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HomeMy WebLinkAboutWQ0003158_Regional Office Historical File Pre 2018Water Resources ENVIRONMENTAL QUALITY KIMBERLY A. KOCIK 5311 FLINT RIDGE CHURCH ROAD MARSHVILLE, NORTH CAROLINA 28103 Dear Ms. Kocik: PAT MCCRORY Governor DONALD R. VAN DER VAART Secretary S. JAY ZIMMERMAN Director August 5, 2016 FILE Subject: Permit No. WQ0003158 5311 Flint Ridge Church Rd. SFR Single -Family Residence Wastewater Irrigation System Union County In accordance with your permit renewal request received May 10, 2016, we are forwarding herewith Permit No. WQ003158 dated August 5, 2016, to Kimberly A. Kocik for the continued operation of the subject single-family residence wastewater treatment and irrigation facilities. Please note that this renewed permit shall become effective on January 1, 2018 (i.e. the day after the expiration date of the existing permit). This permit shall be effective from January 1, 2018 until December 31, 2022, shall void Permit No. WQ0003158 issued January 30, 2009, and shall be subject to the conditions and limitations as specified therein. An extension shall be requested at least six months prior to the expiration of this permit. Upon receipt of the request, the Commission will review the adequacy of the facility described therein and, if warranted, will extend the permit for such period of time and under such conditions and limitations as it may deem appropriate. Please pay particular attention to the operation and maintenance requirements listed in Section III. Failure to establish an adequate system for collecting and maintaining the required operational information shall result in future compliance problems. Also note that Condition VI.6. requires the Permittee to retain a set of Division approved plans and specifications for the life of the facilities permitted herein. Please note the following permit condition has been removed since the last permit issuance dated January 30, 2009: ➢ Old Condition I.51. — The setback to swimming pools has been removed because it was inadvertently added in a previous permit issuance. Please note the following permit conditions are new since the last permit issuance dated January 30, 2009: ➢ Condition II.4. — This condition includes information about the wastewater irrigation field. ➢ Condition II.6. — This condition establishes the compliance boundary at the property boundary in accordance with 15A NCAC 02L .0107(i). State of North Carolina I Environmental Quality I Water Resources I Water Quality Permitting I Non -Discharge Permitting 1617 Mail Service Center I Raleigh, North Carolina 27699-1617 919 807 6464 Ms. Kimberly A. Kocik August 5, 2016 Page 2 of 2 ➢ Condition II.7. — This condition establishes the review boundary midway between the compliance boundary and the disposal area in accordance with 15A NCAC 02L .0108. ➢ Condition II.8. — This condition requires the Permittee to apply for a permit modification to establish a new compliance boundary if any sale or transfer of property affects the existing compliance boundary. . ➢ Condition IV.2.c. —'This condition requires the Permittee to notify the Division any time self - monitoring indicates the facility has gone out of compliance with its permit limitations. ➢ Condition IV.2.d. — This condition requires the Permittee to notify the Division any time there is ponding in or runoff from the irrigation sites. ➢ Condition VI.7. — This condition requires the Permittee to maintain this permit until all permitted facilities are properly closed or permitted under another permit. ➢ Condition VI.8. — This condition notifies the Permittee that this permit is subject to revocation or unilateral modification upon 60 days notice from the Division Director, in whole or part for the requirements listed in 15A NCAC 02T .0110. ➢ Condition VI.9. — This condition notifies the Permittee that unless the Division Director grants a variance, expansion of the permitted facilities contained herein shall not be granted if the Permittee: has been convicted of an environmental crime; has previously abandoned a wastewater treatment facility; has not paid a civil penalty; is non -compliant with a permit schedule; or has not paid an annual fee. If any parts, requirements or limitations contained in this permit are unacceptable, the Permittee has the right to request an adjudicatory hearing upon written request within 30 days following receipt of this permit. This request shall be in the form of a written petition, conforming to Chapter 150B of the North Carolina General Statutes, and filed with the Office of Administrative Hearings at 6714 Mail Service Center, Raleigh, NC 27699-6714. Unless such demands are made, this permit shall be final and binding. If you need additional information concerning this permit, please contact Kipp Glazier at (919) 807-6319 or kipp. lg azierQncdenr.gov. Sincerely, y S. Jay Zimmerman, P.G., Directo U Division of Water Resources cc: Union County Health Department (Electronic Copy) Morrisville Regional Office, Water Quality Regional Operations Section (Electronic Copy) Digital Permit Archive (Electronic Copy) Central Files NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION DEPARTMENT OF ENVIRONMENTAL QUALITY RALEIGH SINGLE-FAMILY RESIDENCE WASTEWATER IRRIGATION SYSTEM PERMIT In accordance with the provisions of Article 21 of Chapter 143, General Statutes of North Carolina as amended, and other applicable Laws, Rules and Regulations PERMISSION IS HEREBY GRANTED TO Kimberly A. Kocik Union County FOR THE continued operation of a 750 gallon per day (GPD) single-family residence wastewater treatment and irrigation facility consisting of: 1,200 gallon baffled septic tank; a 1,200 gallon pump tank with a 52 gallon per minute (GPM) recirculation pump; a flow splitter; a 150 square foot (ftz) recirculating sand filter; a tablet chlorinator; a 2,000 gallon chlorine contact storage/pump tank; a 20 GPM self -priming effluent dosing pump; a 0.16 acre spray irrigation area with three sprinklers; and all associated piping, valves, controls, and appurtenances to serve the single-family residence at 5311 Flint Ridge Church Rd., Marshville, NC 28103, with no discharge of wastes to surface waters, pursuant to the application received May 10, 2016, and in conformity with the project plans, specifications, and other supporting data subsequently filed and approved by the Department of Environmental Quality and considered a part of this permit. This permit shall be effective from January 1, 2018 until December 31, 2022, shall void Permit No. WQ0003158 issued January 30, 2009, and shall be subject to the following specified conditions and limitations: I. SCHEDULES 1. No later than six months prior to the expiration of this permit, the Permittee shall request renewal of this permit on official Division forms. Upon receipt of the request, the Division will review the adequacy of the facilities described therein, and if warranted, will renew the permit for such period of time and under such conditions and limitations as it may deem appropriate. Please note Rule 15A NCAC 02T .0105(d) requires an updated site map to be submitted with the permit renewal application. [15A NCAC 02T .0105, 02T .0109, 02T .0115(c)] 2. If a public or community sewage system is or becomes available, the subject single-family residence wastewater treatment and irrigation facilities shall be closed and all wastewater shall be discharged into the public or community sewage system within 180 days of its availability. Prior to the initiation of these connection activities, appropriate Division approval shall be received. [15A NCAC 02T .0607] WQ0003158 Version 4.0 Shell Version 151201 Page 1 of 6 H. PERFORMANCE STANDARDS The subject non -discharge facilities shall be effectively maintained and operated at all times so there is no discharge to surface waters, nor any contravention of groundwater or surface water standards. In the event the facilities fail to perform satisfactorily, including the creation of nuisance conditions due to improper operation and maintenance, or failure of the irrigation areas to adequately assimilate the effluent, the Permittee shall take immediate corrective actions including Division required actions, such as the construction of additional or replacement wastewater treatment or disposal facilities. [15A NCAC 02T .0108(b)(1)] 2. This permit shall not relieve the Permittee of their responsibility for damages to groundwater or surface water resulting from the operation of this facility. [ 15A NCAC 02B .0200, 02L .0100] 3. Application rates, whether hydraulic, nutrient or other pollutant, shall not exceed those specified in the following table: TABLE 1 —APPLICATION LIMITATIONS Field Parameter Hourly Rate Yearly Max Units 1 01284 — Non -Discharge Application Rate N/A 39 inches [15A NCAC 02T .06050)] 4. The subject facility has been approved to land apply wastewater effluent on the following fields: TABLE 2 — IRRIGATION AREA INFORMATION Field Owner County Latitude Longitude Net Acrea a Dominant Soil Series 1 Kimberly A. Kocik Union 34.9398910 -80.3445760 0.16 Goldston [G. S. 143-215.1 ] 5. The Operation and Maintenance Agreement (attached) between the Permittee and the Division of Water Resources is incorporated herein by reference and shall be a condition of this permit. Noncompliance with the terms of the Operation and Maintenance Agreement shall subject the Permittee to all sanctions provided by North Carolina General Statutes § 143-215.6A to § 143-215.6C for violation of or failure to act in accordance with the terms and conditions of this permit. [15A NCAC 02T .0115 (2)] 6. The compliance boundary is established at the property boundary. Any exceedance of standards at the compliance boundary shall require action in accordance with 15A NCAC 02L .0106. [15A NCAC 02L .0107(i)] 7. The review boundary is established midway between the compliance boundary and the effluent disposal area. Any exceedance of groundwater standards at the review boundary shall require action in accordance with 15A NCAC 02L .0106. [15A NCAC 02L .0108] 8. The Permittee shall apply for a permit modification to establish a new compliance boundary prior to any sale or transfer of property affecting a compliance boundary. [15A NCAC 02L .0107(c)] WQ0003158 Version 4.0 Shell Version 151201 Page 2 of 6 PV 9 The facilities permitted herein shall be constructed according to the following setbacks: a. The setbacks for irrigation sites permitted under 15A NCAC 02H .0200 shall be as follows (all distances in feet): i. Any habitable residence or place of public assembly under separate ownership: 400 ii. iii. Surface waters: 100 iv. Any well with exception of monitoring wells: 100 v. Any property line: 150 vi. vii. Public right of way: 50 [15A NCAC 02H .02190)] b. The setbacks for storage and treatment units permitted under 15A NCAC 02H .0200 shall be as follows (all distances in feet): i. Any well with exception of monitoring wells: 100 ii. Any property line: 50 [15A NCAC 02H .02190)] III. OPERATION AND MAINTENANCE REOUHIEMENTS 1. The facilities shall be properly maintained and operated at all times. The facilities shall be effectively maintained and operated as a non -discharge system to prevent the discharge of any wastewater resulting from the operation of this facility. The Permittee shall maintain an Operation and Maintenance Plan pursuant to 15A NCAC 02T .0604(f). [ 15A NCAC 02T .0604(f)] 2. Upon the Water Pollution Control System Operators Certification Commission's (WPCSOCC) classification of the subject non -discharge facilities, in accordance with 15A NCAC 08G .0200 the Permittee shall designate and employ a certified operator in responsible charge (ORC) and one or more certified operator(s) as back-up ORC(s). The ORC or their back-up shall visit the facilities in accordance with 15A NCAC 08G .0200, and shall comply with all other conditions specified in the previously cited rules. [15A NCAC 02T .0117] 3. A suitable year round vegetative cover shall be maintained at all times, such that crop health is optimized, allows for even distribution of effluent and allows inspection of the irrigation system. [15A NCAC 02T .0108(b)(1)] 4. Adequate measures shall be taken to prevent effluent ponding in or runoff from the irrigation sites listed in Condition II.4. [15A NCAC 02T .0605(o)] 5. Irrigation shall not be performed during inclement weather or when the ground is in a condition that will cause ponding or runoff. [15A NCAC 02T .0605(o)] 6. Only effluent from the single-family residence at 5311 Flint Ridge Church Rd., Marshville, NC 28103 shall be irrigated on the sites listed in Condition II.4. [G.S. 143-215.1] No automobiles or machinery shall be allowed on the irrigation sites except during equipment installation or while maintenance is being performed. [15A NCAC 02T .0108(b)(1)] 8. Public access to the irrigation sites and wastewater treatment facilities shall be prohibited. Fencing shall be provided to prevent access to the irrigation site (minimum 2-strand wire) and treatment units shall be secured with locks on all tank accesses and control panels. [15A NCAC 02T .0605(i)] WQ0003158 Version 4.0 Shell Version 151201 Page 3 of 6 IV. 9. The residuals generated from the wastewater treatment facilities shall be disposed or utilized in accordance with 15A NCAC 02T .1100. [ 15A NCAC 02T .1100]. 10. Diversion or bypassing of untreated or partially treated wastewater from the treatment facilities is prohibited. [15A NCAC 02T .0605(f)] 11. Pump/dosing tanks shall have audible and visual alarms external to any structure. [15A NCAC 02T .0605(n)] 12. The Permittee is responsible for the operation and maintenance of the entire treatment and disposal system including, but not limited to, the following items: a. The septic tank shall be checked annually and pumped out as needed. The septic tank effluent filter shall be checked and cleaned at the same frequency as the septic tank. [15A NCAC 18A .1900, 02T .0605] b. The tablet chlorinator shall be checked weekly. Wastewater grade chlorine tablets (calcium hypochlorite) shall be added as needed to provide proper chlorination. Pool chlorine tablets shall not be used. [15A NCAC 02T .0605(1)] c. The storage, pump, and alarm systems shall be inspected monthly. The scum layer in the pump tank shall be removed at the same interval as the septic tank is cleaned out. [15A NCAC 02T .0108(b)(1)] d. The system shall be inspected monthly to make certain of the proper operation of the spray heads, that the system is free of leaks, that the vegetative growth allows a proper spray pattern, that the soil is assimilating the disposed treated wastewater with no surface runoff, and that no objectionable odors are being generated. [15A NCAC 02T .0108(bxl)] MONITORING AND REPORTING REQUIREMENTS 1. Any Division required monitoring (including groundwater, plant tissue, soil and surface water analyses) necessary to ensure groundwater and surface water protection shall be established, and an acceptable sampling reporting schedule shall be followed. [15A NCAC 02T .0108(c)] 2. Noncompliance Notification: The Permittee shall report by telephone to the Mooresville Regional Office, telephone number (704) 661-1699, as soon as possible, but in no case more than 24 hours, or on the next working day following the occurrence or first knowledge of the occurrence of any of the following: a. Any process unit failure (e.g., mechanical, electrical, etc.), due to known or unknown reasons, rendering the facility incapable of adequate wastewater treatment. b. Any facility failure resulting in a by-pass directly to receiving surface waters. c. Any time self -monitoring indicates the facility has gone out of compliance with its permit limitations. d. Ponding in or runoff from the irrigation sites. Any emergency requiring immediate reporting (e.g., discharges to surface waters, imminent failure of a storage structure, etc.) outside normal business hours shall be reported to the Division's Emergency Response personnel at telephone number (800) 662-7956, (800) 858-0368, or (919) 733-3300. Persons reporting such occurrences by telephone shall also file a written report in letter form within five days following first knowledge of the occurrence. This report shall outline the actions taken or proposed to betaken to ensure the problem does not recur. [15A NCAC 02T .0105(1)] WQ0003158 Version 4.0 Shell Version 151201 Page 4 of 6 V. INSPECTIONS 1. The Permittee shall provide adequate inspection and maintenance to ensure proper operation of the wastewater treatment and irrigation facilities. [ 15A NCAC 02T .0108(b)] 2. The Permittee or their designee shall inspect the wastewater treatment and irrigation facilities to prevent malfunctions, facility deterioration and operator errors resulting in discharges, which may cause the release of wastes to the environment, a threat to human health or a public nuisance. The Permittee shall maintain an inspection log that includes, at a minimum, the date and time of inspection, observations made, and any maintenance, repairs, or corrective actions taken. The Permittee shall maintain this inspection log for a period of five years from the date of the inspection, and this log shall be made available to the Division upon request. [15A NCAC 02T .0108(b)] 3. Any duly authorized Division representative may, upon presentation of credentials, enter and inspect any property, premises or place on or related to the wastewater treatment and irrigation facilities permitted herein at any reasonable time for the purpose of determining compliance with this permit; may inspect or copy any records required to be maintained under the terms and conditions of this permit, and may collect groundwater, surface water or leachate samples. [G.S. 143-215.3(a)(2)] VI. GENERAL CONDITIONS 1. Failure to comply with the conditions and limitations contained herein may subject the Permittee to an enforcement action by the Division in accordance with North Carolina General Statutes 143-215.6A to 143-215.6C. [G.S. 143-215.6A to 143-215.6C] 2. This permit shall become voidable if the permitted facilities are not constructed in accordance with the conditions of this permit, the Division approved plans and specifications, and other supporting documentation. [ 15A NCAC 02T .0110] 3. This permit is effective only with respect to the nature and volume of wastes described in the permit application, Division approved plans and specifications, and other supporting documentation. No variances to applicable rules governing the construction or operation of the permitted facilities are granted, unless specifically requested and approved in this permit pursuant to 15A NCAC 02T .0105(n). [G.S. 14.-215.1 ] 4. The issuance of this permit does not exempt the Permittee from complying with any and all statutes, rules, regulations, or ordinances, which may be imposed by other jurisdictional government agencies (e.g., local, state, and federal). Of particular concern to the Division are applicable river buffer rules in 15A NCAC 02B .0200; erosion and sedimentation control requirements in 15A NCAC Chapter 4 and under General Permit NCGO10000; any requirements pertaining to wetlands under 15A NCAC 02B .0200 and 02H .0500; and documentation of compliance with Article 21 Part 6 of Chapter 143 of the General Statutes. [15A NCAC 02T .0105(c)(6)] 5. In the event the permitted facilities change ownership or the Permittee changes their name, a formal permit modification request shall be submitted to the Division. This request shall be made on official Division forms, and shall include appropriate property ownership documentation and other supporting documentation as necessary. The Permittee of record shall remain fully responsible for maintaining and operating the facilities permitted herein until a permit is issued to the new owner. [15A NCAC 02T .0104] 6. The Permittee shall retain a set of Division approved plans and specifications for the life of the facilities permitted herein. [15A NCAC 02T .0108(b)(1)] 7. The Permittee shall maintain this permit until all permitted facilities herein are properly closed or permitted under another permit issued by the appropriate permitting authority. [15A NCAC 02T .01050)] WQ0003158 Version 4.0 Shell Version 151201 Page 5 of 6 8. This permit is subject to revocation or unilateral modification upon 60 days notice from the Division Director, in whole or part for the requirements listed in 15A NCAC 02T .0110. [ 15A NCAC 02T .0110] 9. Unless the Division Director grants a variance, expansion of the permitted facilities contained herein shall not be granted if the Permittee exemplifies any of the criteria in 15A NCAC 02T .0120(b). [15A NCAC 02T .0120] 10. The Permittee shall pay the annual fee within 30 days after being billed by the Division. Failure to pay the annual fee accordingly shall be cause for the Division to revoke this permit. [15A NCAC 02T .0105(e)(3)] Permit issued this the 51 day of August 2016 NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION S. Jay Zimmerman, P.G., Director Division of Water Resources By Authority of the Environmental Management Commission Permit Number WQ0003158 WQ0003158 Version 4.0 Shell Version 151201 Page 6 of 6 34056'23.7"N 80°20'37.5"W - Google Maps Go gle Maps 34056'23.7"N 80020'37.5"W WQ0003158 - 5311 Flint Ridge Church Rd. SFR Imagery ©2016 Google, Map data Oe 2016 Google 100 ft Page 1 of 1 11 https://www.google.comlmaps/place/34%C2%BO56'23.7%22N+80%C2%BO20'37.5%22 W/@34.9395763,-80.3436083,308mldata=! 3m... 8/5/2016 31 ,qq4N State of North Carolina Department of Environmental Quality Division of Water Resources 15A NCAC 02T .0600 - SINGLE-FAMILY RESIDENCE WASTEWATER IRRIGATION SYSTEMS OPERATION AND MAINTENANCE AGREEMENT Division of Water Resources FORM: SFRWWIS O&M 11-15 Permit No. 0(::� o D 6.3) 5z Property owner(s) as appearing on the recorded deed: County: t hi Ian Mailing address: .531 kL4 e 64 yn,k rb h vi Z! if 2,16 � Facility address: 5-01 /-7, a f Rid a f- 6,hC-1,A ��, f%1 Cy-ihv zM y v c, �-16 -_3 Irrigation Method: SPRAY ❑ DRIP I / We agree to operate and maintain the single-family residence wastewater treatment and irrigation system as follows: 1. The Permittee is responsible for the operation and maintenance of the entire wastewater treatment and irrigation system including, but not limited to, the following items: a. The septic tank shall be checked annually and pumped out as needed. b. The septic tank effluent filter shall be checked and cleaned annually. c. Accessible sand filter surfaces shall be raked and leveled every six months and any vegetative growth shall be removed manually. d. Ill The tablet chlorinator shall be checked weekly. Wastewater grade tablets (calcium hypochlorite) shall be added as needed to provide proper chlorination (pool chlorine tablets shall not be used), OR ❑ The ultraviolet disinfection unit shall be checked weekly. The lamp(s) and quartz sleeve(s) shall be cleaned or replaced as needed to ensure proper disinfection. e. All pump and alarm systems shall be inspected monthly. f. The irrigation system shall be inspected monthly to ensure that the system is free of leaks, that all irrigation equipment is operating as designed, that vegetative growth does not interfere with the system inspection or operation, that the .soil is assimilating the disposed treated wastewater with no visible runoff or ponding, and that no objectionable odors are being generated. 2. Failure to pay the annual fee shall be cause for the Division to revoke the permit pursuant to 15A NCAC 02T .0105(e)(3). 3. The Permittee's failure to properly operate this system is subject to a penalty up to $25,000 per day. 4. Failure to meet the permit conditions or violation of the State's surface water or groundwater regulations may void the permit. All owners aygearing on the legally recorded property deed shall sign ft Operation & Maintenance Agreement I ! We understand the above requir ents and agree to these terms as part of the issued permit. Owner Signature: Date: S - o? a O 1 (o Owner Signature: Date: Compliance Inspection Report Permit: WO0003158 Effective: 01/01/18 Expiration: 12/31/22 owner: Kimberly A Kocik SOC: Effective: Expiration: Facility: 5311 Flint Ridge Church Rd. SFR County: Union 5311 Flint Rdg Church Rd Region: Mooresville Marshville NC 28103 Contact Person: Kimberly A Kocik Title: Phone: 704-624-6304 Directions to Facility: From Mooresville take 1-77S to 1-277E, take exit 213 and follow US 74E (E. Independence Blvd) -33.8 mi turn R, take S. White Rd (turns into Landsford Rd) -3.6 mi, turn L onto Flint Ridge Ch Rd., first driveway on Lt System Classifications: Primary ORC: Certification: Phone: Secondary ORC(s): On -Site Representative(s): Related Permits: Inspection Date: 07/04/1976 Entry Time: Exit Time: Primary Inspector: Maria Schutte Phone: 704-663-1699 Secondary Inspector(s): Reason for Inspection: Routine Inspection Type: Compliance Evaluation Permit Inspection Type: Single -Family Residence Wastewater Irrigation Facility Status: ❑ Compliant ❑ Not Compliant Question Areas: Miscellaneous Questions Permit Status Septic Tank Sand Filter/Treatment Pods Disinfection UV Disinfection Tablets Pump Tank Drip or Irrigation General (See attachment summary) Page: 1 Permit: WQ0003158 Owner - Facility: Kimberly A Kocik Inspection Date: 07/04/1976 Inspection Type: Compliance Evaluation Reason for Visit: Routine Inspection Summary: Page: 2 Permit: W00003158 Owner - Facility: Kimberly A Kocik Inspection Date: 07/0411976 Inspection Type: Compliance Evaluation Reason for Visit: Routine Permit Status Yes No NA NE # Is the current resident in the home the Permittee? ❑ ❑ ❑ ❑ # If not, does the resident rent from the Permittee? ❑ ❑ ❑ ❑ Change of Ownership form needed? (Mail the form with the inspection letter) ❑ ❑ ❑ ❑ # Is there an inspection and maintenance agreement with a contractor? ❑ ❑ ❑ ❑ If YES, who is the contractor (include contact info)? Comment: Septic Tank Yes No NA NE *** The septic tank and filters should be checked annually and pumped/cleaned as needed. *** Is all wastewater from the home connected to the septic tank? ❑ ❑ ❑ ❑ # Does the permittee/resident know where the septic tank is located? ❑ ❑ ❑ ❑ Has the septic tank been pumped in the last 5 years? ❑ ❑ ❑ ❑ If YES, describe if known and proof (include date pumped): # Does the septic tank have an EFFLUENT FILTER or SANITARY T? ❑ ❑ ❑ ❑ If FILTER, when was the filter cleaned and by who? Comment: Sand Filter/Treatment Pods Yes No NA NE *** Accessible sand filter surfaces shall be raked/leveled every 6 months and vegetative growth shall be removed manually. *** # Is system something other than a sand filter? ❑ ❑ ❑ ❑ # If YES, what kind? (examples - Peat, Textile or brand name - Advantex, etc.) # Does the permittee know where the sandfilter is located? ❑ ❑ ❑ ❑ Does the sandfilter require maintenance? ❑ ❑ ❑ ❑ If maintenace is required, explain: Comment: Disinfection UV Yes No NA NE *** UV unit shall be checked weekly. Lamps/sleeves should be cleaned/replaced as needed to ensure proper disinfection. — Is UV working? ❑ ❑ ❑ ❑ Has the UV Unit been serviced and bulbs cleaned? ❑ 1111 ❑ # Who completes the weekly check for the UV? ( Non -Discharge) Comment: Disinfection Tablets Yes No NA NE *** Tablet chlorinator unit shall be checked weekly to ensure continuous and proper operation. *** Does the permittee have the correct chlorine tablets? (If none, mark No) ❑ ❑ ❑ ❑ Page: 3 permit: W00003158 Owner - Facility: Kimberly A Kocik Inspection Date: 07/04/1976 Inspection Type : Compliance Evaluation Reason for Visit: Routine # Does the Permittee know the location of the chlorinator? ❑ ❑ ❑ ❑ Were chlorine tablets observed in the chlorinator? ❑ ❑ ❑ ❑ Are tablets contacting water? (If possible, poke them to determine.) ❑ ❑ ❑ ❑ Comment: Pump Tank Yes No NA NE *** All pump and alarm sytems shall be inspected monthly. (Non -Discharge) *** Is the pump working? ❑ ❑ ❑ ❑ Is the audible and visual high water alarm operational? ❑ ❑ ❑ ❑ # Does the permittee know how to check the pump & high water alarm? ❑ ❑ ❑ ❑ # Last functional test: Comment: Drip or Irrigation Yes No NA NE *** Irrigation sysetm shall be inspected monthly to ensure system is free of leaks and equipment is operating as designed. *** # Type of system (DRIP or IRRIGATION): # If IRRIGATION, number of sprinkler heads: Are buffers and setbacks adequate? ❑ ❑ ❑ ❑ Is the site free of ponding and runoff? ❑ ❑ ❑ ❑ Does the application equipment appear to be working properly? ❑ ❑ ❑ ❑ Is there a minimum two wire fence surrounding the entire irrigation area? ❑ ❑ ❑ ❑ Comment: General Yes No NA NE # Are the treatment units locked and/or secured? ❑ ❑ ❑ ❑ # Has resident had any sewage problems? ❑ ❑ ❑ ❑ If YES. explain: Does the system match the permit description? ❑ ❑ ❑ ❑ If NO, explain: Is the system compliant? ❑ ❑ ❑ ❑ Is the system failing? (If yes, take pictures if possible) ❑ ❑ ❑ ❑ If system is failing, describe any exposures to people/animals or environmental risks Comment: Page 4 State of North Carolina Department of Environmental Quality Division of Water Resources FVDWR WATER QUALITY REGIONAL OPERATIONS SECTION Division of Water Resources NON -DISCHARGE APPLICATION REVIEW REQUEST FORM RECEIVEDINGUENROWK May 11, 2016 MAY 13 2016 To: WQROS MQQRESVILLE REGIONAL OFFICE From: Kipp Glazier, Water Quality Permitting Section - Non -Discharge Permitting unit Permit Number: WQ0003158 Applicant: Kimberly A. Kocik Owner Type: Individual Facility Name: 5311 Flint Ridge Church Rd. SFR Signature Authority: Kimberly A. Kocik Permit Type: Single -Family Residence Wastewater Irrigation Project Type: Renewal Owner in BIMS? Yes Facility in BIMS? Yes Title: Owner Address: 5311 Flint Ridge Church Rd., Marshville, North Carolina 28103 County: Union Fee Category: Single -Family Residence Wastewater Irrigiaton Fee Amount: $0 Comments/Other Information: Attached, you will find all information submitted in support of the above -referenced application for your review, comment, and/or action. Within 45 calendar days, please take the following actions: ® Return this form completed. ❑ Attach an Attachment B for Certification ® Return a completed staff report. ❑ Issue an Attachment B Certification. When you receive this request form, please write your name and dates in the spaces below, make a copy of this sheet, and return it to the appropriate Central Office Water Quality Permitting Section contact person listed above. RO-WQROS Reviewer: Date: 5 FORM: WQROSNDARR 09-15 Page 1 of 1 RECEIVED/NCDENRIDWR MAY 13 2016 Water Resources WQROS ENVIRONMENTAL QUALITY MOORESVILLE REGIONAL OFFICE May 11,1,U16 KIMBERLY A. KOCIK 5311 FLINT RIDGE CHURCH RD. MARSHVILLE, NORTH CAROLINA 28103 Dear Ms. Kocik: PAT MCCRORY Govemor DONALD R. VAN DER VAART Secretary S. JAY ZIMMERMAN Subject: Acknowledgement of . Application No. WQ0003158 5311 Flint Ridge Church Rd. SFR Single -Family Residence Wastewater Irrigation System Union County The Water Quality Permitting Section acknowledges receipt of your permit application and supporting documentation received on May 10, 2016. Your application package has been assigned the number listed above, and the primary reviewer is Kipp Glazier. Central and Mooresville Regional Office staff will perform a detailed review of the provided application, and may contact you with a request for additional information. To ensure maximum efficiency in processing permit applications, the Division of Water Resources requests your assistance in providing a timely and complete response to any additional information requests. Please note that processing standard review permit applications may take as long as 60 to 90 days after receipt of a complete application. If you have any questions, please contact Kipp Glazier at (919) 807-6319 or kipp.glazier@ncdenr.gov. Sincerely, Nathaniel D. Thornburg, Supervisor Division of Water Resources cc: Permit File WQ0003158 Director State of North Carolina I Environmental Quality I Water Resources I Water Quality Permitting I Non -Discharge Permitting 1617 Mail Service Center I Raleigh, North Carolina 27699-1617 919 807 6464 Division of Water Resources `VEDIN��E��wR RECE IJIAY 1 0 2p16 State of North Carolii Department of Environmental Quali Division of Water Resourc NON -DISCHARGE SYSTEM RENEWY FORM: NDSR 11- Non'plsrna I. PERMITTEE INFOZZ7/ : Pe�tttan9 1. Permittee's name: E'l � ���s �1l 2. Signature authority's name: per I'V Ab`Cl y Title: to e_r �29 3. Perminee's mailing address: i? l / 9,4 Ada e-l0�c`�, City:►%f-; Vide_ State: N6 Zip: lo"- 4. Permittee's contact information: Phone number: (2�0 2Zl - l Email Address: II. FACILITY INFORMATION: 1. Facility name:1�mb4ly c� 2. Facility's physical address:` ��riQe�cJe.t R City[ha f h We State: ,Nf__ Zip: Wb County: 1� � c A III. PERMIT INFORMATION: 1. Existing permit number: WQ00 � .5' and most recent issuance date: 2. Existing permit type: Select j�'�n I. ! f�' icQ P41G e: 3_ Has the facility been constructed? XYes or 0 No 4. Demonstration of historical consideration for permit approval - Has the Applicant or any parent, subsidiary or other affiliate exhibited the following? a. Has been convicted of environmental crimes under Federal law or ? 