. Klimek, P.E., Director
Roy Riddle
3041 Wagonwheel Court
Belmont, NC 28012
Subject: NPDES Permit NCG550486
Gaston County
Dear Mr. Riddle <or> Current Occupant:
Our files indicate that a domestic wastewater discharge permit was issued to Roy Riddle
for a domestic wastewater discharge from the subject single family residence. The Surface
Water Protection Section requests that you contact our staff if you do not have a copy of the
current permit, if a change in property ownership has occurred, or should you have any questions
regarding system operations and monitoring requirements.
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
O 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 [phone].
Sincerely,
Agar *6S---•
Ze
ames 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: [phone]/Fax:[phone]/Internet:h2o.enr.state.nc.us
An Equal Opportunity/Affirmative Action Employer—50%Recycled/10%Post Consumer Paper Nature,

, --fA'IA
NYC
NORTH CAROLINA DEPARTMENT OF
3 :' ENVIRONMENT AND NATURAL RESOURCES
" Y MOORESVILLE REGIONAL OFFICE
A19511raisA
NCDENR DIVISION OF WATER QUALITY
June 15, 1999
JAMES B.HUNTJR. 'I"
t
GOVERNOR Roy Riddle
., ga,
3041 Wagonwheel Court
Belmont, North Carolina 28012
WAYNEIACDEVITT! • ; Subject: Wastewater Discharge Permit
SECRETARY . -s+.
s , •''� Roy Riddle
NPDES Permit No. NCG550000
M Cert. of Coverage No.
, •
NCG550486
Gaston County,NC
,,,
- -- ter` Dear Mr. Riddle:
Our files indicate that the subject wastewater discharge permit was issued to Mr.
1x 17,1 • 't_ Roy Riddle for a wastewater discharge from the subject residence. The Mooresville
= ` Regional Office requests that you contact this Office if you do not have a copy of the
`" subject permit, if a change in property ownership has occurred, or if you have any
j 1 _ ," questions regarding this matter.
44,
Pursuant to conditions of North Carolina General Permit Number NCG550000,
z I_I 1 the following documentation must be kept and readily available for inspection for a
`- :' period of at least three years:
f
" �t ► required maintenance activities relating to the wastewater treatment system
► yearly sample analyses results for the parameters listed on the effluent
�_ _ limitation/monitoring page of the permit
" Imo` ► required inspections of disinfection apparatus and septic tanks
.„ =- Please do not hesitate to contact Roberto Scheller at(704) 663-1699 if you have
any questions.
Sincerely,
V l, li)----;
�- a - ' cam D. Rex Gleason, P.E.
. Water Quality Regional Supervisor
w nwv ,- .r�we cc: Gaston County Health Department
x -, -n'.P c ..
:- '+I` rls 919 NORTH MAIN STREET,MOORESVILLE, NORTH CAROLINA 28115
w -=- : PHONE [phone] FAX [phone]
Y#+i r'„ AN EQUAL OPPORTUNITY/AFFIRMATIVE ACTION EMPLOYER-50% RECYCLED/10%POST-CONSUMER PAPER

September 27, 1993
Ms. Carolyn McCaskill (��
State of North Carolina Department of Li
Environmental, Health and Natural Resources
P.O. Box 29535
Raleigh, North Carolina 27626-0535
Re: Certification of Comp ion
NPDES Permit No. NC 74888
Roy Riddle Residen
3041 Wagonwheel Court
Belmont, North Carolina 28012
Dear Ms . McCaskill,
Please find enclosed a copy of the letter certifying completion of
construction from Young Engineering. This letter was sent in error
to John Seymour on July 8, 1993 , instead of the address listed in
your letter. Please forgive any inconvenience.
If you have any questions or need any additional information please
call me during business hours at (803) 831-3000 ext . 5593 Monday -
Thursday or (704) 825-5761 Friday.
Sincerely, rN.C. r.,yr. OF
EN ,IP(,NN TV r, -EM l•r
Roy F. Riddle, Jr. SEP 20 R
DIVISIGW GF
MOOR !, _ «,. . <
�3r,
C 1.J
The Division of Environmental Management hereby
acknowledges receipt and acceptance of this Engineers.
Certification

YOUNG ENGINEERING INC.
Consulting Engineers
Post Office Box 560863
Charlotte, N.C. 28256-0863
Phone [phone], Fax [phone]
July 8, 1993
Mr. John Seymour
State of North Carolina Department of
Environment , Health and Natural Resources
Post Office Box 27687
Raleigh, North Carolina 27611
Re: NPDES Permit No. NC0074888
Roy Riddle Residence
3041 Wagonwheel Court
Belmont, N.C. 28012
Dear Mr. Seymour
A subsurface septic system was installed during original construction
of the Riddle residence; however, the system did not perk properly.
As a result, during rains in the summer and during most of the winter,
sewage flowed out of the subsurface system drain fields and onto the
Riddle' s lot . In response to this problem, a sand filter system was
designed by Young Engineering, Inc. to treat the sewage from the
residence . The sand filter system design was submitted to and
approved by the State of North Carolina Department of Environment,
Health and Natural Resources . i f'n
Construction of the approved sand filter system began approximately 7,^
two months ago . Since then several site visits have been made to the-
r=tio-
Riddle residence to review construction of the sand filter system. ,,
These site visits were performed by representatives of Young f=';'C
Engineering and the Gaston County Health Department . Also, sand
filter construction materials and gradation of sand filter media were-
,n
reviewed.
The site visits and material submittal reviews indicate that the sand
filter system at the Riddle residence was constructed according to
Young Engineering' s design and specifications which were previously
approved by the State of North Carolina Department of Environment,
Health and Natural Resources . Some minor changes concerning invert
locations and pipe slopes were made during construction to improve
flow within the system and to improve constructability of the system.
The Owner has requested that you send him information concerning North
Carolina mandated discharged sewage sampling requirements and sampling
intervals . Also, please send information concerning North Carolina
State requirements for disposal of filter sand, which will
periodically be removed from the top of the sand filter system.

NPDES Permit No . NC0074888 Page 2
Roy Riddle Residence
With this letter we inform you that construction of the sand filter
system was observed by representatives of the Engineer of Record
(Young Engineering) and that the sand filter system conforms to State
approved design. We understand that this letter is all that is
required by the State of North Carolina Department of Environment,
Health and Natural Resources to approve the sand filter system at the
Riddle residence .
If you need additional information concerning construction of the
system, field observations, filter material gradations , or maintenance
requirements , please let us know at your earliest convenience.
Respectfully Submitted,
Ary-21
F
Gregory E. Walden, MSCE, P. E.
r �rni
r
T `
aC7
David T. Y g, .D. , P .E.
YOUNG ENGI ERING INC.
Consulting Engineers
Structural Engineers
CC: Roy Riddle , Home Owner ' ""----
David Watts, Diamond Construction, Inc .
=malt haely
Engineers.
The Division of E^" •u 2^cPp Lance of this
acknowledges receipt `
Certi fic aeon

A.G DEPT, OF NATURAL
RESOURC % AND
COMMUMTY AEYELOPMFNT
APR 2 0 1993
ow mromerw fit
NORIVIVIE fill
April 19, 1993
ROY RIDDLE
RIDDLE RESIDENCE (ROY)
3041 WAGONWHEEL COURT
BELMONT, NC 28012
Subject: NPDES PERMIT NO. NC0074888
GASTON COUNTY
Dear Permittee:
The subject permit issued on 2/16/89 expires on 1/31/94. North
Carolina General Statute (NCGS) 143-215. 1(c) requires that an
application for permit renewal be filed at least 180 days prior to the
expiration date. As of the date of this letter, the Division of
Environmental Management had not received an application for renewal.
If operation of a discharge or waste treatment facility is to occur
after the permit's expiration date, or if continuation of the permit is
desired, it must not be allowed to expire. A renewal request must be
submitted no later than 180 days prior to the permit's expiration date.
Operation of the waste treatment works or continuation of a discharge
after the expiration date would constitute a violation of NCGS 143-215. 1
and could result in assessment of civil penalties of up to $10,000 per
day. If continuation of the permit is desired, failure to request
renewal at least 180 days prior to expiration will result in a civil
assessment of at least $250.00; larger penalties may be assessed
depending upon the delinquency of the request.
A renewal application shall consist of the following information:
1. A letter requesting the renewal.
2. The completed application form (copy attached), signed and
submitted in triplicate, referenced in Title 15 of North Carolina
Administrative Code (15A NCAC) Subchapter 2H .0105(a).
3. A processing fee (see attached schedule) in accordance with 15A
NCAC 2H .0105(b). The application processing fee is based on the
design or permitted flow, whichever is appropriate, listed in the
first categories of facilities.
4. Primary industries listed in Appendix A of Title 40 of the
Code of Federal Regulations, Part 122 shall also submit a
priority pollutant analysis in accordance with Part 122.21.

5. Facilities which have not been constructed within the last
permit cycle and are therefore, considered "new" facilities,
shall also submit an Engineering Alternatives Analysis,
referenced in 15A NCAC Subchapter 2H .0103 and Subchapter
2B .0201(c).
6. If the facility covered by this permit contains some type of
treatment works, a narrative description of the sludge management
plan must be submitted with the application for the renewal.
In addition to penalities referenced above, a permit renewal
request received after the expiration date will be considered as
a new application and will require the higher application fee.
15A NCAC 2H .0105(b)(2) requires payment of an annual
Administrative and Compliance Monitoring fee for most permitted
facilities. You will be billed separately for that fee (if
applicable), after your permit is approved.
The letter requesting renewal, the completed Permit application,
and appropriate fee should be sent to:
Permits and Engineering Unit
Division of Environmental Management
Post Office Box 29535
Raleigh, North Carolina 27626-0535
The check should be made payable to the North Carolina Department of
Environment, Health, and Natural Resources which may be abbreviated as
DEHNR.
If there are questions or a need for additional information
regarding the permit renewal procedure, please contact me or any
individual in the NPDES Group at telephone number (919) 733-5083.
Sincerely,
Original Signed By
Coleen H. Sullins
Coleen Sullins, P.E.
Supervisor, NPDES Permits Group
cc:
Permits and Engineering Unit
Central Files

C. DEPT. 3
OF NATIIP, J ‘-10.4)
RESOURCES AND
POMMITNITY
DEVELOPME�
JUN 2 6 1992
State of North Carolina
s�, Department of Environment, Health and Natural Resources
DIVISM L1f ',,; ; ,qi ;."N:IGEME
MED;?ES'ILLS REGIGPIAL OFFICE 4 Division of Environmental Management
312 North Salisbury Street•Raleigh,North Carolina 27611
James G. Martin,Governor George T.Everett,Ph.D.
William W. Cobey,Jr., Secretary Director
June 22, 1992
MR ROY RIDDLE
3041 WAGONWHEEL COURT
BELMONT,NORTH CAROLINA 28012
Subject: Return of Incomplete Application
Riddle Residence
Authorization To Construct
Dear MR RIDDLE: Gaston County
In accordance with Division policy, the enclosed application package,which was received on June 16,
1992, is being returned as incomplete.The following checked items are lacking:
. -Three sets of plans/specifications signed and sealed by an N.C. Professional Engineer.
. -Five sets of plans/specifications signed and sealed by an N.C. Professional Engineer.
. -Three copies of all required supporting materials.
-Appropriately completed and signed application form.
"I-Letter from NPDES Permit holder requesting Authorization to Construct.
. -Letter from current permit holder requesting name change.
. -Letter of flow acceptance (specifying flow)from owner of receiving treatment facility.
. -Operational Agreement for sewers owned by individual residents, a homeowners
association,or a developer.
. -Permit application processing fee of$..
. -Subsurface evaluation/soil scientist's report for surface and subsurface waste disposal
permits, including loading rate calculations.
. -Waste analyses and Toxicity Characteristic Leachate Procedure(TCLP)Analysis.
. -Other Items:
After all required submittal information has been obtained, the completed application package may be
resubmitted in accordance with the submittal instructions included on the application form. Be sure to
submit all originally submitted information (and copies) along with the required additional information.
If you have any questions, please contact Randy Jones at(919) 733-5083.
Sincerely,
cc: Mooresville Regional Office
Young Engineering, Inc. Carolyn . Mc askill, Supervisor
SERG File State Engineering Review Group
Pollution Prevention Pays
P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone [phone] FAX [phone]
An Equal Opportunity Affirmative Action Employer

+�SUrFo
$�'a N. C. DEPT. OF NATURAL
1 iiY � �• Rt:'—u r'ES AND
% CO/M7-. . '.LVELGPMENT
State of North Carolina JUL 2 3 1991
Department of Environment, Health and Natural Resources
Division of Environmental Management Dl.0,n
512 North Salisbury Street • Raleigh, North Carolina 2762 . i'ANA6EllEltT
�t��Ei tt vat>;� f�LulJaL OFFICE
James G. Martin,Governor George T. Everett, Ph.D.
William W. Cobey,Jr., Secretary Director
July 22, 1991
Mr. Roy Riddle
3041 Wagonwheel Court
Belmont,North Carolina 28012
SUBJECT: Project Return (AC0074888)
Roy Riddle Residence
Authorization to Construct
Wastewater Treatment System
Gaston County
Dear Mr. Riddle:
This is in reference to your application received March-5, 1991 for a authorization to
construct for the subject facility.
On July 15, 1991, Mr. John Seymour, of the Divisions' Permits and Engineering Group,
had a phone conversation with you concerning the difficulties in issuing the requested authorization
to construct. The two main difficulties were; one since the subject property is only 100 feet wide a
variance must be granted by the Division to allow the treatment system within the re uired 50 foot
buffer between the property line and the treatment system, and Ali . t
issued Fe_ the trummmeiler
thaigigall.1111111111111111111MM. Your consulting engineer, Fox & Ritter Inc., worked
with Mr. Seymour on these difficulties but has so far failed to demonstrate that a buffer variance
was neccesary because no other treatment design was possible. During your conversation with Mr.
Seymour you requested that the subject project application be returned. As a result of this request,
the Division is returning your authorization to construct application and associated documents.
When you have obtained the necessary redesign which is needed to make your application
complete, you may submit a new application package.
If you have any questions concerning this matter, please contact Mr. John Seymour
telephone number 919/733-5083.
Sin erely of s,
George T. Ever
cc.
Pollution Prevention Pays
P.O.Box 29535 Raleigh.North Carolina 27626-0535 Telephone [phone]
An Equal Opportunity Affirmative Action Employer

c.WA7 bS
Q 9p Beverly Eaves Perdue,Governor
O G7
Dee Freeman,Secretary
North Carolina Department of Environment and Natural Resources
Coleen H.Sullins,Director
Division of Water Quality
January 13, 2009
Mr. Roy Riddle
3041 Wagonwheel Court
Belmont,NC 28012
Subject: Single Family Residence Wastewater Treatment
System
NPDES General Wastewater Permit No./Certificate
of Coverage NCG550486
Compliance Evaluation Inspection
Dear Mr. Riddle:
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 NCG550XXX 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 9AM and 4PM, Monday through Friday. Please contact
Ms. Sifford 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.
5. Chlorination/Dechlorination Tablets: Please have available the original containers in which
both the chlorination and dechlorination tablets were stored when you purchased them.
N Carolin antra!!;
North Carolina Division of Water Quality Mooresville Regional Office Surface Water Protection Phone[phone] Customer Service
Internet: h2o.enr.state.nc.us 610 East Center Avenue,Suite 301 Mooresville,NC 28115 FAX [phone]
An Equal Opportunity/Affirmative Action Employer—50%Recycled/10%Post Consumer Paper

Page 2
SFR-Riddle •
January 13, 2009
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 Ms. Sifford between
the hours of 9AM and 4PM, Monday through Friday at 704-663-1699. If she is not there when you call,
please leave your name and a good contact phone number and she will return your call as soon as possible.
Sincerely,
ja,( 2 cf
4 Robert B. Krebs
Surface Water Protection Section Supervisor
Division of Water Quality
Mooresville Regional Office