0 Yes orpo b. Has previously abandoned a wastewater treatment facility without properly closing that facility? 0 Yes or6To c. Has unpaid civil penalty where all appeals have been abandoned or exhausted? 0 Yes oMNo d. Is non -compliant with an existing non -discharge permit, settlement agreement or order? 0 Yes or e. Has unpaid annual fees in accordance with Applicant's Certification per ? 0 Yes oXNo t, ) i�///`>✓ U �/ �- / attest that this application j (Signature Auutho ty's name & title from Application Item 1.2.) / (Facility name from Application Item II.1.) has been reviewed by me and is accurate and complete to the best of my knowledge. I understand that any discharge of wastewa: from this non -discharge system to surface waters or the land will result in an immediate enforcement action that may include ci penalties, injunctive relief, and/or criminal prosecution. I will make no claim against the Division of Water Resources should a conditi of this permit be violated. I also understand that if all required parts of this application package are not completed and that if all requir supporting information and attachments are not included, this application package will be returned to me as incomplete. I further cert that the Applicant or any affiliate has not been convicted of an environmental crime, has not abandoned a wastewater facility with( proper closure, does not have an outstanding civil penalty where all appeals have been exhausted or abandoned, are compliant with a active compliance schedule, and do not have any overdue annual fees per NOTE - In accordance with General Statutes and , any person who knowingly makes any false stateme: representation, or certification in any application package shall be guilty of a Class 2 misdemeanor, which may include a fine not exceed $10,000 as e civil enalti s to $25,00 per violation. Signature: _ - Date: v5_- o2 LaO l 6 State of North Carolina Department of Environmental Quality Division of Water Resources 15A NCAC 02T .0600 — SINGLE-FAMILY RESIDENCE WASTEWATER IRRIGATION SYSTEMS OPERATION AND MAINTENANCE AGREEMENT Division of Water Resources FORM: SFRWWIS O&M 11-15 County: 0/116/ 1 Property owner(s) as appearing on the recorded deed: Mailing address: 531/ F1��FJ�i�i�uc &;yak IOU 919L5h L21 TJ� cb 22210 -2' Facility address: P% at R► ld q e e6,,I-ch /4-� `i'1 Q -5h0 i//� � � a- Irrigation Method: SPRAY ❑ DRIP I / We agree to operate and maintain the single-family residence wastewater treatment and irrigation system as follows: 1. The Permittee is responsible for the operation and maintenance of the entire wastewater treatment and irrigation system including, but not limited to, the following items: a. The septic tank shall be checked annually and pumped out as needed. b. The septic tank effluent filter shall be checked and cleaned annually. c. Accessible sand filter surfaces shall be raked and leveled every six months and any vegetative growth shall be removed manually. d. X The tablet chlorinator shall be checked weekly. Wastewater grade tablets (calcium hypochlorite) shall be added as needed to provide proper chlorination (pool chlorine tablets shall not be used), OR ❑ The ultraviolet disinfection unit shall be checked weekly. The lamp(s) and quartz sleeve(s) shall be cleaned or replaced as needed to ensure proper disinfection. e. All pump and alarm systems shall be inspected monthly. f. The irrigation system shall be inspected monthly to ensure that the system is free of leaks, that all irrigation equipment is operating as designed, that vegetative growth does not interfere with the system inspection or operation, that the soil is assimilating the disposed treated wastewater with no visible runoff or ponding, and that no objectionable odors are being generated. 2. Failure to pay the annual fee shall be cause for the Division to revoke the permit pursuant to 15A NCAC 02T .0105(e)(3). 3. The Permittee's failure to properly operate this system is subject to a penalty up to $25,000 per day. 4. Failure to meet the permit conditions or violation of the State's surface water or groundwater regulations may void the permit. All owners appearing on the legally recorded property deed shall sign this Operation & Maintenance Agreement I / We understand the above requir ents and agree to these terms as part of the issued permit. Owner Signature: Date: Owner Signature: Date: FORM- CFRWWIR OkM 11-15 Paee 1 of 1 ; ✓ g 4953 IV NW (WINGATE) w tip_ • It �.5+. - - - /�/� _•M � .- ~ -- -_ ` � o✓ - - 1 .. -�,. s.� — �--�,�-�,� ° �.� ��.A �� � —'' .•. _7s` sue' . 1 ` .`� ��r `<? __ J -�� '"""�...,/ � .�.- •: ham- `� '•.�` r� `'\;`��:, a IQ e- �,_ `SJ - /. y- ♦ - ��.N �+? \'mmcc=is-�+�•-✓'iX Q_^�, l .. •. � _ �.� .�. _� _ -'� `/\/� _ram • '�_ V \ ^+\. 7�' ji �0W A r§9 Beverly Eaves Perdue, Governor Dee Freeman, Secretary co p North Carolina Department of Environment and Natural Resources G ? Coleen H. Sullins, Director Division of Water Quality January 30, 2009 Kimberly Kocik 5311 Flint Ridge Church Rd Marshville, NC 28103 Dear Ms. Kocik: Subject: Permit No. WQ0003158 Kimberly Kocik SFR Surface Irrigation Facility Wake County In accordance with your permit renewal request received September 26, 2008, we are forwarding herewith Permit No. WQ0003158, dated January 30, 2009, to Kimberly Kocik for the continued operation of the subject single family wastewater treatment and surface irrigation facilities. The system was designed and originally permitted in 1984 (Permit No. 10269) to serve a single family residence at 450 gallons per day. In 1985 a permit modification changed the flow to 750 gallons per day to include a second single family -type dwelling. However, this modification did not change the capacity of the treatment facilities designed to serve these two single family residences. The Division is assuming, because the existing records are incomplete, that this action was taken to accommodate a family member residing at the same location in the second house. Please be advised that this system cannot accommodate an increase in flow if more than one person resides in this second house and therefore, a modification to the existing facilities would be necessary prior to that occurring. A system failure could result if actual flows exceed design capacity of the subject system. Please note Condition I(1) as well as other conditions of this permit that require action for any type of system failure or any other problems resulting in the operation of this system. This permit shall be effective from the date of issuance until December 31, 2013, shall void Permit No. WQ0003158 issued August 9, 2004, and shall be subject to the conditions and limitations as specified therein. Please pay particular attention to the monitoring requirements in this permit. Failure to establish an adequate system for collecting and maintaining the required operational information will result in future compliance problems. An extension shall be requested at least six (6) months prior to the expiration of this permit. Upon receipt of the request the Commission will review the adequacy of the facility described therein and, if warranted, will extend the permit for such period of time and under such conditions and limitations as it may deem appropriate. If any parts, requirements, or limitations contained in this permit are unacceptable, you have the right to request an adjudicatory hearing upon written request within thirty (30) days following receipt of this permit. This request must be in the form of a written petition, conforming to Chapter 150B of the North Carolina General Statutes, and filed with the Office of Administrative Hearings, 6714 Mail Service Center, Raleigh, NC 27699-6714. Unless such demands are made this permit shall be final and binding. • Please contact John McCray at (919) 715-6168 if you need additional information concerning this matter. Nov` Carolina Na AWAY Aquifer Protection Section 1636 Mail Service Center Raleigh, NC 27699-1636 Phone (919) 733-3221 Customer Service Internet: http://h2o.enr.state.nc.us 2728 Capital Boulevard Raleigh, NC 27604 Fax (919) 715-0588 1-877-623-6748 Fax (919)715-6048 n Equal UpportunlWffirmalive Acton Lmployer— o Recycle Flost Gonsumer Paper NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES RALEIGH SINGLE FAMILY RESIDENCE SURFACE IRRIGATION PERMIT In accordance with the provisions of Article 21 of Chapter 143, General Statutes of North Carolina as amended, and other applicable Laws, Rules, and Regulations PERMISSION IS HEREBY GRANTED TO Kimberly Kocik Union County FOR THE continued operation of a ?50 gallon per day (GPD) surface irrigation wastewater treatment and disposal system consisting of a 1,200 gallon baffled septic tank, a I,200 gallon pump tank With a 52 tallow per minute (GPM) recirculation pump, a flow splitter, a 150 square foot recirculating sand filter, a tablet chlorinator, a 2,00U gallon chlorine contact suorageipump tank, a 20 GPM sell -priming effluent dosing pu171p. a 6,969 square foot spray irrigation area with three sprinklers, and all associated piping and appurtenances, to serve the Kimberly Kocik residence with no discharge of wastes to the surface waters, pursuant to the application received September 26, 2008, and in conformity with the project plan, specifications, and other supporting data subsequently filed and approved by the Department of Environment and Natural Resources and considered a part of this permit. This permit shall be effective from the date of issuance until December 31, 2013, shall void Permit No. WQ0003158 issued August 9, 2004, and shall be subject to the following specified conditions and limitations: I. PERFORMANCE STANDARDS 1. The surface irrigation facilities shall be effectively maintained and operated at all times so °that there is no discharge to surface waters, nor any contamination of ground waters, which will render them unsatisfactory for normal use. In the event that the facilities fail to perform satisfactorily, including the creation of nuisance conditions or failure of the irrigation area to adequately assimilate the wastewater, the Permittee shall take immediate corrective actions including those actions that may be required by the Division of Water Quality, such as the construction of additional or replacement wastewater treatment and disposal facilities. 2. The issuance of this permit shall not relieve the Permittee of the responsibility for damages to surface or ground waters resulting from the operation of this facility. 3. The residuals generated from these treatment facilities must be disposed in accordance with General Statute 143-215.1 and in a manner approved by the Division. 4. Diversion or bypassing of the untreated wastewater from the treatment facilities is prohibited. PV 5. The following set -backs shall be maintained: a. 40() feet between wetted area and any residence or places of public assembly under separate ownership, b. 1 * (O feel between wetted area and property lines, c. 100 feet between wetted area and wells, d. 100 feet between wetted area and drainage ways or surface water bodies, e. 50 feet between wetted area and public right of ways, f. 100 feet between treatment/storage units and any wells, g. 50 feet between treatment units and property lines, and h. 100 feet between wetted area and swimming pools. Some of the set -backs specified above may not have been included in previous pennits for this waste treatment and disposal system. These set -backs are not intended to prohibit or prevent modifications, which are required by the Division, to improve performance of the existing treatment facility. These set -backs do, however, apply to modifications of the treatment and disposal facilities that are for the purpose of increasing the flow that is tributary to the facility. These set -backs do apply to any expansion or modification of the surface irrigation areas and apply in instances in which the sale of property would cause any of the set -backs now complied with, for the treatment and disposal facilities, to be violated. The applicant is advised that any modifications to the existing facilities will require a permit modification. 6. The pump tank(s) shall have functional audible and visual high water alarms that are external to any structure. II. OPERATION AND MAINTENANCE REOUIREMENTS 1. The facilities shall be properly maintained and operated at all times. 2. Upon classification of the wastewater treatment and surface irrigation facilities by the Water Pollution Control System Operators Certification Commission (WPCSOCC), the Permittee shall designate and employ a certified operator to be in responsible charge (ORC) and one or more certified operator(s) to be back-up ORC(s) of the facilities in accordance with 15A NCAC 8G .0201. The ORC shall visit the facilities in accordance with 15A NCAC 8G .0204 or as specified in this permit and shall comply with all other conditions specified in these rules. 3. A suitable year round veLetativc cover shall be maintained over the irrigation area. 4. Irrigation shall not be performed during inclement weather or when the ground is in a condition that will cause runoff. 5. Adequate measures shall be taken to prevent wastewater runoff from the irrigation field. 6. The application rate shall not exceed a cumulative loading of 3 9.0 inches over any twelve (12) month period at an instantaneous application rate not to create any ponding or run-off. 7. The facilities shall be effectively maintained and operated as a non -discharge system to prevent the discharge of any wastewater resulting from the operation of this facility. 8. No type of wastewater other than that from the hocik residences shall be sprayed onto the irrigation area. 9. No traffic or equipment shall be allowed on the disposal area except while installation occurs or while normal maintenance is being performed. 10. The irrigation field shall be fenced with at least a two -strand wire fence. 11. Wastewater treatment units open to the atmosphere shall have restricted access and pump control panels shall be locked. 12. The Permittee is responsible for the operation and maintenance of the entire treatment and disposal system including, but not limited to, the following items: a. The septic tank shall be checked annually and pumped out as needed. The septic tank effluent filter shall be checked and cleaned at the same frequency of the septic tank. b. The tablet chlorinator shall be checked every week. Tablets shall be added to provide proper chlorination. c. The storage, pump, and alarm systems shall be inspected monthly. The scum layer shall be removed at the same interval as the septic tank is cleaned out. d. The system shall be inspected monthly to make certain of the proper operation of the spray head(s), that the vegetative growth allows a proper spray pattern, that the soil is assimilating the disposed treated wastewater with no surface runoff, and that no objectionable odors are being generated. III. MONITORING AND REPORTING REQUIREMENTS 1. Any monitoring deemed necessary by the Division to insure surface and ground water protection will be established and an acceptable sampling reporting schedule shall be followed. 2. The Permittee shall maintain records of all maintenance performed on the system and irrigation area, as required in Condition II(12) for a minimum of five years. This information shall be provided to the Division upon request. 3. Noncompliance Notification: MY The Permittee shall report by telephone to the Mooresville Regional Office, telephone number (704)663-1699, as soon as possible, but in no case more than 24 hours or on the next working day following the occurrence or first knowledge of the occurrence of any of the following: a. Any process unit failure, due to known or unknown reasons, that renders the facility incapable of adequate wastewater treatment, such as mechanical or electrical failures of pumps, spray heads, etc.; or b. Any failure of a pumping station or treatment facility resulting in a by-pass directly to receiving waters without treatment of all or any portion of the influent to such station or facility. Occurrences outside normal business hours may also be reported to the Division's Emergency Response personnel at telephone number (800) 858-0368 or (919) 733-3300. Persons reporting such occurrences by telephone shall also file a written report in letterform within five (5) days following first knowledge of the occurrence. This report must outline the actions taken or proposed to be taken to ensure that the problem does not recur. 1. Adequate inspection, maintenance, and cleaning shall be provided by the Permittee to insure proper operation of the subject facilities. Permit issued this the 30d' day of January, 2009 NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION 0-'Y�6 Colee H. Sullins, Director ivision of Water Quality By Authority of the Environmental Management Commission Permit Number WQ0003158 W F` T�� Beverly Eaves Perdue, Governor pG Dee Freeman, Secretary /J North Carolina Department of Environment and Natural Resources tr =l .� Coleen H. Sullins, Director IF Division of Water Quality Kimberly Kocik 5311 Flint Ridge Church Rd Marshville, NC 28103 Dear Ms. Kocik: January 30, 2009 2p C�C�C0dC FF 9 - 4 2009 NC DENR MRO DWQ - Aquifer Protection Subject: Permit No. WQ0003158 Kimberly Kocik SFR Surface Irrigation Facility Wake County In accordance with your permit renewal request received September 26, 2008, we are forwarding herewith Permit No. WQ0003158, dated January 30. 2009, to Kimberly Kocik for the continued operation of the subject single family wastewater treatment and surface irrigation facilities. The system was designed and originally permitted in 1984 (Permit No. 10269) to serve a single family residence at 450 gallons per day. In 1985 a permit modification changed the flow to 750 gallons per day to include a second single family -type dwelling. However, this modification did not change the capacity of the treatment facilities designed to serve these two single family residences. The Division is assuming, because the existing records are incomplete, that this action was taken to accommodate a family member residing at the same location in the second house. Please be advised that this system cannot accommodate an increase in flow if more than one person resides in this second house and therefore, a modification to the existing facilities would be necessary prior to that occurring. A system failure could result if actual flows exceed design capacity of the subject system. Please note Condition I(1) as well as other conditions of this permit that require action for any type of system failure or any other problems resulting in the operation of this system. zot 7 -3 This permit shall be effective from the date of issuance until December 31,2443, shall void Permit No. WQ0003158 issued August 9, 2004, and shall be subject to the conditions and limitations as specified therein. Please pay particular attention to the monitoring requirements in this permit. Failure to establish an adequate system for collecting and maintaining the required operational information will result in future compliance problems. An extension shall be requested at least six (6) months prior to the expiration of this permit. Upon receipt of the request the Commission will review the adequacy of the facility described therein and, if warranted, will extend the permit for such period of time and under such conditions and limitations as it may deem appropriate. If any parts, requirements, or limitations contained in this permit are unacceptable, you have the right to request an adjudicatory hearing upon written request within thirty (30) days following receipt of this permit. This request must be in the form of a written petition, conforming to Chapter 150B of the North Carolina General Statutes, and filed with the Office of Administrative Hearings, 6714 Mail Service Center, Raleigh, NC 27699-6714. Unless such demands are made this permit shall be final and binding. Please contact John McCray at (919) 715-6168 if you need additional information concerning this matter. Nam` hCarolina Naturally Aquifer Protection Section 1636 Mail Service Center Raleigh, NC 27699-1636 Phone (919) 733-3221 Customer Service Internet: http://h2o.enr.state.nc.us 2728 Capital Boulevard Raleigh, NC 27604 Fax (919) 715-0588 1-877-623-6748 Fax (919)715-6048 An Equal Opportunity/Affirmative Action Employer — 50% Recycled/10% Post Consumer Paper cc: Union County Health Department ona1 Office -,Aquifer Protection ec c- Tssistance and Certification Unit APS Central Files (WQ0003158) j Notebook Files r Sincerely, Col en H. Sullins Section"" G� q?a 1 LJ .s. rho.• Pr NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES RALEIGH SINGLE FAMILY RESIDENCE SURFACE IRRIGATION PERMIT In accordance with the provisions of Article 21 of Chapter 143, General Statutes of North Carolina as amended, and other applicable Laws, Rules, and Regulations PERMISSION IS HEREBY GRANTED TO Kimberly Kocik Union County FOR THE continued operation of a 750 gallon per day (GPD) surface irrigation wastewater treatment and disposal system consisting of a 1.200 gallon baffled septic tank, a 1,200 gallon pump tank with a 52 gallon per minute (GPM) recirculation pump, a flow splitter, a 150 square foot recirculating sand filter, a tablet chlorinator, a 2,000 gallon chlorine contact storage/pump tank, a 20 GPM. self -priming effluent dosing pump, a 6,969 square foot spray irrigation area with three sprinklers, and all associated piping and appurtenances, to serve the Kimberly Kocik residence with no discharge of wastes to the surface waters, pursuant to the application received September 26, 2008, and in conformity with the project plan, specifications, and other supporting data subsequently filed and approved by the Department of Environment and Natural Resources and considered a part of this permit. This permit shall be effective from the date of issuance until December 31, 2013, shall void Permit No. WQ0003158 issued August 9, 2004, and shall be subject to the following specified conditions and limitations: I. PERFORMANCE STANDARDS The surface irrigation facilities shall be effectively maintained and operated at all times so that there is no discharge to surface waters, nor any contamination of ground waters, which will render them unsatisfactory for normal use. In the event that the facilities fail to perform satisfactorily, including the creation of nuisance conditions or failure of the irrigation area to adequately assimilate the wastewater, the Permittee shall take immediate corrective actions including those actions that may be required by the Division of Water Quality, such as the construction of additional or replacement wastewater treatment and disposal facilities. 2. The issuance of this permit shall not relieve the Permittee of the responsibility for damages to surface or ground waters resulting from the operation of this facility. 3. The residuals generated from these treatment facilities must be disposed in accordance with General Statute 143-215.1 and in a manner approved by the Division. 4. Diversion or bypassing of the untreated wastewater from the treatment facilities is prohibited. 5. The following set -backs shall be maintained: 'I% I® a. 400 feet between wetted area and any residence or places of public assembly under separate ownership, b. 150 feet between wetted area and property lines, c. 100 feet between wetted area and wells, d. 100 feet between wetted area and drainage ways or surface water bodies, e. 50 feet between wetted area and public right of ways, f. 100 feet between treatment/storage units and any wells, g. 50 feet between treatment units and property lines, and h. 100 feet between wetted area and swimming pools. Some of the set -backs specified above may not have been included in previous permits for this waste treatment and disposal system. These set -backs are not intended to prohibit or prevent modifications, which are required by the Division, to improve performance of the existing treatment facility. These set -backs do, however, apply to modifications of the treatment and disposal facilities that are for the purpose of increasing the flow that is tributary to the facility. These set -backs do apply to any expansion or modification of the surface irrigation areas and apply in instances in which the sale of property would cause any of the set -backs now complied with, for the treatment and disposal facilities, to be violated. The applicant is advised that any modifications to the existing facilities will require a permit modification. 6. The pump tank(s) shall have functional audible and visual high water alarms that are external to any structure. OPERATION AND MAINTENANCE REQUIREMENTS 1. The facilities shall be properly maintained and operated at all times. 2. Upon classification of the wastewater treatment and surface irrigation facilities by the Water Pollution Control System Operators Certification Commission (WPCSOCC), the Permittee shall designate and employ a certified operator to be in responsible charge (ORC) and one or more certified operator(s) to be back-up ORC(s) of the facilities in accordance with 15A NCAC 8G .0201. The ORC shall visit the facilities in accordance with 15A NCAC 8G .0204 or as specified in this permit and shall comply with all other conditions specified in these rules. 3. A suitable year round vegetative cover shall be maintained over the irrigation area. 4. Irrigation shall not be performed during inclement weather or when the ground is in a condition that will cause runoff. 5. Adequate measures shall be taken to prevent wastewater runoff from the irrigation field. 6. The application rate shall not exceed a cumulative loading of 39.0 inches over any twelve (12) month period at an instantaneous application rate not to create any ponding or run-off. 7. The facilities shall be effectively maintained and operated as a non -discharge system to prevent the discharge of any wastewater resulting from the operation of this facility. No type of wastewater other than that from the Kocik residences shall be sprayed onto the irrigation area. 9. No traffic or equipment shall be allowed on the disposal area except while installation occurs or while normal maintenance is being performed. 10. The irrigation field shall be fenced with at least a two -strand wire fence. Pr 11. Wastewater treatment units open to the atmosphere shall have restricted access and pump control panels shall be locked. 12. The Permittee is responsible for the operation and maintenance of the entire treatment and disposal system including, but not limited to, the following items: a. The septic tank shall be checked annually and pumped out as needed. The septic tank effluent filter shall be checked and cleaned at the same frequency of the septic tank. b. The tablet chlorinator shall be checked every week. Tablets shall be added to provide proper chlorination. c. The storage, pump, and alarm systems shall be inspected monthly. The scum layer shall be removed at the same interval as the septic tank is cleaned out. d. The system shall be inspected monthly to make certain of the proper operation of the spraN head(s), that the vegetative growth allows a proper sprav pattern, that the soil is assimilating the disposed treated wastewater with no surface runoff, and that no objectionable odors are being generated. III. MONITORING AND REPORTING REOUIREMENTS 1. Any monitoring deemed necessary by the Division to insure surface and ground water protection will be established and an acceptable sampling reporting schedule shall be followed. 2. The Permittee shall maintain records of all maintenance performed on the system and irrigation area, as required in Condition II(12) for a minimum of five years. This information shall be provided to the Division upon request. 3. Noncompliance Notification: The Permittee shall report by telephone to the Mooresville Regional Office, telephone number (704)663-1699, as soon as possible, but in no case more than 24 hours or on the next working day following the occurrence or first knowledge of the occurrence of any of the following: a. Any process unit failure, due to known or unknown reasons, that renders the facility incapable of adequate wastewater treatment, such as mechanical or electrical failures of pumps, spray heads, etc.; or b. Any failure of a pumping station or treatment facility resulting in a by-pass directly to receiving waters without treatment of all or any portion of the influent to such station or facility. Occurrences outside normal business hours may also be reported to the Division's Emergency Response personnel at telephone number (800) 858-0368 or (919) 733-3300. Persons reporting such occurrences by telephone shall also file a written report in letterform within five (5) days following first knowledge of the occurrence. This report must outline the actions taken or proposed to be taken to ensure that the problem does not recur. IV. INSPECTIONS 1. Adequate inspection, maintenance, and cleaning shall be provided by the Permittee 'to insure proper operation of the subject facilities. 3 2. Any duly authorized officer, employee, or representative of the Division may, upon presentation of credentials, enter and inspect any property, premises or place on or related to the disposal site or facility at any reasonable time for the purpose of determining compliance with this permit, may inspect or copy any records that must be maintained under the terms and conditions of this permit, and may obtain samples of groundwater, surface water, or leachate. V. GENERAL CONDITIONS This permit shall become void unless the facilities are constructed in accordance with the conditions of this permit, the approved plans and specifications, and other supporting data. 2. This permit is effective only with respect to the nature and volume of wastes described in the application and other supporting data. This permit is not transferable. In the event there is a desire for the facilities to change ownership, or there is a name change of the Permittee, a formal permit request must be submitted to the Division accompanied by documentation from the parties involved, and other supporting materials as may be appropriate. The approval of this request will be considered on its merits and may or may not be approved. 4. Upon the availability of a municipal or regional sewerage collection system, the subject wastewater treatment facilities shall be abandoned with guidance from the Division and all wastewater discharged into the municipal or regional sewerage system. 5. Failure to abide by the conditions and limitations contained in this permit may subject the Permittee to an enforcement action by the Division in accordance with North Carolina General Statute 143-215.6A to 143-215.6C. 6. The issuance of this permit 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. 7. This permit may be revoked if the Permittee fails to abide by the conditions of the "Operation and Maintenance Agreement" previously signed by the Permittee. 8. The Permittee shall retain a set of approved plans, specifications of the subject facility for the life of the project. 9. The Permittee shall pay the annual administering and compliance fee within 30 days of being billed by the Division. Failure to pay the fee accordingly may cause the Division to initiate action to revoke this permit as specified by 15A NCAC 2T .0105(e)(3). 10. The Permittee, at least six (6) months prior to the expiration of this permit, shall request its extension. Upon receipt of the request, the Commission will review the adequacy of the facilities described therein, and if warranted, will extend the Permit for such period of time and under such conditions and limitations, as it may deem appropriate. 4 Permit issued this the 30t" day of January, 2009 pr NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION ru� eBy ole H. Sullins, Director ivision of Water Quality Authority of the Environmental Management Commission Permit Number WQ0003158 Z 0 M M Z CO u7 'v M 80°28'W ie TW-- - '., U S G S science for a changing world k 5FR 80°26W 80`24W 3501'11"N 80°29'21"W Map Extent I80°1923W 34°55'15N 80°22'W 80°20'W The National Map http://nationalinap.gov/ Geographic Coordinate System (WGS84) W 0 W IrOPERATION AND MAINTENANCE AGREEMF'�':- pa�C i 104 SEC- SINGLE FAMILY RESIDENCE SURFACE IRRIGATION SYSTEM DIVISION OF WATER QUALITY as sPF 26 PH 2= 21 Property Owner(s) (as appearing on the property deed): ' / -4,c Mailing Address: ; �c C P !�t=L`% ���1 Div '' �� I xfQS11U( Yw,%��Z�� 3 Facility Address (if different than above): Disposal Method: <:- v SPRAY IRRIGATION'S County: I hcan o DRIP IRRIGATION (Check One) Permit No. �J CQ Do 315 r UWe agree to operate and maintain the wastewater treatment system as follows: 1. The Permittee is responsible for the operation and maintenance of the entire treatment and disposal system including, but not limited to, the following items: a. The septic tank shall be checked annually and pumped out as needed. The effluent filter shall be checked and cleaned at the same frequency of the septic tank. b. The sand filter surface shall be raked and leveled every six (6) months and any vegetative growth shall be removed by hand [accessible sand filters only). c. Check one: o. .,The tablet chlorinator shall be checked every week. Tablets shall be added so as to provide (/ proper chlorination. o The ultraviolet disinfection unit shall be checked every week. The lamp shall be cleaned and/or replaced to ensure proper disinfection. d. The storage, pump, and alarm systems shall be inspected monthly. The scum laver shall be removed at the same time interval as the septic tank is pumped out. e. The irrigation system shall be inspected monthly to make certain of proper operation, that vegetative growth does not interfere with the system inspection or operation, that the soil is assimilating the disposed treated wastewater with no surface runoff, and that no objectionable odors are being generated. 2. Failure of the Permittee to properly operate this system is subject to a penalty up to $25,000 per day. 3. Failure to meet the permit conditions or violation of the State's surface or groundwater regulations will require evacuating the dwelling and may void the permit. NOTE: All persons (owners) appearing on the legally registered property deed must sign this O&M Agreement UWe understand the above requ�ents and agree to ese terms as part of the issued permit. Owner(s) Signature(s): Date: Owner(s) Signature(s): Date: SFR O&M (version 07/07) January-1 9, 2009 Kimberly Kocik 5311 Flint Ridge Church Rd Marshville, NC 28103 CERTIFIED MAIL RETURN RECEIPT REQUESTED 7006 2150 0003 5466 8377 Subject: Notice of Expiration (NOE) Kimberly Kocik SFR Permit No. WQ0003158 Union County Dear Ms. Kocik: Beverly Eaves Perdue, Governor Dee Freeman, Secretary North Carolina Department of Enviromnent and Natural Resources Coleen H. Sullins, Director Division of Water Quality 2 3 J-7:5 "RE F E B — 2 2009 D Q-Surfs - J . ion The Aquifer Protection Section (APS) of the North Carolina Division of Water Quality (DWQ) is entrusted to protect the groundwater quality and resources of the State of North Carolina. Our records indicate that the above - referenced permit, which was issued on 8/9/2004, and expires on 7/31/2009, has not been renewed. This permit was issued for the operation of the surface waste irrigation system on your property located at the above referenced address. As the property owner, you are responsible for maintaining this permit. Failure to do so may result in the revocation of the permit per 15A NCAC 2T .0110 or assessment of civil penalties in accordance with North Carolina General Statute § 143-215.6A. Therefore, it is important that you submit a renewal application form and an Operations and &Maintenance Agreement (O&M) within 30 days of receipt of this letter. For your convenience, a renewal application and an O&M form are attached along with a self-addressed envelope. These forms are also available on-line at the DWQ website at http://h2o.enr.state.nc.us/lau/Lapplications.htm] under Single Family Residence Wastewater Irrigation System. Please respond to this notice within 30 calendar days of its receipt by selecting one of the following options: 1. APPLY FOR PERMIT RENEWAL. When you apply for and receive a renewal, operation of your surface irrigation system will be permitted to continue. As such, all sampling requirements, the payment of annual fees, and any operation and maintenance procedures specified in your previous permit will be required. If you choose to renew your surface irrigation system you must submit the following information: a) a completed SINGLE FAMILY RESIDENCE PERMITRENEWAL APPLICA 77ON (form WWR 09- 06) (Enclosure 1). This form must be signed by each property/permit owner. b) a completed SINGLE FAMILY RESIDENT OPERATION AND MAINTENANCE A GREEMENT (form SFR O&M 07/07) (Enclosure 2). This form must be signed by each property/permit owner. 1 Aquifer Protection Section 1636 Mail Service Center Internet: www.ncwatgAualit�.org Location: 2728 Capital Boulevard An Equal Opportunity/Affirmative Action Employer- 50% Recycledl10% Post Consumer Paper Noe Carolina Ntura!!y Raleigh, NC 27699-1636 Telephone: (919) 733-3221 Raleigh, NC 27604 Fax 1: (919)715-0588 Fax 2: (919) 715-6048 Customer Service: (877) 623-6748 2. APPLY FOR PERMIT RESCISSION. If the surface irrigation system has not been constructed, or if it is no longer active, you may choose to rescind your permit by submitting the following information: a) a completed Single Family Residence Permit Renewal Application (form WWR 09-06) (Enclosure 1). This form must be signed by each property/permit owner. Please indicate your wish to rescind this permit in Part H, Item 4 of this form. Please submit the completed forms within 30 days receipt of this letter to the following address: Division of Water Quality Aquifer Protection Section Groundwater Protection Unit 1636 Mail Service Center Raleigh, NC 27699-1636 Thank you in advance for yb4i looperation and timely response. If you have any questions, please call Michael Rogers me at (919) 715-6166, or email him at Michael.Roeers(a!ncmail.net. Sincerely, OWAJ Olita Boone Office Assistant Aquifer Protection Section Enclosures 1. WWR 09-06 2. SFR O&M 07/07 cc: APS Central Files - Permit o. WQ0003158 w/o enclosures WQ0003158 Page 2 f Affln-EXA RCDENR North Carolina Department of Environment and Natural Resources Division of Water Quality Michael F. Easley, Governor KIMBERLY KOCIK, OWNER 5311 FLINT RIDGE CHURCH ROAD MARSHVILLE, NORTH CAROLINA Dear Ms. Kocik: Alan W. Klimek, P.E., Director August 9, 2004 NC DEPT OF ENVIRONMENT AND NATURAL RESOURCES 28103 RECEIVED Subject SEP 14 2004 MOORESVILLE REGIONAL OFFICE DWQ-GROUNDWATER SECTION William G. Ross, Jr., Secretary Permit No. WQ0003158 Single Family Residence Surface Irrigation Facility Union County In accordance with your renewal request received December 11, 2003 and additional information received March 8, 2004, we are forwarding herewith Permit No. WQ0003158, dated August 9, 2004, to Kimberly Kocik for the continued operation of the subject single family wastewater treatment and surface irrigation facilities. The system was designed and originally permitted in 1984 (Permit No. 10269) to serve a single family at 450 gallons per day. In 1985, a permit modification changed the flow to 750 gallons per day to include a second single-family type dwelling. However, this modification did not change the capacity of the treatment facilities designed to serve these two single-family residences. The Division is assuming, although records are incomplete, that this action was taken to accommodate a family member residing at the same location in the second house. Please be advised that this system cannot accommodate an increase in flow if more than one person resides in this second house and therefore, a modification to the existing facilities would be necessary prior to that occurring. A system failure may result if actual flows exceed design capacity of the subject system. Please note Condition I(1) and other permit conditions in this permit that require action for any type of system failure or any other problems resulting in the operation of this system. This permit shall be effective to the date of issuance until July 31, 2009, shall void Permit No. WQ0003158 issued July 1, 1999, and shall be subject to the conditions and limitations as specified therein. Please pay particular attention to the monitoring requirements in this permit. Failure to establish an adequate system for collecting and maintaining the required operational information will result in future compliance problems. Please also pay particular attention to Conditions V(3) and V(10) of this permit. If any parts, requirements, or limitations contained in this permit are unacceptable, you have the right to request an adjudicatory hearing upon written request within thirty (30) days following receipt of this permit. This request must be in the form of a written petition, conforming to Chapter 150B of the North Carolina General Statutes, and filed with the Office of Administrative Hearings, 6714 Mail Service Center, Raleigh, NC 27699-6714. Unless such demands are made this permit shall be final and binding. Aquifer Protection Section — Land Application Permitting and Compliance Unit 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 512 N. Salisbury St., Raleigh, North Carolina 27604 Phone: 919-733-5083 / FAX: 919-715-6048 / Internet: h2o.enr.state.nc.us An Equal Opportunity/Affirmative Action Employer — 50% Recycled/10% Post Consumer Paper NorthCarolina AWmally If you need additional information concerning this matter, please contact Toni Wyche at (919) 733- 5083 extension 546. 1 Sincerely, Alan W. Klimek, P. E. cc: Union County Health Department Mooresville Regional Office, Water Quality Section Technical Assistance and Certification Unit Water Quality Central Files NDPU Files w NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES RALEIGH SINGLE FAMILY RESIDENCE SURFACE IRRIGATION PERMIT In accordance with the provisions of Article 21 of Chapter 143, General Statutes of North Carolina as amended, and other applicable Laws, Rules, and Regulations PERMISSION IS HEREBY GRANTED TO Kimberly Kocik Union County FOR THE continued operation of a 750 gallon per day (GPD) surface spray irrigation wastewater treatment and disposal system consisting of a 1,200 gallon baffled septic tank, a 1,200 gallon pump tank with a 52 GPM recirculation pump, a flow splitter, a 150 square foot recirculating sand filter, a tablet chlorinator, a 2,000 gallon chlorine contact storage/pump tank, a 20 GPM self priming effluent dosing pump, a 6,969 square foot spray irrigation area with three (3) sprinklers, and all associated piping and appurtenances to serve the Kimberly Kocik Residence and the second single-family type dwelling, with no discharge of wastes to the surface waters, pursuant to the application received December 11, 2003, and in conformity with the project plan, specifications, and other supporting data subsequently filed and approved by the Department of Environment and Natural Resources and considered a part of this permit. This permit shall be effective from the date of issuance until July 31, 2009, shall void Permit No. WQ0003158 issued July 1, 1999 and shall be subject to the following specified conditions and limitations: I. PERFORMANCE STANDARDS The surface irrigation facilities shall be effectively maintained and operated at all times so that there is no discharge to surface waters, nor any contamination of ground waters which will render them unsatisfactory for normal use. In the event that the facilities fail to perform satisfactorily, including the creation of nuisance conditions or failure of the irrigation area to adequately assimilate the wastewater, the Permittee shall take immediate corrective actions including those actions that may be required by the Division of Water Quality (Division), such as the construction of additional or replacement wastewater treatment and disposal facilities. 2. The issuance of this permit shall not relieve the Permittee of the responsibility for damages to surface or ground waters resulting from the operation of this facility. A. 3. The residuals generated from these treatment facilities must be disposed in accordance with General Statute 143-215.1 and in a manner approved by the Division. 4. Diversion or bypassing of the untreated wastewater from the treatment facilities is prohibited. 5. The following buffers shall be maintained: a. 400 feet between wetted area and any residence or places of public assembly under separate ownership, b. 150 feet between wetted area and property lines, c. 100 feet between wetted area and wells, d. 100 feet between wetted area and drainage ways or surface water bodies, e. 50 feet between wetted area and public right of ways, f. 100 feet between treatment/storage units and any wells, and g. 50 feet between treatment units and property lines. Some of the buffers specified above may not have been included in previous permits for this waste treatment and disposal system. These buffers are not intended to prohibit or prevent modifications, which are required by the Division, to improve performance of the existing treatment facility. These buffers do, however, apply to modifications of the treatment and disposal facilities that are for the purpose of increasing the flow that is tributary to the facility. These buffers do apply to any expansion or modification of the surface irrigation areas and apply in instances in which the sale of property would cause any of the buffers now complied with, for the treatment and disposal facilities, to be violated. The applicant is advised that any modifications to the existing facilities will require a permit modification. 6. The pump tank(s) shall have functional audible and visual high water alarms that are external to any structure. II. OPERATION AND MAINTENANCE REQUIREMENTS The facilities shall be properly maintained and operated at all times. 2. Upon classification of the wastewater treatment and surface irrigation facilities by the Water Pollution Control System Operators Certification Commission (WPCSOCC), the Permittee shall designate and employ a certified operator to be in responsible charge (ORC) and one or more certified operator(s) to be back-up ORC(s) of the facilities in accordance with 15A NCAC 8G .0201. The ORC shall visit the facilities in accordance with 15A NCAC 8G .0204 or as specified in this permit and shall comply with all other conditions specified in these rules. 3. A suitable year round vegetative cover shall be maintained. 4. Irrigation shall not be performed during inclement weather or when the ground is in a condition that will cause runoff. Adequate measures shall be taken to prevent wastewater runoff from the irrigation field. 6. The application rate shall not exceed a cumulative loading of 39.0 inches over any twelve (12) month period at an instantaneous application rate not to create any ponding or runoff. 4 7. The facilities shall be effectively maintained and operated as a non -discharge system to prevent the discharge of any wastewater resulting from the operation of this facility. 8. No type of wastewater other than that from the Kimberly Kocik Residence and the second single-family type dwelling shall be sprayed onto the irrigation area. 9. In the event that the sprinkler heads fail to achieve the design diameter, to cover all the designed wetted area, the obstructions shall be removed or the sprinkler heads shall be raised and supported to such height that the design diameter is achieved. 10. No traffic or equipment shall be allowed on the disposal area except while installation occurs or while normal maintenance is being performed. 11. The irrigation field shall be fenced with at least a two -strand wire fence. 12. Wastewater treatment units open to the atmosphere shall have restricted access and pump control panels shall be locked. 13. The Permittee is responsible for the operation and maintenance of the entire treatment and disposal system including, but not limited to, the following items: a. The septic tank shall be checked annually and pumped out as needed. The septic tank effluent filter shall be checked and cleaned at the same frequency of the septic tank. b. The tablet chlorinator shall be checked every week. Tablets shall be added to provide proper chlorination. c. The storage, pump, and alarm systems shall be inspected monthly. The scum layer shall be removed at the same interval as the septic tank is cleaned out. d. The system shall be inspected monthly to make certain of the proper operation of the spray head(s), that the vegetative growth allows a proper spray pattern, that the soil is assimilating the disposed treated wastewater with no surface runoff, and that no objectionable odors are being generated. III. MONITORING AND REPORTING REQUIREMENTS 1. Any monitoring deemed necessary by the Division to insure surface and ground water protection will be established and an acceptable sampling reporting schedule shall be followed. 2. The Permittee shall maintain records of all maintenance performed on the system and irrigation area, as required in Condition II(12) for a minimum of five years. This information shall be provided to the Division upon request. 3. Noncompliance Notification: The Permittee shall report by telephone to the Mooresville Regional Office, telephone number (704) 663-1699, as soon as possible, but in no case more than 24 hours or on the next working day following the occurrence or first knowledge of the occurrence of any of the following: 5 Any process unit failure, due to known or unknown reasons, that renders the facility incapable of adequate wastewater treatment, such as mechanical or electrical failures of pumps, spray heads, etc.; or b. Any failure of a pumping station or treatment facility resulting in a by-pass directly to receiving waters without treatment of all or any portion of the influent to such station or facility. Occurrences outside normal business hours may also be reported to the Division's Emergency Response personnel at telephone number (800) 858-0368 or (919) 733-3300. Persons reporting such occurrences by telephone shall also file a written report in letterform within five (5) days following first knowledge of the occurrence. This report must outline the actions taken or proposed to be taken to ensure that the problem does not recur. IV. INSPECTIONS Adequate inspection, maintenance, and cleaning shall be provided by the Permittee to insure proper operation of the subject facilities. Any duly authorized officer, employee, or representative of the Division may, upon presentation of credentials, enter and inspect any property, premises or place on or related to the disposal site or facility at any reasonable time for the purpose of determining compliance with this permit, may inspect or copy any records that must be maintained under the terms and conditions of this permit, and may obtain samples of groundwater, surface water, or leachate. V. GENERAL CONDITIONS This permit shall become void unless the facilities are constructed in accordance with the conditions of this permit, the approved plans and specifications, and other supporting data. 2. This permit is effective only with respect to the nature and volume of wastes described in the application and other supporting data. This permit is not transferable. In the event there is a desire for the facilities to change ownership, or there is a name change of the Permittee, a formal permit request must be submitted to the Division accompanied by documentation from the parties involved, and other supporting materials as may be appropriate. The approval of this request will be considered on its merits and may or may not be approved. 4. Upon the availability of a municipal or regional sewerage collection system, the subject wastewater treatment facilities shall be abandoned and all wastewater discharged into the municipal or regional sewerage system. Failure to abide by the conditions and limitations contained in this permit may subject the Permittee to an enforcement action by the Division in accordance with North Carolina General Statute 143-215.6A to 143-215.6C. Cel The issuance of this permit 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. 7. This permit may be revoked if the Permittee fails to abide by the conditions of the "Operation and Maintenance Agreement" previously signed by the Permittee. 8. A set of approved plans, specifications for the subject project must be retained by the Permittee for the life of the project. 9. The annual administering and compliance fee must be paid by the Permittee within 30 days after being billed by the Division. Failure to pay the fee accordingly may cause the Division to initiate action to revoke this permit as specified by 15A NCAC 2H .0205 (c)(4). 10. The Permittee, at least six (6) months prior to the expiration of this permit, shall request its extension. Upon receipt of the request, the Commission will review the adequacy of the facilities described therein, and if warranted, will extend the Permit for such period of time and under such conditions and limitations, as it may deem appropriate. Permit issued this the 9t' day of August, 2004 NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION !Z). --Alan W. Klimek, P.E., Director Division of Water Quality By Authority of the Environmental Management Commission Permit Number WQ0003158 7 6 _ 1 � .I'\\ I r It i_ a 1• l ti� 'w9�1 � + ,x�4; j/ \ ',�) i lll_ t., \` c -S i it i Or xr� 44Y� , . _. ((( fjlj( J%7 15/1 f Aw • 485. Y Vill, id x 1. . I . 11929 ic 4 4?q S" 4% Iry � ,r- ., �- �\ .1 / �'� , V�� �l �,i . .. �l <. ' ( l.I. O"h IA 19 4) IM 3%5 1. 1. t. t oo 1934 J. V11 lim I I IY 146 �IC ii �I to �� ,,� !') r, , YI 7 3864 '00 % 'UO P•0.11it 111 I�"'Soo . . , �) . r •�c�/ /, II - f� tr !