State of North Carolina
Department of Environment Al
1.19 f
and Natural Resources
Division of Water Quality
Michael F. Easley, Governor NCDENR
William G. Ross Jr., Secretary
Alan W. Klimek, P.E., Director NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
July 26,2002
ROY RIDDLE
RIDDLE ROY-RESIDENCE
3041 WAGONWHEEL CT
BELMONT, NC 28012
Subject: Reissue-NPDES Wastewater Discharge Permit
Riddle Roy-Residence
COC Number NCG550486
Gaston County
Dear Permittee:
In response to your renewal application for continued coverage under general permit NCG550000,the Division of
Water Quality(DWQ)is forwarding herewith the reissued wastewater general permit Certificate of Coverage
(COC). This COC is reissued pursuant to the requirements of North Carolina General Statute 143-215.1 and the
Memorandum of Agreement between the state of North Carolina and the U.S.Environmental Protection Agency,
dated May 9, 1994(or as subsquently amended).
The following information is included with your permit package:
* A copy of the Certificate of Coverage for your treatment facility
* A copy of General Wastewater Discharge Permit NCG550000
* A copy of a Technical Bulletin for General Wastewater Discharge Permit NCG550000
Your coverage under this general permit is not transferable except after notice to DWQ. The Division may require
modification or revocation and reissuance of the Certificate of Coverage. This permit does not affect the legal
requirements to obtain other permits which may be required by DENR or relieve the permittee from responsibility
for compliance with any other applicable federal,state,or local law rule,standard,ordinance,order,judgment,or
decree.
Please note that effective January 1, 1999 the fees for all permits issued by DWQ were changed. This changed the
fee for your wastewater general permit coverage from a$240 fee paid once every five years to a yearly fee of$50.
If you have not already been billed this year for the yearly fee,you will receive a bill later this year.
If you have any questions regarding this permit package please contact Mack Wiggins of the Central Office
Stormwater and General Permits Unit at(919)733-5083,ext.542 ; `.x
(c TFKI:N411.7ry
Sincerely,
b/246/ e-1-""if— JUL 3 1 2002
for Alan W.Klimek,P.E.
cc: Central Files
Stormwater&General Permits Unit Files
Mooresville Regional Office +�
1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone [phone] FAX [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled/10% post-consumer paper

State of North Carolina
Department of Environment,
Health and Natural Resources A:7;7A
Division of Water Quality ' y _ �
James B. Hunt, Jr., Governor BAR 2a 1999 E H N F
Wayne McDevitt, Secretary
A. Preston Howard, Jr., P.E., Director RF�yy, a,r ; � �..; July 21, 1997
Roy Riddle
3041 Wagonwheel Court
Belmont,NC 28012
Subject: Certificate of Coverage No. NCG550486
Renewal of General Permit
Riddle,Roy-Residence
Gaston County
Dear Permittee:
In accordance with your application for renewal of the subject Certificate of Coverage, the Division is forwarding
the enclosed General Permit. This renewal is valid from the effective date on the permit until July 31, 2002. This
permit is issued pursuant to the requirements of North Carolina General Statute 143-215 .1 and the Memorandum of
Agreement between North Carolina and the U.S. Environmental Protection Agency dated December 6, 1983. If any
parts,measurement frequencies or sampling requirements contained in this permit are unacceptable to you,you have
the right to request an individual permit by submitting an individual permit application. Unless such demand is
made, this Certificate of Coverage shall be final and binding.
The Certificate of Coverage for your facility is not transferable except after notice to the Division. Use the enclosed
Permit Name/Ownership Change form to notify the Division if you sell or otherwise transfer ownership of the
subject facility. The Division may require modification or revocation and reissuance of the Certificate of Coverage.
If your facility ceases discharge of wastewater before the expiration date of this permit, contact the Regional
Office listed below at [phone]. Once discharge from your facility has ceased, this permit may be rescinded.
This permit does not affect the legal requirements to obtain other permits which may be required by the Division of
Water Quality, the Division of Land Resources, Coastal Area Management Act or any other Federal or Local
governmental permit that may be required.
If you have any questions concerning this permit,please contact the NPDES Group at the address below.
Sincerely,
4.
fiel7 A. Preston Howard,Jr., P.E.
cc: Central Files
NPDES Group
Facility Assessment Unit
P.O. Box 29535, Raleigh, North Carolina 27626-0535 [phone] FAX[phone] p&[e-mail]
An Equal Opportunity Affirmative Action Employer 50% recycled / 10%post-consumer paper

STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT, HEALTH, AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
GENERAL PERMIT NO. NCG550000
CERTIFICATE OF COVERAGE NO. NCG550486
TO DISCHARGE DOMESTIC WASTEWATERFROM SINGLE FAMILY RESIDENCES
AND OTHER DISCHARGES WITH SIMILAR CHARACTERISTICS UNDER THE
NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM
In compliance with the provision of North Carolina General Statute 143-215.1, other lawful standards
and regulations promulgated and adopted by the North Carolina Environmental Management
Commission, and the Federal Water Pollution Control Act,as amended,
Roy Riddle
is hereby authorized to operate a wastewater treatment facility which includes a septic tank, sand filter
and associated appurtenances with the discharge of treated wastewater from a facility
located at
Riddle,Roy-Residence
3041 Wagonwheel Court
Belmont
Gaston County
to receiving waters designated as subbasin 30836 in the Catawba River Basin
in accordance with the effluent limitations, monitoring requirements, and other conditions set forth
in Parts I, II, III and IV of General Permit No. NCG550000 as attached.
This certificate of coverage shall become effective August 1, 1997.
This certificate of coverage shall remain in effect for the duration of the General Permit.
Signed this day July 21, 1997.
•
felVA. Preston Howard, Jr., P.E., Director
Division of Water Quality
By Authority of the Environmental Management Commission

Permit No. NC0074888
STATE OF NORTH CAROLINA
DEPARTMENT OF NATURAL RESOURCES AND COMMUNITY DEVELOPMENT
DIVISION OF ENVIRONMENTAL MANAGEMENT
,RECEI Ven
°"°f Epn topim PERMIT
NOV 15 1988 To DISCHARGE WASTEWATER UNDER THE
{ „Es, ATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM
snowma
In compliance w.ithtthe provisions of North Carolina General Statute 143-2.15. 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. Roy Riddle
is hereby authorized to discharge wastewater from a facility located at
Roy Riddle Residence
3041 Wagonwhee.l Court
Belmont
Gaston County
to receiving waters designated as an unnamed tributary to the South Fork Catawba
River in the Catawba River Basin
in accordance with effluent limitations, monitoring requirements, and other
conditions set forth in Parts I II, and IIT hereof.
This permit shall become effective
This permit and the authorization to discharge shall expire at midnight on
V
Signed this day
— I
R. Paul. Wilms, Director.
Division of Environmental Management
By Authority of the Environmental Management Commission
•

Permit No. NC0074888
SUPPLEMENT TO PERMIT COVER SHEET
Mr. Roy Riddle
is hereby authorized to:
1. Enter into a contract for construction of a wastewater treatment facility,
and
2. Make an outlet into an unnamed tributary to South Fork Catawba River on the
southern portion of the property below the Natural Spring, and
3. After receiving an Authorization to Construct from the Division of
Environmental Management, construct and operate a 0.00045 MGD wastewater
treatment facility to include a surface sandfiiter located at . 3041
Wagonwheel Court, 73elmont, Gaston County (See Part TTT of this Permit) , and
4. Discharge from said treatment works into an unnamed tributary to South.
Fork Catawba River which is classified Class WS-ITT waters in the Catawba
River Basin.

Pirr'
Permit No. NC0074888
F. Toxicity Reopener
This permit shall be modified, or revoked and reissued to incorporate toxicity
limitations and monitoring requirements in the event toxicity testing or other
studies conducted on the effluent or receiving stream indicate that detrimental
effects may be expected in the receiving stream as a result of this discharge.
G. POTW Connection Condition
The permittee shall properly connect to an operational publicly owned
wastewater collection system within 180 days of its availability to the site,
if the facility is in noncompliance with its permit effluent limitations for
three consecutive months. •

11 A. (). EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS Final NPDES No. NC0074888 1111
During the period beginning on the effective date of the Permit and 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
Lbs/day Other Units (Specify) Measurement Sample *Sample
Monthly Avg. Weekly Avg. Monthly Avg. Weekly Avg. Frequency Type Location
Flow 450 GPD
BOD, 5Day, 20 Degrees C 15. 0 mg/1 22.5 mg/1
Total Suspended Residue • 30.0 mg/1 45. 0 mg/1
NH3 as N 4. 0 mg/1 6. 0 mg/1
Dissolved Oxygen (minimum) 6. 0 mg/1 6. 0 m
g/1
Fecal Coliform (geometric mean) 1000.0/100 ml 2000. 0/100 ml
Total Residual Chlorine
Temperature
The chlorinator shall be inspected weekly to ensure there is an ample supply of chlorine tablets for continuous
disinfection of the effluent.
The pH shall not be less than 6.0 standard units nor greater than 9.0 standard units.
There shall be no discharge of floating solids or visible foam in other than trace amounts.
M3

ry°j 1;
Ljerral
V ��
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
William W. Cobey, Jr., Secretary February 16, 1989 R. Paul Wilms
Director
Mr. Roy Riddle
3041 Wagonwheel Court
Belmont, NC 28012
Subject: Permit No. NC0074888
Roy Riddle Residence
Dear Mr. Riddle: Gaston County
In accordance with your application for discharge permit received on July 21,
1988, 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.
If any parts, measurement frequencies or sampling requirements contained in
this permit are unacceptable to you, you may request a waiver or modification pursuant
to Regulation 15 NCAC 2B .0508(b) by written request to the Director identifying the
specific issues to be contended. Unless such request is made within 30 days following
receipt of this permit, this permit shall be final and binding. Should your request
be denied, you will have the right to request an adjudicatory hearing.
Please take notice that this permit is not transferable. Part II, D.3.
addresses the requirements to be followed in case of change in ownership or control of
this discharge.
This permit does not affect the legal requirements 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. Mack
Wiggins at telephone number 919/733-5083.
Sincerely,
Original Signed 3y
ARTHUR NO` : RY
RF0sPaul Wilms
cc: Mr. Jim Patrick, EPA
ice
P.O. Box 27687, Raleigh, North Carolina 27611-7687 Telephone [phone]
An Equal Opportunity Affirmative Action Employer

1w
Permit No. NC0074888
•
STATE OF NORTH CAROLINA
DEPARTMENT OF NATURAL RESOURCES AND COMMUNITY DEVELOPMENT
DIVISION OF ENVIRONMENTAL MANAGEMENT
PERMIT
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. Roy Riddle
is hereby authorized to discharge wastewater from a facility located at
Roy Riddle Residence
3041 Wagonwheel Court
Belmont
Gaston County
to receiving waters designated as an unnamed tributary to the South Fork Catawba
River in the Catawba 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 February 16, 1989.
This permit and the authorization to discharge shall expire at midnight on
January 31 , 1994.
Signed this day February 16, 1989.
Original Sign3d By
ARTHUR MOUBERRY
For:
R. Paul Wilms, Director
Division of Environmental Management
By Authority of the Environmental Management Commission

• r
Permit No. NC0074888
SUPPLEMENT TO PERMIT COVER SHEET
Mr. Roy Riddle
is hereby authorized to:
1. Enter into a contract for construction of a wastewater treatment facility,
and
2. Make an outlet into an unnamed tributary to South Fork Catawba River on the
southern portion of the property below the Natural Spring, and
3. After receiving an Authorization to Construct from the Division of
Environmental Management, construct and operate a 0.00045 MGD wastewater
treatment facility to include a surface sandfilter located at 3041
Wagonwheel Court, Belmont, Gaston County (See Part III of this Permit), and
4. Discharge from said treatment works at the location specified on the
attached map into an unnamed tributary to South Fork Catawba River which
is classified Class WS-III waters in the Catawba River Basin.

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t
A. ()• EFFLUENT! LIMITATIONS AND MONITORING REQUIREMENTS Final
NPDES No. NC0074888
During the period beginnieng effective
Permittee is authorized toldischarge from outfall(s) te serial nofhumber(s)1 001
and last'
and monitored by the Permittee as specified below: Such discharges shall be limited
�8 until expiration, the
Effluent Characteristics
Discharge Limitations
Monitorinz Requirements
----------------
Lbs Other Units (Sp_ erify)Monthly Avg Veekly Avg Monthly Avg. Neekly AvR Measurement Sample *Saple
Flow Frequency �e Location
BOD, 5Day, 20 Degrees C 450 GPD
Total Suspended Residue 15. 0 mg/1 22.5 mg/1
NH3 as N 30.0 mg/1 45.0 mg/1
Dissolved Oxygen (minimum) 4.0 mg/1 6.0 mg/1
Fecal Coliform (geometric mean) 6. 0 mg/1 6.0 mg/1
Total Residual Chlorine 1000.0/100 ml 2000.0/100 ml
Temperature
The chlorinator shall be inspected weekly to ensure there is an ample supply of chlorine tabl
disinfection of the effluent.
ets for continuous
The pH shall not be less than 6.0 standard units nor greater than 9.0 standard units.
There shall be no discharge of floating solids or visible foam in other than trace amounts.
M3
,

PART I
"Act" used herein means the Federal Water Pollution Control Act, As
Amended.
"DEM" used herein means the Division of Environmental Management of
the Department of Natural Resources and Community Development.
"EMC" used herein means the North Carolina Environmental Management
Commission.
Definitions
a. The monthly average, other than for fecal coliform bacteria, is
the arithmetic mean of all the composite samples collected in a
one-month period. The monthly average for fecal coliform bacteria
is the geometric mean of samples collected in a one-month period.
b. The weekly average, other than for fecal coliform bacteria, is the
arithmetic mean of all the composite samples collected during a
one-week period. The weekly average for fecal coliform bacteria
is the geometric mean of samples collected in a one-week period.
c. 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.
d. Arithmetic Mean: The arithmetic mean of any set of values is the
summation of the individual values divided by the number of indi-
vidual values.
e. 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 indi-
vidual values. For purposes of calculating the geometric mean,
values of zero (0) shall be considered to be one (1) .

J
PART 11
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. Facilities Operation
The permittee shall at all times maintain in good working order and
operate as efficiently as possible all treatment or control facili-
ties or systems installed or used by the permittee to achieve com-
pliance with the terms and conditions of this permit.
3. 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 accel-
erated or additional monitoring as necessary to determine the nature
and impact of the noncomplying discharge.
4. Bypassing
Any diversion from or bypass of facilities necessary to maintain com-
pliance with the terms and conditions of this permit 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. The permittee
shall promptly notify the Water Quality Section of DEM in writing of
each such diversion or bypass.
5. Removed Substances
Solids, sludges, filter backwash, or other pollutants removed in the
course of treatment or control of wastewaters shall be disposed of in
a manner such as to prevent any pollutant from such material from
entering waters of the State or navigable waters of the United
States.

r
PART II
6. Power Failures
In order to maintain compliance with the effluent limitations and
prohibitions of this permit, the permittee shall either:
a. Provide an alternative power source sufficient to operate
the wastewater control facilities;
or, if such alternative power source is not in existence,
b. Halt, reduce, or otherwise control production and/or all dis-
charges from wastewater control facilities upon the reduction,
loss, or failure of the primary source of power to said waste-
water control facilities.
B. RESPONSIBILITIES
1. Right of Entry
The permittee shall allow the Director of the Division of Environ-
mental Management, the Regional Administrator, and/or their author-
ized 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.
2. Transfer of Ownership or Control
This permit is not transferable. In the event of any change in con-
trol or ownership of facilities from which the authorized discharge
emanates or is contemplated, the permittee shall notify the prospec-
tive 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. 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 modi-
fied, suspended, or revoked in whole or in part during its term for
cause including, but not limited to, the following:

•
PART II
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.
4. Civil and Criminal Liability
Except as provided in permit conditions on "Bypassing" (Part II .
A-4) and "Power Failures (Part II, A-6) , nothing in this permit
shall be construed to relieve the permittee from civil or criminal
penalties for noncompliance pursuant to NCGS 143-215.6 or Section
309 of the Federal Act, 33 USC 1319.
5. 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.
6. Severability
The provisions of this permit are severable, and if any provision of
this permit, or the application of 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.
7. 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 enforce-
ment procedures as provided in NCGS 143-215.6 and 33 USC 1251 et seq. .

/
PART III
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 have been issued. If no objections to Final
Plans and Specifications have been made by the DEM after 30 days follow-
ing receipt of the plans or issuance of this permit, whichever is latter,
the plans may be considered approved and construction authorized.
C. SPECIAL CONDITIONS
1. The Permittee shall be responsible for the following items regard-
ing the maintenance of the treatment system:
a. Septic tanks shall be maintained at all times to prevent
seepage of sewage or effluents to the surface of the ground.
b. Septic tanks need routine maintenance and should be checked
at least yearly to determine if solids need to be removed
or other maintenance performed.
c. Contents removed from septic tanks shall be discharged into
an approved sewer system, buried or plowed under at an
approved location within 24 hours, or otherwise disposed of
at a location and in a manner approved by the State or local
agency.
2. The permittee shall properly connect to an operational publicly-
owned wastewater collection system within 180 days of its availability
to the site.