� . I ,L.. :' e, .. %tea -450 .1 j!1dgq.'P w OPERATION AND MAINTENANCE AGREEMENT QEL S%WE FAMILY RESIDENCE WASTEWATER TREATMENT SYSTEM tgzVe� DIVISION OF WATER QUALITY �o�g15 Owner: Address: 5 ---� 1 ` T I k r4 kkJ� �-'kvv COS M a U51 �l� (1 e � �2�65�5 Disposal Method: SPRAY IRRIGATION J DRIP IRRIGATION (Circle One) County: L>n v n Permit No. C)o 3 1 ,6 I agree to operate and maintain the wastewater treatment system as follows: 1) The Permittee is responsible for the operation and maintenance of the entire treatment and disposal system including, but not limited to, the following items: a) The septic tank shall be checked annually and pumped out as needed. The effluent filter shall be checked and cleaned at the same frequency of the septic tank. b) [Open access sand filters only] The sand filter surface shall be raked and leveled every six (6) months and any vegetative growth shall be removed by hand. c) Check one: ;A The tablet chlorinator shall be checked every week. Tablets shall be added so as to provide proper chlorination. ❑ The ultraviolet disinfection unit shall be checked every week. The lamp shall be cleaned and/or replaced to ensure proper disinfection. d) The storage, pump, and alarm systems shall be inspected monthly. The scum layer shall be removed at the same time interval as the septic tank is pumped out. e) The irrigation system shall be inspected monthly to make certain of proper operation, that vegetative growth does not interfere with the system inspection or operation, that the soil is assimilating the disposed treated wastewater with no surface runoff, and that no objectionable odors are being generated. 2) Failure of the Permittee to properly operate this system is subject to a penalty up to $25,000 per day. 3) Failure to meet the permit conditions or violation of the State's surface or groundwater regulations will require evacuating the dwelling and may void the permit. I understand the above requirements and agree to these terms as part of the issued permit. Owner Signature: Notary Signature: Date: /02 — M 'a005 Commission Expiration: Date Seal: SFR O&M 03/03 Fr +wn RCDENR Ir-r,-nIC C_-C'If 7 North Carolina Department of Environment and Natural Resources Division of Water Quality Michael F. Easley, Governor Alan W. Klimek, P.E., Director August 9, 2004 KIMBERLY KOCIK, OWNER 5311 FLINT RIDGE CHURCH ROAD MARSHVILLE, NORTH CAROLINA 28103 Dear Ms. Kocik: William G. Ross, Jr., Secretary Subject: Permit No. WQ0003158 Single Family Residence Surface Irrigation Facility Union County In accordance with your renewal request received December 11, 2003 and additional information received March 8, 2004, we are forwarding herewith Permit No. WQ0003158, dated August 9, 2004, to Kimberly Kocik for the continued operation of the subject single family wastewater treatment and surface irrigation facilities. The system was designed and originally permitted in 1984 (Permit No. 10269) to serve a single family at 450 gallons per day. In 1985, a permit modification changed the flow to 750 gallons per day to include a second single-family type dwelling. However, this modification did not change the capacity of the treatment facilities designed to serve these two single-family residences. The Division is assuming, although records are incomplete, that this action was taken to accommodate a family member residing at the same location in the second house. Please be advised that this system cannot accommodate an increase in flow if more than one person resides in this second house and therefore, a modification to the existing facilities would be necessary prior to that occurring. A system failure may result if actual flows exceed design capacity of the subject system. Please note Condition I(1) and other permit conditions in this permit that require action for any type of system failure or any other problems resulting in the operation of this system. This permit shall be effective to the date of issuance until July 31, 2009, shall void Permit No. WQ0003158 issued July 1, 1999, and shall be subject to the conditions and limitations as specified therein. Please pay particular attention to the monitoring requirements in this permit. Failure to establish an adequate system for collecting and maintaining the required operational information will result in future compliance problems. Please also pay particular attention to Conditions V(3) and V(10) of this permit. If any parts, requirements, or limitations contained in this permit are unacceptable, you have the right to request an adjudicatory hearing upon written request within thirty (30) days following receipt of this permit. This request must be in the form of a written petition, conforming to Chapter 150B of the North Carolina General Statutes, and filed with the Office of Administrative Hearings, 6714 Mail Service Center, Raleigh, NC 27699-6714. Unless such demands are made this permit shall be final and binding. Aquifer Protection Section — Land Application Permitting and Compliance Unit 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 512 N. Salisbury St., Raleigh, North Carolina 27604 Phone: 919-733-5083 / FAX: 919-715-6048 / Internet: h2o.enr.state.nc.us An Equal Opportunity/Affirmative Action Employer — 50% Recycled/10% Post Consumer Paper None ahCarolina Vaturallty If you need additional information concerning this matter, please contact Toni Wyche at (919) 7337 5083 extension 546. Sincerely, Alan W. Klimek, P. E. cc: Union County Health Department Mooresville Regional Office, Water Quality Section Technical Assistance and Certification Unit Water Quality Central Files NDPU Files 2 NORTH CAROLINA 1 TOM I MCI MR 013 _._ alu i DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES RALEIGH SINGLE FAMILY RESIDENCE SURFACE IRRIGATION PERMIT In accordance with the provisions of Article 21 of Chapter 143, General Statutes of North Carolina as amended, and other applicable Laws, Rules, and Regulations PERMISSION IS HEREBY GRANTED TO Kimberly Kocik Union County FOR THE continued operation of a 750 gallon per day (GPD) surface spray irrigation wastewater treatment and disposal system consisting of a 1,200 gallon baffled septic tank, a 1,200 gallon pump tank with a 52 GPM recirculation pump, a flow splitter, a 150 square foot recirculating sand filter, a tablet chlorinator, a 2,000 gallon chlorine contact storage/pump tank, a 20 GPM self priming effluent dosing pump, a 6,969 square foot spray irrigation area with three (3) sprinklers, and all associated piping and appurtenances to serve the Kimberly Kocik Residence and the second single-family type dwelling, with no discharge of wastes to the surface waters, pursuant to the application received December 11, 2003, and in conformity with the project plan, specifications, and other supporting data subsequently fled and approved by the Department of Environment and Natural Resources and considered a part of this permit. This permit shall be effective from the date of issuance until July 31, 2009, shall void Permit No. WQ0003158 issued July 1, 1999 and shall be subject to the following specified conditions and limitations: I. PERFORMANCE STANDARDS The surface irrigation facilities shall be effectively maintained and operated at all times so that there is no discharge to surface waters, nor any contamination of ground waters which will render them unsatisfactory for normal use. In the event that the facilities fail to perform satisfactorily, including the creation of nuisance conditions or failure of the irrigation area to adequately assimilate the wastewater, the Permittee shall take immediate corrective actions including those actions that may be required by the Division of Water Quality (Division), such as the construction of additional or replacement wastewater treatment and disposal facilities. 2. The issuance of this permit shall not relieve the Permittee of the responsibility for damages to surface or ground waters resulting from the operation of this facility. II1 3 4 5. 6. The residuals generated from these treatment facilities must be disposed in accordance with General Statute 143-215.1 and in a manner approved by the Division. Diversion or bypassing of the untreated wastewater from the treatment facilities is prohibited. The following buffers shall be maintained: a. 400 feet between wetted area and any residence or places of public assembly under separate ownership, b. 150 feet between wetted area and property lines, c. 100 feet between wetted area and wells, d. 100 feet between wetted area and drainage ways or surface water bodies, e. 50 feet between wetted area and public right of ways, f. 100 feet between treatment/storage units and any wells, and g. 50 feet between treatment units and property lines. Some of the buffers specified above may not have been included in previous permits for this waste treatment and disposal system. These buffers are not intended to prohibit or prevent modifications, which are required by the Division, to improve performance of the existing treatment facility. These buffers do, however, apply to modifications of the treatment and disposal facilities that are for the purpose of increasing the flow that is tributary to the facility. These buffers do apply to any expansion or modification of the surface irrigation areas and apply in instances in which the sale of property would cause any of the buffers now complied with, for the treatment and disposal facilities, to be violated. The applicant is advised that any modifications to the existing facilities will require a permit modification. The pump tank(s) shall have functional audible and visual high water alarms that are external to any structure. OPERATION AND MAINTENANCE REQUIREMENTS 1. The facilities shall be properly maintained and operated at all times. 2. Upon classification of the wastewater treatment and surface irrigation facilities by the Water Pollution Control System Operators Certification Commission (WPCSOCC), the Permittee shall designate and employ a certified operator to be in responsible charge (ORC) and one or more certified operator(s) to be back-up ORC(s) of the facilities in accordance with 15A NCAC 8G .0201. The ORC shall visit the facilities in accordance with 15A NCAC 8G .0204 or as specified in this permit and shall comply with all other conditions specified in these rules. A suitable year round vegetative cover shall be maintained. 4. Irrigation shall not be performed during inclement weather or when the ground is in a condition that will cause runoff. 5. Adequate measures shall be taken to prevent wastewater runoff from the irrigation field. 6. The application rate shall not exceed a cumulative loading of 39.0 inches over any twelve (12) month period at an instantaneous application rate not to create any ponding or runoff. 4 7. The facilities shall be effectively maintained and operated as a non -discharge system to prevent the discharge of any wastewater resulting from the operation of this facility. 8. No type of wastewater other than that from the Kimberly Kocik Residence and the second single-family type dwelling shall be sprayed onto the irrigation area. 9. In the event that the sprinkler heads fail to achieve the design diameter, to cover all the designed wetted area, the obstructions shall be removed or the sprinkler heads shall be raised and supported to such height that the design diameter is achieved. 10. No traffic or equipment shall be allowed on the disposal area except while installation occurs or while normal maintenance is being performed. 11. The irrigation field shall be fenced with at least a two -strand wire fence. 12. Wastewater treatment units open to the atmosphere shall have restricted access and pump control panels shall be locked. 13. The Permittee is responsible for the operation and maintenance of the entire treatment and disposal system including, but not limited to, the following items: a. The septic tank shall be checked annually and pumped out as needed. The septic tank effluent filter shall be checked and cleaned at the same frequency of the septic tank. b. The tablet chlorinator shall be checked every week. Tablets shall be added to provide proper chlorination. c. The storage, pump, and alarm systems shall be inspected monthly. The scum layer shall be removed at the same interval as the septic tank is cleaned out. d. The system shall be inspected monthly to make certain of the proper operation of the spray head(s), that the vegetative growth allows a proper spray pattern, that the soil is assimilating the disposed treated wastewater with no surface runoff, and that no objectionable odors are being generated. M. MONITORING AND REPORTING REQUIREMENTS 1. Any monitoring deemed necessary by the Division to insure surface and ground water protection will be established and an acceptable sampling reporting schedule shall be followed. 2. The Permittee shall maintain records of all maintenance performed on the system and irrigation area, as required in Condition H(12) for a minimum of five years. This information shall be provided to the Division upon request. 3. Noncompliance Notification: The Permittee shall report by telephone to the Mooresville Regional Office, telephone number (704) 663-1699, as soon as possible, but in no case more than 24 hours or on the next working day following the occurrence or first knowledge of the occurrence of any of the following: IV. V. a. Any process unit failure, due to known or unknown reasons, that renders the facility incapable of adequate wastewater treatment, such as mechanical or electrical failures of pumps, spray heads, etc.; or b. Any failure of a pumping station or treatment facility resulting in a by-pass directly to receiving waters without treatment of all or any portion of the influent to such station or facility. Occurrences outside normal business hours may also be reported to the Division's Emergency Response personnel at telephone number (800) 858-0368 or (919) 733-3300. Persons reporting such occurrences by telephone shall also file a written report in letterform within five (5) days following first knowledge of the occurrence. This report must outline the actions taken or proposed to be taken to ensure that the problem does not recur. 1. Adequate inspection, maintenance, and cleaning shall be provided by the Permittee to insure proper operation of the subject facilities. 2. Any duly authorized officer, employee, or representative of the Division may, upon presentation of credentials, enter and inspect any property, premises or place on or related to the disposal site or facility at any reasonable time for the purpose of determining compliance with this permit, may inspect or copy any records that must be maintained under the terms and conditions of this permit, and may obtain samples of groundwater, surface water, or leachate. GENERAL CONDITIONS 1. This permit shall become void unless the facilities are constructed in accordance with the conditions of this permit, the approved plans and specifications, and other supporting data. 2. This permit is effective only with respect to the nature and volume of wastes described in the application and other supporting data. 3. This permit is not transferable. In the event there is a desire for the facilities to change ownership, or there is a name change of the Permittee, a formal permit request must be submitted to the Division accompanied by documentation from the parties involved, and other supporting materials as may be appropriate. The approval of this request will be considered on its merits and may or may not be approved. 4. Upon the availability of a municipal or regional sewerage collection system, the subject wastewater treatment facilities shall be abandoned and all wastewater discharged into the municipal or regional sewerage system. Failure to abide by the conditions and limitations contained in this permit may subject the Permittee to an enforcement action by the Division in accordance with North Carolina General Statute 143-215.6A to 143-215.6C. 2 6. The issuance of this permit 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. 7. This permit may be revoked if the Permittee fails to abide by the conditions of the "Operation and Maintenance Agreement" previously signed by the Permittee. 8. A set of approved plans, specifications for the subject project must be retained by the Permittee for the life of the project. 9. The annual administering and compliance fee must be paid by the Permittee within 30 days after being billed by the Division. Failure to pay the fee accordingly may cause the Division to initiate action to revoke this permit as specified by 15A NCAC 2H .0205 (c)(4). 10. The Permittee, at least six (6) months prior to the expiration of this permit, shall request its extension. Upon receipt of the request, the Commission will review the adequacy of the facilities described therein, and if warranted, will extend the Permit for such period of time and under such conditions and limitations, as it may deem appropriate. Permit issued this the 9t' day of August, 2004 NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION Alan W. Klimek, P.E., Director Division of Water Quality By Authority of the Environmental Management Commission Permit Number WQ0003158 fd 0 f W A TF9 ) • Michael F. Easley, Governor O� QG ^+. William G. Ross Jr., Secretary 0 7 I North Carolina Department of Environment and Natural Resources r > 1 Alan W. Klimek, P.E., Director p I Division of Water Quality DEPYOF - �p Np jUp,t, IESOURCES February 24, 2004 �,,, . gym_ OWC'. KIMBERLY KOEIK WOREd, 5311 FLINT RIDGE CHURCH ROAD MARSHVILLE, NC 28103 Dear Ms. Koeik: MAR 0 3 2004 Subject: Application No. WQ0003158 Additional Information Request SFR Surface Irrigation Union County The Non -Discharge Permitting Unit has conducted a preliminary review of the subject permit application package. Additional information is required before we may continue our review. Please address the following item(s) no later than March 26, 2004: ✓ 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 permit, the approved plans and specifications, and other supporting materials. To date, our records show that no certification has been received for the subject permit. If the permitted facility has been constructed and placed into operation, please submit the required certification immediately. The consulting engineering firm is not listed in our database for this project. Please be aware that you are responsible for meeting all requirements set forth in North Carolina rules and regulations. Any oversights that occurred in the review of the subject application package are still the responsibility of the applicant. In addition, any omissions made in responding to the above items may result in future requests for additional information. Please reference the subject application number when providing the requested information. Three copies of all revised and/or additional documentation should be signed, sealed, dated, and submitted to my attention at the address below. Please note that failure to provide this additional information on or before the above requested date may result in your application being denied. If you have any questions regarding this request, please do not hesitate to contact me at (919) 733-5083, extension 546. You may also check the future status of this project online at http://h2o.enr.state.nc.us/bims/Reports/reportsPermits.html. Thank you for your cooperation. Cc: n Permit Application File WQ0003158 Non -Discharge Permitting Unit 1617 Mail Service Center, Raleigh, NC 27699-1617 DENR Customer Service Center An Equal Opportunity Action Employer Sinc ely,tToni he Non -Discharge Permitting Unit Internet http://h2o.enr.state.nc.us/ndpu Telephone (919) 733-5083 Fax (919) 715-6048 Telephone 1 800 623-7748 50% recycled/10% post -consumer paper wArk- Michael F. Easley, Governor o f William G. Ross Jr., Secretary y North Carolina Department of Environment and Natural Resources CO >` r Alan W. Klimek, P.E., Director Coleen H. Sullins, Deputy Director Division of Water Quality January 14, 2004 Kimberly Ann Koeik 5311 Flint Ridge Church Road Marshville, NC 28103 Subject: Acknowledgement of Application No. WQ0003158 SFR Single Famiy Residence Surface Irrigation System Union County Dear Ms. Koeik: The Non -Discharge Permitting Unit of the Division of Water Quality (Division) acknowledges receipt of your permit application and supporting materials on December 11, 2003. This application package has been assigned the number listed above and will be reviewed by Toni Wyche. The reviewer will perform a detailed review and contact you with a request for additional information if necessary. To ensure the maximum efficiency in processing permit applications, the Division requests your assistance in providing a timely and complete response to any additional information requests. Please be aware that the Division's Regional Office, copied below, must provide recommendations prior to final action by the Division. Please also note at this time, processing permit applications can take as long as 60 - 90 days after receipt of a complete application. If you have any questions, please contact Toni Wyche at 919-733-5083, extension 546, or via e-mail at toni.wyche@ncmail.net. If the reviewer is unavailable, you may leave a message, and they will respond promptly. PLEASE REFER TO THE ABOVE APPLICATION NUMBER WHEN MAKING INQUIRIES ON THIS PROJECT. Sincerely, M041M M�� Kim H. Colson, P.E. Supervisor cc: Permit Application File WQ0003158 Non -Discharge Permitting Unit 1617 Mail Service Center, Raleigh, NC 27699-1617 WX Internet http://h2o.enr.state.nc.us/ndpu NCDEN Telephone (919)733-5083 Fax (919)715-6048 DENR Customer Service Center An Equal Opportunity Action Employer Telephone 1 800 623-7748 50% recycled/10% post -consumer paper F WATF O R Michael F. Easley, Governor O� pG William G. Ross Jr., Secretary y North Carolina Department of Environment and Natural Resources r � Alan W. Klimek, P.E. Director 0 Coleen H. Sullins, Deputy Director Division of Water Quality November 25, 2003 KIMBERLY KOCIK OWNER/PERMITTEE 5311 FLINT RIDGE CHURCH RD MARSHVILLE, NC 28103 Subject: Request for Permit Renewal Surface Irrigation - Single Family Residence Kocik SFR Permit Number WQ0003158 Union County Dear Ms. Kocik, As of this date, our records indicate that the above -referenced permit, which was issued on 07/01/99 and expires on 06/30/04, has not been renewed. It is both a condition of your permit and required by 15A NCAC 2H .0211 to request a renewal of your permit at least 180 calendar days prior to its expiration date. Failure to apply for permit renewal, and operation of your facility without an active permit may result in the assessment of civil penalties of up to $25,000 per violation per day, in accordance with North Carolina General Statute § 143-215.6A. Therefore, it is imperative that you submit a permit renewal application package for review as soon as possible. Please respond to this notice within sixty (60) calendar days of its receipt. Please submit, in triplicate, the completed Single Family Residence Surface Irrigation System Permit Application, a notarized Operation and Maintenance Agreement and the completed Permit Name/Ownership Change Form (if necessary) to the following contact person: Mr. Nathaniel Thornburg NCDENR-DWQ 1617 Mail Service Center Raleigh, NC 27699-1617 (919) 733-5083, extension 533 nathaniel.thomburg@ncmail.net Please note that if the facility has never been constructed or if the residence has been connected to sewer service, an option to rescind the permit is located in the application. Thank you in advance for your cooperation and timely response. Sincerely, Nathaniel Thornburg Environmental Engineer I cc: Daryl Merritt — Non -Discharge Compliance/Enforcement Unit — Water Quality Section ,r, Water Quality Central Files Non -Discharge Permitting Unit 1617 Mail Service Center, Raleigh, NC 27699-1617 DENR Customer Service Center An Equal Opportunity Action Employer Internet http://h2o.enr.state.nc.us/ndpu Telephone (919) 733-5083 Fax (919) 715-6048 Telephone 1 877 623-6748 50% recycled/10% post -consumer paper Ne NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES MOORESVILLE REGIONAL OFFICE DIVISION OF WATER QUALITY July 9, 1999 Ms. Kimberly A Kocik 5311 Flint Ridge Church Road Marshville, North Carolina 28103 Subject: Permit No. WQ003158 Two Single Family Residences Single Family Wastewater Spray Irrigation Facility Union County, NC Dear Ms. Kocik: Our records show that Permit No. WQ003158 was issued on July 1, 1999 for your non - discharge wastewater treatment 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 requested that you and other appropriate persons thoroughly read the Permit. The Permit sets forth specific performance standards, operation and maintenance requirements, monitoring requirements, plus general conditions applicable to non -discharge permits. Failure to comply with the terms and conditions of the Permit subject the Permittee to enforcement action pursuant to Section 143-215.6 of the North Carolina General Statutes in the form of civil or criminal penalties. Please note that the subject Permit expires on June 30, 2004. Part V, Condition No. 9 of the Permit requires that a renewal request be submitted at least six (6) months prior to expiration Also, the Permit is non -transferable until such time that the Perri ttee has requested a name change to the new Permittee. As mentioned previously, the purpose of this letter is to advise you of the importance of your 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. DRG: de Sincerely, 4-&" &x Rex Gleason, P. E. Water Quality Regional Supervisor 919 NORTH MAIN STREET, MOORESVILLE, NORTH CAROLINA 28115 PHONE 704-663-1 699 FAX 704-663-6040 AN EQUAL OPPORTUNITY / AFFIRMATIVE ACTION EMPLOYER - 50`Yo RECYCLED/1 Oq POST -CONSUMER PAPER State of North Carolina Department of Environment and Natural Resources Division of Water Quality I James B. Hunt, Jr., Governor Wayne McDevitt, Secretary Kerr T. Stevens, Director Ms. Kimberly A. Kocik 5311 Flint Ridge Church Road Marshville, North Carolina 28103 Dear Ms. Kocik: JUL 9 1999 July 1, 1999 IT ilk 0A&4;1 • � NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES Subject: Permit No. WQ003158 Two Single Family Residences Single Family Wastewater Spray Irrigation Facility Union County In accordance with your application received February 2, 1999 we are forwarding herewith Permit No. WQ0003158, dated July 1, 1999 to Ms. Kimberly A. Kocik for the continued operation of the subject two single family wastewater treatment and spray irrigation facilities. The system was designed and originally permitted in 1984 (Permit No. 10269) to serve a single family at 450 gallons per day. In 1985, a permit modification changed the flow to 750 gallons per day to include a second single family type dwelling. However, this modification did not change the capacity of the treatment facilities designed to serve these two single family residences. The Division is assuming, although records are incomplete, that this action was taken to accommodate a family member residing at the same location in the second house. Please be advised that this system cannot accommodate an increase in flow if more than one person resides in this second house and therefore, a modification to the existing facilities would be necessary prior to that occurring. A system failure may result if actual flows exceed design capacity of your system. Please note, condition I.1 and other permit conditions in this permit that require action for any type of system failure or any other problems resulting in the operation of this system. This permit shall be effective from the date of issuance until Jun3 30, 2004 shall void Permit No. WQ0003158 issued November 30, 1994, and shall be subject to the conditions and limitations as specified therein. Please pay particular attention to the monitoring requirements in this permit. Failure to establish an adequate system for collecting and maintaining the required operational information will result in future compliance problems. If any parts, requirements, or limitations contained in this permit are unacceptable, you have the right to request an adjudicatory hearing upon written request within thirty (30) days following receipt of this permit. This request must be in the form of a written petition, conforming to Chapter 150B of the North Carolina General Statutes, and filed with the Office of Administrative Hearings, P.O. Drawer 27447, Raleigh, NC 27611-7447. Unless such demands are made this permit shall be final and binding. PO Box 29535, Raleigh, North Carolina 27626-0535 Telephone (919) 733-5083 Fax (919) 733-0719 An Equal Opportunity Affirmative Action Employer 50% recycled/10% post -consumer paper If you need additional information concerning this matter, please contact Ron Palumbo at (919) 733- 5083 extension 533. SZel /.Kerr T. Stevens cc: Union County Health De art nt echnical Assistance and Certification Unit Non -Discharge Compliance/Enforcement Unit NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES RALEIGH SINGLE FAMILY SPRAY IRRIGATION PERMIT In accordance with the provisions of Article 21 of Chapter 143, General Statutes of North Carolina as amended, and other applicable Laws, Rules, and Regulations PERMISSION IS HEREBY GRANTED TO Ms. Kimberly A. Kocik Union County FOR THE continued operation of a 750 GPD spray irrigation wastewater treatment and disposal system consisting of a 1,200 gallon baffled septic tank, a 1,200 gallon pump tank with a 52 gpm recirculation pump, a flow splitter, a 150 square foot recirculating sand filter, a tablet chlorinator, a 2,000 gallon chlorine contact storage/pump tank, a 20 gpm self priming effluent dosing pump, a 6,969 square foot spray irrigation area with three (3) sprinklers and all associated piping, valves, controls, meters and appurtenances to serve the two related single family residence (One being the Kimberly A. Kocik Residence and the other being her mother's residence), with no discharge of wastes to the surface waters, pursuant to the application received February 6, 1999, and in conformity with the project plan, specifications, and other supporting data subsequently filed and approved by the Department of Environment and Natural Resources and considered a part of this permit. This permit shall be effective from the date of issuance until June 30, 2004 shall void Permit No. WQ0003158 issued November 30, 1994, and shall be subject to the following specified conditions and limitations: I. PERFORMANCE STANDARDS The spray irrigation facilities shall be effectively maintained and operated at all times so that there is no discharge to the surface waters, nor any contamination of ground waters which will render them unsatisfactory for normal use. In the event that the facilities fail to perform satisfactorily, including the creation of nuisance conditions or failure of the irrigation area to adequately assimilate the wastewater, the Permittee shall take immediate corrective actions including those actions that may be required by the Division of Water Quality (Division), such as the construction of additional or replacement wastewater treatment and disposal facilities. 