5 n r ,.srnZZ tp4h
l
0 r
Y q �a
)n. \ , State of North Carolina
Department of Environment, Health and Natural Resources
Division of Environmental Management
512 North Salisbury Street•Raleigh,North Carolina 27604
James G. Martin, Governor George T.Everett,Ph.D.
_ N William W. Cobey,Jr., Secretary Director
July 8, 1992
MR ROY RIDDLE
3041 WAGONWHEEL COURT
BELMONT, NORTH CAROLINA 28012
Subject: Application No. AC0074888
N. C. DEPT. OF NATURAL Riddle SFR
RESOURCES AND Authorization To Construct
COMMUNITY DEVELOPMENT
Gaston County
JUL 1 5 1992
Dear MR RIDDLE: DIVISION Of ERYI AIERTill MANAGEMEIIJ
MCORESV•`ILLE RE6IDNAL OFFICE
The Division's Permits and Engineering Unit acknowledges receipt of your permit application and
supporting materials on July 2, 1992. This application has been assigned the number shown above.
Please refer to this number when making inquiries on this project.
Your project has been assigned to John Seymour for a detailed engineering review. A technical
acknowledgement will be forthcoming.
Be aware that the Division's regional office,copied below, must provide recommendations from the
Regional Supervisor or a Procedure Four Evaluation for this project, prior to final action by the
Division.
If you have any questions, please contact John Seymour at [phone].
Sincerely,
Lia Donal afrit, .E.
Supervisor,Permits and Engineering Unit
cc: Mooresville Regional Office
Young Engineerign, Inc.
Pollution Prevention Pays
P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone [phone]
An Equal Opportunity Affirmative Action Employer

•
June 27, 1992
Ms. Carolyn McCaskill
State of North Carolina Department of
Environmental, Health and Natural Resources
513 North Salisbury Street
Raleigh, North Carolina 27611
Re: NPDES Permit No. NC0074888
Roy Riddle Residence
3041 Wagonwheel Court
Belmont, North Carolina 28012
Dear Ms. McCaskill,
Over the course of the last five years my builder has made several
attempts to conventionally correct my faulty septic system. It is
after these failures that I request for Authorization to Construct
the septic system enclosed.
Young . Engineering, Inc. has been hired by Homeowners Warranty
Cooperation to develop a system to correct the failing system
presently in use. Please accept these plans submitted by Young
Engineering as a possible solution to my septic system problems.
If you have any questions or need any additional information please
call me during business hours at (803) 831-3000 ext. 5593 Monday -
Thursday or (704) 825-5761 Friday.
t*J rt'f
Sincerely,, c ;
N Po'
Roy P. Riddle, Jr.
aa. rn cr
ca 5=c

YOUNG ENGINEERING, INC .
Consulting Engineers
Post Office Box 560863
Charlotte, N.C. 28256-0863
Phone [phone], Fax [phone] N r
n
June 10 , 1992
Ms . Carolyn McCaskill `n
State of North Carolina Department of
Natural Resources and Community Development r-
Post Office Box 27687
Raleigh, North Carolina 27611 �•' CD
Cr) Re: NPDES Permit NO. NC0074888 CA,
— Cr' Roy Riddle Residence
3041 Wagonwheel Court
Ltre3 Belmont, N. C. 28012
4ic Dear Ms . McCaskill ,
x Atached is a copy of the Preliminary Remedial Repair Instructions for
L:Treii.ew by the Department of Natural Resources and Community
Detvelopment (NPDES Permit No. NC0074888 ) . These remedial repairs are •
"-p/S osed to resolve the septic system problems at the Roy Riddle
residence located at 3041 Wagonwheel Court in Belmont, North Carolina .
The existing septic system is inadequate as the soils will not allow
the sewage to migrate through the soils (perk) . Therefore, a sand
-filter system ( sewage treatment system) is required to provide
adequate treatment of the residence ' s sewage so that it can be
released into the creek at the rear of the lot . This system .re.quires
installation of an additional 'septic tank, a sand filter, a clorine
contact chamber, a rip-rap outfall (post aeration trough) , and
associated piping and equipment.
Please respond to these Remedial Repair Instructions as soon as
possible so that we may proceed with obtaining bids to correct the
existing unsanitary conditions at the Riddle residence.
If you have any questions or you need any additional information
regarding these Remedial Repair Instructions, please let us know.
Sincerely,
�. ///4/2%E iL
Gre or E. Walden, " MSCE, EIT
/ , T
David T. Yo , P D. , P. E.
YOUNG ENGIN IN , INC .
Structural gineers
Consulting Engineers
CC : Nancy Kantak, Home Owners Warranty Corporation

Claim No. 2863367 Itineiby f49L: 3J
YOUNG ENGINEERING, INC.
PRELIMINARY REMEDIAL REPAIR INSTRUCTIONS
FOR APPROVAL
Roy Riddle Residence
3041 Wagonwheel Court
Belmont, N.C. 28012
NPDES PERMIT NUMBER NC0074888 `� :;
~u i
GENERAL INFORMATION
The residence is a wood framed, two story residence which contains "„
three bedrooms . The existing percolation (drain) field of the septic
system is failing due to low permeability soils beneath the field, and cJ
sewage is flowing out of the ground. Extensive soil testing has .- -
verified that water will not flow into the subsoils on the lot;
therefore, enlarging the existing drain fields will not solve the
existing sewage problems .
The existing septic system is inadequate as the soils will not allow
the sewage to migrate through the soils (perk) . Therefore, a sand
filter system ( sewage treatment system) is required to provide
adequate treatment of the residence' s sewage so that it can be
released into the creek at the rear of the lot . This system requires
installation of an additional septic tank, a sand filter, a clorine
contact chamber, a rip-rap outfall (post aeration trough) , and
associated piping and equipment .
Generally, the Remedial Repairs presented herein describe procedures
for providing treatment of the residence' s sewage for release into an
unnamed tributary of the Catawba River located at the rear of the lot .
SCOPE OF WORK
Contractor shall provide and furnish all necessary labor, materials,
and equipment to install a septic tank, a sand filter, a chlorine
contact chamber, post aeration trough, and associated piping and
equipment . Contractor shall also plug the existing drain fields and
drain pit (but not the washer pit ) after the sand filter system is
complete and operational . Work shall conform to the information given
in attached Sketches No. 1 and No. 2 and shall be conducted as follows:

iv
Claim No. 2863367 Page 2
Roy Riddle Residence
A) Prior to commencing work, all underground utility lines and pipes
within and around the residence shall be located and identified.
Excavate around utility lines if required by hand digging at all
times . No mechanical equipment is to be used to expose any
utility line. If cold weather is anticipated, then water lines
shall be insulated, if exposed. At all times, utilities shall be
protected against damage and shall be repaired at the
Contractor' s expense if damaged during repairs.
All existing inverts in the existing subsurface septic system
shall be exposed for review by the Engineer. If the locations of
the existing inverts are not as anticipated, then some
adjustments to the inverts of the sand filter system will be
required to insure proper filtration and flow.
Until the sand filter system is complete and operational, the
existing septic system must stay operational. This may require
periodic pumping of the existing septic system during repairs.
Contractor shall anticipate pumping of the existing system three
times during repairs. Sewage from the pumping shall not be
disposed of into the existing creek, but shall be removed from
the site and disposed of properly.
B) Provide new 1000 gallon septic tank directly adjacent to the
existing septic tank. Invert shall be placed as indicated in the
attached Sketches . Coat exterior walls of septic tank with two
layers of bituminous coating to minimize water intrusion.
C) Excavate soils for installation of the sand filter, septic tank,
and chlorine contact chamber. The rock layer at the Riddle
residence is shallow, and if rock is encountered then inverts for
the sand filter system may be revised and additional grading may
be required. All additional grading shall be the responsibility
of the Contractor and revisions to inverts shall be determined by
the Engineer.
The existing conditions may require removal of some rock;
therefore, Contractor shall provide a per yard unit price for
rock excavation. Contractor shall anticipate hauling some of the
existing excavated soils and excavated rock away from the
residence.
Several locations will require additonal fill soils to be placed
above the existing residual soils. This is required to insure
proper cover for the new schedule 40 PVC piping. Fill soils
shall not be placed on the existing top soil and fill soils shall
be compacted to 95% Standard Proctor (ASTM D698) .

Claim No. 2863367 Page 3
Roy Riddle Residence
During construction, Contractor must minimize damage to the
existing trees. Exact location of the sand filter system and
contact chlorine chamber shall be approved by the Engineer and
Owner, and shall be placed to minimize damages to the existing
trees .
The sand filter, clorine contact chamber, and post aeration
trough will be located in the woods behind the residence. This
will require clearing, grubbing, and tree removal by the
Contractor for installation of the system.
Place 6 mil polyethylene (plastic ) over all excavated soil to
insure surface water does not penetrate the loose excavated soils
used to backfill the walls of the system.
Suitable non-pervious soils (such as clay) shall be used to back
fill adjacent to the septic tank; sand filter, and chlorine
contact chamber. The back-fill shall be fully compacted with a
mechanical tamper in layers not to exceed 6 inches and shall be
compacted to 95% Standard Proctor.
The back fill shall divert all surface water away from these
structures. Crushed stone, sand or any other type of porous
material which creates voids shall not be used as back-fill
material .
D) Construct Sand Filter system as indicated in Sketch No. 2 . A
sample of the filter sand to be used in the sand filter system
shall be sent to the North Carolina Department of Natural
Resources and Community Development, Raleigh, N.C. for approval .
A sieve analysis, including a #200 wash test for percentage of
fines (ASTM C 117 ) , of the sand shall be sent to the Engineer for
approval . Sieve analysis and wash test shall be the
responsibility of the Contractor.
Filter sand must conform to the specifications indicated in
Sketch No. 2 and shall be free of organics . Filter Sand, Number
8 stone, and Number 57 stone for the sand filter system shall be
washed to minimize the amount of fines (percent passing No. 200
sieve) . A sample of the stone and a copy of a sieve analysis on
the #8 stone and #57 stone shall be provided to the Engineer for
approval .
All PVC pipe shall be coated to inhibit degredation due to
sunlight if exposed, or shall be covered with at least 2" of
stone.
One layer of 10 mil polyethylene or two layers of 6 mil
polyethylene shall be placed against the subsoils and the walls
of the sand filter system before placing associated piping and
filter materials within the sand filter.

Claim No. 2863367 Page 4
Roy Riddle Residence
Provide galvanized steel roof deck on top of the sand filter
system and distribution box to minimize intrusion of rain water.
Steel roof deck shall be Vulcraft 3C22 or an approved equal .
Roof deck shall be provided in 2 ' -0" wide sections . Each section
shall be anchored with a stainless steel 1/4" x 7" expoxied
threaded rod with 5" of embedment ( 20 typ) . Provide a 2"
diameter stainless steel washer and nut at each anchoring
location.
Do not weld the side laps of the individual steel roof deck
panels together. This is required so that the panels can be
removed when the filters require service. Provide galvanized,
removable, steel sheet metal screws at 1 ' -0" on center along the
side laps of the individual steel roof deck panels.
The top of the sand filter walls shall be varied in elevation to
insure that rain water does not pond on the galvanized roof deck
(roof deck shall slope slightly) .
All inverts within the sand filter system shall be placed at the
elevations indicated in the attached Sketches.
Wall footings for the sand filter system shall rest on residual
soils, and elevations of the footings shall be variable. No fill
soils will be permitted beneath the wall footings. All backfill
shall be placed and compacted by hand (Machines shall not be used
to backfill the sand filter walls) .
E) Construct Chlorine Contact Chamber as indicated in Sketch No.2
attached. Construct exterior walls of 8" hollow concrete block
fully grouted with 3000 psi concrete or provide precast concrete
unit with same interior dimensions. Note brick interior walls
and block exterior walls shall be fully parged.
Contact Chlorination Unit shall be small tablet type for use with
low volume flows (Sanuril Model 200 or approved equal ) .
Masonry walls for the Clorine Contact Chamber and the Sand Filter
System shall be fully grouted w/No. 5 bars (Grade 60 ) @ 2 ' -0" on
center. Contractor shall not place soil backfill or sand against
the masonry walls until 7 days after the last concrete block was
layed.
The Chlorine Contact Chamber shall be covered with galvanized
steel roof decking. The underside of the roof decking shall be
coated with a bituminous coating to inhibit corrosion from the
clorine environment . Chlorine Contact Chamber steel roof deck
shall be constructed to the same specifications as noted in the
attached sketches of the Sand Filter. Steel roof deck shall be
provided with holes to allow access to the feed tubes for the
Contact Chlorination Unit .

Y
Claim No. 2863367 Page 5
Roy Riddle Residence
F) Construct Post Aeration Trough. Contractor shall cut into the
existing soils to insure that the rip-rap of the aerator is
beneath the existing grade. Rip Rap shall be class A and shall
be placed by hand.
G) Provide new septic tank. Subgrade beneath new septic tank shall
be residual soils . If overexcavation occurs, soil excavated
beneath the new tank bottom shall not be replaced with compacted
soils, but shall be replaced with lean concrete. The septic
tank shall be set true and level .
H) Construct chain link fence around the sand filter and the
Chlorine Contact Chamber with a 4 ' -0" wide gate on the up hill
side of the fence (near the residence) .
A diversion ditch shall also be provided around the sand filter
to channel surface water flow away from the sand filter.
Specifications for the chain link fence posts, rails, and fabric
shall be provided to the Engineer for approval .
I ) Repair and replace all materials removed or damaged during the
Remedial Repairs using construction and materials equal to or
exceeding the damaged materials in quality and appearance.
Restore the work area to orginal conditions existing prior to
this repair work. Seed and grass the entire working area where
excavations have been conducted. Place pine straw over seeded
areas.
J) Remove all construction debris (which is not to be reused) and
damaged materials from the property on a daily basis to maintain
a clean work area and to minimize potential for injuries. All
open excavations shall be barricaded if left open overnight.
K) Contractor shall take sufficient number and variety of pictures
of residence and surrounding areas preceeding repairs to
establish a record of existing conditions .
GENERAL NOTES
1 . All materials and installation shall conform with the North
Carolina Uniform Residential Building Code. Contractor to
obtain and pay for all permits and licenses necessary for the
performance of this work, and shall comply with all laws,
statutes, and regulations of Federal, State and County Agencies
concerning and pertaining to this work.

Claim No . 2863367 Page 6
Roy Riddle Residence
2 . Repair any materials damaged by this correction work. Repairs
are to be based upon using materials and construction matching or
exceeding existing in quality and appearance. All workmanship
shall be in compliance with good construction practice and in
accordance with accepted standards which are approved by the
State Building Code . Any deviations will be rejected.
3 . Concrete shall have 4,000 psi , 28 day compressive strength with
maximum slump of 4" using maximum 3/4" crushed aggregate and
shall be air entrained to provide between 4% to 6% entrained air.
Concrete delivery truck shall not be allowed on any portion of
the yard or concrete driveways or sidewalks. Mix design shall be
submitted by the Contractor to the Engineer for approval .
Concrete shall not be placed if the average temperature for that
day or the upcoming night is less than 40 degrees Fahrenheit .
•
4 . All backfilled soils shall be compacted to at least 95 percent of
the Standard Proctor maximum dry density (ASTM D 698 ) utilizing
hand operated equipment . The backfilling will be field inspected
by the Engineer, and Contractor will provide any necessary
verification using a reputable Soil Testing Laboratory,
if requested by the Engineer.
5 . All brick shall conform to ASTM C 216, shall have a durability
grade of SW, and shall have a minimum compressive strength of 6000
psi . All brick shall be constructed with type N or S mortar
conforming to ASTM C-270 and with clean, well-graded sand
conforming to ASTM C-144 .
6 . All concrete masonry shall be block conforming to ASTM C-90 load-
bearing units with type N or S mortar conforming to ASTM C270.
7 . Schedule 40 PVC pipe shall be solvent weld, Type 1 , Grade 1 and
shall conform to ASTM D1784 and D1785 . Solvent weld, push on
fittings shall be used conforming to ASTM D2466 .
8. SDR 26, sewer pipe shall be solvet weld, Grade 1 and shall
conform to ASTM D3034 . Solvent weld, push on fittings shall
conform to ASTM D3034 .
9 . Chain link fence shall be 4 ' -0" high and shall conform to the
"Industrial Steel Specifications for Fence, Posts, Gates and
Accessories" Installation shall conform to the "Standards for
Chain Link Fence Installation" . Both standards are published by
the "Chain-Link Fence Manufacturers Institute" .
10 . Reinforcing steel shall be grade 60 and shall be formed as
specified in ASTM A615

Claim No. 2863367 Page 7
Roy Riddle Residence
ALTERNATE METHODS OF REPAIR
The information presented in the General Information section above
shall be thoroughly reviewed and the site inspected especially if any
Alternate Methods of Repair are to be proposed by the Contractor.
Deviations will be permitted to the preceding schedule of work if
approved by the Engineer prior to work commencing. Alternate Methods
of Repair are encouraged which may reduce the costs of repairs .
Deviations from items described herein should be based upon sound
engineering and construction practices, and proposed work procedures
must be submitted in writing with the bids . Approval of all alternate
systems must be obtained in writing from the Engineer prior to
construction.
Respectfully Submitted;
CARO, '., Gre orAlfr •
Walden, MSCE, EIT
`4.0e;ESSId. •�•••;
• :� SEAL (-'4 1 '
14411
David i Yo , Ph.D. , P.E.
- � YOUNG 'GIN ING INC.
j••F/VCINE�cQ;••�
c 0 Consul L L ng gineers
�.'Q!� ''••••••' ��: Structural Engineers