4. The issuance of this permit shall not relieve the Permittee of the responsibility for damages to surface or groundwaters resulting from the operation of this facility. The sand media of the sand filter must comply with the Division's sand specifications. The engineer's certification will serve as evidence that these specifications have been met. 6. The residuals generated from these treatment facilities must be disposed in accordance with General Statute 143-215.1 and in a manner approved by the Division. 7. Diversion or bypassing of the untreated wastewater from the treatment facilities is prohibited. The following buffers shall be maintained: a) 400 feet between wetted area and any residence or places of public assembly under separate ownership, b) 150 feet between wetted area and property lines, c) 100 feet between wetted area and wells, d) 100 feet between wetted area and drainageways or surface water bodies. e) 50 feet between wetted area and public right of ways, f) 100 feet between treatment/storage units and any wells, and g) 50 feet between treatment units and property lines. Some of the buffers specified above may not have been included in previous permits for this waste treatment and disposal system. These buffers are not intended to prohibit or prevent modifications, which are required by the Division, to improve performance of the existing treatment facility. These buffers do, however, apply to modifications of the treatment and disposal facilities which are for the purpose of increasing the flow that is tributary to the facility. These buffers do apply to any expansion or modification of the spray irrigation areas and apply in instances in which the sale of property would cause any of the buffers now complied with, for the treatment and disposal facilities, to be violated. The applicant is advised that any modifications to the existing facilities will require a permit modification. II. OPERATION AND MAINTENANCE REQUIREMENTS 1. The facilities shall be properly maintained and operated at all times. 2. Upon classification of the facility by the Water Pollution Control System Operators Certification Commission (WPCSOCC), the Permittee shall employ a certified wastewater treatment plant operator to be in responsible charge (ORC) of the wastewater treatment facilities. The operator must hold a certificate of the type and grade at least equivalent to or greater than the classification assigned to the wastewater treatment facilities by the WPCSOCC. The Permittee must also employ a certified back-up operator of the appropriate type and grade to comply with the conditions of 15A NCAC 8A .0202. The ORC of the facility must visit each Class I facility at least weekly and each Class II, III, and IV facility at least daily, excluding weekends and holidays, and must properly manage and document daily operation and maintenance of the facility and must comply with all other conditions of 15A NCAC 8A .0202. 3. A suitable year round vegetative cover shall be maintained. 4. Irrigation shall not be performed during inclement weather or when the ground is in a condition that will cause runoff. 5. Adequate measures shall be taken to prevent wastewater runoff from the spray field. 6. The application rate shall not exceed a cumulative loading of 39 inches over any twelve (12) month period at an instantaneous application rate that does not allow any runoff. 7. The facilities shall be effectively maintained and operated as a non -discharge system to prevent the discharge of any wastewater resulting from the operation of this facility. 2 8. No type of wastewater other than that from the two single-family Kocik Residences shall be sprayed onto the irrigation area. 9. In the event that the sprinkler heads fail to achieve the design diameter, to cover all the designed wetted area, the obstructions shall be removed or the sprinkler heads shall be raised and supported to such height that the design diameter is achieved. 10. No traffic or equipment shall be allowed on the disposal area except while installation occurs or while normal maintenance is being performed. 11. The spray irrigation field shall be fenced with at least a two strand wire fence. 12. The Permittee is responsible for the operation and maintenance of the entire treatment and disposal system including, but not limited to, the following items: a. The septic tank shall be checked annually and pumped out as needed. b. The tablet chlorinator shall be checked every week. Tablets shall be added so as to provide proper chlorination. c. The storage, pump, and alarm systems shall be inspected weekly. The scum layer shall be removed at the same interval as the septic tank is cleaned out. d. The spray system shall be inspected weekly to make certain of the sprayers proper operation, that the vegetative growth allows a proper spray pattern, that the soil is assimilating the disposed treated wastewater with no surface runoff, and that no objectionable odors are being generated. III. MONITORING AND REPORTING REQUIREMENTS Any monitoring deemed necessary by the Division to insure surface and ground water protection will be established and an acceptable sampling reporting schedule shall be followed. 2. The Permittee shall maintain records of all maintenance performed on the system and irrigation area, as required in Condition II 12 for a minimum of five years. This information shall be provided to the Division upon request. 3. Noncompliance Notification: The Permittee shall report by telephone to the Mooresville Regional Office, telephone number 704-663-1699, as soon as possible, but in no case more than 24 hours or on the next working day following the occurrence or first knowledge of the occurrence of any of the following: a. Any process unit failure, due to known or unknown reasons, that renders the facility incapable of adequate wastewater treatment, such as mechanical or electrical failures of pumps, spray heads, etc.; or b. Any failure of a pumping station or treatment facility resulting in a by-pass directly to receiving waters without treatment of all or any portion of the influent to such station or facility. Persons reporting such occurrences by telephone shall also file a written report in letter form within five (5) days following first knowledge of the occurrence. This report must outline the actions taken or proposed to be taken to ensure that the problem does not recur. 3 IV. INSPECTIONS 1. Adequate inspection, maintenance, and cleaning shall be provided by the Permittee to insure proper operation of the subject facilities. 2. Any duly authorized officer, employee, or representative of the Division may, upon presentation of credentials, enter and inspect any property, premises or place on or related to the disposal site or facility at any reasonable time for the purpose of determining compliance with this permit, may inspect or copy any records that must be maintained under the terms and conditions of this permit, and may obtain samples of groundwater, surface water, or leachate. V. GENERAL CONDITIONS 1. This permit shall become voidable unless the facilities are constructed in accordance with the conditions of this permit, the approved plans and specifications, and other supporting data. 2. This permit is effective only with respect to the nature and volume of wastes described in the application and other supporting data. 3. This permit is not transferable. In the event there is a desire for the facilities to change ownership, or there is a name change of the Permittee, a formal permit request must be submitted to the Division accompanied by an application fee, documentation from the parties involved, and other supporting materials as may be appropriate. The approval of this request will be considered on its merits and may or may not be approved. 4. Upon the availability of a municipal or regional sewerage collection system, the subject wastewater treatment facilities shall be abandoned and all wastewater discharged into the municipal or regional sewerage system. 5. Failure to abide by the conditions and limitations contained in this permit may subject the Permittee to an enforcement action by the Division in accordance with North Carolina General Statute 143-215.6A to 143-215.6C. 6. The issuance of this permit 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. 7. This permit may be revoked if the Permittee fails to abide by the conditions of the "Operation and Maintenance Agreement" previously signed by the Permittee. 8. A set of approved plans and specifications for the subject project must be retained by the Pennittee for the life of the project. 4 9. The Permittee, at least six (6) months prior to the expiration of this permit, shall request its extension. Upon receipt of the request, the Commission will review the adequacy of the facilities described therein, and if warranted, will extend the Permit for such period of time and under such conditions and limitations as it may deem appropriate. Permit issued this t irst day of July, 1999 NORTH OL E O AL MANAGEMENT COMMISSION Kerr T. Stevens, Director Division of Water Quality By Authority of the Environmental Management Commission Permit Number WQ0003158 r• /J_..� rr � �! /off.\ _ I � - - - - I\ �" � � _ 'y � -. _ - - - 11�.�_ _ �,. �_ �:.\, � _ _ - _ - _ • : � - � - Jam/ , ` __ ��.� _�I \\ -\/ / �^�y' - �" _ 1 :\ ice►, r'y � /i�• . ^ - .�_ �/ \ ' �•p/- - - J - �-�\ ��."\ ` \ `\ _ //��--,,ice' (IV:�7 / '� Y` - -- - L/ ��\) \.\\�/�I. � J v - - �'.� - ` �aYd` �_ , •• - ^ _-_1 �r--/ /�^ ) • �y� - �O - _ _ 1 ^ - .ems �\ zz 10 �- - - �, - �1 50. aa l31VE)N/MI - a - MN Al fS67 ke c;kI Coe lm m C6 / State of North Carolina Department of Environment and Natural Resources Division of Water Quality James B. Hunt, Jr., Governor Wayne McDevitt, Secretary A. Preston Howard, Jr., P.E., Director January 27, 1999 KIMBERLY KOCIK KOCIK, KIMBERLY-KOCIK SFR SPR 5311 FLINT RIDGE CHURCH ROAD MARSHVILLE, NC 28103 L71.5;TA � E N FI Subject: PERMIT NO. WQ0003158 KOCIK, KIMBERLY-KOCIK SFR SPR UNION COUNTY Dear Permittee: Our files indicate that the subject permit issued on 11/30/94 expires on 10/31/99. We have not received a request for renewal from you as of this date. A renewal request shall consist of a letter asking for permit renewal and four (4) copies of a completed application. For permitted facilities with treatment works, a narrative description of the residuals management plan, which is in effect at the permitted facility, must also be submitted with the renewal application. Applications may be returned to the applicant if incomplete. The General Assembly passed legislation incorporating renewal fees into the annual fee. Please be advised that this permit must not be allowed to expire. You must submit the renewal request at least 180 days prior to the permit's expiration date, as required by the 15 NCAC 2H .0211. Failure to request a renewal at least 180 days prior to the permit expiration date and/or operation of a facility without a valid permit may result in the assessment of civil penalties. NCGS 143-215.6A allows for the assessment of Civil penalties up to $10,000 per violation per day. The letter requesting renewal, along with the completed Non -Discharge Permit Application must be sent to: Division of Water Quality Non -Discharge Permitting Unit P. O. Box 29535 Raleigh, North Carolina 27626-0535 P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-5083 FAX 919-733-0719 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper If you have any questions concerning this matter, please contact Ms. Kimberly Young at 919 733-5083 extension 574. Sincerely, �:1'I�IQ�,ti Li �Kim H. Colson, P.E., Supervisor Non -Discharge Permitting Unit cc: Mooresville Regional Office Central Files State of North Carolina Department of Environment, Health and Natural Resources Mooresville Regional Office James B. Hunt, Jr., Governor Jonathan B. Howes, Secretary Linda Diane Long, Regional Manager DEHNR DIVISION OF ENVIRONMENTAL MANAGEMENT December 28, 1994 Ms. Kimberly A. Kocik 5311 Flint Ridge Church Road Marshville, North Carolina 28103 Subject: Permit No. WQ0003158 Two Single Family Residences Union County, NC Dear Ms. Kocik: Our records show that Permit No. WQ0003158 was issued on November 30, 1994 for your non -discharge wastewater treatment 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 requested that you and other appropriate employees thoroughly read the Permit. The Permit sets forth specific performance standards, operation and maintenance requirements, monitoring requirements, plus general conditions applicable to non -discharge permits. Failure to comply with the terms and conditions of the Permit subjects the Permittee to enforcement action pursuant to Section 143-215.6 of the North Carolina General Statutes in the form of civil or criminal penalties. Please note that the subject Permit expires on October 31, 1999. Part V, No. 10 of the Permit requires that a renewal request be submitted at least six (6) months prior to expiration. Also the Permit is non -transferable until such time that the Permittee has requested a name change to the new Permittee. 919 North Main Street, Mooresville, North Carolina 28115 Telephone 704-663-1699 FAX 704-663-6040 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper Ms. Kimberly Page Two December 28, A. Kocik 1994 As mentioned previously, the purpose of this letter is to advise you of the importance of your 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, � e-- G'/� �/— — -I/z D. Rex Gleason, P. E. Water Quality Regional Supervisor State of North Carolina - LOS Department of Environment, Health and Natural Resources Division of Environmental Management James B. Hunt, Jr., Governor Jonathan B. Howes, Secretary A. Preston Howard, Jr., P.E., Director Ms. Kimberly A. Kocik 5311 Flint Ridge Church Road Marshville, North Carolina 28103 Dear Ms. Kocik: November 30, 1994 LT1.5WAFA, ENT Subject: Permit Two Single Family Residences Wastewater Spray Irrigation Facility Union County In accordance with your application received September 19, 1994, we are forwarding herewith Permit No. WQ0003158 dated November 30, 1994, to Kimberly A. Kocik for the continued operation of the subject single family wastewater treatment and spray irrigation facilities. The subject system was designed and originally permitted in 1984 (Permit No. 10269) to serve a single family at 450 gallons per day. In 1985, a permit modification changed the flow to 750 gallons per day (to include a second single family type dwelling) however, this modification did not change the capacity of the treatment facilities designed to serve these two single family residences. The Division is assuming, although records are incomplete, that this action was taken to accommodate a family member residing at this same location in the second home. Please be advised that this system cannot accommodate an increase in flow if more than one person resides in this second home and therefore, modification to the existing facilities would be necessary prior to that occurring. A system failure may result if actual flows exceed design capacity of your system. Please note, condition I.1 and other permit conditions in this permit that require action for any type of system failure or any other problems resulting in the operation of this system. This permit shall be effective from the date of issuance until October 31, 1999, and shall be subject to the conditions and limitations as specified therein. Please pay particular attention to the monitoring requirements in this permit. Failure to establish an adequate system for collecting and maintaining the required operational information will result in future compliance problems. Issuance of this permit hereby voids Permit No. WQ0003158 issued May 3, 1990. If any parts, requirements, or limitations contained in this permit are unacceptable, you have the right to request an adjudicatory hearing upon written request within thirty (30) days following receipt of this permit. This request must be in the form of a written petition, conforming to Chapter 150B of the North Carolina General Statutes, and filed with the Office of Administrative Hearings, P.O. Drawer 27447, Raleigh, NC 27611-7447. Unless such demands are made this permit shall be final and binding. If you need additional information concerning this matter, please contact Mr. John Seymour at (919) 733-5083. Sincerely, t'nn • �- - A. Prest Howard, Jr., P.E. cc: Union County Health Department Facilities Assessment Unit Training and Certification Unit P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-5083 FAX 919-733-9919 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION DEPARTMENT OF ENVIRONMENT, HEALTH AND NATURAL RESOURCES RALEIGH SINGLE FAMILY SPRAY IRRIGATION PERMIT In accordance with the provisions of Article 21 of Chapter 143, General Statutes of North Carolina as amended, and other applicable Laws, Rules, and Regulations PERMISSION IS HEREBY GRANTED TO Kimberly A. Kocik Union County 1067:i1:1�! continued operation of a 750 GPD spray irrigation wastewater treatment and disposal system consisting of a 1,200 gallon baffled septic tank, a 1,200 gallon pump tank with a 52 gpm recirculation pump, a flow splitter, a 150 ft2 recirculating sand filter, a tablet chlorinator, a 2,000 gallon chlorine contact storage/pump tank,a 20 gpm self priming effluent dosing pump, a 6,969 ft2 spray irrigation area with three (3) sprinklers, and all associated piping, valves, controls, meters, and appurtenances to serve the two related single family residences (one being the Kimberly A. Kocik Residence and the other being her mother's residence), with no discharge of wastes to the surface waters, pursuant to the application received September 19, 1994, and in conformity with the project plan, specifications, and other supporting data subsequently filed and approved by the Department of Environment, Health and Natural Resources and considered a part of this permit. This permit shall be effective from the date of issuance until October 31, 1999, and shall be subject to the following specified conditions and limitations: I. PERFORMANCE STANDARDS The spray irrigation facilities shall be effectively maintained and operated at all times so that there is no discharge to the surface waters, nor any contamination of ground waters which will render them unsatisfactory for normal use. In the event that the facilities fail to perform satisfactorily, including the creation of nuisance conditions or failure of the irrigation area to adequately assimilate the wastewater, the Permittee shall take immediate corrective actions including those actions that may be required by the Division of Environmental Management, such as the construction of additional or replacement wastewater treatment and disposal facilities. 2. The issuance of this permit shall not relieve the Permittee of the responsibility for damages to surface or groundwaters resulting from the operation of this facility. 3. The sand media of the sand filter must comply with the Division's sand specifications. The engineer's certification will serve as evidence that these specifications have been met. 4. The residuals generated from these treatment facilities must be disposed in accordance with General Statute 143-215.1 and in a manner approved by the North Carolina Division of Environmental Management. 5. Diversion or bypassing of the untreated wastewater from the treatment facilities is prohibited. 6. The following buffers shall be maintained: a) 400 feet between wetted area and any residence or places of public assembly under separate ownership, b) 150 feet between wetted area and property lines, c) 100 feet between wetted area and wells, d) 100 feet between wetted area and drainageways or surface water bodies, e) 50 feet between wetted area and public right of ways, f) 100 feet between treatment/storage units and any wells, and g) 50 feet between treatment units and property lines. Some of the buffers specified above may not have been included in previous permits for this waste treatment and disposal system. These buffers are not intended to prohibit or prevent modifications, which are required by the Division, to improve performance of the existing treatment facility. These buffers do, however, apply to modifications of the treatment and disposal facilities which are for the purpose of increasing the flow that is tributary to the facility. These buffers do apply to any expansion or modification of the spray irrigation areas and apply in instances in which the sale of property would cause any of the buffers now complied with, for the treatment and disposal facilities, to be violated. The applicant is advised that any modifications to the existing facilities will require a permit modification. H. OPERATION AND MAINTENANCE REQUIREMENTS 1. The facilities shall be properly maintained and operated at all times. 2. A suitable vegetative cover of the spray field shall be maintained. 3. Irrigation shall not be performed during inclement weather or when the ground is in a condition that will cause runoff. 4. Adequate measures shall be taken to prevent wastewater runoff from the spray field. 5. The application rate shall not exceed 39 inches per acre per year at an instantaneous application rate that does not allow any runoff. 6. The facilities shall be effectively maintained and operated as a non -discharge system to prevent the discharge of any wastewater resulting from the operation of this facility. 7. No type of wastewater other than that from the two single family Kocik Residences shall be sprayed onto the irrigation area. 8. In the event that the sprinkler heads fail to achieve the design diameter, to cover all the designed wetted area, due to obstructions, the obstructions shall be removed or the sprinkler heads shall be raised and supported to such height that the design diameter is achieved. 9. No traffic or equipment shall be allowed on the disposal area except while installation occurs or while normal maintenance is being performed. 2 10. The Permittee is responsible for the operation and maintenance of the entire treatment and disposal system including, but not limited to, the following items: a. The septic tank shall be checked annually and pumped out as needed. b. The tablet chlorinator shall be checked every week. Tablets shall be added so as to provide proper chlorination. c. The storage, pump, and alarm systems shall be inspected weekly. The scum layer shall be removed at the same interval as the septic tank is cleaned out. d. The spray system shall be inspected weekly to make certain of the sprayers proper operation, that the vegetative growth allows a proper spray pattern, that the soil is assimilating the disposed treated wastewater with no surface runoff, and that no objectionable odors are being generated. III. MONITORING AND REPORTING REQUIREMENTS 1. Any monitoring deemed necessary by the Division of Environmental Management to insure surface and ground water protection will be established and an acceptable sampling reporting schedule shall be followed. 2. The Permittee shall maintain records of all maintenance performed on the system and irrigation area, as required in Condition II.10 for a minimum of five years. This information shall be provided to the Division of Environmental Management upon request. 3. Noncompliance Notification: The Permittee shall report by telephone to the Mooresville Regional Office, telephone number 704/ 663-1699 as soon as possible, but in no case more than 24 hours or on the next working day following the occurrence or first knowledge of the occurrence of any of the following: a. Any process unit failure, due to known or unknown reasons, that renders the facility incapable of adequate wastewater treatment, such as mechanical or electrical failures of pumps, spray heads, etc.; or b. Any failure of a pumping station or treatment facility resulting in a by-pass directly to receiving waters without treatment of all or any portion of the influent to such station or facility. Persons reporting such occurrences by telephone shall also file a written report in letter form within 15 days following first knowledge of the occurrence. This report must outline the actions taken or proposed to be taken to ensure that the problem does not recur. IV. INSPECTIONS 1. Adequate inspection, maintenance, and cleaning shall be provided by the Permittee to insure proper operation of the subject facilities. 2. Any duly authorized officer, employee, or representative of the Division of Environmental Management may, upon presentation of credentials, enter and inspect any property, premises or place on or related to the disposal site or facility at any reasonable time for the purpose of determining compliance with this permit, may inspect or copy any records that must be maintained under the terms and conditions of this permit, and may obtain samples of groundwater, surface water, or leachate. 3 F V. GENERAL CONDITIONS 1. This permit shall become voidable unless the facilities are constructed in accordance with the conditions of this permit, the approved plans and specifications, and other supporting data. 2. This permit is effective only with respect to the nature and volume of wastes described in the application and other supporting data. 3. This permit is not transferable. In the event there is a desire for the facilities to change ownership, or there is a name change of the Permittee, a formal permit request must be submitted to the Division of Environmental Management accompanied by an application fee, documentation from the parties involved, and other supporting materials as may be appropriate. The approval of this request will be considered on its merits and may or may not be approved. 4. Upon the availability of a municipal or regional sewerage collection system, the subject wastewater treatment facilities shall be abandoned and all wastewater discharged into the municipal or regional sewerage system. 5. The spray irrigation field shall be fenced with at least a two strand wire fence. 6. Failure to abide by the conditions and limitations contained in this permit may subject the Permittee to an enforcement action by the Division of Environmental Management in accordance with North Carolina General Statute 143-215.6(a) to 143-215.6(c). 7. The issuance of this permit 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. 8. This permit may be revoked if the Permittee fails to abide by the conditions of the "Operation and Maintenance Agreement" previously signed by the Permittee. 9. A set of approved plans and specifications for the subject project must be retained by the Permittee for the life of the project, if available upon issuance of this permit. 10. The Permittee, at least six (6) months prior to the expiration of this permit, shall request its extension. Upon receipt of the request, the Commission will review the adequacy of the facilities described therein, and if warranted, will extend the Permit for such period of time and under such conditions and limitations as it may deem appropriate. 11. Issuance of this permit hereby voids Permit No. WQ0003158 issued May 3, 1990. Permit issued this the 30th day of November, 1994 NORTH CAROLINA ENVIRONMENTAL MANAQEMENT COMMISSION A. Preston oward, Jr., P., Director I Division of Vnvironmental Management By Authority of the Environmental Management Commission Permit Number WQ0003158 4 I \ )\ ( �� � .. _/� \ Q ,� /f 4 � � ' '`�11 I L. I rsQ� \ - . � ///� 1\.�4� _ � i � , r , �, � N �l • oil will � Jf (-7 ' ' - I' , ,� ''� 1 -\ I,1 �O �,;� / (I sue.. r -• l 111 'I o• (1 '„�' r) � 1 � ( � `__ % / ��� ) �.�j ; � � \� � .:1 ) �� �. � `)I f -�[ , \�'•\ )j; ��� ° cfl�' it �l ` � � � `_�� ( � �\ r -' 11 - • 77 6 0 •sQ7 i� //r > ..� _o._ .+��.r _ _..' P / �(` � \V 9p s�` •.I \ `I. �.1 ` V `� J iG _, H � ��O `-----,, \ s00 -_ J (` /i ���,0.'11 (i l \ to \ \ 1, \ r.� l�•\ .'`� 14/ All Ou ob os 4.50 71 01, M l ((xk!' I+y /lI�/��,-?'-ss h � %/(• � '� , ��% I l ---/= - � v �1. il. `*mi �j' O /qI1 I �� ).'(�% l t',/ /jam � )�i I ( 1 r it 1 �\ i r `-11 ". 1 J 8 �J �• ��/ � _� ��I 1; -,do ` . % I --. � a �\� /�`.�,(.���� �C/�� /� �� �� / / ..� \ �`\• �h ,� p' �%;:0•��f'7p4s0 /•��.� s �%.J�IC.� /,: ),I. ,� hT (�\\r �1%�-�'� nl'Ip•��o �h � V L OPERATION AND MAINTENANCE AGREEMENT FOR THE DIVISION OF ENVIRONMENTAL MANAGEMENT Ms. Kimberly A. Kocik 5311 Flint Ridge Church Road Marshville, North Carolina 28103 Single Family Residence Wastewater Treatment System Final Disposal by Spray Irrigation Permit No. WQ0003158 Union County I agree to operate and maintain the wastewater treatment system as follows: 1. The Permittee is responsible for the operation and maintenance of the entire treatment and disposal system including, but not limited to, the following items: a. The septic tank shall be checked every six (6) months and pumped out as required. b. The tablet chlorinator shall be checked every week until the actual usage rate is established and thence on a monthly basis. Tablets shall be added so as to provide proper chlorination. C. The storage system, pump system, and alarm system shall be inspected monthly. The scum layer shall be removed at the same interval as the septic tank is cleaned out. d. The spray system shall be inspected monthly to make certain of the sprayers proper operation, that the vegetative growth allows proper spray patterns, that the soil is absorbing the disposed treated wastewater with no surface runoff, and that no objectionable odors are being generated. 2. Failure of the Permittee to properly operate this system is subject to a penalty up to $10,000 per day. 3. Failure to meet permit conditions or violation of the State's surface or groundwater regulations will require cessation of occupancy of the residence. I understand that failure to comply with these conditions along with the permit conditions may result in voiding the permit. Signature: Date: Kimberly A o 1-11 Notary Sea.1 Notary rySignature: Date: "F �! �� ,3 z) I y Fte of North Carolinaartmenof Environment,ealth and Natural Resources /✓ 5����n Division of Environmental Management James B. Hunt, Jr., Governor Jonathan B. Howes, Secretary 13 FE A. Preston Howard, Jr., P.E., Director R vr, �ALH, NATURAL RESOURCES Ms. Kimberly A. Kocik 5311 Flint Ridge Church Road Marshville, North Carolina 28103 Dear Ms Kocik: November 4, 1994 NOV 7 199d DIVISION OF ENVIROUBTAL '" ';:1 E`.IENT MOORESVILLE REGIuiAL O, riCE Subject: Operation and Maintenance Agreement for Permit No. WQ0003158 Kimberly A. Kocik and Mother Two Single Family Residences Wastewater Treatment System Final Disposal by Spray Irrigation Union County With reference to the above mentioned project, the attached Operation and Maintenance Agreement must be signed and returned by the Permittee within Sixty (60) days or sub' ct the project application to being returned as incomplete in accordances with 15 NCAC 2H .0208. hou his is a permit renewal a current operational agreement is needed, per state regulation. Please note the agreement signature should be notarized. If you have any questions on this matter, please call me at 919/ 733-5083. Sincerely, John Seymour Environmental Engineer State Engineering Review Group cc: Mooresville Regional Office Permit File WQ0003158 P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-5063 FAX 919-733-9919 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper OPERATION AND MAINTENANCE AGREEMENT FOR THE DIVISION OF ENVIRONMENTAL MANAGEMENT Ms. Kimberly A. Kocik 5311 Flint Ridge Church Road Marshville, North Carolina 28103 Single Family Residence Wastewater Treatment System Final Disposal by Spray In7gation Permit No. WQ0003158 Union County I agree to operate and maintain the wastewater treatment system as follows: The Permittee is responsible for the operation and maintenance of the entire treatment and disposal system including, but not limited to, the following items: a. The septic tank shall be checked every six (6) months and pumped out as required. b. The tablet chlorinator shall be checked every week until the actual usage rate is established and thence on a monthly basis. Tablets shall be added so as to provide proper chlorination. C. The storage system, pump system, and alarm system shall be inspected monthly. The scum layer shall be removed at the same interval as the septic tank is cleaned out. d. The spray system shall be inspected monthly to make certain of the sprayers proper operation, that the vegetative growth allows proper spray patterns. that the soil is absorbing the disposed treated wastewater with no surface runoff, and that no objectionable odors are being generated. 2. Failure of the Permittee to properly operate this system is subject to a penalty up to $10,000 per day. 3. Failure to meet permit conditions or violation of the State's surface or groundwater regulations will require cessation of occupancy of the residence. I understand that failure to comply with these conditions along with the permit conditions may result in voiding the pen -nit. Signature: Kimberly A. Kocik Notary Seal Date: Notary Signature: t--. PFV N NCDEPT. RE OF ai()A,� C��f11ZUNjtYlt, ri 'J"' 41AY08 la :�• 1990 O/VIS/�N Of fh.� 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 William W. Cobey, Jr., Secretary Ms. Kimberly C. Kocik, Owner Route 1 Box 25 Marshville, North Carolina 28103 Dear Ms. Kocik: George T. Everett, Ph.D. Director May 3, 1990 Subject: Permit No. WQ0003158 Kimberly C. Kocik Two Single Family Residences Wastewater Treatment and Spray Irrigation Disposal Union County In accordance with your application received February 27, 1990, we are forwarding herewith Permit No. WQ0003158, dated May 3, 1990, to Kimberly C. Kocik for the continued operation of the single family wastewater treatment and spray irrigation disposal system. This permit shall be effective from the date of issuance until April 30, 1995, and shall supersede Permit No. 10269R1 issued May 8, 1985, and shall be subject to the conditions and limitations as specified therein. Please pay particular attention to the monitoring requirements in this permit. Failure to establish an adequate system for collecting and maintaining the required operational information will result in future compliance problems. If any parts, requirements, or limitations contained in this permit are unacceptable to you, you have the right to request an adjudicatory hearing upon written request within 30 days following receipt of this permit. This request must be in the form of a written petition, conforming to Chapter 150B of North Carolina General Statutes, and filed with the Office of Administrative Hearings, P.O. Box 11666, Raleigh, NC 27604. Unless such demands are made this permit shall be final and binding. If you need additional information concerning this matter, please contact Mr. Mark Hawes at 919/ 733-5083. Sinc1 erely, George T. Everett. cc: Union e artment Pollution Prevention Pays P.O. Box 27687, Raleigh, North Carolina 27611-7687 Telephone 919-733-7015 An Equal Opportunity Affirmative Action Employer PPV NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION DEPARTMENT OF ENVIRONMENT, HEALTH AND NATURAL RESOURCES RALEIGH SINGLE FAMILY SPRAY IRRIGATION PERMIT In accordance with the provisions of Article 21 of Chapter 143, General Statutes of North Carolina as amended, and other applicable Laws, Rules, and Regulations PERMISSION IS HEREBY GRANTED TO KIMBERLY C. KOCIK Union County FOR THE continued operation of a 750 gpd single family wastewater treatment and spray irrigation disposal system consisting of a 1,200 gallon septic tank, a 1,200 gallon pump tank with a 52 gpm recirculation pump, flow splitter, a recirculating sand filter of 150 square feet, tablet type chlorinator, a 2,000 gallon capacity chlorine contact/storage tank, 20 gpm self priming effluent dosing pump, 0.16 acre spray irrigation field with three (3) sprinklers, automatic pumping and recirculation controls, high water alarms, and associated piping, valves, and appurtenances to serve two single family residences , with no discharge of wastes to the surface waters, pursuant to the application received February 27, 1990 and in conformity with the project plan, specifications, and other supporting data subsequently filed and approved by the Department of Environment, Health and Natural Resources and considered a part of this permit. This permit shall be effective from the date of issuance until April 30, 1995, and shall supersede Permit No. 10269R1 issued May 8, 1985, and shall be subject to the following specified conditions and limitations: PERFORMANCE STANDARDS 1. The spray irrigation facilities shall be effectively maintained and operated at all times so that there is no discharge to the surface waters, nor any contamination of ground waters which will render them unsatisfactory for normal use. In the event that the facilities fail to perform satisfactorily, including the creation of nuisance conditions or failure of the irrigation area to adequately absorb the wastewater, the Permittee shall take immediate corrective action to correct the problem, including those as may be required by the Division of Environmental Management. 2. The issuance of this permit shall not relieve the Permittee of the responsibility for damages to surface or groundwaters resulting from the operation of this facility. 3. The sludge generated from these treatment facilities must be disposed of in accordance with General Statute 143-215.1 and in a manner approved by the North Carolina Division of Environmental Management. PV 4. Diversion or bypassing of the untreated wastewater from the treatment facilities is prohibited. 5. The following buffers shall be maintained: a) 400 feet between wetted area and any residence under separate ownership, b) 150 feet between wetted area and property lines for any new spray fields otherwise 100 feet shall be maintained for the existing spray field, c) 100 feet between wetted area and wells, d) 100 feet between wetted area and drainageways or surface water bodies, e) 50 feet between wetted area and public right of ways, f) 100 feet between treatment/storage units and any wells, g) 50 feet between treatment units and property lines. II. OPERATION AND MAINTENANCE REQUIREMENTS 1. The facilities shall be properly maintained and operated at all times. 2. A suitable vegetative cover shall be maintained. 3. Irrigation shall not be performed during inclement weather or when the ground is in a condition that will cause runoff. 4. Adequate measures shall be taken to prevent wastewater runoff from the spray field. 5. The application rate shall not exceed 0.75 inches per acre per week. 6. The facilities shall be effectively maintained and operated as a non -discharge system to prevent the discharge of any wastewater resulting from the operation of this facility. 7. No type of wastewater other than that from two single family residences shall be sprayed onto the irrigation area. 8. No traffic or equipment shall be allowed on the disposal area except while installation occurs or while normal maintenance is being performed. 9. The Permittee is responsible for the operation and maintenance of the entire treatment and disposal system including, but not limited to, the following items: a. The septic tank shall be checked annually and pumped out as needed. b. The tablet chlorinator shall be checked every week. Tablets shall be added so as to provide proper chlorination. c. The storage, pump, and alarm systems shall be inspected weekly. The scum layer shall be removed at the same interval as the septic tank is cleaned out. d. The spray system shall be inspected weekly to make certain of the sprayers proper operation, that the vegetative growth allows proper spray pattern, that the soil is absorbing the disposed treated wastewater with no surface runoff, and that no objectionable odors are being generated. 104 MONITORING AND REPORTING REQUIREMENTS 1. Any monitoring deemed necessary by the Division of Environmental Management to insure surface and ground water protection will be established and an acceptable sampling reporting schedule shall be followed. 2. The Permittee shall maintain records of all maintenance performed on the system and irrigation area as required in Condition II.9 for a minimum of five years. This information shali be provided to the Division of Environmental Management upon request. 3. Noncompliance Notification: The Permittee shall report by telephone to the Mooresville Regional Office, telephone no. (704) 663-1699, as soon as possible, but in no case more than 24 hours or on the next working day following the occurrence or first knowledge of the occurrence of any of the following: a. Any process unit failure, due to known or unknown reasons, that render the facility incapable of adequate wastewater treatment such as mechanical or electrical failures of pumps, spray heads, etc. b. Any failure of a pumping station or treatment facility resulting in a by-pass directly to receiving waters without treatment of all or any portion of the influent to such station or facility. Persons reporting such occurrences by telephone shall also file a written report in letter form within 15 days following first knowledge of the occurrence. This report must outline the actions taken or proposed to be taken to ensure that the problem does not recur. IV. INSPECTIONS 1. Adequate inspection, maintenance, and cleaning shall be provided by the Permittee to insure proper operation of the subject facilities. 2. Any duly authorized officer, employee, or representative of the Division of Environmental Management may, upon presentation of credentials, enter and inspect any property, premises or place on or related to the disposal site and facility at any reasonable time for the purpose of determining compliance with this permit; may inspect or copy any records that must be kept under the terms and conditions of this permit; or may obtain samples of groundwater, surface water, or leachate. V. GENERAL CONDITIONS This permit shall become voidable unless the facilities are constructed in accordance with the conditions of this permit, the approved plans, specifications, and other supporting data. 2. This permit is effective only with respect to the nature and volume of wastes described in the application and other supporting data. 3 PV 3. This permit is not transferable. In the event there is a desire for the facilities to change ownership, or there is a name change of the Permittee, a formal permit request must be submitted to the Division of Environmental Management accompanied by an application fee, documentation from the parties involved, and other supporting materials as may be appropriate. The approval of this request will be considered on its merits and may or may not be approved. 4. Upon the availability of a municipal or regional sewerage collection system, the subject wastewater treatment facilities shall be abandoned and all wastewater discharged into the municipal or regional sewerage system. 5. The spray irrigation field shall be fenced with at least a two strand wire fence. 6. Failure to abide by the conditions and limitations contained in this permit may subject the Permittee to an enforcement action by the Division of Environmental Management in accordance with North Carolina General Statute 143-215.6. 7. The issuance of this permit 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. Prior to any transfer of this land, a notice shall be given to the new owner that gives full details of the materials applied at this site. 9. This permit may be revoked if the Permittee fails to abide by the conditions of the operation and maintenance agreement previously signed by the Permittee. 10. The Permittee, at least six (6) months prior to the expiration of this permit, shall request its extension. Upon receipt of the request, the Commission will review the adequacy of the facilities described therein, and if warranted, will extend the Permit for such period of time and under such conditions and limitations as it may deem appropriate. Permit issued this the 3rd day of May, 1990 N RT l CAROLINA AL MANAGEMENT COMMIS VON George T. Everett, c or Division of Environment anagement By Authority of the Environmental Management Commission Permit No. WQ0003158 El KI. sria�' 4 State of North Carolina Department of Environment, Health, and Natural Resources Mooresville Regional Office James G. Martin, Governor William W. Cobey, Jr., Secretary Ms. Kimberly Kocik Route 1, Box 25 Marshville, North Dear Ms. Kocik: Albert F. Hilton, Regional Manager DIVISION OF ENVIRONMENTAL MANAGEMENT April 12, 1990 Carolina 28103 Subject: Land Application/Spray Irrigation System Permit No. WQ 0003158 Union County, NC This letter concerns the uneven application of treated wastewater in your permitted spray irrigation field. The sprinkler heads were installed at varying elevations. The lowest sprinkler head appears to be carrying a greater amount of flow. Some slight ponding is occurring around this sprinkler. To correct this situation, it is recommended that the sprinkler heads be lowered or raised so that they are all at the same elevation and/or provide for equal distribution. Also, it is recommended that the sprinkler heads be cleaned periodically to prevent clogging. If you have any questions, please feel free to contact Kim H. Colson or me at this Office. KHC:se Sincerely, Z), D. Rex Gleason, P. E. Water Quality Regional Supervisor 919 North Main Street, Mooresville, N.C. 28115 • Telephone 704-663-1699 • FAX 704-663-6040 An Equal Opportunity Affirmative Action Employer Pr M RECEIVED WMION Of ENVIRONMENTAL MANASEME06 - �� FEB 20 1990 V"ESVILLE State: of North Carolina Department oTEnviron'#nent, Health, and Natural Resources Division of Environmental Management 512 North Salisbury Street • Raleigh, North Carolina 27611 James G. Martin, Governor William W. Cobey, Jr., Secretary Certified Mail Return Receipt Requested KIMBERLY C. KOCIK KOCIK, KIMBERLY-AMD#10269 RT. 1, BOX 25 MARSHVILLE, NC 28103 Dear Permittee: February 16, 1990 R. Paul Wilms Director SUBJECT: NOTICE OF VIOLATION NON -DISCHARGE PERMIT NO. 10269R UNION COUNTY The Division of Environmental Management issued the subject permit on 5/08/85 and according to our records, the permit expired on 5/31/89. North Carolina General Statute 143-215.1(a)(2) requires that a permit be obtained for the construction or operation of any sewer system, treatment works, or disposal system within the State. The Division will inspect this facility in the near future to determine its compliance status with regard to this regulatory requirement. If operation of a wastewater treatment system is occurring or is subject to occur from this facility, the Division will prepare an enforcement action for violations of North Carolina General Statute 143-215.1 et. seq. North Carolina General Statute 143-215.6(a)(1) states that a civil penalty of up to ten thousand dollars ($10,000) may be assessed by the Environmental Management Commission against any person who violates General Statute 143.21.5.1. If you are operating this facility or plan to operate at some future date, you should submit a reissuance request within fifteen (15) days of receipt of this letter. The letter requesting reissuance, along with a completed Non -Discharge Permit application and appropriate standard fee, should be sent to: Permits and Engineering Unit Division of Environmental Management P. 0. Box 27687 Raleigh, North Carolina. 27611-7687 The check should be made payable to the North Carolina Department of Environment., Health, and Natural Resources (DEHNR). P.O. Box 27687, Raleigh, North Carolina 27611-7687 Telephone 919-733-7015 F'r If you have any questions or need any additional information regarding this matter, please contact Mr.. Rex Gleason, Water Quality Regional Supervisor, of the Mooresville Regional Office at (704)663-1699, or Mr. Donald Safrit, Supervisor of the Permits and Engineering Unit at (919) 733-5083. Si.nc rely, George . Everett, Ph.D, Director cc: Mooresville Regional Office Permits and Engineering Unit STATE M pprpp, 'r rJ? Z'3x !f ' I / a. C, • Ir State of North Carolina Department of Natural Resources ar q Community Development 512 North Salisbury Street • Raleigh, North Carolina 27611 ©4 James G. Martin, Governor �,V6- OXr Aay 8, 1985 S. Thomas Rhodes, Secretary 1�' G•5� 1t`I 9� DIV.IS- ION OF ENVIRONMENTAL MANAGEMENT co R1W �g C"` Ms. Kimberly Kocik Route 1, Box 25 Marshville, North Carolina 28103 Subject: Permit No. 10269R1 Kimberly C. Kocik, Owner Land Application/Spray Irrigation Wastewater Treatment Facility Union County, North Carolina Dear Ms. Kocik: In accordance with your application received April.10,''.1985, we are forwarding herewith Permit No. 10269R1, dated May 8, 1985, to Kimberly C. Kocik for the construction and operation of the subject wastewater collection and treatment facilities. This Permit shall be effective from the date of issnauce until May 31, 1989, and shall be subject to the conditions and limitations as specified therein. If any parts, requirements, or limitations contained in this Permit are unacceptable to you, you have the right to an adjudicatory hearing before a hearing officer upon written demand to the Director within thirty (30) days following receipt of this Permit, identifying the specific issues to be con- tended. Unless such demand is made, this Permit shall be final and binding. Please be aware that any future transfer of ownership and maintenance responsibility of these facilities must be approved by this Division by requesting permit reissuance, since this Permit is non -transferable. P.O. Box 27687, Raleigh, North Carolina 27611.7687 Telephone 919-733-4984 An Equal Opportunity / Affirmative Action Employer Ms. Kimberly Kocik Page Two If you have any questions or need any additional information concerning this matter, please contact Mr. Gil Vinzani, telephone number 919/733-5083. Sincerely yours, Original Signed By ARTHUR MOUBERRY P&R Wilms Director cc: Union County Health Department Mooresville Regional Supervisor PPP'FP' NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION DEPARTMENT OF NATURAL RESOURCES & COMMUNITY DEVELOPMENT RALEIGH P E R M I T For the Discharge of Sewage, Industrial Wastes, or Other Wastes In accordance with the provisions of Article 21 of Chapter 143, General Statutes of North Carolina as amended, and other applicable Laws, Rules, and Regulations PERMISSION IS HEREBY GRANTED TO Kimberly C. Kocik Union County FOR THE construction and operation of a 750 gpd non -discharge land application/ spray irrigation type wastewater treatment and disposal facility consisting of a 1,200-gallon capacity baffled septic tank, 1,200-gallon capacity pump tank with 52 GPM submersible recirculation pump, flow splitter, 150 S. F. recirculating surface sand filter, tablet -type chlorinator, 2,000-gallon capacity chlorine contact/storage tank, 20 GPM self -priming effluent dosing pump, 0.16 acre spray irrigation field with three sprinklers, automatic recirculation and dosing pump controls and high water alarms, and associated piping valves and appurtenances to serve two (2) residences in Union County with no discharge of wastewater to the surface waters of the State, pursuant to the application received April 10, 1985, and in conformity with the project plans, specifications, and other supporting data, previously filed and approved by the Department of Natural Resources and Community Development and considered a part of this Permit. This Permit shall be effective from the date of issuance until May 31, 1989, and shall be subject to the following specified conditions and limitations: 1. This Permit shall become voidable unless the facilities are constructed in accordance with the approved plans, specifications and other supporting data. 2. This Permit is effective only with respect to the nature and volume of wastes described in the application and other supporting data. 3. The facilities shall be properly maintained and operated at all times. Pop Permit No. 10269R1 Page Two 4. The sewage and wastewater collected by this system shall be adequately treated in the pretreatment facilities prior to being sprayed onto the receiving irrigation field. 5. This Permit is not transferable. 6. This Permit shall become voidable in the event of failure of the soil to adequately absorb the wastes, and may be rescinded unless the facilities are installed, maintained and operated in a manner which will protect the assigned water quality standards of the surface waters and groundwaters. 7. Inievent the facilities fail to perform satisfactorily including the creation of nuisance conditions, the Permittee shall take such immediate corrective action as may be required by this Division, including the construction of additional or replacement wastewater treatment or disposal facilities. 8. Diversion or bypassing of the untreated wastewater from the treatment and disposal facilities is prohibited. 9. Upon the availability of a municipal or regional sewerage collection system, the subject wastewater treatment facilities shall be abandoned, and all wastewater discharged into the municipal or regional sewerage system. 10. Any monitoring deemed necessary by the Division of Environmental Management to insure surface and ground water protection will be established and an acceptable sampling reporting schedule shall be followed. 11. The sludge generated from these treatment facilities must be disposed of in accordance with General Statute 143-215.1 and in a manner approvable by the North Carolina Division of Environmental Management. 12. A suitable year round vegetative cover shall be maintained on the spray field. 13. Irrigation shall not be performed during inclement weather or when the ground is in a condition that will cause runoff. 14. The Permittee, at least six (6) months prior to the expiration of this Permit, shall request its extension. Upon receipt of the request, the Commission will review the adequacy of the facilities described therein, and if indicated, will extend the Permit for such period of time and under such conditions and limitations as it may deem appropriate. 15. The application rates shall not exceed 0.75 inch/acre/week. 16. The issuance of this Permit shall not relieve Ms. Kimberly C. Kocik of the responsibility for damages to surface or ground waters resulting from the operations of this facility. ppr Permit No. 10269R1 Page Three 17. The facilities shall be effectively maintained and operated as a non - discharge system to prevent the discharge of any wastewater into the surface waters of the State. 18. No type of wastewater other than that from the two (2) single-family residences served shall be sprayed on the irrigation area. 19. No traffic or equipment shall be allowed on the disposal area except while installation occurs or while normal maintenance is being performed. 20. No root or leaf crops for public consumption shall be raised on the spray field. 21. Adequate inspection, maintenance, and cleaning shall be provided by the Permittee to insure proper operation of the subject facilities. 22. The following minimum buffer distances shall be maintained between the wetted perimeter of the spray field and the indicated facilities: a. 200 feet from the on -site residence b. 100 feet from property lines C. 400 feet from any existing off -site residence or place or public assembly d. 100 feet from any potable water supply well 23. Dikes shall be constructed as necessary to prevent surface water run-off from the spray field. Permit issued this the 8th day of May, 1985. NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION AR rH inal Signed 8Y For. R M()UBFRRY Paul Wilms, Director Division of Environmental Management By Authority of the Environmental Management Commission Permit No. 10269R1 P� 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 r' S. Thomas Rhodes, Secretary Dear We acknowledge receipts of the following documents: 19 -gl, permit application - APN ) �'> eng"ering plans specifications `dtNi�r Your project has been assigned to, zV K /''., A,, / for a detailed engineering review. All project documents will be reviewed with respect to the proposed wastewater facilities. This review will not commit this Division to approving any expansion of these treatment facilities or increase of flowrate in the future. Prior to the issuance of the permit, you will be advised of the recommendations any comments of this Division. You will also be informed of any matter which needs to be resolved. Our reviews are scheduled based on receipt date of complete informations. The items checked below are needed before your project can be reviewed. permit application (copies enclosed) engineering plans (signed and sealed by N.C.P.E.) specifications (signed and sealed by N.C.P.E.) other additional information detailed on attachment The above checked information is needed by fi�/ If not received, your application package will be returned as incomplete. Please be aware that the Division's Regional Office must provide RECOMMENDATIONS from the Regional Supervisor or a Procedure Four Evaluation for this project, prior to final action by the Division. cc: If you have any questions, please call the review engineer at this telephone number 919/733-5083. Sincerely, P.O. Box 27687, Raleigh, North Carolina 27611-7687 Telephone 919-733-4984 An Equal Opportunity Affirmative Action Employer r A DIVISION OF ENVIRONMENTAL MANAGEMENT April 30, 1985 MEMORANDUM TO: Gil Vinzani THROUGH: D. Rex Gleason FROM: J. Thurman Horne. SUBJECT: Request for \P(erm Revision Kimberly Kocik Spray Irrigation/Land Application System Permit No. 10269 Union County, North Carolina As per our telephone conversation a couple of weeks ago, I have attached a copy of a suggested revised permit affecting a revision as requested in Ms. Kocik's letter dated April 9, 1985 (letter attached). Ms. Kocik has requested that the permit be revised to allow the addition of one (1) additional residence to the existing system. Therefore, the facilities should be permitted to serve two (2) residences. The proposed additional residence will be that of Ms. Kocik's mother. I visited the site on March 18, 1985, and observed that all existing facilities appeared to be operating properly and are being well maintained. I have reviewed the sizing of the existing facilities and it appears that the facilities were designed to accommodate the additional residence as Ms. Kocik reported during our investigation. The Mooresville Regional Office recommends that the permit be revised as requested. If additional information is needed, please advise. If not, please consider this memo to be our Staff Report and Recommedations. Attachments JTH:se rGDAVO Feb.' 15, 198!0.