Date: September 10, 1993
NPDES STAFF REPORT AND RECOMMENDATION
County: Gaston
Permit No. NC0074888
PART I - GENERAL INFORMATION
1 . Facility and Address : Roy Riddle Residence
3041 Wagonwheel Court
Belmont, North Carolina 28012
2 . Date of Investigation: September 3, 1993
3 . Report Prepared By: Samar Bou-Ghazale, Env. Engineer I
4 . Persons Contacted and Telephone Number:
Mr. Roy Riddle, Tel# (704) 825-5761
5. Directions to Site: Travel South on I-85 to Belmont and exit
at Highway 273 South. Travel on Highway 273 South for
approximately 3 . 75 miles to Gaither Road (SR 2531) located on
the west side of Highway 273 . On Gaither Road travel
approximately 0 . 3 mile and turn left at Rawhide Drive.
Proceed approximately 400 ' and turn right on Wagonwheel Court.
The house is on the left about 400 ' from the intersection.
6 . Discharge Point(s) . List for all discharge points :
Latitude: 35°12' 26" Longitude: 081°02' 00"
Attach a U.S.G.S. map extract and indicate treatment facility
site and discharge point on map.
U.S.G.S. Quad No. : G 14 NE U.S.G.S. Name: Belmont, N.C.- S.C.
7 . Site size and expansion are consistent with application?
Yes x
8. Topography (relationship to flood plain included) : Sloping
toward the creek at the rate of 1 to 3 % . The site is not
located in a flood plain.
9 . Location of nearest dwelling: The nearest dwelling is
approximately 100 feet from the site.

r
. r ,
10. Receiving stream or affected surface waters : Unnamed
tributary to South Fork River.
a. Classification: WS-III
b. River Basin and Subbasin No. : Catawba 030836
c. Describe receiving stream features and pertinent
downstream uses : The receiving stream is approximately
4 feet wide and 2 feet deep and contained very little
flow at the time of inspection. There are no known
downstream users .
PART II - DESCRIPTION OF DISCHARGE AND TREATMENT WORKS
1 . a. Volume of wastewater to be permitted: 0 . 00045 MGD
(Ultimate Design Capacity)
b. What is the current permitted capacity of the wastewater
treatment facility? same as above
c. Actual treatment capacity of the current facility
(current design capacity) ? same as above
d. Date(s) and construction activities allowed by previous
Authorizations to Construct issued in the previous two
years : Authorization to construct was issued on August
24 , 1992 .
e. Please provide a description of existing or substantially
constructed wastewater treatment facilities : The
existing facility consists of two septic tanks in series,
distribution box, sand filter, and a tablet chlorinator.
Wastewater from the washing machine is handled separately
through a seepage pit.
f. Please provide a description of proposed wastewater
treatment facilities : N/A
g. Possible toxic impacts to surface waters : N/A
h. Pretreatment Program (POTWs only) : N/A
2 . Residuals handling and utilization/disposal scheme:
a. If residuals are being land applied, please specify DEM
Permit No. : N/A
b. Other disposal/utilization scheme (specify) : Waste
sludge to be removed by a septic tank contractor as
NPDES Permit Staff Report
Version 10/92
Page 2

needed.
3 . Treatment plant classification (attach completed rating
sheet) : Class I . Rating sheet is attached.
4 . SIC Code(s) : 9999
Wastewater Code(s) of actual wastewater, not particular
facilities, i .e. , non-contact cooling water discharge from a
metal plating company would be 14, not 56 .
Primary: 04 Secondary:
Main Treatment Unit Code: 44007
PART III - OTHER PERTINENT INFORMATION
1 . Is this facility being constructed with Construction Grant
Funds or are any public monies involved (municipals only) ?
N/A
2 . Special monitoring or limitations (including toxicity)
requests : N/A
3 . Important SOC, JOC or Compliance Schedule dates: (please
indicate) N/A
4 . Alternative Analysis Evaluation: Has the facility evaluated
all of the non-discharge options available. Please provide
regional perspective for each option evaluated.
Spray Irrigation: Space is very limited for such activity.
Connection to Regional Sewer System: N/A
Subsurface: The previous nitrification system has failed.
Other Disposal Options : N/A
5. Air Quality and/or Groundwater concerns or hazardous materials
utilized at this facility that may impact water quality, air
quality, or groundwater: N/A
6 . Other Special Items : N/A
PART IV - EVALUATION AND RECOMMENDATIONS
The wastewater treatment facility has been constructed per the
plans and specifications according to Mr. Roy Riddle.
NPDES Permit Staff Report
Version 10/92
Page 3

•
The existing plant consists of two septic tanks in series,
distribution box, sand filter, and a tablet chlorinator. The
discharge point is located on the southern portion of the property.
The washer wastewater is being treated separately in a seepage pit.
It is recommended that the permit be issued.
-X1171-7' 17" . ,/
Signore of Re ort Preparer
Water Quality Re onal Supervisor
,A/f
Date
NPDES Permit Staff Report
Version 10/92
Page 4

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• RATING SCALE FOR CLASSIFICATION OF FACILITIES
Name of Plant: ROy , i72)Lt✓ /1CS ZJ&./GE
Owner or Contact Person: go 4#2.ZLE
Mailing Address: ?o41 \,v,C•7oA/ tV/HH Z-
County: GAs 7 / Telephone O 4) 2.2 c - C`7 G
NPDES Permit No. NCOO 4-g& Nondisc. Per. No.
•
7 -
IssueDate: a2//6/Q9 Expiration Date: //3 v 4-
Existing Facility New Facility •
Rated By: Sfry/9e 004e&4',924/EDate: 9'_9—9 3
Reviewed (Train. & Cert.) Reg. Office
Reviewed (Train. & Cert.) Central Office
ORC — Grade —
Plant Class: (circle one) 0 II III IV Total Points ) 0
ITEM POINTS (5)SECONDARY TREATMENT UNITS
1 Industrial Pretreatment Units and/or (a) Carbonaceous Stage
( ) (i)Aeration • High Purity Oxygen System 20
Industrial Pretreatment Program Diffused Air System 1 0
(see definition No. 33) 4
(2) DESIGV FLOW OF PLANT IN GPD Mechanical Air System (fixed,
floating or rotor) g
(not applicable to non-contaminated cooling waters, sludge Separate Sludge Reaeration 3
handling facilities for water purification plants, totally (ii) Trickling Filter
closed cycle systems (def. No. 11), and facilities High Rate 7
consisting only of Item (4) (d) or Items (4) (d) and (11) (d Standard Rate 5
0 -- 20,000 )
20,001 •• 50,000 2 Packed Tower 5
50,001 -- 10,000 3 (iii) Biological Aerated Filter or Aerated
100,001 -- 250,000 4 Biological
250.001 -- 500,000 5 (iv) Aeeraateed LagB000ns 1 0
Filter 1 0
500,001 --1,000,000 8 (v) Rotating Biological Contactors 1 0
1,000.001 --2,000,000 10
2,000,001 (and up) - rate 1 point additional for each (vi) Sand Filters-
200,000 gpd capacity up to a intermittent biological 2
maximum of 30 recirculating biological 3
Design Flow (gpd) : TO (vii) Stabilization Lagoons _
(3) PRELIMINARY UNITS (see defi ition no. 32) (viii)Clarifier 5
(a) Bar Screens 1 (ix) Single stage system for combined
or carbonaceous removal of BOD and
(b) Mechanical Screens, Static Screens or nitrogenous removal by nitrification
Comminuting Devices 2
(c) Grit Removal 1 (see def. No. 12) (Points for this item
have to be in addition to items (5) (a)
Of (i)through(5) (a) (viii) 8
(d) Mechanical or Aerated Grit Removal 2
(x) Nutrient additions to enhance BOO
(e) Flow Measuring Device 1 removal 5
or (xi) Biological Culture ('Super Bugs') addition
(I) Instrumented Flow Measurement 2 to enhance organic compound removal 5
(g)Preaeration 2 (b) Nitrogenous Stage
(h) Influent Flow Equalization 2 (i) Aeration - High Purity Oxygen System 20
Diffused Air System 10
(i) Grease or Oil Separators- Gravity 2 Mechanical Air System (fixed,
Mechanical 3 floating,or rotor) 8
Dissolved Air Flotation. 8 Separate Sludge Reaeration 3
(j) Prechbrination 5 (ii) Trickling Filter -
(4) PRIMARY TREATMENT UNITS High Rate 5
(a) Septic Tank(see definition no.43) CO •
Ptandard Rate 5
Packed Tower 5
(b) Imhoff Tank 5 (iii) Biological Aerated Filter or Aerated
(c) Primary Clarifiers 5 Biological Filter 10
(d) Settling Ponds or Settling Tanks for Inorganic (iv) Rotating Biological Contactors 10
Non-toxic Materials (sludge handling facilities (v) Sand Filter-
for water purification plants, sand, gravel, intermittent biological 2
stone, and other mining operations except recirculating biological 3
recreational activities such as gem or gold (vi) Clarifier 5
mining) 2

a . . -
•
(6) TERTIARY OR ADVANCED TREATMENT UNIT (10) CHEMICAL ADDITION SYSTEM(S)(See definition No. 9)
(a) Activated Carbons Beds - (not applicable to chemical additions rated as item
without carbon regeneration -5 (3) (j) (5) (a) (xi), (6) (a), (6) (b), (7) (b), (7) (e),
with carbon regeneration 1 5 (9) (a), (9) (b). or (9) (c) 5 points each: List:
(b) Powdered or Granular Activated Carbon Feed - 5
without carbon regeneration 5 5
with carbon regeneration 1 5 5
(c) Air Stripping 5 5
(d) Denitrification Process (separate process) 10
(e) Electrodialysis 5 • (11) MISCELLANEOUS UNITS
(f) Foam Separation 5 (a) Holding Ponds. Holding Tanks or Settling Ponds
(g) Ion Exchange • 5 for Organic•or Toxic Materials including wastes
(h) Land Application of Treated Effluent from mining operations containing nitrogen and/or
(see definition no. 22b) (not applicable for phosphorous compounds in amounts significantly
sand, gravel. stone and other similar mining greater than is common for domestic wastewater 4
operations) (b) Effluent Flow Equalization (not applicable to storage
(i) on agriculturally managed sites (See def. basins which are inherent in land application systems). 2
No.4) 1 0 (c) Stage Discharge (not applicable to storage basins
(ii) by high rate infiltration on non-agriculturally inherent in land application systems 5
managed sites (includes rotary distributors (d) Pumps. _ 3
and similar fixed nozzle systems) 4 (e) Stand-By Power Supply 3
(iii) by subsurface disposal (includes low pressure (I) Thermal Pollution Control Device 3
pipe systems and gravity systems except at
plants consisting of septic tank and nitrifica-
tion lines only) 4 TOTAL POINTS I0
(i) Microscreens 5
(j) Phosphorus Rernoial by Biological Processes CLASSIFICATION
(See def.No.26) 2 0
(k) Polishing Ponds - without aeration 2inr 5 - 25 Points
with aeration 5 - 26- 50 Points
(I) Post Aeration • cascade 0 Class III 51- 65 Points
diffused or mechanical . . . 5 Class IV 66- Up Points
(m) Reverse Osmosis 5
(n) Sand or Mixed-Media Filters-low rate 2 Facilities having a rating of one through four points, inclusive,
high rale 5 do not require a certified operator. Classification of all other
(o) Treatment processes for removal of metal or facilities requires a comparable grade operator in responsible
cyanide 15 charge.
(p) Treatment processes for removal of toxic
materials other than metal or cyanide 1 5 Facilities having an activated sludge process will be assigned
a minimum classification of Class II.
SLUDGE TREATMENT Facilities having treatment processes for the removal of metal
(a) Sludge Digestion Tank -Healed 10 or cyanide will be assigned a minimum classification of Class II.
Aerobic 5
Unheated 3 Facilities having treatment processes for the biological removal
(b) Sludge Stabilization (chemical or thermal) 5 of phosphorus will be assigned a minimum classification of Class
(c) Sludge Drying Beds - Gravity 2 II I
Vacuum Assisted 5
(d) Sludge Elutriation 5 In-plant processes and related control equipment which are an
(e) Sludge Conditioner (chemical or thermal) 5 integral part of industrial production shall not be considered waste
(I) Sludge Thickener(gravity) 5 treatment. Likewise, discharges of wastewater from residences
(g) Dissolved Air Flotation Unit having a design flow of 1,000 gpd or less, shall not be subject to
(not applicable to a unit rates as (3) (i) 8 rating.
(h) Sludge Gas Utilization (including gas storage) . . . . 2
(i) Sludge Holding Tank - Aerated 5 ADDITIONAL COMMENTS;
Non-aerated 2
(j) Sludge Incinerator - (not including activated
carbon regeneration) 10
(k) Vacuum Filter, Centrifuge or Filter Press or other
similar dewatering devices 10
(8) SLUDGE DISPOSAL(including incinerated ash)
(a)Lagoons 2
(b) Land Application (surface and subsurface)
(see definition 22a)
where the facility holds the land app. permit . . . 10
-by contracting to a land application operator who
holds the land application permit 2
-land application of sludge by a contractor who does
not hold the permit for the wastewater treatment
facility where the sludge is generated 10
(c) Landfilled(burial) 5
(9) DISINFECTION
(a) Chlorination ..
(b) Dechlorination 5
(c) Ozone 5
(d) Radiation 5

•
State of North Carolina
Department of Environment,
Health and Natural Resources Ale1 • •
lirA
•Division of Environmental Management
wl r
James B. Hunt, Jr., Governor
Jonathan B. Howes, Secretary [ E EA N F
A. Preston Howard, Jr., P.E., Director
ff.C DEPT. OF NATURAL
RESOURCES AND
COMMUNITY DEVELOPMENT
AUG 2 0 1993
August 18, 1993
Mr. R. ROY RIDDLE DIVISION of ENVI38„YEUTA' Ali li'!.NT
ROY F. RIDDLE MOORESVILLE REGIONAL OFFICE
3041 WAGONWHEEL COURT
BELMONT,NC 28012
Subject: Application No. NC0074888
ROY F. RIDDLE
Roy Riddle Residence
Gaston County
Dear Mr.RIDDLE:
The Division's Permits and Engineering Unit acknowledges receipt of your permit application and
supporting materials received on August 16, 1993. This application has been assigned the number
shown above. Please refer to this number when making inquiries on this project.
Your project has been assigned to Mack Wiggins for a detailed engineering review. A technical
acknowledgement will be forthcoming. If this acknowledgement is not received within thirty (30)
days, please contact the engineer listed above.
Be aware that the Division's regional office,copied below, must provide recommendations from the
Regional Supervisor for this project prior to final action by the Division.
If you have any questions,please contact Mack Wiggins at(919) 733-5083.
Sincerely,
C49-7e-c 69 (69-7/ -f-a-
Coleen H. Sullins, P.E.
Supervisor, Permits and Engineering Unit
cc: Aissomilleaspemiliiifine
Pollution Prevention Pays
P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone [phone]
An Equal Opportunity Affirmative Action Employer

NOW 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
AG: ;CATIC NUh' �:4
Gl o 0 r1 ..
DATE RECEIVED
Mal %
YEAR MONTH DAY
TO BE FILED BY SINGLE FAMILY RESIDENCES ONLY Of, # a97 4
FEES: NEW APPLICATION $240 PERMIT MODIFICATION $240 107YV'v)
PERMIT RENEWAL $240 PERMIT NAME CHANGE $50
1. Mailing address of applicant:
A. Name C M ►��( , - .
B. Street Address 2641 U..)AC of-s \k 1`.C. ei.
C. City �EIMo►3 i
D. County GAS-VW
E ZIP Code 2' o 1 -
F. Telephone No. (Home) 7Ct4- 421.a5-514,I (Work) B03 831-3Cot7 Fir 5513
AREA AREA
CODE CODE
2. Location of residence producing discharge:
A. Street Address and State Road # 3041 W1/46 )N (_e1•A(1) Parcel/Lot # E 46 L.i Deed Book #/Page# 17SO / 101
B. City 3EcMwSi
C. County GAS-roo
D. ZIP Code aS�1
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: 3 Number of Homes on System: 1
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) SEPTIe I4'*. SAS c.Ttk. cvszocE cbAsishar cAmpkitelk
hop Pos( AFk4no.J 7tR (Jblt
6. Does your treatment system have chlorination? Yes ✓ Pb
(continued on back)
Short Form D-SFR
Revised 3/93

7. Name of receiving water or waters which will accept the discharge 000Apker0 -TR.i L3t.1TA4
To. Sou-rt•1 Focu< CATiktAsA iZ.Jt12..
8. Is any'activity being performed at the residence which would generate wastes other than domestic wastes,
such as photographic processing? Yes No ✓
If yes, please explain;
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.
KoV F. "Rt oot_E,JQ
Printed Name of Person Signing
Title (homeowner, etc.)
4iG . IZ, I9g3
Date Application Signed
•
Signature of Applicant
Mall 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 143-215.6M) provides that: Any person who knowingly me
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, tarn
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 by 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 Form D-SFR
Revised 3/93

State of North Carolina
Department of Environment,
s� Health and Natural Resources
� • •
��Q��Gi Division of Environmental Management
1y°) � James B. Hunt, Jr., Governor
Jonathan B. Howes, Secretary p E H N FR
A. Preston Howard, Jr., P.E., Director
- q3 '
�n v Aro MAN? / Ci
i 1 ' 2August 25, 1993
SEp � 0011 t
1RONMEN�AI �,
Roy Riddle * �� ai�cti Subject: NPDES Permit Application
3041 Wagonwheel NPDES Permit NO.NC0074888
Belmont, NC 28012
Riddle Residence
Dear Mr. Riddle Gaston County
This is to acknowledge receipt of the following documents on August 25, 1993 :
Application Form
Engineering Proposal (for proposed control facilities) ,
1f 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 [phone] FAX [phone]
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,
C e en H. Su s, P.E.
CC: Mooresville Regional Office

NORTH CAROLINA DEPARTMENT OF NATURAL RESOURCES AND COMMUNITY DEVELOPMENT
E'1VIRONMENTAL MANAGEMENT. COMMISSION
NATIONAL, POLLUTANT DISCHARGE ELIMINATION SYSTEM
APPLICATION FOR PERMIT TO DISCHARGE - SHORT FORM ,D-SFR FOR, AGENCY USE
AG:. .;CATIC
el� a ,
DATE RECEIVED
EMI
YEAR MONTH DAY
TO BE FILED BY SINGLE FAMILY RESIDENCES ONLY ee. # 2 V('
FEES: NEW APPLICATION $240 PERMIT MODIFICATION $240 a(10•0
PERMIT RENEWAL $240 PERMIT NAME CHANGE $50 �'
1. Mailing address of applicant:
A. Name o�( • �t bt)LE 3Z. .
B. Street Address 2641 UJA(501-Nk33\kE. . . CT.
C. City �EC.Mot3
D. County GASTaJ
•
E ZIP Code Z$O 1
F. Telephone No. (Home) 70t1- 4' .5-5 1 1 (Work) B03 831-2e03 hrr5593
AREA
CODE CODE
2. Location of residence producing discharge:
A. Street Address and State Road # 3041 L&.) Ol M cL. �(.
A(1) Parcel/Lot # 3k.ock E *b+- 1 Deed Book #/Page# 1150 / 101
B. City 3Ect�or.si
C. County G{1/4S-Tb►-) .
D. ZIP Code oZ'gC.1
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: 3 Number of Homes on System: 1-
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) SEPAc TAP-4.51 s uJ P cJt c.L,OR.1.4E G,vpga7 C M$E2
AtuD P°aT i? ✓ T k�
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 JIJNA(reD -rR1ttsCA(24
To SouTti CORK. C44TAt. A tZ�J�2
8. Is any activity being performed at the residence which would generate wastes other than domestic wastes,
such as photographic processing? Yes No ✓
if yes, please explain;
(..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.
-oy • Rt otJ�� --)Q •
Printed Name of Person Signing
UC•keel
Title (homeowner, etc.)
Aut, I2. Iqc 3
Date Application Signed
Signature of Applicant
Mail 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(8) provides that: Any person who knowingly nit
any false statement, representation, or certification In any application, record, report,
or other document filed 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
Section 1001 provides a punishthent ' bj,"a fine 'of' riot more than $10,000 or imprisonment
more than 5 years, or both, for a similar offense). -
Short Form D-SFR
Revised 3/93

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To: Permits and Engineering Unit •
Water Quality Section
Date: July 20, 1992
AUTHORIZATION TO CONSTRUCT
County: Gaston
Permit No. : AC0074888
MRO No. : 92-131
PART I - GENERAL INFORMATION
1. Facility and Address: Roy Riddle Residence
3041 Wagonwheel Court
Belmont, North Carolina 28012
2 . Date of Investigation(if conducted) : N/A
3. Report Prepared by: W. Allen Hardy, Environmental Engineer I
4 . Persons Contacted and Telephone Number: N/A
5. Verified Discharge Point(s) , List for all discharge points:
Latitude: 35° 12 ' 26"
Longitude: 81° 02 ' 00"
Attach a USGS map extract and indicate treatment facility
site and discharge point on map. Ensure discharge point(s)
correspond to NPDES permitted discharge points .
USGS Quad No. : G 14 NE USGS Quad Name: Belmont, N.C.-S.C.
6 . Size (land available for expansion and upgrading) : There is
adequate land available for the proposed sand filter.
Expansion or upgrading appeared to be limited.
7 . Topography (relationship to flood plain included) : The
topography was mostly flat with slopes less than 5% .
8. Location of nearest dwelling: The nearest dwelling is
approximately 50 feet from the proposed sand filter.
PART II - DESCRIPTION OF DISCHARGE AND TREATMENT WORKS
1. Type of existing treatment facility: The existing treatment
facility is a subsurface nitrification system with a septic
tank and four (4) drain lines.
2 . Type of proposed treatment facility: The proposed treatment
facility is a surface sand filter with chlorination and post
aeration.

Page Two
3. Sludge handling and disposal scheme: An approved method of
sludge disposal should be submitted prior to approval of the
A to C.
4. Treatment plant classification (attach completed rating
sheet) : Class I
5. SIC Code(s) : 9999
Wastewater Code(s) :
Primary: 04
Secondary:
Main Treatment Unit Code: 44007
PARTS III - EVALUATION AND RECOMMENDATIONS
The permittee, Roy Riddle, has submitted a request for
Authorization to Construct a surface sand filter at the Riddle
Residence. The present system is a subsurface nitrification
treatment facility that has failed, been repaired and since failed
again.
A review of the plans and specifications did not reveal any
structural or geographic problems associated with the sand filter.
However, there is no design information to support the size of the
sand filter (hydraulic loading) and chlorinator (detention time) .
This information should be submitted and approved prior to approval
of the A to C.
It is recommended that the A to C be issued pending the review
and approval of the plans and specs by the Permits and Engineering
Unit as well as an approved means of sludge disposal.
2A'9 2-
Signature of Report eparer
Water Quality Regi al Supervisor
Date / 2 �r )

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ssO ,_�.` -___ l�l\L�!l) n A/-- -J '''ier// l %-(k ► .� - ) ILI,, �. \ Az.,�
1' (CHARLOTTE WE-T! ! i N ti <.. 4854 III NW
W
O

• • ,.•.' Name of Plant: (g+�i Nfdc`\-e., gec�ck-e-ietce.
Owner or Contact Person: t&�y'
Y te;r,)•d\sc
Mailing Address: 1-uk.c Cc1;1 _
----- -- — c.\'r"c• t��zYo 12
County: (Suskm-k Telephone: (10a0 $ZS- 57 to (
NPDES Permit No. NCO() "Win Nondisc. Per. No.
IssueDate: Z/ltorn Expiration Date: I /31(g4
Existing Facility New Facility
Rated By: 14( I-4ardl Date: 7/Zo/yti
Reviewed (Train. & Cert.) Reg. Office
Reviewed (Train. & Cert.) Central Office
ORC Grade
Plant Class: (circle one) dr II III IV Total Points ID
ITEM POINTS (5)SECONDARY TREATMENT UNITS
(a) Carbonaceous Stage
(1) Industrial Pretreatment Units and/or (i)Aeration - High Purity Oxygen System 20
Industrial Pretreatment Program Diffused Air System 1 0
(see definition No. 33) 4 Mechanical Air System (fixed,
(2) DESIGN FLOW OF PLANT IN GPD floating or rotor) 8
(not applicable to non-contaminated cooling waters, sludge Separate Sludge Reaeration 3
handling facilities for water purification plants, totally r (ii) Trickling Filter
closed cycle systems (def. No. 11), and facilities High Rate 7
consisting only of Item (4) (d) or Items (4) (d) and (11) (di) Standard Rate 5
0 -• 20,000 1 Packed Tower
20,001 -- 50,000 2 5
50,001 -- 100,000 3 (iii) Biological Aerated Filter or Aerated
100,001 -- 250,000 Biological Filter 1 0
4 (iv) Aerated Lagoons 1 0
250,001 •- 500,000 5
500,001 --1,000,000 8 (v) Rotating Biological Contactors 10
1,000,001 --2,000,000 • 10
2,000,001 (and up) - rate 1 point additional for each (vi) Sand Filters-
200,000 gpd capacity up to a intermittent biological10
maximum of 30 recirculating biological 3
Design Flow (gpd) : 450 (vii) Stabilization Lagoons 5
(3) PRELIMINARY UNITS (see definition no. 32) (viii)Clarifier 5
(a) Bar Screens 1 • (ix) Single stage system for combined
Or carbonaceous removal of BOD and
. (b) Mechanical Screens, Static Screens or nitrogenous removal by nitrification
Comminuting Devices 2 (see def. No. 12) (Points for this item •
(c) Grit Removal..__ 1 have to be in addition to items (5) (a)
Of (i) through (5) (a) (viii) 8
(d) Mechanical or Aerated Grit Removal 2 (x) Nutrient additions to enhance BOD
(e) Flow Measuring Device 1 removal
5
°f (xi) Biological Culture ("Super Bugs") addition
(f) Instrumented Flow Measurement 2
(g)Preaeration 2 to enhance organic compound removal 5
(b) Nitrogenous Stage
(h) Influent Flow Equalization (i) Aeration - High Purity Oxygen System 20
2 Diffused Air System 1 0
(i) Grease or Oil Separators - Gravity 2 Mechanical Air System (fixed,
Mechanical 3 floating, or rotor) 8
Dissolved Air Flotation. 8 Separate Sludge Reaeration 3
(j) Prechlorination 5
(ii) Trickling Filter -
High Rate 7
(4) PRIMARY TREATMENT UNITS Standard Rate 5
(a) Septic Tank(see definition no. 43) CP(b) Imhoff Tank Packed Tower 5
(c)b Primary Clarifiers 5 (iii) Biological Aerated Filter or Aerated
Biological Filler 1 0
(d) Settling Ponds or Settling Tanks for Inorganic (iv) Rotating Biological Contactors 1 0
Nontoxic Materials (sludge handling facilities (v) Sand Filter-
for water purification plants, sand, gravel, intermittent biological 2
stone, and other mining operations except
recreational activities such as gem or gold recirculating biological 3
mining) 2 (vi) Clarifier 5

(6) TERTIARY OR ADVANCED TREATMENT UNIT (10) -CHEMICAL ADDITION SYSTEM (S)(See definition No. 9) .'''''` • •
(a) Activated Carbons Beds - PP
without carbon regeneration 5 (nqt applicable to chemical additions rated as item
with carbon regeneration 1 5 (3) (j). (5) (a) (xi), (6) (a), (6) (b), (7) (b), (7) (e),
(b) powdered or Granular Activated Carbon Feed - (9) (a). (9) (b), or (9) (c) 5 points each: List:
without carbon regeneration 5 5
with carbon regeneration 1 5 5
(c) Air Stripping 5 5
(d) Denitrification Process (separate process) 1 0 5
(e) Electrodialysis 5
(11) MISCELLANEOUS UNITS
(f) Foam Separation 5 (a) Holding Ponds, Holding Tanks or Settling Ponds
(g) Ion Exchange 5 for Organic or Toxic Materials including wastes
(h) Land Application of Treated Effluent from mining operations containing nitrogen and/or
(see definition no. 22b) (not applicable for phosphorous compounds in amounts significantly
sand, gravel, stone and other similar mining greater than is common for domestic wastewater 4
operations) (b) Effluent Flow Equalization (not applicable to storage
(i) on agriculturally managed sites (See def. basins which are inherent in land application systems). 2
No.4) 10 (c) Stage Discharge (not applicable to storage basins
(ii) by high rate infiltration on non-agriculturally inherent in land application systems 5
managed sites (includes rotary distributors
and similar fixed nozzle systems) 4 (d)(e) Pumps 3
(iii) by subsurface disposal (includes low pressure Stand-By Thermal Power Supply 3
(I) Pollution Control Device 3
pipe systems and gravity systems except at
plants consisting of septic tank and nitrifica-
tion lines only) , , 4
(i) Microscreens 5 TOTAL POINTS
(j) Phosphorus Remoial by Biological Processes CLASSIFICATION
(See def.No.26) 2 0
(k) Polishing Ponds - without aeration 2 Class I 5 - 25 Points
with aeration 5 Class II
(I) Post Aeration - cascade 26-1 65 Points
.. � Class III 51- 65 Points
diffused or mechanical . . . Class IV 66- Up Points
(m) Reverse Osmosis 5
(n) Sand or Mixed-Media Filters -low rate 2 Facilities having a rating of one through four points, inclusive,
high rate 5 do not require a certified operator. Classification of all other
(o) Treatment processes for removal of metal or facilities requires a comparable grade operator in responsible
cyanide 15 charge.
(p) Treatment processes for removal of toxic
materials other than metal or cyanide 1 5 Facilities having an activated sludge process will be assigned
a minimum classification of Class II.
SLUDGE TREATMENT Facilities having treatment processes for the removal of metal
(a) Sludge Digestion Tank - Heated 1 0 or cyanide will be assigned a minimum classification of Class II.
Aerobic 5
Unheated 3 Facilities having treatment processes for the biological removal
(b) Sludge Stabilization (chemical or thermal) 5 of phosphorus will be assigned a minimum classification of Class
(c) Sludge Drying Beds - Gravity 2 III
Vacuum Assisted 5
(d) Sludge Efulriation 5 In-plant processes and related control equipment which are an
(e) Sludge Conditioner (chemical or thermal) 5 integral part of industrial production shall not be considered waste
(f) Sludge Thickener(gravity) 5 treatment. Likewise, discharges of wastewater from residences
(g) Dissolved Air Flotation Unit having a design flow of 1,000
(not applicable to a unit rates as (3) (i) 8 g gpd or less, shall not be subject to
rating.
(h) Sludge Gas Utilization (including gas storage) . . . . 2
(i) Sludge Holding Tank - Aerated 5 ADDITIONAL COMMENTS;
Non-aerated 2
(j) Sludge Incinerator - (not including activated
carbon regeneration) 1 0
(k) Vacuum Filler, Centrifuge or Filter Press or other
similar dewatering devices 1 0
(8) SLUDGE DISPOSAL(including incinerated ash)
(a) Lagoons 2
(b) Land Application (surface and subsurface)
4 ee definition 22a)
• • • -where the facility holds the land app. permit . . . 10
'-by contracting to a land application operator who
holds the land application permit 2
-land application of sludge by a contractor who does
not hold the permit for the wastewater treatment
facility where the sludge is generated 10
(c) Landfilled(burial) 5
(9) DISINFECTION
(a) ChlorinationC?
(b) Dechlorination
(c) Ozone 5
(d) Radiation 5

Date: August 25, 1988
NPDES STAFF REPORT AND RECOMMENDATIONS
County: Gaston
NPDES Permit No. NC 0074888
PART I - GENERAL INFORMATION
1. Facility and Address: Roy Riddle Residence
3041 Wagonwheel Court
Belmont, North Carolina 28012
2. Date of Investigation: August 10, 1988
3. Report Prepared By: Allen Hardy, Environmental Engineer I
4. Person Contacted: No one contacted; telephone number -
unknown
5. Directions to Site: Travel south on I-85 to Belmont and
take Highway 273 South. Proceed to Gaither Road (S. R.
1 2531) located on the west side of Highway 273 . On Gaither
/ Road go approximately .3 mile to Rawhide Drive, take a left
,vim and proceed approximately 400 ' , then take a right on
Wagonwheel Court. The house is on the left about 400 ' from
the intersection.
•
6. Discharge Point - Latitude: 350 12 ' 26"
Longitude: 810 2 ' 00"
Attach a USGS Map Extract and indicate treatment plant site
and discharge point on map.
USGS Quad No. : G 14 NE
7. Size ( land available for expansion and upgrading) : There
may be enough room for a subsurface sand filter, but for
additional nitrification lines, space is limited.
8. Topography (relationship to flood plain included) : mostly
flat; <3% slopes.
9. Location of Nearest Dwelling: The nearest dwelling is
approximately 50 feet away.
10. Receiving Stream or Affected Surface Waters: Unnamed
tributary to South Fork River
a. Classification: WS-III
b. River Basin and Subbasin No. : Catawba 030836