` ISPN To whom it ip y,150pern: OP11111 I am interested in putting my trailer on my daughters property on the corner of 1005 rI ,n t road and Ghurchridge rd. I would like a permit to hook up to her septic tank. I plan to put on a double wide trailer Vith 3 bedrooms and I batbs. Their will be 2 people living in the trailer., myself and my son. I plan on having my own well. Thank you, 1 rim illm- - I t! 1*4 ma C� 7 10 T 7' 18100 3-9 UkA Q �j UYjL 1,41aOvQd Xvw 41 woq(-;g Borth Carolina Department of Natural =.s resources &Community Development James B. Hunt, Jr., Governor James A. Summers, Secretary DIVISION OF ENVIRONMENTAL MANAGEMENT June 27, 1984 Ms. Kimberly C. Kocik c/o CMO Associates, Inc. 402 Willowbrook Drive Cary, N. C. 27511 Subject: Permit No. 10269 Kimberly C. Kocik Residence Land Application/Spray Irrigation Wastewater Treatment Facility Union County, N. C. Dear Ms. Kocik: This letter is to document that a final construction inspection was conducted on June 26, 1984 by the staff of this Office. Our inspection revealed that construction is essentially complete and that the facilities appear to be in general conformity with the approved plans and specifications and are approved for use in accordance with the terms and conditions of the subject Permit. If you have any questions or need any assistance, please contact Mr. Thurman Horne or me (704) 663-1699. Sincerely, D.. Rex Gleason, P. E. Water Quality Regional Engineer cc: Union County Inspection Department Union County Health Department Colonial Mobile Homes Mr. Bill Mills J�TH:sju J I'' Mooresville Regional Office R 0. Box 950, 919 North Main Street, Mooresville, N.C. 28115-0950 Telephone 704/663-1699 An Equal Opportunity Affirmative Action Employer "4 North Carolina Department of Natural - Resources &Community Development .� James B. Hunt, Jr., Governor James A. Summers, Secretary DIVISION OF ENVIRONMENTAL MANAGEMENT June 22, 1984 Union County Inspection Department Union County Courthouse Monroe, North Carolina 28110 Attention: Mr. Steve Morton Subject: In -Progress Inspection Kimberly C. Kocik Residence Land Application/Spray Irrigation Wastewater Treatment Facility Permit No. 10269 Union County, North Carolina Dear Mr. Morton: This Office has received a request from Mr. Mack Flowe, Colonial Mobile Homes, that we provide you with a report of our in -progress construction inspection of the subject facilities performed June 21, 1984. Our inspection revealed that construction is underway on the proposed facilities and that a substantial portion of the facilities are in basic conformity with approved plans and specifications although there has been some variation from approved design. At present the facilities are not completed to a degree that would allow their use as intended by the subject Permit. 'The facilities are lacking necessary pumps, spray equipment, etc. which will be needed to complete the project. In summary, construction is not complete but appears to be progressing in a generally satisfactory manner. If you have any questions or need any additional information, please call (704/663-1699). Si cer J. Thurman Horne, P. E. Acting Regional Water Quality Engineer cc: Union County Health Department Colonial Mobile Homes CMO Associates JTH:se Mooresville Regional Office R 0. Box 950,919 North Main Street, Mooresville, N.C. 28115-0950 Telephone 7041663-1699 GOLOYIAL MOI3I LF, HOMES Sales and Seroce Qcrulit.v lvohile Ilomes 1 301 Roo sevel t Blvd. P.O. Box 366 Monroe, North CFro1_in. 28110 1-704-283-282� June 22, 1984 Mr. Rex Gleason N. C. Dept. of Natural Resources & Community Development Post Office Box 950 Mooresville, North Carolina 28115 Dear Mr. Gleason: This letter is being written to certify that Coloni?1 Mobile Homes has requested nn Interim Inspection Letter from your office regarding the wastewater collection and treatment facilities at Kimberly C. Kocik's property. (Permit #10269) The letter should be addressed to Union County Inspection Department, attention Steve Morton, Union County Courthouse, Monroe, N. C. 28110. Your courtesy in this matter will be greatly appreciated. Upon completion of this system, Colonial Mobile Homes will also need a letter to the same person stPting that your office has inspected system and hpve approved the installation. Sincerely yours, COLONIAL MOBILE HOMES MONROE, NOR H CAROLINA Mac Flowe, M nager MF:leh e ST North Carolina Department of Natural Resources & Community Development James B. Hunt, Jr., Govefgf r OF NATURAL es A. Summers, Secretary t,,;• -.,. f,�s AND COl► ',;, :,.;Ty DL`ELOPA 1984 Mr. J. Kent Messick, CMO Associates, Inc. 402 Willowbrook Drive Cary, North Carolina Dear Mr. Messick: i4i% Nij 1964. Agent DIVISION CF RVIPWVYINTAL MANAGENEV 27511MOGRESYILLE RE6101M OFFICE DIVISION OF ENVIRONMENTAL MANAGEMENT Robert F. Helms Director Telephone 919 733-7015 SUBJECT: Permit No. 10269 Kimberly C. Kocik, Owner Single Family Residence Land Application/Spray Irrigation Wastewater Treatment Facility Union County In accordance with your application received March 8, 1984, we are for- warding herewith Permit No. 10264, dated May 17, 1984, to Kimberly C. Kocik, Owner for the construction and operation of the subject wastewater collection and treatment facilities. This permit shall be effective from the date of issuance until May 31, 1989, and shall be subject to the conditions and limitations as specified therein. If any parts, requirements, or limitations contained in this permit are unacceptable to you, you have the right to an adjudicatory hearing before a hearing officer upon written demand to the Director within thirty (30) days following receipt of this permit, identifying the specific issues to be con- tended. Unless such demand is made, this permit shall be final and binding. Please be aware that any future transfer of ownership and maintenance responsibility of these facilities must be approved by this Division by requesting permit reissuance, since this permit is non -transferable. One (1) set of approved plans and specifications is being forwarded to you. If you have any questions or need additional information concerning this matter, please contact Mr. Robert P. Teulings, telephone No. 919/733-5083, ext. 101. Sincerely yours, Original Siumed By Bolo Dk;,,;;,E!SJe obert R. Helms cc: Union County Health Department Mr. Herbert C. Klose, P.E. j Mr. Forrest R. Westall Mooresville Regional Supervisor RPT/cgc P. 0. Box 27687 Raleigh, N. C. 27611-7687 An Equal Opportunity Affirmative Action Employer PPPPPPP' - NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION /1D DEPARTMENT OF NATURAL RESOURCES AND COMMUNITY DEVELOPMENT i7 RALEIGH P E R M I T For the Discharge of Sewage, Industrial Wastes, or Other Wastes In accordance with the provisions of Article 21 of Chapter 143, General Statutes of North Carolina as amended, and other applicable Laws, Rules, and Regulations PERMISSION IS HEREBY GRANTED TO Kimberly C. Kocik, Owner Union County FOR THE construction and operation of a 450-GPD non -discharge land application/spray irrigation type wastewater treatment and disposal facility consisting of a 1,200-gallon capacity baffled septic tank, 1,200-gallon capacity pump tank with 52-GPM submersible recircula- tion pump, flow splitter, 150 S. F. recirculating surface sand filter, tablet -type chlorinator, 2,000-gallon capacity chlorine contact/storage tank, 20-GPM self -priming effluent dosing pump, 0.16-acre spray irrigation field with three sprinklers, automatic recirculation and dosing pump controls and high water alarms, and associated piping, valves and appurtenances to serve the Kimberly C. Kocik Residence in Union County with no discharge of wastewater to the surface waters of the State, pursuant to the application received March 8, 1984, and in conformity with the project plans, specifications, and other supporting data, subsequently filed and approved by the Department of Natural Resources and Community Development and considered a part of this permit. This Permit shall be effective from the date of issuance until May 31, 1989, and shall be subject to the following specified conditions and limitations: 1. This Permit shall become voidable unless the facilities are constructed in accordance with the approved plans, specifications and other supporting data. 2. This Permit is effective only with respect to the nature and volume of wastes described in the application and other supporting data. 3. The facilities shall be properly maintained and operated at all times. 4. The sewage and wastewater collected by this system shall be adequately treated in the pretreatment facilities prior to being sprayed onto the receiving irrigation field. ppppppp- - Permit No. 10269 Page Two 5. This Permit is not transferble. 6. This permit shall become voidable in the event of failure of the soil to adequately absorb the wastes, and may be rescinded unless the facilities are installed, maintained and operated in a manner which will protect the assigned water quality standards of the surface waters and groundwaters. 7. In event the facilities fail to perform satisfactorily including the creation of nuisance conditions, the Permittee shall take such immediate corrective action as may be required by this Division, including the construction of additional or replacement wastewater treatment or disposal facilities. 8. Diversion or bypassing of the untreated wastewater from the treatment and disposal facilities is prohibited. 9. Upon the availability of a municipal or regional sewerage collection system, the subject wastewater treatment facilities shall be abandoned, and all wastewater discharged into the municipal or regional sewerage system. 10. The Division's Mooresville Regional Office, Phone No. 704/663-1699 shall be notified at least twenty-four (24) hours in advance of backfilling of the installed surface filter system so that an in -place inspection can be made of said system prior to backf illing. Such notification to the Regional Supervisor shall be made during normal office hours from 8:00 A.M. until 5:00 P.M. on Monday through Friday, excluding State Holidays. 11. Any monitoring deemed necessary by the Division of Environmental Management to insure surface and ground water protection will be established and an acceptable sampling reporting schedule shall be followed. 12. The sludge generated from these treatment facilities must be disposed of in accordance with G.S. 143-215.1 and in a manner approvable by the North Carolina Division of Environmental Management. 13. A suitable year round vegetative cover shall be maintained on the spray field. 14. Irrigation shall not be performed during inclement weather or when the ground is in a condition that will cause runoff. 15. The Permittee, at least six (6) months prior to the expiration of this Perit, shall request its extension. Upon receipt of the request, the Commission will review the adequacy of the facilities described therein, and if indicated, will extend the Permit for such period of time and under such conditions and limita- tions as it may deem appropriate. 16. The application rates shall not exceed 0.75 inch/acre/week. 17. The issuance of this permit shall not relieve Ms. Kimberly C. Kocik, Owner, of the responsibility for damages to surface or ground waters resulting from the operations of this facility. PPPPPP'_ Permit No. 10269 Page Three 18. The facilities shall be effectively maintained and operated as a non -discharge system to prevent the discharge of any wastewater into the surface waters of the State. 19. No type of wastewater other than that from the single-family residence served shall be sprayed on the irrigation area. 20. No traffic or equipment shall be allowed on the disposal area except while instal- lation occurs or while normal maintenance is being performed. 21. No root or leaf crops for public consumption shall be raised on the spray field. 22. Adequate inspection, maintenance, and cleaning shall be provided by the Permittee to insure proper operation of the subject facilities. 23— The following minimum buffer distances shall be maintained between the wetted perimeter of the spray field and the indicated facilities: a. 200 feet from the on -site residence b. 100 feet from property lines. C. 400 feet from any existing off -site residence or place or public assembly d. 100 feet from any potable water supply well 24. Dikes shall be constructed as necessary to prevent surface water run-off from the spray field. Permit issued this the 17th day of May, 1984. NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION Original Signed By Bob DeV eese Robert F. Helms, Director Division of Environmental Management iI By Authority of the Environmental Management Commission U, Permit No. 10269 Dear North Carolina Department of Natural Resources &Community Development James B. Hunt, Jr., Governor Joseph W. Grimsley, Secretary DIVISION OF ENVIRONMENTAL MANAGEMENT PROJECT: We acknowledge receipt of the following documents: permit application - APN engineering plans specifications other 19 ..Your project has been assigned to for a detailed engineering review. All project documents will be reviewed with respect to the proposed wastewater facilities. This review will not commit this Division to approving any expansion of these treatment facilities or increase of flowrate in the future. Prior to the issuance of the permit, you will be advised of the recommendations and comments of this Division. You will also be informed of any matter which needs to be resolved. Our reviews are scheduled based on receipt date of complete informations. The items checked below are needed before your project can be reviewed. permit application (copies enclosed) engineering plans (signed and sealed by N.C.P.E.) specifications (signed and sealed by N.C.P.E.) other additional information detailed on attachment The above checked information is needed by If not received, your application package will be returned as incomplete. Please be aware that the Division's Regional Office 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 call the review engineer at this telephone number 919/733-5083. Sincerely, H. Dale Crisp, P.E., Supervisor State Engineering Review Group cc: Permits and Engineering Unit P. 0. Box 27687 Raleigh, N. C. 27611-7687 HDC/meb An Equal Opportunity Affirmative Action Employer POMr. J. Kent Messick, Vice -President Attachment March 16, 1984 1. Please submit a letter signed by Mr. Kocik stating that you are his authorized agent in submitting the subject non -discharge permit application. 2. Review of the plans, specifications and other information received has been initiated. You will be notified by this office if any additional information is needed. ipw t. it r 10: North Carolina Department of Natural Resources and Community Development Environmental Management Commission �o D E M USE ONLY Permit Number. NUN-1)1Jl.tlAtil,t, rt.nmr t Arr1.ti.n 1 ivl1 ,, County: * in accordance with N.C. General Statutes Chapter 143, Article 21 87 31 �'r�'.p'. Union 1 Applicant (name of board, individual, or others): 5z' Application Date: Mailez 5, 1934 Kimberly C. Kocik Project (name of city, village, town, sanitary district, establishment): MAR I?.— 1984 Kimberly C. Kocik residential .spray irrigation, Monroe, Union Co., N.C. FOR: Bpt(RW &f_NQWfEfV ftGon 0 Non -Discharge Treatment/DisposalFacilities 'Lot of 11.5 acres with individual water supply. ❑ Pretreatment Facilities One mobile home with septic tank for solids ❑ Sewer Collection System (private) removal flowing to irrigation cank with ❑ Extend Sewer and Sewer Systems (public) chlorination. Irrigation onto 30' X 85' spray fie NATURE OF WASTEWATER: ❑ Sewagie ❑ Sludge/Industrial Waste Other Waste From (sewers, pretreatment facilities, treatment plants): Serving (city, institution, industry): I Individual home Pretreatment. facility Into (name of treatment plant): Tributary To (name of water course): t Septic tank/spray field At (location of treatment plant): i Individual lot Name and Complete Address of Engineering Firm: i 040 Associates, Inc. 402 Willowbrook Drive, Cary, NC 27511 Treatment Works Capacity to Serve (name of project): For (no. yrs.) Average Daily Gallons Sewage or Waste Flow: One lot Kimberly C. Kocik 20 mrs 1 100 04 Affect Overall Reduction in Pollution (not applicable for sewer projects): Estimated Costs: Toxic Materials (specify % each, add pages ii needed) B. 0. D. (5-day 2T C) N / A % NIA % Sewers 8 200 Pumping Suspended Solids N / A % N l'A % Station $ ti00 Treatment TOTAL SOLIDS N/A % NSA % Plant �16i)0 % Other (specify) f • r,. Ja s i n l Oo ,ftiVr Estimated Completion Date: Coliform Bacteria N/A % M/A TOTAL TOXIC MATERIALS % ril L984 Applicant assures that proposed works will be constructed, supervised, operated and maintained in accordance with approved plans and specifications or approved changes thereto. Print Name: T i�eY'L rr( fpjt `LK Title: v� �t - I.1,e_5 evl"lrMailingAddress:1��� �i�/�t /10;,J YOC/✓ %✓t T� .l r' Q .r " A/ J Signature: K t-4,_ rn per„ INSTRUCTIONS: 1. Fill-in ALL spaces. If noloapplicable, enter N/A. 2. Secure appropriate signature (mayor/city manager for municipality; chairman for sanitary district board; owner/proper official of corporal or legally co,pitituted board or commission in charge of proposed works). A letter of authorization is required from proper official i design engi6eer or o r agent signs application. 3. Submit to N.C. Depa ent of Natural Resources and Community Development, Environmental Management, Raleigh, NC, th original and first copy lication, 2 sets of finalized plans, specifications and other supporting data as required by Commission Rules. NOTE: fo?plication reviewi cheduled on receipt of COMPLETE information. Generally, 30 days are required for pollution abatement projects; 90 days other p oje For Assistance, call the State Central Office 919/733-5083, P.O. Box 27687, Raleigh, N.C. t 'Asheville (704) 253-3341 'Mooresville (704) 663-1699 'Washington (919) 946-6481 *Winston-Salem (919) 761-2351 159 Woodfin Street 919 N4th Main Street 1502 North Market Street 8003 Silas Creek Parkway'Extensio Asheville, NC 28801 Mooresville, NC 28115 Washington, NC 27889 Winston-Salem, NC 27106 It 'Fayetteville (919) 486-1541 Suite 714 Wachovia Building Fayetteville, NC 28301 'Raleigh (919) 733-2314 'Wilmington (919) 256.4161 Box 27687 7225 Wrightsville Avenue Raleigh, NC 27611 Wilmington, NC 284QJ�, r • . O it 'Fib DIVISION OF ENVIRONMENTAL MANAGEMENT M E M O R A N D U M TO: FROM: THRU: GROUNDWATER SECTION March 23, 1984 Dale Cris L.L. Laymoni'.�- Arthur Mouberry, Head Operations Branch.___— ___ N. C. DEPT. OF NATURAL RESOURCES AND COMMUNITY DEVELOPMENT MAR 27 1984 DIVISION OF ENVIROKKKTAL MANAGEMENT MOORESVILLE REGAMUAL OFFICE SUBJECT •Kimberly C. Kocik, Single-Family(Resxdence Land Application System Union County The Groundwater Section has no objections to issuance of a Permit for the subject facility. LLL/ce cc: ce Permit Issuance Files Sy C:MQ Associates, Inc. a 402 WILLOWBROOK DRIVE -:- CARY, N.C. 27511 -:- TELEPHONE (919) 467-7689 March 2, 1984 Mr. Rex Gleason Mooresville, Regional Office, DNRCD 119 N. Main Street Mooresville, NC 28115 Dear Mr. Gleason: Enclosed are blueprints, permit applications, and supporting information prepared as a permit request for Ms. Kimberly Kocik. Ms. Kocik proposes a single mobile home on 11.6 acres. She wishes to use a two —compartment septic tank for solids removal and a separate pump tank for spray irrigation. We appreciate your consideration of this proposal. If we can help by submitting more information, please call US. Sincerely. K J. Kent Messick, C.P.Ag. Dennis J. Osboine, CCP.S.S. JKM/jmf Enclosures North Carolina Department of '.Natural Resources and Community Development Environmental Management Commission D E M USE ONLY Permit Number: :vviv-utoi,nA1AUr� . C,[IMu, .-., , _r...-, t I� I, X7 () County * in accordance with N.C. General Statutes Chapter 143, Article 21 Union Applicant (name of board, individual, or others): Application Date: Kimberly C. Kocik March 5, 1984 Project (name of city, village, town, sanitary district, establishment): Kimberly C. Kocik residential spray irrigation, Monroe, Union Co., N.C. FOR: Brief Project Description Non -Discharge Treatment/Disposal Facilities Lot of 11.6 acres with individual water supply. ❑ Pretreatment Facilities One mobile home with septic tank for solids ❑ Sewer Collection System (private) removal flowing to irrigation tank with ❑ Extend Sewer and Sewer Systems (public) chlorination. Irrigation onto 80' x 85' spray fie- , ATURE OF WASTEWATER: ❑ Sewage ❑ Sludge/Industrial Waste Other Waste From (sewers, pretreatment facilities, treatment plants): Serving (city, institution, industry): Pretreatment facility I Individual home Into (name of treatment plant): To (name of water course): (Tributary Septic tank/spray field _ At (location of treatment plant): Individual lot Name and Complete Address of Engineering Firm: CMO Associates, Inc. 402 Willowbrook Drive Cary, NC 27511 Treatment Works Capacity to Serve (name of project): For (no. yrs.) Average Daily Gallons Sewage or Waste Flow: f One lot Kimberly C. Kocik 20 Yrs 1 10 Affect Overall Reduction in Pollution (not applicable for sewer projects): Estimated Costs: Toxic Materials (specify o ench, add pages if needed) B. 0. D. (5-day 2Cf C) N/A % N/A % Sewers S, 200 Pumping Suspended Solids N/A % N % Station S 600 Treatment TOTAL SOLIDS N/A % N/A % Plant �1600 }{ X.• Yr•'r,'•fr'f;}.{ :• f� :�:; f�;:;•fj f• • 0 the r (specify) f ;.; f• :..•:; ;.;�, f. ;r,:`.;.:f.:•: ••••x . Design 100 Estimated Completion Date: Coliform Bacteria N/A % N/A TOTAL TOXIC MATERIALS April 1984 Applicant assures that proposed works will be constructed, supervised, operated and maintained in accordance with approved plans and specifications or approved changes thereto. {. Print Name: �4e�'� r'I..LS51-C--•\ Title: �� 1`�— �e,,L.tMailingAddress: /JOB/ WolPLa b, %�. C.C�,ry / of Z7511 /� P.O+pt.ef � Signature: K� m t d INSTRUCTIONS: 1. Fill-in ALL spaces. If not applicable, enter N/A. 2. Secure appropriate signature (mayor/city manager for municipality; chairman for sanitary district board; owner/proper official of corporatior or legally constituted board or commission in charge of proposed works). A letter of authorization is required from proper official if design engineer or other agent signs application. 3. Submit to N.C. Department of Natural Resources and Community Development, Environmental Management, Raleigh, NC, the original and first copy of application, 2 sets of finalized plans, specifications and other supporting data as required by Commission Rules. NOTE: Application reviews are scheduled on receipt of COMPLETE information. Generally, 30 days are required for pollution abatement projects; 90 days for other projects For Assistance, call the State Central Office 919/733-5083, P.O. Box 27687, Raleigh, N.C. or `Asheville (704) 253-3341 *Mooresville (704) 663-1699 *Washington (919) 946-6481 *Winston-Salem (919) 761-2351 159 Woodfin Street 919 North Main Street 1502 North Market Street 8003 Silas Creek Parkway Extension Asheville, NC 28801 Mooresville, NC 28115 Washington, NC 27889 Winston-Salem, NC 27106 *Fayetteville (919) 486-1541 *Raleigh (919) 733-2314 *Wilmington (919) 256-4161 Suite 714 Wachovio Building Box 27687 7225 Wrightsville Avenue Fayetteville, NC 28301 Raleigh, NC 27611 Wilmington, NC 28403 Report of Site Investigation Property of Kimberly A. Kocik Union County, NC Background Mr. Dick Dietrich, R.S. of Monroe, N.C. requested a soil and site survey of approximately 12—acre tract in Union County, N.C. Mr. Dietrich contacted CMO Associates, Inc. of Raleigh, N.C. knowing that company specialized in design and construction of alternative waste disposal systems. The tract of interest would not pass NCDHS regulations for on —site subsurface waste disposal systems, Mr. Dietrich recognized that while the site was not suited for subsurface disposal, it might be well —suited for a non —discharge appli— cation site. CMO Associates, Inc. requested Mr. Dennis J. Osborne, Certified Professional Soil Scientist, to make a soil and site survey of the tract with view to recommendation of loading rate and suitability of the site for use as a receiver of chlorinated spray irrigated, effluent from a single family house. Methods Mr. Dick Dietrich, R.S., Mr. J. Kent Messick, Certified Professional Agronomist, and Mr. Dennis Osborne visited the property on the morning of 19 December 1983. The property is an 11.6 acre tract, more or less, north of and at the intersection of Flint Ridge Church Road (SR 1991) and Landsford Road (SR 1005) just south of Monroe, Union County, N.C. (See attached map and deed extract). The soil survey was performed in the standard USDA—SCS fashion with hand auger to rock.or saprolite. The survey was performed in more detail than in the standard published soil survey because of the specialized nature of the proposed use. Depth to seasonal high water table was estimated from soil morphology and soil texture classed by the hand field method. Infiltration capacity, permeability, CEC, and available water capacity were estimated from soil physical properties and morphology, correlated with published data from similar pedons. The survey was also performed with a view to location of a sprayfield with respect to buffers, drainageways, areas of steep slope (>8%), and direction to nearest dwelling. Findings This tract comprises a swale between and includes the sideslopes of two ridges in the Slate Belt. The site is quite topographically characteristic of the region, with slopes ranging from 2 to 6%. Soils are representative of the region, being thin on ridgetops and deepening in the swale. Cobbles and platy fragments of slate rock litter the soil surface, which is covered with a healthy and well —established stand of tall fescue grass. The site is fenced on three sides and cleared as pasture land except for about a 3—acre portion on the west -boundary. Soil series on -site are Badin, Herndon, Tatum, Nason, and Goldston. From these series the selection of optimal micro -site for the proposed small sprayfield had to be made. The soils listed differ primarily in depth to rock, ranging from 10 inches to more than 3 feet. For the proposed use, one would wish to choose an area at least 300 feet from a drainageway, house, boundary, etc. Fortunately for the owner, a soil body of Herndon and Badin soils is located on a high rise to the east -center of the property. These soils well -drained, i.e., have a water table below three feet, and ranged from 32 to 38 inches to rock. Surface texture was very fine sandy loam to very find sandy clay loam. Surface thickness ranged from 4 to 6 inches. B-horizons were clay, and exhibited well -developed moderate medium subangular blocky structure. Depth to rock may well have been deeper than 32 to 38 inches, but rock fragments at that depth prevented further excavation by hand auger. Infiltration capacity of the soils is moderate; permeability will range from 0.6 to 2.0 in/hr; available water capacity ranges from 0.14 to 0.20 in/in. CEC is between 5 and 10 meg/100 g. What this means is that in the small area selected, the soil is one of the more stable types in the Piedmont. The partic- ular unit is quite well suited to use as a receiver of secondarily -treated chlorinated effluent from a septic tank because it has sufficient depth of topsoil to readily store applied effluent, and sufficient thickness of structured subsoil to pass and treat the effluent. Calculation of Loading Rate The small volume of effluent from the single-family home does not lend itself to calculation of a standard water balance. However, the design of other successful systems shows us a way to proceed: Assume: 450 gal/day flow 2 Assume: area 85' x 85' for sprayfield = 7225 ft Loading rate = gal/day/ft2 = 450/7225 = .0623 gal/day/ft2 How does this compare to in/wk, or to another imaginable number? Assume: 1 gal = 128 fl. oz. 128 x .0623 gal/day/ft2 = 7.97 oz/day/ft2 This amount, 8 oz/day/ft2, is equivalent to disposing of about 2/3 of a canned drink per day per ft2 of land. But how does this look when converted to inches Of H20/ft2/day? Assume: 27,000 