Page Two
c. Describe receiving stream features and pertinent
downstream uses: The receiving stream consisted of a
spring fed flow that was barely bubbling. There was
no other flow observed on this inspection. The
receiving stream channel was approximately 3 feet by 4
feet wide. There are no known downstream users.
PART II - DESCRIPTION OF DISCHARGE AND TREATMENT WORKS
1. Type of wastewater: 100% Domestic
0o Industrial
a. Volume of Wastewater: .00045 MGD
b. Types and quantities of industrial wastewater: N/A
c. Prevalent toxic constituents in wastewater: N/A
d. Pretreatment Program (POTWs only) : N/A
2. Production Rates ( industrial discharges only) in Pounds:
N/A
3. Description of Industrial Process (for industries only) and
Applicable CFR Part and Subpart: N/A
4. Type of Treatment (specify whether proposed or existing) :
Existing. The existing subsurface system was installed in
1986 consisting of a 1000 gallon septic tank with a 900
square foot nitrification field. Additions in 1987
included a 200 square foot seepage pit, plus a separate 180
square foot seepage pit for washer wastewater.
Proposed. The proposal is to add a subsurface sand filter
trench consisting of a bottom layer of 1-1/2" x 1/2" stone
with drain pipe, a 2 ' filter sand bed and a top layer of
1-1/2" x 1/2" stone with a distribution pipe. The sand
filter would be connected to the end of the existing
nitrification field system through a box that would
maintain full utilization of the existing system prior to
discharge into the proposed sand filter. The sand filter
system would be sized using a design flow loading rate of
1. 15 GPD/SF for up to 450 gpd full system design flow.
Filter bed discharge will be chlorinated and discharged
into an unnamed tributary approximately one mile from the
main channel of the South Fork of the Catawba River.
5. Sludge Handling and Disposal Scheme: Waste sludge to be
removed by a septic tank contractor as needed.
6. Treatment Plant Classification: Unknown at this time.
7. SIC Code(s) : 9999
Wastewater Code(s) : 04

Page Three
PART III - OTHER PERTINENT INFORMATION
1. Is this facility being constructed with Construction Grants
Funds (municipals only) ? No
2. Special monitoring requests: No
3. Additional effluent limits requests: No
4. Other: N/A
PART IV - EVALUATION AND RECOMMENDATIONS
The applicant, Roy Riddle, proposes to install a subsurface
sand filter system which will connect to an existing
nitrification field system. The sand filter system would use a
design flow loading rate of 1. 15 GPD/SF for up to 450 gpd
maximum design flow.
A letter from the Gaston County Health Department stated
that they were reluctant to permit any additional facilities
because of the problems that were occurring due to the excessive
amount of groundwater present during wet weather.
If a permit is issued, it is recommended that the discharge
point be located in the defined channel on the southern portion
of the property below the natural spring.
Due to the fact that the Gaston County Health Department
will not permit any additional subsurface facilities because of
the excessive amounts of groundwater, we recommend that you do
not permit the subsurface sand filter. However, we will concur
with a surface sand filter being installed provided that it is
properly lined to prevent any groundwater problems, and with the
understanding that the Permittee connect to an area-wide sewer
system as soon as it becomes available.
It is recommended that the Permit be issued with conditions
noted above.
AJJL 1
Signature of Report Prepa r
Water Quality R ilonal Supervisor

Date: August 25 , 1988
FACILITY NAME: Roy Riddle Residence PERMIT: NC 0074888
RECEIVING STREAM: UT S. Fork River CLASS: WS-III
SUBBASIN: 030836
COUNTY: Gaston REGIONAL OFFICE: MRO
REFERENCE USGS QUAD: G 14 NE EXISTING: PROPOSED: X
ELEVATION: 665 ' DRAINAGE AREA: .063 mi2
HYDROLOGIC GROUP: C DESIGN TEMPERATURE: 25°C
Elev. Dist. Slope Comments: A letter from the
SLOPE: 665 -- -- Gaston County Health Dept.
Outfall 660 . 02 250 states that they are
650 . 15 67 reluctant to permit any
640 .03 333 additional facilities at
630 .03 333 this residence. Due to the
620 . 08 125 fact that there is no other
610 .05 200 feasible alternative, and
600 .07 141 every option has been tried,
590 . 03' 333 this Department recommends
580 . 09 111 that the Permit be issued.
570 .12 83
Avg. Slope = 140 fpm
RECOMMENDED EFFLUENT LIMITS
Wasteflow (gpd) : 450
BOD5 (mg/1) : 15
NH -N (mg/1) : 4
D. 3O. (mg/1) : 6
pH (SU) : 6-8 . 5
Fecal Coliform ( /100 ml) : 1000
TSS (mg/1) : ► J 30 /'2
r�
RECOMMENDED BY: L�/ . Afiryk J - DATE: , r
APPROVED BY:
Regional Engineer: D /e-y,. -ct DATE: 4/.L�`
Regional Supervisor: 4 /�� f ,,--�-. , DATE: 0 %/4-Y
ROUTE to Technical Support Group and Permits & Engineering Unit
(Enclose copy of USGS topographical map showing location of
discharger)

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(iA(4p94:P • jqe'l 411°'
NORTH CAROLINA DEPT. OF NATURAL RESOURCES AND COMMUNITY DEVELOPMENT
ENVIRONMENTAL MANAGEMENT COMMISSION
NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM APPLICATION NHMIiER
APPLICATION FOR PERMIT TO DISCHARGE - SHORT FORM D FOR /140I oI7
I6fI6
AGENCY
USE DATE RECEIVED
To be filed only by services, wholesale and retail trade, r i
and other commercial establishments including vessels I oil I / lc
YEAR MO. DAY
Do not attempt to complete this form without reading the accompanying instructions
Please print or type
1. Name, address, and telekhone number of facility producing discharge
A. Name I<°Y •
8. Street address 30'11 C[Z�sC<�
C. City . .iu��o►.c D. State MORN CamA.itil4
E. County GhST(. 1.-% _ F. 11P- 2 j 2
G. Telephone No. 7G` )2-5 '1(0,
Area RECEIV
Code OF fNVIRONM ED
E'NiAL MANARFYENj
2. SIC 111111111111 'AUG 26
•
(Leave blank) 1988
) MOOR
3. Number of employees �N / A IOIONAE OFF1GE
4. Nature of business i tiii14A1e keSlbe(\OCC=
5. (a) Check here if discharge occurs all year V. or .
(b) Check the month(s) discharge occurs:
I.o January 2.O February 3.0 March 4.0 April 5.O Mary
6.o June 7.0 July 8.0 August 9.0 Septe sber 10.0 October
11.o November 12.o December
(c) How many days per week:
1.01 2.0 2-3 3.0 4-5 4.116-7
6. Types of waste water discharged to surface waters only (check as applicable)
Flow, gallons per operating day Volume treated before
discharging (percent)
Discharge per
operating day 0.1-999 1000-4999 5000-5999 10.000- 50.000 None 0.1- 30- 65- 95-
49,999 or more 29.9 64.9 94.9 100
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10)
A. Sanitary. daily / /
average 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)
1

L •
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 1000-4999 S000-9999 10.000-49,999 50,000 or more
F
(1) (2) (3) (4) (5)
A. Municipal c ww•r cysteal
•
ii. Ihul, ryruunrl w► 1
♦
C. Septic tank
U. Evaporation lagoon or pond
E. Other. specify:1-41k'u
Sear/ct TI is /
%i rAI N CAT'aAI F'E b - -
8. Number of separate discharge points:
A,ts<1 B.0 2-3 C.o 4-5 0.06 or more
9. Name of receiving water or waters li)J1)(NME( tRViSk i>9.1 OF SGu7%-4 VURR or CA aA ‘1\1:+E�
.10. Does your discharge contain or is it possible for your discharge to contain
one or more of the following substances Agslas a result of your operations,
activities. or processes: ammonia, cyanide, a uminum, beryllium, cadmium.
chromium, copper, lead, mercury. nickel, selenium, zinc, phenols, oil and
grease, and chlorine (residual).
A.0 yes B.lirno
•
i certify that l 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.
• k1 6blE •
Printed Name of Person Signing
OW)JE- -
Title
7- 29 - •
Date Application Sig "
• 1�- .v y►
Signature of pplicant
Drth Carolina General Statute 143-215.6(b) (2) provides that: Any person who knowingly makes
zy false statement representation, or certification in any applicat$.on, 'record, report, plan,
r other document files or required to be maintained under Article 21 or regulations of the
ivironaental Management Commisston implementing that Article, 'or who falsifies, tampers with,
r knowly renders inaccurate any:recording or nonitoriinlg 4pvice or method required to be
,erated or mainiiained under Artle1e 21:'oie regulatioes •of the Environmental Management Cor issior.
nplementing that Article, ahali 'be; ttv,ef A Misdemeanor punishable by aline not to exceed
LO,000, or by imprisonment. not to exceed six months, or by both. (18 U.S.C. Section 1001 prove:
punishment by a fine of"not more than $10,000 or imprisonment not more than 5 years, or both,
)r a similar offense.)

G A S T O N COUNTY ENVIRONMENTAL HEALTH
KIWI 611 North Highland Street, Gastonia, North Carolina 28052
July 27, 1988
Dept. of Natural Resourees
Permit and Engineering Division
P.O. Box 27687
Raleigh, North Carolina 27611
Attn: Mack Wiggins
Dear Mr. Wiggins:
Please find enclosed copies of the letters sent to Mr.
Wilson and Mr. Riddle in reference to their lots in the Rustic
Trails Subdivision, and the recommendations made to the homeowners
by our department on that date.
I hope that these letters will help you in your evaluation
of these systems.
Sincerely,
$ 02:—k^
David Oliver, R.S.
Registered Sanitarian
Environmental Health Division
N. C. DEFT. OF NATUitAL
ICC`�(1:iP.C9 A OPM>rr
COiJ:n1 '1TI DFVEL
ONMENtAE �,AHA6EYE1�
olS11011 1010015. iota �F166
, ��1 1,N11 ` 1.
T2 t
� �,ylty
JUL 29 1�?,

." - . G A S T O N COUNTY ENVIRONMENTAL HEALTH
�I wo. + 611 North Highland Street, Gastonia, Nor
th N th Carolina 28052
February 23 , 1988
Roger Wilson
3017 Wagonwheel Court
Belmont, North Carolina 28012
Dear Mr. Wilson:
With reference to the problems each of you have been
experiencing it is felt that conventional repairs to the septic
system will not be satisfactory. This is due to the excessive
amount of ground water present during wet weather.
It is felt that a sandfilter or sandfilters can be
engineered to treat and dispose of the wastewater to a nearby
creek.
First you or Mr. Yadko , should contact the Division of
Environmental Management, Mooresville, North Carolina by calling
704-663-1699 . These are the people responsible for this type of
system. Please call them for the necessary procedures . We feel
this is the best solution for your problem.
Sincerely,
C:a2:r.,-..1.--
David Oliver, R. S .
Registered Sanitarian
Environmental Health Section
DEO: lw

P:sip co' "af-'
•
NORTH CAROLINA DEPT. OF NATURAL RESOURCES AND COMMUNITY DEVELOPMENT
ENVIRONMENTAL MANAGEMENT COMMISSION
NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM APPLICATION NUMBER
APPLICATION FOR PERMIT TO DISCHARGE - SHORT FORM D FOR '1\1F-1 1 E917 19'l8 t
AGENCY
USE DATE RECEIVED
To be filed only by services, wholesale and retail trade,end other commercial establishments including vessels 1 I D 1 1
YEAR MO. DAY
1 j
. r% ��
Do not attempt to complete this form without reading the accompanying instructions
Please print or type
1. Name, address, and tele one number of facility producing discharge
A. Name \o' ‘:\'‘i?DcC
8. Street address 3c,`--1 .�,�w�
C. City �lt�-laA�; 0. State ORTN
E. County ft5T01-% F. ZIP 2 O 2.-
G. Telephone No. 7�` �
Area
Code
RECEIVED
2. SIC
SMSmN Of ENVIRONMENTAL tAANASEMENi
(Leave blank)
AUG 22 t988
3. Number of employees N IA
N\v 1N't C: kE-S l 3X-(y C'C IEmow�amcl
4. Nature of business
5. (a) Check here if discharge occurs all yearly/. or "
(b) Check the month(s) discharge occurs:
1.0 January 2.0 February 3.0 March 4.0 April 5.allay
6.o June 7.O July 8.0 August 9.0 September 10.0 October
11.0 November 12.0 December
(c) How many days per week:
1.01 2.0 2-3 3.0 4-5 4.Y6-7 •
6. Types of waste water discharged to surface waters only (check as applicable)
Flow, gallons per operating day Volume treated before
discharging (percent)
Discharge per -
operating day 0.1-999 1000-4999 S000-9999 10,000- 50.000 None 0.1- 30- 65- 95-
49,999 or more 29.9 64.9 94.9 100
(1) (2) {3) (4) (5) (6) (7) (8) (9) (10)
A. Sanitary, daily
averarage
8. Cooling water, etc.,
daily average
a
C. Other discharge(s),
daily average;
Specify
0. Maximum per operat-
ing day for combined
discharge (all types)
•

}
• G A S T O N COUNTY ENVIRONMENTAL HEALTH
' 611 North Highland Street, Gastonia, North Carolina 28052
February 23 , 1988
Roy Riddle
n A 1 4 a ont.Theel Court
Belmont
. North ar,-1.mil, 1 7
r.i .r Mr. . _Riddle :
�'ai
*' r ,
tti? ram_ __ nC_, the problems each of you have been
experiencing _`_' is felt that conventional repairs to the septic
system will not be satisfactory . This is due to the excessive
mount of ground water present during wet :leather .
It i c felt that a _:a_^_dfil`_er or send.filt rs - en engineered b_
treat
.• ;, - - "
to and d=STpOSe of the �S`__ . ._`_c'_" ^C. a. --'-='-�b:rr
F_rs: you or Mr . Yadko should Contact the D is_on of
Environmental Management , Mooresville , North Caroline 4 y calling
70A-663-'699 . These' are `re people r_sponsib this '-y of
p_
system. Please call them for. thP _._ _Pss cry proce.drres . 'l
We feel
this is the best solution for your problem.
Sincerely,
Dag d Oliver, R . S .
Regis`-_led Se i --r.i _-n
peaalt?? Sectio
7E0: 1w
If

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6 ,
RECEIVED
4 '
4111111810N OF ENVIRoNmewriti.hernasElaton -
--ii - D
i /
V
il 5
our 28 1988 l
,4 s
IC UMESKLE
:; L IlgOIONAL OFFICE State of North Carolina ... ,
liepartrnent of Natural Resources and Community Development
,0.4 Division of Environmental Management ..-,
512 North Salisbuy Street • Raleigh, North Carolina 27611
• <,-,,
'r--- '( .0.;'?"e // 43 401'-'
-!. James G. Martin, Governor ;,,# R. Paul Wilms
'-'-' „S..,Thomas Rhodes, Secretary, Director
..',4 "1,:‘,./.> ..fry"„„- ' , - ." f‹.----- z
tv, ls21454"/ tere4::,e -''' ..,,ApV/Aoehe-e/
,-1 Subject : NPDES Permit Application
NPDES Permit No . NC001'-',iF4-,.14''
-,..!
/ ' " / '''' '
Dear /2<1 " 4 n ttT,'
,
.., ,
--‘1J This is to acknowledge receipt of the following documents on
., Application Form, d--
Engineering Proposal (for proposed control facilities) ,
$ Request for permit renewal ,
,- _j
Application Processing Fee of $,/,' „,--",,,2‹,.., ,Other
,==
..,.., =,
The items checked below are needed before review can begin
: ,
..,:, ..41 / ..,
Application form , , '',/,,,,-.1.2,, f:".: ( Copy enclosed) , ,,,,A,P1.',ov i v/ dr-},A.1,
'iTrr! Engineering Proposal (See Attachment) , / '
.„,...t Application Processing Fee of $
/
i
Other,:` 4,==.".:••=e=-- ‘,y= fid, .-;1=',1 = ,,,,,L,..,_„e„,,,,,,,5y ,A.,, ,,, ty,rt.1:1;', e- ../fir
, •
,e) ,ice" - ,,,.'*-' /,'1;`` ,,,,' ,,* `,,'.:7„r4/51„,,,•,•,- ,,,- ' 7,,,e,,,"^—, _,...f-' - ,, , - , .4'
— If the application is not made comple e within thirty 30 ' • ay , i will
be returned to you and may be resubmitted when complete .
-...,
.;i This application has been assigned to
',:g (919/733-5083) of our Permits Unit for review. You will- be advised of
-=, 1
any comments recommendations, questions or other information necessary 4, -
for the review of the application.
1 I am, by copy of this letter, requesting that our Regional Office
Supervisor prepare a staff report and recommendations regarding this ,
1.i. '
.. g
ki discharge . If you have any questions regarding this application, please
contact the review person listed above . .t -,,
.', 1,,,- -....,,
Sinerely,
fl -l'y
,
'1 ,--- r-
4,,, -Arthur Mouberry, P.E.
4472 /- , p Supervisor, Permits and Engineering
,-; c c • 7, ',/- 1 1:7'
..;
Pollution Prevention Pays ,k
v 'it
'et P.O. Box 27687, Raleigh, North Carolina 27611-7687 Telephone [phone]
,-*','2,0-,z.,->,,,,e=-,.79.,t, ,,,, , ,
' '''''" ''`' '''''''4,- '1,11,, 013,Pa:A.'1,•.°N4t,.11.-K:A:,,,,o „1,1,.sp..,t,.'' -' ''' '''''-'V -4 ".!:'--.' , ,

APPLICATION FOR PERMIT TO DISCHARGE
TO: N.C. Department of Natural Resources and Community Development
Environmental Management Commission
BY: Christopher Wrenn Homes, Inc.
810 East Second Avenue
Gastonia, N.C. 28052
Engineering Proposal Prepared By:
Joe H. Ratchford, P.E.
N.C. License No. 7955
Rt. 1 Box 218
Dallas, N.C. 28034
FOR: Private Residence Located at:
1 )
3041 Wagonwheel Court
Belmont, N.C. 28012
(Roy Riddle Residence) ; , {
y
S,q$1
eoy

t .
NORTH CAROLINA DEPT. OF NATURAL RESOURCES AND COMMUNITY DEVELOPMENT
ENVIRONMENTAL MANAGEMENT COMMISSION
NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM APPLICATION NUMBER
APPLICATION FOR PERMIT TO DISCHARGE - SHORT FORM 0 FOR XIC 1010111y1 ? rIQ'
AGENCY
USE DATE RECEIVED
To be filed only by services, wholesale and retail trade, r
and other commercial establishments including vessels �I ' I O t 7 tali
cR7z_ t tJ Z�l ��ICS=� YEAR MO. DAY
Do not attempt to complete this form without reading the accompanying instructions
Please print or type
1. Name, address, and telephone number of facility producing discharge
A. Name -1-Z i s'r o P►t C2_ t"J� --..l 1-10rt G�
8. Street address 810 s AWE;
C. City 0. State N•L
E. County i°"- -'1'c7f•A F. ZIP Z12,c7;2=
G. Telephone No. -7 O 4- 0¢0 4-
Area
Code
2. SIC ■■■■
(Leave blank)
3. Number of employees N
4. Nature of business- 4t4-'4F •ZEF;S►Do^tC.6 "•' 304I WAGONt.OH£•est_CTEElMpr\1TNC. Z801Z.
5. (a) Check here if discharge occurs all year. or
(b) Check the month(s) discharge-occurs:
1.CI January 2.D February 3.CI March 4.Cl Apri 1 5.13 May
6.0 June 7.o July 8.0 August 9.0 September 10.0 October
11.17 November 12.0 December
(c) How many days per week:
1.01 2.0 2-3 3.0 4-5 4*-7 •
6. Types of waste water discharged to surface waters only (check as applicable)
Flow, gallons per operating day Volume treated before
discharging (percent).
Discharge per
operating day 0.1-999 1000-4999 5000-S999 10.000- 50.000 None 0.1- 30- 65- 95-
49,999 or more 29.9 64.9 94.9 100
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10)
A. Sanitary. daily V/
average
8. Cooling water, etc..
daily average
C. Other discharge(s), . ,
daily average;
Specify
0. Maximum per operat-
ing
day for combined
discharge (all types)

I
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 1000-4999 • 5000-9999 10.000-49.999 50,000 or more
(1) (2) (3) (4) (5)
A. Municipal :ew+•r system
II. UmL•tyrnunrl WI•II •
1'.. eptlr tank
•
U. Evaporation lagoon or pond
,
E. Other, specify: 1-FR.0
'T
S�Z C_ ,(. /
11 111-Zb-lc„c, cr4. i 9eL c)
8. Number of separate discharge points:
A.X1 B.O 2-3 C.O 4-5 D.o 6 or more
•
9. Name of receiving water or waters ONntAMEV -TR13c.777aRy or Sam-+ tC+C. O.e=Crxlza.a .TZ,utc
.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. mercury. nickel, selenium, =inc, phenols, oil and
grease, and chlorine (residual).
•
A.O yes B.{Q no
' \ r
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.
• �d8E;eT T- }7`,-
Printed Name of Person Sign ng • •
l//- L
Title
July 11 , 1988 • .
Date Application Signed ,/
Signature of �'tcan
•
ort.h Carolina General Statute 143-215.6(b) (2) provides that: Any person who knowingly makes
ny false statement representation, or certification in any application, 'record, report, plan,
r other document files or required to be maintained under Article 21 or regulations of the
nvironmental Management Commission implementing that Article, or who falsifies, tampers with,
r knowly renders inaccurate any recording or monitoring device or method required to be
perated or maintained under Aptlale 21..oc• regulations •of the Environmental Management Commission
mplenenting that Article, 8hali'`be.'gui tv, of a misdemeanor punishable by a •fine not to exceed
10,000, or by imprisonmont• not to exceed six months, or by both. (18 U.S.C. Section 1001 prov.:
punishment by a fine ornot more than $10,000 or imprisonment not more than 5 years, or both,
ur a similar offense.)

APPLICATION FOR PERMIT TO DISCHARGE July 8, 1988
Wrenn Home Builders
3041 Wagonwheel Court
Belmont, N.C. 28012
Roy Riddle Residence
1) Description
The facility is a 3 bedroom single family residence located in
the Rustic Trails subdivision near Belmont, N.C. The waste to be
discharged is the excess not treated in the existing septic tank/
nitrification field system. Discharge would be less than 450 GPD.
2) Alternatives and Options
The site soil conditions are only provisionally suitable at best.
The existing system was originally installed in 1986 consisting of a
1000 gal. septic tank with a 900 SF nitrification field. Additions
made in 1987 included a 200 SF seepage pit plus a separate 180 SF
seepage pit for washer waste water.
Due to poor soil conditions and limited space for additions, local
Health Department officials are reluctant to permit additional nitri-
fication field.
3) Proposal
The proposal is to add a subsurface sand filter trench consisting
of a bottom layer of 1i" x in stone with drain pipe, a 2' filter sand
bed and a top layer of 12" x in stone with a distribution pipe. The
sand filter would be connected to the end of the existing nitrification
field system through a box that would maintain full utilization of
the existing system prior to discharge into the proposed sand filter.
The sand filter system would be sized using a design flow loading rate
of 1.15 GPD/SF for up to 450 GPD full system design flow.
Filter bed discharge would be chlorinated as required and discharged
into an unnamed tributary approximately one mile from the main channel
of the South Fork of the Catawba River.

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SEPTIC TANK INSPECTION RECORD
( ,,:ku-l-r----,q_,_ii Ls / / / A'
Environmental Health Division
Code Date
Gaston county Health Department
LJA,e.,. /-„/tr.- -2 J01.4.111,^
Owner Permit By
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OCCUPANT ' OWNER
LOCATION 2(---4. --‘, 7 e i?..4....-2- --...i."--ri-i7 c‘j.Lf Lfe in t ticcy%,e.,,1,44/CAL
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DESIGNED FOR: 2 Bedrooms, Washing Machine, Garbage Disposal; not more than -K. persons.
SEPTIC TANK: capacity /00c:. gallons; Block, Precast 4 e.„--.,-- ,(2 71,1_,<,-0..4.--,* Mfg.
NITRIFICATION FIELD: 900 sq. feet of trench; lines in I/ trench (s) bed (s)
(..o feet long ,-3 feet wide. t/ inch concrete plastic terra cotta drain tile: /-q
7 . .
inches of crushed ' tozie,* with 'P ' inches under tile.
Seepage it (s) 4'O feet long. %..5- feet wide. i'l . -feet- stone. 1 No. lines
r,._70..sAe-r, c.56 L.S— .1.1._.:'
SAND FILTER: feet long feet wide with lines on top and lines on
bottom. inch tile.
WATER SUPPLY: Municipal ommunit Non Community Private
CONTRACTOR: ,
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INSPECTED BY: S-3

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rate of North Carolina
Department of Environment,
Healih and Natural Resources 4= 4 • •
Division of Environmental Management F
James B. Hunt, Jr., Governor
Jonathan B. Howes, Secretary
A. Preston Howard, Jr., P.E., Director
RESOURCES .AND
co#MUN1UY nEVELUPi'4LNT
September 30,1993 SEP 2 8 1993
111N`l1F'di11011 I1$l"At' 1 �&
ROY RIDDLE UMW i
RIDDLE RESIDENCE (ROY)
3041 WAGONWHEEL COURT
BELMONT NC 28012 Subject: RIDDLE RESIDENCE (ROY)
Certificate of Coverage NCG550486
General Permit NCG550000
Formerly NPDES Permit NC0074888
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
NC0074888. 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[phone] FAX[phone]
An Equal Opportunity Affirmative Action Employer 50%recycled-10%post-consumer paper

.Page 2-
ROY RIDDLE
RIDDLE RESIDENCE (ROY)
Certificate of Coverage No. NCG550486
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,
ef.A.Preston Howar .,P.E.
cc: Mooresville Regional Office
Central Files

. . a
• ,
STATE OF NORTH CAROLINA ilL C. ,
DEPARTMENT OF ENVIRONMENT, HEALTH, AND NA L ' .!�,tt`.� ' t,
Au,
DIVISION OF ENVIRONMENTAL MANAGE tJNxTy S AND
DEVLLOP"k[FyT
SEP 2 8 1993
GENERAL PERMIT NO. NCG550000 tins at new EMTgI 4 a;
CERTIFICATE OF COVERAGE No.NCG55048�p ,f, A„ 61HENT
441 GIOhL Oifia
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,
RIDDLE RESIDENCE (ROY)
is hereby authorized to discharge treated domestic wastewater from a facility located at
RIDDLE RESIDENCE (ROY)
Gaston County
to receiving waters designated as the UT S. FORK CATAWBA RVR/CATAWBA RV 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.
. /
C.— /
d_
A.Preston Howar•,Jr., P.E.,Director
Division of Environmental Management
By Authority of the Environmental Management Commission

Dg"T. Or NATURAL
RESOURCES AND +rswts f�l
. 6 �MMt NI TV DEVELOPM T l
ti /
y
pl j a ,
CFI f ;,� AllG 2 5 ti992 O.
�ti
\A) ttANA6El1% ��""""�•
� e1V1Si�.N ofZintlitE�T�i pFfICE
1tGOittisTuU a
State of North Carolina
Department of Environment, Health and Natural Resources
Division of Environmental Management
512 North Salisbury Street•Raleigh,North Carolina 27611
James G.Martin,Governor A.Preston Howard,Jr.,P.E.
William W.Cobey,Jr.,Secretary Acting Director
August 24, 1992
Mr.Roy Riddle
3041 Wagonwheel Court
Belmont,North Carolina 28012
Subject: Permit No. NC0074888
Authorization to Construct
Roy Riddle Residence
Wastewater Treatment Facility
Gaston County
Dear Mr.Riddle:
A letter of request for an Authorization to Construct was received July 2, 1992, by the Division
and final plans and specifications for the subject project have been reviewed and found to be satisfactory.
Authorization is hereby granted for the construction of 450 GPD single family residence wastewater
treatment and discharge system consisting of an existing washer pit, and existing septic tank, a new 1,000
gallon septic tank, a sand filter distribution box and 323 square foot surface sand filter (lined) with
removable cover (approx. 1.39 GPD per sq. ft. loading rate), a tablet chlorinator, a four chamber (in
series) covered chlorine contact chamber, a 15 foot by 2.5 foot rip rap post aeration trough for discharge
point, and all associated piping (4 inch gravity line between facilities),valves,controls,and appurtenances
with discharge of treated wastewater into an unnamed tributary to South Fork Catawba River, classified
Class WS-III waters.
This Authorization to Construct is issued in accordance with Part III paragraph B of NPDES
Permit No. NC0074888 issued February, 16, 1989, and shall be subject to revocation unless the
wastewater treatment facilities are constructed in accordance with the conditions and limitations specified in
Permit No. NC0074888.
The sludge generated from these treatment facilities must be disposed of in accordance with G.S.
143-215.1 and in a manner approved by the North Carolina Division of Environmental Management.
In the event that the facilities fail to perform satisfactorily, including the creation of nuisance
conditions, the Penmittee 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.
Regional Offices
Asheville Fayetteville Mooresville Raleigh Washington Wilmington Winston-Salem
704/251-6208 919/486-1541 704/663-1699 919/571-4700 919/946-6481 919/395-3900 919/896-7007
Pollution Prevention Pays
P.O.Box 29535,Raleigh,North Carolina 27626-0535 Telephone [phone]
An Equal Opportunity Affirmative Action Employer

The Mooresville Regional Office, phone no. 704/ 663-1699 shall be notified at least forty-eight
(48) hours in advance of operation of the installed facilities so that an in-place inspection can be made.
Such notification to the regional supervisor shall be made during the normal office hours from 8:00 a.m.
until 5:00 p.m. on Monday through Friday, excluding State Holidays.
Upon completion of construction and prior to operation of this permitted facility, a certification
must be received from a professional engineer certifying that the permitted facility has been installed in
accordance with the NPDES Permit, this Authorization to Construct and the approved plans and
specifications. Mail the Certification to the Permits and Engineering Unit, P.O. Box 29535, Raleigh, NC
27626-0535.
A copy of the approved plans and specifications shall be maintained on file by the Permittee for the
life of the facility.
The sand media of the surface sand filter must comply with the Division's sand specifications. The
engineer's certification will be evidence that this certification has been met.
A leakage test shall be performed on the septic tank to insure that any exfiltration occurs at a rate
which does not exceed twenty (20) gallons per twenty-four (24) hour per 1,000 gallons of tank capacity.
The engineer's certification will serve as proof of compliance with this condition.
Failure to abide by the requirements contained in this Authorization to Construct may subject the
Permittee to an enforcement action by the Division of Environmental Management in accordance with
North Carolina General Statute 143-215.6A to 143-215.6C.
The issuance of this Authorization to Construct does not preclude the Permittee from complying
with any and all statutes, rules, regulations, or ordinances which may be imposed by other government
agencies (local, state, and federal) which have jurisdiction.
One (1) set of approved plans and specifications is being forwarded to you. If you have any
questions or need additional information, please contact Mr. John Seymour telephone number 919/733-
5083.
Sincerely,
4)C\Cjr. 4/(.1
A. Pres Howard, Jr., P.E.
cc: Gaston County Health Department
Mooresville Regional Office,Water Quality lair
Training and Certification Unit (Single Family Residence,no rating)

ermit No. NC0074888
Authorization to Construct
August 24, 1992
Engineer's Certification
I, , as a duly registered Professional Engineer in the State of North
Carolina,having been authorized to observe(periodically,weekly,full time)the construction of the
project, , for the
Project Name Location
Permittee hereby state that, to the best of my abilities,due care and diligence was used in the observation
of the construction such that the construction was observed to be built within substantial compliance and
intent of the approved plans and specifications.
Signature Registration No.
Date

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•
•
t'i' j ' State of North Carolina
Department of Environment, Health and Natural Resources
Division of Environmental Management
512 North Salisbury Street•Raleigh,North Carolina 27611
James G. Martin,Governor George T. Everett,Ph.D.
William W. Cobey,Jr., Secretary Director
March 8, 1991
MR ROY RIDDLE
3041 WAGONWHEEL COURT
GASTON, NORTH CAROLINA 28012
N. C' DE i.. OF rrA7tIRA Subject: Application No. AC0074888
R"ctr n,.r
con,att,;. .S AND �' Roy Riddle Residence
.''' rr Authorization To Construct
r;� Gaston County
• 1 1991
Dear MR RIDDLEpIYNOO�1TONI e'd
fi�l:tf
The Division's Permits and Engineering Unit acknowledges receipt of your permit application and
supporting materials on March 5, 1991. This application has been assigned the number shown above.
Please refer to this number when making inquiries on this project.
Your project has been assigned to John Seymour for a detailed engineering review. A technical
acknowledgement will be forthcoming. If this acknowledgement is not received within thirty (30)
days, please contact the engineer listed above.
Be aware that the Division's regional office, copied below, must provide recommendations from the
Regional Supervisor or a Procedure Four Evaluation for this project, prior to final action by the
Division.
If you have any questions,please contact John Seymour at [phone].
Sincerely,
a Safrit .E.
Supervisor, P its and Engineering Unit
cc:o— e
Fox &Ritter
Pollution Prevention Pays
P.O. Box 27687, Raleigh, North Carolina 27611-7687 Telephone [phone]
An Equal Opportunity Affirmative Action Employer

LP ' 4111 .
Permit No. NC00748$8
,,.Oci'4
M.
EC Ely Et)
STATE OF NORTH CAROLINA IA AR ',) 10
DEPARTMENT OF NATURAL RESOURCES AND COMMUNITY Digg fetl� ,;
li
DIVISION OF ENVIRONMENTAL MANAGEMENT
PERMIT
�
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 an& adopted by the North Carolina
Environmental Management Commission, and the Federal Water Pollution Control Act, as
amended,
N c 14
Mr. Roy. Riddle T
fir.
is hereby authorized to discharge wastewater from a facility located a-- ':_,k;,`'/J �t 9 t
40 rr
Roy Riddle Residence
3041 Wagonwheel Court yQQ cc �991
GasBtonmont County �fsy1uf 'rap.
to receiving waters designated as an unnamed tributary to the South Fork Catawba
River in the Catawba 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 February 16, 1989.
This permit and the authorization to discharge shall expire at midnight on
January 31 , 1994.
Signed this day February 16, 1989.
___6 :::Z2,4,..... 57.0-2.... ‘e...,...7
y R. Paul Wilms, Director
-- ision' of Environthental Management
Authority of the Environmental Management Commission
PHONE [phone]
z I
L.
(*Wvyller IN ren
.AtztDIII Roane,
810 E.SECOND AVE.
ROBERT YATKO GASTONIA, N.C.28054

�-= FOX & RITTER , INC . 865-6861 (704)
1612 E. OZARK AVE.
GASTONIA, N. C. 28054
March 1, 1991
Plan Review Section
Division of Environmental Management
N. C. Dep't. of Environment, Health,
and Natural Resources
512 N. Salisbury Street
Raleigh, N. C. 27611
RE: Permit No. NC0074888
Roy Riddle Residence
3041 Wagonwheei Court
Belmont, N. C.
Gaston County
Gentlemen:
Enclosed are three copies of plans showing a proposed underground
sand filter on the above referenced project. This filter and
system is to replace an existing nitrification field which has
failed. This proposed system is a result of Mr. Robert Yatko of
Christopher Wren Custom Homes, 810 E. Second Ave. , Gastonia, N.
C. 28054 , who was the builder of the house, contacting me to draw
the plans. It is requested that the plans be approved and a
"Permit To Construct" be issued.
If there are any questions on the above, please advise.
FOX & RITTER, INC.
7
Dennis L. Fox, . E.
copies to:
Mr. Robert Yatko , 'C'�
Mr. Roy Riddler
Mr. Jim Windham

,92'2(L /
fir-
•
State of North Carolina
Department of Natural Resources and Community Development
Mooresville Regional Office
James G. Martin, Governor Albert F. Hilton, Regional Manager
William W. Cobey, Jr., Secretary
DIVISION OF ENVIRONMENTAL MANAGEMENT
February 21, 1989
Mr. Roy Riddle
3041 Wagonwheel Court
Belmont, North Carolina 28012
Subject: NPDES Permit No. NC 0074888
Roy Riddle Residence
Gaston County, NC
Dear Mr. Riddle:
Our records indicate that NPDES Permit No. NC 0074888 was
issued on February 16, 1989 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(s) . Your discharge( s) 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 shortly. 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.
The remaining Parts of the Permit (Parts II and III ) set
forth definitions, 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, bypasses, treatment
unit/process failures, etc. Also addressed are requirements for
a certified wastewater treatment plant operator if you are
919 North Main Street, P.O. Box 950, Mooresville, NC. 28115-0950 •Telephone [phone]
An Equal Opportunity Affirmative Action Employer

Mr. Roy Riddle
Page Two
February 21, 1989
operating wastewater treatment facilities. Any changes in
operation of wastewater treatment facilities, quantity and type
of wastewater being treated or 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.
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-i
of the Permit. Also note that NPDES Permits are not
transferable. If you, as the Permittee, cease to need this
Permit, 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,
D. Rex Gleason, P. E.
Water Quality Regional Supervisor
Enclosure
DRG:se

v .
Date: September 10, 1993
NPDES STAFF REPORT AND RECOMMENDATION
County: Gaston
Permit No. NC0074888
PART I - GENERAL INFORMATION
1 . Facility and Address : Roy Riddle Residence
3041 Wagonwheel Court
Belmont, North Carolina 28012
2 . Date of Investigation: ptember 3, 1993
3 . Report Prepared By: amar Bou-Ghazale, Env. Engineer I
4 . Persons Contacted and Telephone Number:
Mr. Roy Riddle, Tel# (704 ) 825-5761
5 . Directions to Site: Travel South on I-85 to Belmont and exit
at Highway 273 South. Travel on Highway 273 South for
approximately 3.75 miles to Gaither Road (SR 2531) located on
the west side of Highway 273 . On Gaither Road travel
approximately 0 . 3 mile and turn left at Rawhide Drive.
Proceed approximately 400 ' and turn right on Wagonwheel Court.
The house is on the left about 400 ' from the intersection.
6 . Discharge Point(s) . List for all discharge points :
Latitude: 35°12' 26" Longitude: 081°02' 00"
Attach a U.S.G.S. map extract and indicate treatment facility
site and discharge point on map.
U.S.G.S. Quad No. : G 14 NE U.S.G.S. Name: Belmont, N.C. - S.C.
7 . Site size and expansion are consistent with application?
Yes x
8. Topography (relationship to flood plain included) : Sloping
toward the creek at the rate of 1 to 3 % . The site is not
located in a flood plain.
9 . Location of nearest dwelling: The nearest dwelling is
approximately 100 feet from the site.

10. Receiving stream or affected surface waters : Unnamed
tributary to South Fork River.
a. Classification: WS-III
b. River Basin and Subbasin No. : Catawba 030836
c. Describe receiving stream features and pertinent
downstream uses : The receiving stream is approximately
4 feet wide and 2 feet deep and contained very little
flow at the time of inspection. There are no known
downstream users .
PART II - DESCRIPTION OF DISCHARGE AND TREATMENT WORKS
1 . a_. Volume of wastewater to be permitted: 0.00045 MGD
(Ultimate Design Capacity)
b. What is the current permitted capacity of the wastewater
treatment facility? same as above
c. Actual treatment capacity of the current facility
(current design capacity) ? same as above
d. Date(s) and construction activities allowed by previous
Authorizations to Construct issued in the previous two
years : Authorization to construct was issued on August
24, 1992 .
e. Please provide a description of existing or substantially
constructed wastewater treatment facilities : The
existing facility consists of two septic tanks in series,
distribution box, sand filter, and a tablet chlorinator.
Wastewater from the washing machine is handled separately
through a seepage pit.
f. Please provide a description of proposed wastewater
treatment facilities: N/A
g. Possible toxic impacts to surface waters : N/A
h. Pretreatment Program (POTWs only) : N/A
2 . Residuals handling and utilization/disposal scheme:
a. If residuals are being land applied, please specify DEM
Permit No. : N/A
b. Other disposal/utilization scheme (specify) : Waste
sludge to be removed by a septic tank contractor as
NPDES Permit Staff Report
Version 10/92
Page 2

needed.
3. Treatment plant classification (attach completed rating
sheet) : Class I . Rating sheet is attached.
4 . SIC Code(s) : 9999
Wastewater Code(s) of actual wastewater, not particular
facilities, i.e. , non-contact cooling water discharge from a
metal plating company would be 14 , not 56 .
Primary: 04 Secondary:
Main Treatment Unit Code: 44007
PART III - OTHER PERTINENT INFORMATION
1 . Is this facility being constructed with Construction Grant
Funds or are any public monies involved (municipals only) ?
N/A
2 . Special monitoring or limitations (including toxicity)
requests: N/A
3. Important SOC, JOC or Compliance Schedule dates: (please
indicate) N/A
4 . Alternative Analysis Evaluation: Has the facility evaluated
all of the non-discharge options available. Please provide
regional perspective for each option evaluated.
Spray Irrigation: Space is very limited for such activity.
Connection to Regional Sewer System: N/A
Subsurface: The previous nitrification system has failed.
Other Disposal Options: N/A
5. Air Quality and/or Groundwater concerns or hazardous materials
utilized at this facility that may impact water quality, air
quality, or groundwater: N/A
6 . Other Special Items : N/A
PART IV - EVALUATION AND RECOMMENDATIONS
- The wastewater treatment facility has been constructed per the
plans and specifications according to Mr. Roy Riddle.
NPDES Permit Staff Report
Version 10/92
Page 3

The existing plant consists of two septic tanks in series ,
distribution box, sand filter, and a tablet chlorinator. The
discharge point is located on the southern portion of the property.
The washer wastewater is being treated separately in a seepage pit.
It is recommended that the permit be issued.
%/'
Signre of Re ort Preparer
/,J,
Water Quality Re ' onal Supervisor
�w/f1
Date
•
NPDES Permit Staff Report
Version 10/92
Page 4

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Pr RATING SCALE fOR CLASSIFICATION OF FACILITIES
Name of Plant: RO y ,j i7.1)/ & // S/DEP✓C E
Owner or Contact Person:l R'o Pf,�.DLE
Mailing Address: . 0.4-1 \/vA Ao•/ V'f4& Z-
EL/yo,/i ,J d ?./-1 c•Z_ --- ---
County: GAs TO,/ Telephone:(7 o 4- V c - c7 G j
•
NPDES Permit No. NCOO 74- 28g Nondisc. Fer. No.
IssueDate: 2//6/Q1 Expiration Date: //31/g4-
Existing Facility ,, New Facility
Rated By: 5/9"/#42/2 d'o4i,9M24/EDate: 9'_q-9 3
Reviewed (Train. & Cert.) Reg. Office
Reviewed (Train. & Cert.) Central Office
ORC — Grade
Plant Class: (circle one) 0 II III IV Total Points 1 0
ITEM POINTS (5)SECONDARY TREATMENT UNITS
(a) Carbonaceous Stage
(1) Industrial Pretreatment Units and/or (i)Aeration • High Purity Oxygen System 20
Industrial Pretreatment Program Diffused Air System 10
(see definition No. 33) 4 Mechanical Air System (fixed,
(2) DESII N FLOW OF PLANT IN GPD floating or rotor) a
(not applicable to non-contaminated cooling waters, sludge Separate Sludge Reaeration 3
handling facilities for water purification plants, totally (ii) Trickling Filter
closed cycle systems (def. No. 11), and facilities High Rate 7
consisting only of Item (4) (d) or Items (4) (d) and (11) (d Standard Rate 5
0 -- 20,000 1) Packed Tower 5
20,001 -- 50,000 2 (iii) Biological Aerated Filler or Aerated
50,001 -- 100,000 3 Biological Filter 1 0
100,001 -- 250,000 4 (iv) Aerated Lagoons 1 0
250,001 — 500,000 5
500,001 --1,000,000 8 (v) Rotating Biological Contactors 10
1,000.001 --2,000.000 10
2,000,001 (and up) - rate 1 point additional for each (vi) Sand Filters-
200,000 gpd capacity up to a intermittent biological 2
maximum of 30 recirculating biological 3
Design Flow (gpd) : ¢SD (vii) Stabilization Lagoons 5
(3) PRELIMINARY UNITS (see defir(ilion no. 32) (viii)Ctarifier 5
(a) Bar Screens 1 (ix) Single stage system for combined
or carbonaceous removal of BOD and
(b) Mechanical Screens, Static Screens or nitrogenous removal by nitrification
Comminuting Devices 2 (see def. No. 12) (Points for this item
(c) Grit Removal 1 have to be in addition to items (5) (a)
Or (i)through(5) (a) (viii) 8
(d) Mechanical or Aerated Grit Removal 2 (x) Nutrient additions to enhance BOO
(e) Flow Measuring Device / removal 5
or (xi) Biological Culture ('Super Bugs') addition
(f) Instrumented Flow Measurement 2 to enhance organic compound removal 5
(g)Preaeration 2 (b) Nitrogenous Stage
(i) Aeration - High Purity Oxygen System 20
(h) Influent Flow Equalization 2 Diffused Air System 10
(I) Grease or Oil Separators- Gravity 2 Mechanical Air System (fixed,
Mechanical 3 floating,or rotor) 8
Dissolved Air .Flotation. 8 Separate Sludge Reaeration 3
G) Prechlorination 5 (ii) Trickling Filter -
High Rate 7
(4) PRIMARY TREATMENT UNITS COStandard Rate 5
(a) Septic Tank(see definition no.43) 'J • Packed Tower 5
(b) Imhof/Tank 5 (iii) Biological Aerated Filter or Aerated
(c) Primary Clarifiers 5 Biological Filter 10
(d) Settling Ponds or Settling Tanks for Inorganic (iv) Rotating Biological Contactors 10
Nontoxic Materials (sludge handling facilities (v) Sand Filter-
for water purification plants, sand, gravel, intermittent biological 2
stone, and other mining operations except recirculating biological 3
recreational activities such as gem or gold 2 (vi) Clarifier 5
mining)

6) TERTIARY OR ADVANCED TREATMENT UNIT (10) CHEMICAL ADDITION SYSTEM (S)(See definition No. 9)
(a) Activated Carbons Beds -without carbon regeneration -5 (not applicable to chemical additions rated as item
(3) (j). (5) (a) (xi), (6) (a), (6) (b), (7) (b), (7) (e).
with carbon regeneration 1 5 (9) (a), (9) (b), or (9) (c) 5 points each: List:
(b) Powdered or Granular Activated Carbon Feed - 5
without carbon regeneration 5 5
with carbon regeneration •. 1 5 5
(c) Air Stripping 5 5
(d) Denitrification Process (separate process) . ... . . 1 0
(e) Etectrodialysis - 5 • (11) MISCELLANEOUS UNITS
(I) Foam Separation 5 (a) Holding Ponds, Holding Tanks or Settling Ponds
(g) Ion Exchange 5 for Organic •or Toxic Materials including wastes
(h) Land Application of Treated Effluent from mining operations containing nitrogen and/or
(see definition no.. 22b) (not applicable for phosphorous compounds in amounts significantly
sand, gravel, stone and other similar mining greater than is common for domestic wastewater 4
operations) (b) Effluent Flow Equalization (not applicable to storage
(i) on agriculturally managed sites (See def. basins which are inherent in land application systems). 2
No.4) 10 (c) Stage Discharge (not applicable to storage basins
(ii) by high rate infiltration on non-agriculturally inherent in land application systems 5
managed sites (includes rotary distributors (d) Pumps.» -----»»---••--•-•-•••••••••-•-•--- --r 3
and similar fixed nozzle systems) 4 (e) Stand-By Power Supply...»»........................................._.....»._...... 3
(iii) by subsurface disposal (includes low pressure (1) Thermal Pollution Control Device 3
pipe systems and gravity systems except at
plants consisting of septic tank and nitrifica-
tion lines only) . . 4 TOTAL POINTS _0
(i) Microscreens 5
(j) Phosphorus Remora) by Biological Processes CLASSIFICATION
(See def.No.26) 2 0
(k) Polishing Ponds - without aeration 2 IIMP »»......».»..»... .... 5 - 25 Points
with aeration 5 - - »»...»»....».......»..».»»_»_»__» 26- 50 Points
(I) Post Aeration - cascade 0 Class III » ...»»».... 51. 65 Points
diffused or mechanical . . . 5 Class IV........._...............»».._______..» 66• Up Points
(m) Reverse Osmosis 5
(n) Sand or Mixed-Media Filters-low rate 2 Facilities having a rating of one through four points, inclusive,
high rate 5 do not require a certified operator. Classification of all other
(o) Treatment processes for removal of metal or facilities requires a comparable grade operator in responsible
cyanide 15 charge.
(p) Treatment processes for removal of toxic
materials other than metal or cyanide 1 5 Facilities having an activated sludge process will be assigned
a minimum classification of Class II.
t SLUDGE TREATMENT Facilities having treatment processes for the removal of metal
1 0
(a) Sludge Digestion Tank -Heated 5 or cyanide will be assigned a minimum classification of Class II.
Aerobic
Unheated 3 Facilities having treatment processes for the biological removal
(b) Sludge Stabilization (chemical or thermal) 5 of phosphorus will be assigned a minimum classification of Class
(c) Sludge Drying Beds - Gravity 2 III.
Vacuum Assisted 5 •
(d) Sludge Elutriation 5 In-plant processes and related control equipment which are an
(e) Sludge Conditioner (chemical or thermal) 5 integral part of industrial production shall not be considered waste
(I) Sludge Thickener(gravity) treatment. Likewise, discharges of wastewater from residences
(g) Dissolved Air Flotation Unit having a design flow of 1,000 gpd or less, shall not be subject to
(not applicable to a unit rates as (3) (i) 8 rating.
(h) Sludge Gas Utilization (including gas storage) . . . . 2
(i) Sludge Holding Tank- Aerated 5 ADDITIONAL COMMENTS;
Non-aerated 2
(j) Sludge Incinerator - (not including activated
carbon regeneration) 10
(k) Vacuum Filter, Centrifuge or Filler Press or other
similar dewatering devices 10
TB) SLUDGE DISPOSAL(including incinerated ash) 2
(a)Lagoons
(b) Land Application (surface and subsurface)
(see definition 22a)
--where the facility holds the land app. permit . . . 10
-by contracting to a land application operator who
holds the land application permit 2
-land application of sludge by a contractor who does
not hold the permit for the wastewater treatment
facility where the sludge is generated 10
(c) Landfilled(burial) 5
( ) DISINFECTION
(a) Chlorination
(b) Dechlorination 5
(c) Ozone 5
(d) Radiation 5