gal/acin Assume: 450 gal/day flow Thus: 450/27,000 = .0167 in/AC day convert to a 7225 ft2 basis: 7225/43,560 = 0.1659 AC Rounding off, application at this rate is .02 in/.2 AC/day, or 0.14 in/.2 AC/wk. Experience has shown this to be much like a dew. Proposal It is proposed to develop an 85' x 85' area as the sprayfield for receiving effluent treated in two two -compartment septic tanks and chlorinated in the chamber of the second. Contact time will be timer -controlled for at least 12 hours. Short riser height sprinklers will be used inside a fenced -off area maintained in mowed fescue grass. Sprinklers will operate at night to avoid nuisance attraction. A 200-foot buffer will be established, and the nearest structure is 400 feet away. Maintenance will be agreed upon between Mr. Dietrich and DNRCD-DEM. 3/l/84 CMO Associates, Inc. Cary, N.C. 27511 Kimberly Kocik Residence, Union County, N.C. Residential Effluent Spray System by H. C. Klose, P.E. SPECIFICATIONS: Sprinklers: 1-#L30H-7/32" Rain Bird Sprinkler, 8.26 GPM @ 81' Dia. @ 35 psi 2-#25FP-5/32" Rain Bird Sprinkler, 4.1 GPM @ 39' Rad. @ 35 psi Area covered - 80' x 85' = 6800 sq. ft. Average application rate = .231'/hr Pump Required: 16.5 GPM @ 112' TDH STA-RITE Model DS2HF-Self Priming Centrifugal Pump 12 HP, single phase, 2" suction x 12" discharge, rated 20 GPM @ 112' TDH.or equal Suction line 2" with 2" foot valve and strainer, 1/8" mesh, max., Berkeley Model #815D-S-21029 or equal Install 12" non -slam check valve followed by 12" bronze gate valve in pump discharge line or equal Float controls in pump tank to be set at 20" min (STOP) and 36" max (START) Use Water Guard CK1W or equal High Water Alarm Float to be set at 47" off bottom of pump tank Alarm Bell and Light to be mounted on top of pump tank Use Water Guard TAC1-AL1-T in outdoor enclosure or equal Motor Starter, Safety Switch, and Controls shall be mounted in weather protected enclosure, adjacent to pump Fence: The wetted area around the sprayfield shall be enclosed by a 3 strand barbed wire fence. It is suggested that 12" x 18" signs be placed, one on each side of fence, 4 in all, to read "SPRAY FIELD ... KEEP OUT" Head Loss Calcularinns: Sprinkler Friction -Pipe & Fittings Pump House Elevation 8' Total 35.0 psi 5.0 " 5.0 " 3.5 48.5 psi = 112' TDH CARD ''� SStpt9�;9 �. SE Al �F'••FryG� NEE4;.p• S , T four r ways. d ;F 1000 1001 Complete, one-piece system for highly the user to tell, instantaneously. the reliable disinfection of treated effluent erfluent fiov. rate 6otn modes are made from any sewage plant having a designed of tough, corrosion resistant molded fiber - capacity of up to 50.000 GPD., with a glass and polvvin,vl chloride Comoac: and maximum flow rate of 80 GPM. Two easy to handle. Modei- 1000'1001 chlorinators in parallel will handle plants measure 21 inches long 121 z inches wide with capacities as high as 100.000 GPD and 13 1 41ncnes deec. The four feed tubes Chlorinators are furnished with a selection are 24 incnes long with an outside diameter of calibrated weir plates, with weirs of 31,,2 inches. Eacn tube hoids 29 Sanuril ranging in size from 1 to 3 inches in width 115 tablets The Model 1000 has a 6 incn for insertion at the outlet end to control diameter inlet pipe SiZe the Model 1001 the internal water level. depending upon has a blank inlet end for easy field adap- plant capacity and the residual chlorine tat,on to the outlets of existing pants. required. The calibrated weir plate enables 100 Complete, one-piece system for small controls the water level ir. the chiorinator. treatment plants with a capacity of 10,000 Made of molded fibe,p!ass and polyvinyl _1/Z J 7 The SANURIL wastewater chlorinator is a complete, one piece system designed for Positive disinfection of treated effluent from any sewage treatment plant with a daily capacity of up to 50,000 gallons. SANURIL chlorinators in parallel will handle capacities as high as 100,000 gallons per day. They operate automatically without personal attention for as long as sixty days, depending upon plant size and the required chlorine residual. There are no complex piping arrangements such as bypasses, feed lines or mixing tanks. Electrical power is not required, since there are no pumps or electrical control devices. In fact, there are no moving parts. Operation is simple, automatic and continuous. Typical installations includes: • housing developments •trailer parks • highway rest stops • motels • industrial plants • c3mo crounds • offshore drdlina • oar,.s The SANURIL system consists of a compact, adjustable, flow regulated chlorinator which dispenses a pre -determined quantity of SANURIL 115 ... a new and improved disinfecting agent used to provide a chemically stable source of chlorine for disinfecting the wastewater. The entire flow of treated wastewater passes into the chlorinator through a pipe or trough. As the stream of water flows past the feed tubes containing the SANURIL 115 tablets, active chlorine is released into the wastewater by the dissolving action of the water stream in contact with the tablets. As the incoming water flow rate increases, the water level in the chlorinator rises, immersing a greater number of SANURIL 115 tablets. A drop in water level exposes fewer tablets I o the water. Since the amount of SANURIL 1 15 dissolved depends upon the number of tablets in contact with the water stream. the ni-:3. chiOrlre concentration rerra!,.s C : s?ant :-acjr.�:ess of -,he �,vater 'e,;ei ,n tre D'SCONNECT Q Q CIR: uiT 6-E^1 1 V II 220/ 110 V POWER SUPPLY <o - Ilc O W r Z ¢ O Z m 0 r LI r. L2 - 1 `T I T I JT2 J, TI r2 k i z D I{ F E 7fAL, 1- I; 4i IT IALF104T0A• 110 VOLT PUMPS 220 VOLT PUMPS In�a�rMT ------GROUND CIRCUIT FIBERGLASS BOXES ►lfi`C [;1.tCiCd Eti[. (CKIW) CONTACTOR KIT CKI -CKIW WIRING 11 0164 Ck -- N CIRCUIT BR ArER ' I �I C—Z,' 110V �I10 V POWER SUPPLY POWER SUPPLY — z ' LI I L2 LII`• I�u� IL2 1- W TI T2 a z T! �T2 11 Tof W/ONO BO U+C TION BOY - - RE JUNCTION'... :I Y F-y�f J m D FE RE NT--L I R ---__ PUwP FLUAr BIIL'J u/'T3R SINGLE CABLE TO REMOTE JUNCr!ON HOX OP rIONAL ( 110 V PUMPS ONLY ) DISCONNECT O, CIRCUIT BREAKER ; N I' - Q III of POWER SUPPLY T NO .- ,` ' ..'J FLOAT °'JLN'; CK 1 i',r'.IA !) ,41RING 10509 Brewster, N.Y. --Water Guard 026 Ph (914) 279-5026 Telex 13-7,406 TAC 1 Alarm Systems C1 r - ,. LEVEL ALARM M O.Y AL ►Owl. fl.T .1llMCl ALA. row.. .UPPLY platy 6aard Iat. l vov•.0 weert .n.... .. ..... 0 wATT YUOl I, TACI-AL/ 4. .You. n YO .0u! 0/37 01.Y.T.. r EXTERNAL CONNECTIONS POWER ALARM 0 0 0 P2 P1 A2 Al POWER SUPPLY I I NORMALLY OPEN 120 VOLTS ALARM DEVICE OR 60 HERTZ �OQQFLOAT SWITCH 10 WATT a YOCAOVT..T. "AO OM ALL 3-1/8 --_� /IOVII 110!l O. /YCLOSVA. I 1 1 1/2 �4- M- 5/8, POWER SUPPLY ILO VOLTS 1 AMP FUSE 60 HER TZ P I P2 POWER (PPL) (COM) 2 ALARM j ALARM CONTACT 3 I (PPL1 / ` (COM) A2 6— AI i RS (BEL) 4 Its s T TEST (rswl o- (CSWI ^ 6--o-}—►oNORMAL SILENCE (SSWI BELL Y \ (COM) RS) •,7 per oArE 'Water Surd STANDARD ALARM PANEL MODEL TAC 1-ALI-T INSTALLA_TiON DRAWING �37-0016 lht 1 .1 1 9 I-10.84, +' �3-1• _" KNOCKOUTS � I0U11 a101a 0/ IMC LOtUIIALL a POWER SUPPLY LEVEL ALARM 120 VOLTS rDwle TEST ^yOiLaMCa ALARM 1 AMP FUSE 60 HERTZ O . 1 Pi P2 POWER + — %/!. + 2 (PPL) (COMI ®FI1 1/2' ALARM ALARM CONTACT ram' (PPL)_0 (CO -I A2 Al BELL O 0 1-i/i ,t IRS (BEL) (COM) a; cl, RS RS ►0waR SULLY WDtar 6uot01at.—4MOUNTING H0LlS TEST (TSW) 120V•60 NfAfZ �nlr�• • a/II DIANE 1la 10 WA71 NOOlL TACO-ALI WSW) it 6 NORMAL u _ SILENCE (SSW! EXTERNAL CONNECTIONS POWER ALARM 0 0 0 0 P2 P1 A2 Al POWER SUPPLY I - I NORMALLY OPEN 120 VOLTS """ ALARM DEVICE OR 60 HERTZ QQQ��` FLOAT SWITCH 10 WATT is I 1 I t.i s SELF PRIminG CEnTRIFUGAL PUMPS . oESIGN SERIES SELF PRiminG CEf1TRIfUGRL PUMPS The Sta-Rite "DS2" Series self priming centrifugal pump is one of the fastest priming pumps on the market. Available in 1 thru 2% H.P. models in high head and medium head series. "DS2" Series pumps are especially suited for lawn sprinkling applications ... can operate from one to 30 or more sprinkler heads. SPECIAL IMPELLER ... Both the high head and medium head models feature Lexan° impellers to provide low friction water passages. MECHANICAL SEAL ... virtually leak proof ... never requires adjustment... is especially corrosion resistant. EASY SERVICE DESIGN ... when necessary, normal wearing parts are easily accessible for service and replacement, without disturbing piping or mounting. HEAVY DUTY MOTORS ... designed for continuous operation. Capacitor start, will not interfere electrically with T.V. or other appliances. Nationally known 3450 R.P.M. motors have ball bearings and stainless steel shaft. NEW STURDY CONSTRUCTION ... improved cast iron tank body with lightweight steel base weighs less. Medium head pumps use light weight Lexan° diffusers AIR VOLUME CONTROL TAPPING ... enables use of pump with air volume control and pressure tank for water system applications. - ® Registered Trademark General Electric Co. ORDERING INFORMATION APPLICATIONS LAWN SPRINKLING... "DS2" Series fast priming pumps are especially designed for lawn sprinkling applications. Self -priming design permits use on auto- matic lawn sprinkling installations ... can be safely operated by timer or other automatic device in absence of owner. CONTRACTORS ... for dewatering, excavation, getting water supply to concrete mixers ... tank wagons, etc. AGRICULTURE ... for fire protection ... stock water- ing ... seed bed plot irrigation ... dewatering. INDUSTRIAL ... for sump drainage ... fire protection ... marine pumping ... many liquid transfer and supply applications. HIGH HEAD MEDIUM HEAD Approx. Approx. Cat. Motor Ship. Cat. Motor Ship. No. H.P. Voltage Phase Suct. Disch. Wt. No. H.P. Voltage Phase Suct. Dlsch. wt. DS2HE 1 115/230 1 1 Y2" 1 2 73 DS2ME 1 115/230 1 1 %" 1%' 73 DS2HE3 1 230/460 3 1 %" 1 2 73 DS2ME3 1 230/460 3 1 Y2" 1 %2" 73 DS2HF 1Y2 115/230 1 2" 1%" 79 DS2MF 1%2 115/230 1 2" 1%" 79 DS2HF3 1 %2 230/460 3 2" 1 %2 79 DS2M F3 1 % 230/460 3 2" 1 %" 79 DS2HG 2 230 1 2" 2" 91 DS2MG 2 230 1 2" 1 %" 91 DS2HG3 2 230/460 3 2" 2" 91 DS2MG3 2 230/460 3 2" 1 %" 91 DS2HHG 2% 230 1 2" 2" 93 DS2MMG 2% 230 1 2" 1 Y22" 93 DS2HHG3 2%2 230/460 3 2" 2" 93 DS2MMG3 2% 230/460 3 2" 1 %2" 93 GERIES SELF PRIfT11f1G CEfITRIfUGAL PUMPS OUTLINE DIMENSIONS C N.PT. DISCHARGE A — 'ID I V i 6 --1-- G B C Model H.P. A Suet. Diseh. DS21HE 1 1615/ie 1 % 1 Y2 DS21HE3 1 16%e ,1% 1% DS2HF 1% IV% 2 1% DS2HF3 11/i 161%e 2 1% DS21HG 2 18% 2 2 DS2HG3 2 18% 2 2 DS2HHG 2'/= 19% 2 2 DS21HHG3 2% 18% 2 2 DS2ME 1 161%6 1 % 1 Y2 DS2ME3 1 18y/e 1% 1Y2 DS2MF 1% 17'e/te 2 1 DS2MF3 1'/4 161e/te 2 1 % DS2MG 2 18% 2 1 % DS2MG3 2 17% 2 1 Y2 DS2MMG 2y= 18% 2 1%q DS2MMG3 21/= 17% 2 1 WATER EQUIPMENT DIVISION • Delavan, Wis. • Los Angeles, Calif. • Orlando, Fla. • Kaufman, Tex. • Chamblee, Ga. • Ledgewood, N.J. STA=RITE INDUSTRIES, INC. 8 DIA.(4)HOLES/ D E F 336 11% 5% 3% 11 ye 5% 3% 11% Sys 3% 11% 5% 4% 12'%e 6% 4% 12't/e 6% 4% 12'%e 6%e 4% 12' /e 6%e 3% 11% 5% 3% 11% 5% 3% 11% 536 3% 11% 5% 3% 11% 5% 3% 11% 5% 3% 11% Sys 3% 11% 5% i N.P.T. SUCTION G H J K 3% 12% 10 5 3% 12% 10 5 3% 12% 10 5 3% 12% 10 5 3% 10a 11 5% 3% 10e 11 5Y2 3% 14%6 11 5% 3% 10le 11 5% 3% 12% 10 5 3% 12% 10 5 3% 12% 10 5 3% 12% 10 5 3% 12% 10 5 3% 12% 10 5 3% 12% 10 5 3% 12% 10 5 SOLD AND SERVICED BY: 4 4 4 Copyright © Sto-Rite Industries, Inc., 1-981 Printed in U.S.A. w 2 v o v o n W CA x x x x z m x L� m m O y v v n N \ z x (� 0 0 0 (� 0 0 0 0 0 0 0 0 0» 0 p C O. a ci w 7 r 0 0 0 (0 N (D O N (D O N (O O N C 3 W 0 V M N A (P 0 A O U N A A N a 0 O N W A W (n U O O V W O m (n yc W 0 V W N A (n 0 A A of N W A a i4 (D O N W A W (n (n O (0 (n 07 (O V O 0 ,n 7 0 O N W 4 W 0 0 0 V W W N A N .'I d v^ 0 T W 0 V V N A Vt W A ? 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JAY ZIMMERMAN May 31, 2016 Ms. Kimberly Kocik 5311 Flint Ridge Church Road Marshville, North Carolina 28103 Subject: Non -Discharge Permit Inspection Report Wastewater Surface Irrigation System Permit #WQ0003158 Union County Dear Ms. Kocik: Uirecim• Enclosed you will find the report for the compliance inspection that was conducted on May 25th, 2016 for the referenced facility's treatment and disposal system. I would like to thank you and Allen Tholen for your time during the inspection. The treatment and irrigation systems appeared to be operating in accordance with permit conditions and record keeping was in excellent order, at the time of inspection. Per our conversation, enclosed is an Ownership/Name Change form to add Mr. Tholen after you add him to the deed. This form may also be found at the web address below: https://deg. nc. gov/about/d ivisions/water-resources/water-resources-perm its/wastewater- branch/non-discharge-permitting-unit/appIication The report should be self-explanatory; however, should you have any questions, feel free to call me at 704-235-2184 or contact me via email at maria.schutte(c_ncdenr.gov. Sincerely, 1 Maria Schulte, Environmental Specialist Mooresville Regional Office Water Quality Regional Operations Section Division of Water Resources, NCDEQ Enclosure(s): Inspection Report May 2016 Ownership/Name Change Form CC: Kipp Glazier, LAU Permitting Staff, CO -Raleigh (email) State of North Carolina I Environmental Quality I Water Resources I Water Quality Regional Operations Mooresville Regional Office) 610 East Center Avenue, Suite 3011 Mooresville, North Carolina 28115 704 663 1699 State of North Carolina Department of Environmental Quality Division of Water Resources Pat McCrory, Governor Donald R. van der Vaart, Secretary NON -DISCHARGE COMPLIANCE INSPECTION Single Family Spray/Drip Irrigation GENERAL INFORMATION Owner: Ms. Kimberly Kocik County: Union Permit #: W00003158 Project Name: 5111 Flint Ridge Church Rd. SFR Issuance Date: 01/30/2009 Expiration Date: 12/31/2017 Permittee Contact: Kimberly Kocik Phone: 704-221-8719 Email: allent68gwindstream.net Reason for Inspection X ROUTINE COMPLAINT FOLLOW-UP Facility Start-up Inspection Date(s): May 25, 2016 Inspection Summary: (additional comments may be included on attached pages) The wastewater treatment and irrigation systems appear to be operating satisfactorily. The application field is in excellent condition. Records are well kept and appeared to be complete. • The MRO should be informed of any changes to the contact information noted above. Is a follow-up inspection necessary _yes X no Inspector Name/Title: Maria Schutte, Environmental Specialist Telephone No.: 704-235-2184 Fax No. 704-663-6040 Date of Inspection: 5/25/2016 FPerSingle Family Spray Irrigation Inspection mit #WQ0003158 Kocik Residence Treatment Y Are treatment facilities consistent with those outlined in the permit? Y Do all treatment units appear to be operational? If no, note below. Y Septic tank pumped within last 12 months? Y Sand filter in good condition? Comments: The alarm system is.functional. Disinfection X Tablets Y Present in chlorinator? Y Proper Size? UV System Spare bulb on hand? Comments: Chlorine tablets were in place in the chlorinator. Effluent Storage In ground dosing tank X Other — Specify Number of days of storage NE Y Alarm system tested? Page 2 Comments: Alarm was tested at the box, the float was not pulled This system was not designed with a visual alarm, only has an audible alarm. Disposal (final end use) N Is application equipment in need of repair? Y Are buffers adequate? Y Are cover crops the type specified in the permit? N In need of improvement? N Signs of run-off? N Signs of ponding? N Signs of drift? Y Is the acreage specified in the permit being utilized? Y Is the application equipment present and operational? N Are there any limiting slopes in the disposal fields? NA Are restrictions for use of these areas specified? This is a SFR there are no side requirements, but the permittee understands the field is for the effluent disposal and afence is in place. Y Is the permit being followed? Y Is site access restricted in accordance with the permit? If so, how? The site is restricted by a two_ wire strand, electrically charged fence. Y Is the permit available upon request? Y Are operational logs present? Y Are operation and maintenance records present? N Has the permittee received any public complaints in the last 12 months? Comments: The application field and spray heads appeared to be well maintained and the a uent distributed evenly. kPIWA NCDENRFILE North Carolina Department of Environment and Natural Resources Beverly Eaves Perdue Governor Ms. Kimberly Kocik 5311 Flint Ridge Church Road Marshville, North Carolina 28103 Dear Ms Kocik: Coleen H. Sullins Division of Water Quality Dee Freeman Secretary December 23, 2011 RE: Inspection Report Wastewater Surface Irrigation System Permit No. W00003158 Union County, N.C. Enclosed you will find the report for the inspection that I conducted on December 19, 2011. Both the treatment system and the spray irrigation appear to be operating well and record keeping is excellent. Per our conversation, I have verified that your permit expiration has indeed been extended. Recently passed legislation (SL 2009-406 & SL 2010-177) has extended the expiration date of your permit to December 31, 2017. Your renewal application is due at least 6 months prior to that expiration date. The report should be self-explanatory but, should you have any questions, please call me at 704-235-2184. Sincerely, Maria Schutte Environmental Senior Technician Enclosure: Inspection Report December 2011 Division of Water Quality / Aquifer Protection Section / Mooresville Regional Office 610 East Center Avenue, Suite 301, Mooresville, NC 28115 One NorthCarolina Phone: (704) 663-1699 Fax: (704) 663-6040 �atura!!lf Internet: www.ncwaterquality.org State of North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue, Governor Dee Freeman, Secretary Coleen H. Sullins, Director NCDENR NON -DISCHARGE COMPLIANCE INSPECTION Single Family Surface Irrigation GENERAL INFORMATION City/Town/Owner: Kimberly Kocik County: Union Project: Kocik Residence SFR Permit # WQ0003158 Issuance Date: 8/9/04 Expiration Date: 12/31/17 Permittee Contact: Kimberly Kocik Telephone No.: 1-704/221-8719 (cell) ORC Name: NA Telephone No. Email address: AIIenT68@windstream.net Reason for Inspection X ROUTINE COMPLAINT FOLLOW-UP OTHER Date of Inspection 12/19/11 Inspection Summary: (additional comments may be included on attached pages) Ms. Kocik is very knowledgeable of the system and conscientious about the operation and maintenance. The sand filter and spray field are in excellent condition. The records were complete and in good order. Her logbook is outstanding! Is a follow-up inspection necessary yes X no Inspector Name/Title — Maria Schutte, Environmental Senior Technician Tel. No. 704-235-2184 Fax No. 704-663-6040 Date of Inspection: 12/19/11 Single Family Spray/Drip Irrigation page 2 WQ0003158 Treatment Y Are treatment facilities consistent with those outlined in the permit? Y Do all treatment units appear to be operational? If no, note below. NE Septic tank pumped within last 12 months? Y Sand filter in good condition? Comments: Disinfection Y Tablets Y Present in chlorinator? Y Proper Size? UV System Spare bulb on hand? Effluent Storage Y In ground dosing tank Other — Specify Number of days of storage Spill control plan on site? Y Alarm system tested? Disposal (final end use) N Is application equipment in need of repair? Y Are buffers adequate? N Is cover crop in need of improvement? N Signs of run-off? N Signs of ponding? N Signs of drift? Y Is the acreage specified in the permit being utilized? Y Is the application equipment present and operational? NA Are there any limiting slopes in the disposal fields? NA Are restrictions for use of these areas specified? Y Is the permit being followed? Y Is site access restricted in accordance with the permit? If so, how? Double strand of wire fence. Y Is the permit available upon request? Y Are operational logs present? Y Are operation and maintenance records present? N Has the permittee received any public complaints in the last 12 months? Comments: WAIF Michael F. Easley, Governor \O�� 9QG N William G. Ross Jr., Secretary C North Carolina Department of Environment and Natural Resources Coleen H. Sullins, Director > Division of Water Quality AQUIFER PROTECTION SECTION October 31, 2008 Ms. Kimberly Kocik 5311 Flint Ridge Church Road Marshville, North Carolina 28103 RE: Inspection Report Wastewater Surface Irrigation System Permit No. WQ0003158 Union County, N.C. Dear Ms Kock Enclosed you will find a copy of the report for the inspection that I conducted on October 29, 2008. The report should be self-explanatory but feel free to call me at 704/235-2183 if you should have any questions. Sincerely, Peggy Finley Environmental Specialist Enclosure: Inspection Report MAF/kocik inspect rpt 10-29-08 One NorthCarolit Division of Water Quality / Aquifer Protection Section / Mooresville Regional Office Phone: (704) 663-1699 Fax: (704) 663-6040 i1 �aturalll 610 East Center Avenue, Suite 301, Mooresville, NC 28115 Customer Service 1-877-623-6748 Internet: http://gw.ehnr.state.nc.us �/ V State of North Carolina Department of Environment and Natural Resources Division of Water Quality Michael F. Easley, Governor William G. Ross, Secretary Coleen H. Sullins. Director NCDENR NON -DISCHARGE COMPLIANCE INSPECTION Single Family Surface Irrigation GENERAL INFORMATION City/Town/Owner: Kimberly Kocik Project: Kocik Residence SFR Issuance Date: 8/9/04 Permittee Contact: Kimberly Kocik ORC Name: NA Email address: AIIenT68@windstream.net Reason for Inspection X ROUTINE COMPLAINT Date of Inspection 10/29/08 County: Union Permit # WQ0003158 Expiration Date: 6/31/09 Telephone No.: 1-704/221-8719 (cell) Telephone No. FOLLOW-UP OTHER Inspection Summary: (additional comments may be included on attached pages) The treatment and disposal area are in excellent condition. The permittee is very conscientious about operation and maintenance. The records were complete and in good order. Is a follow-up inspection necessary yes no _X Inspector's Name/Title: Peggy Finley, Environmental Specialist Telephone No. 704/235-2183 Fax No. 704/663-6040 Single Family Spray/Drip Irrigation WQ0003158 Treatment _Y_Are treatment facilities consistent with those outlined in the permit? _Y_Do all treatment units appear to be operational? If no, note below. _Y_Septic tank pumped within last 12 months? _Y Sand filter in good condition? Coments: Disinfection Tablets UV System Present in chlorinator? Spare bulb on hand? Residuals Y_ Septic tank pumped out regularly? Effluent Storage _X_ Inground dosing tank Number of days of storage _Y Alarm system tested? page 2 _Y_ Proper Size? Other — Specify Spill control plan on site? Disposal (final end use) _N Is application equipment in need of repair? _Y Are buffers adequate? _N Are cover crops the type specified in the permit? _N_ In need of improvement? _N Signs of run-off? _N Signs of ponding? _N_ Signs of drift? _Y Is the acreage specified in the permit being utilized? Y Is the application equipment present and operational? NA_ Are there any limiting slopes in the disposal fields? _NA_ Are restrictions for use of these areas specified? _Y Is the permit being followed? _Y Is site access restricted in accordance with the permit? If so, how? Double strand fence _Y Is the permit available upon request? _Y Are operational logs present? _Y_ Are operation and maintenance records present? _N Has the permittee received any public complaints in the last 12 months? Comments: PV AQUIFER PROTECTION REGIONAL STAFF REPORT goo py Date: 10/31/08 County: Union To: Aquifer Protection Central Office Permittee: Kimbery Kocik Central Office Reviewer: John McCray Project Name: Kimberly Kocik SFR Application No.: WQ0003158 L GENERAL INFORIFIATION 1. This application is for: X Renewal only ❑ Minor Modification ❑ Major Modification X Surface Irrigation Reuse ❑ Recycle ❑ High Rate Infiltration ❑ Evaporation/Infiltration Lagoon ❑ Land Application of Residuals ❑ Attachment B included ❑ 503 regulated ❑ 503 exempt ❑ Distribution of Residuals ❑ Surface Disposal ❑ Closed -loop Groundwater Remediation ❑ Other Injection Wells (including in situ remediation) Was a site visit conducted in order to prepare this report? X Yes or No. a. Date of site visit: 10/29/08 b. Person contacted and contact information: Kimberly Kocik c. Site visit conducted by: Peggy Finley d. Inspection Report in BIMS: X Yes or No. 2. Is the following information entered into the BIMS record for this application correct? X Yes or ❑ No. If no, please complete the following or indicate that it is correct on the current application. For Treatment Facilities: a. Location: b. Driving Directions: c. USGS Quadrangle Map name and number: d. Latitude: Longitude: e. Regulated Activities / Type of Wastes (e.g., subdivision, food processing, municipal wastewater): domestic wastewater For Disposal and Injection Sites: (,If multiple sites either indicate which sites the information applies to copy and paste a new section into the document for each site or attach additional pages for each site a. Location(s): b. Driving Directions: c. USGS Quadrangle Map name and number: d. Latitude: Longitude: FORM: Kocik Staff report 10-31-08 1 AQUIFER PROTECTION REGIONAL STAFF REPORT II.RENEWALS AND MINOR MODIFICATION APPLICATIONS Discription of Waste and Facilities 1. Are there appropriately certified ORCs for the facilities? NA 'IN 2. Is the design, maintenance and operation (e.g. adequate aeration, sludge wasting, sludge storage, effluent storage, etc.) of the treatment facilities adequate for the type of waste and disposal system? YES 3. Are the site conditions (soils, topography, depth to water table, etc) maintained appropriately and adequately assimilating the waste? YES 4. Has the site changed in any way that may affect the permit? NO Does the application (maps, plans, etc.) represent the actual site (property lines, well surface drainage)? YES 5. Is the residuals management plan for the facility adequate and/or acceptable to the Division? XYes or ❑ No. If no, please explain: 6. Are the existing application rates (hydraulic or nutrient) still acceptable? YES or ❑ No. 7. Is the existing groundwater monitoring program (number of wells, frequency of monitoring, monitoring parameters, etc.) adequate? NA 8. Will seasonal or other restrictions be required for added sites? NA 9. Are there any buffer conflicts (treatment facilities or disposal sites)? NO 10. Is the description of the facilities, type and/or volume of waste(s) as written in the existing permit correct? YES 11. Were monitoring wells properly constructed and located? NA 12. Has a review of all self -monitoring data been conducted (GW, NDMR, NDAR as applicable)? Please summarize any findings from this review: NO SUCH MONITORING IS REQUIRED 13. Check all that apply: X. No compliance issues permit cycle ... Current enforcement action ... Notice(s) of violation within the last ... Currently under SOC, JOC, moratorium 14.If any items checked, please explain and attach any documents that may help clarify answer/comments 15. Have all the compliance dates/conditions in the existing permit, (SOC, JOC) been complied with? 16. Are there any issues related to compliance/enforcement that should be resolved before issuing the permit? NO FORM: Kocik Staff report 10-31-08 2 PVAQUIFER PROTECTION REGIONAL STAFF REPORT V. EVALUATIONAND RECOMMENDATIONS 1. Provide any additional narrative regarding your review of the application.- The treatment system and disposal area are in excellent condition. The permittee is very conscientious about maintenance and operation. The number of occupants of the two houses has not changed. This office recommends renewal of the permit. 2. Attach Well Construction Data Sheet - if needed information is available 3. Do you foresee any problems with issuance/renewal of this permit? Yes X No. If yes, please explain briefly. 4. List any items that you would like APS Central Office to obtain through an additional information request. Make sure that you provide a reason for each item: Item Reason 5. List specific Permit conditions that you recommend to be removed from the permit when issued. Make sure that you provide a reason for each condition: Condition Reason 6. List specific special conditions or compliance schedules that you recommend be included in the permit when issued. Make sure that you provide a reason for each special condition: Condition Reason 7. Recommendation: ❑ Hold, pending receipt and review of additional information by regional office; ❑ Hold, pending review of draft permit by regional office; Issue upon receipt of needed additional information and engineering review; X Issue; ❑ Deny. If deny, please state reasons: 8. Signature of report preparer(s): Signature of APS regional super Date: FORM: Kocik Staff report 10-31-08 3 AQUIFER PROTECTION SECTION APPLICATION REVIEW REOUEST FORM Date: October 3.2008 To: ❑ Landon Davidson, ARO-APS ❑ David May, WaRO-APS ❑ Art Barnhardt, FRO-APS ❑ Charlie Stehman, WiRO-APS ® Andrew Pitner, MRO-APS ❑ Sherri Knight, WSRO-APS ❑ Jay Zimmerman, RRO-APS From: John McCrav, , Groundwater Protection Unit M Telephone: (919) 715-6168 Fax: 919 715 9 V E Mail. john.mccray@a,ncmail.net OCT - 6 2008 A. Permit Number: W00003158 B. Owner: Kimberly Kocik NC UENR RO DWQ - Aquifer Protection C. Facility/Operation: Kimberly Kocik SFR ❑ Proposed ® Existing ® Facility ❑ Operation D. Application: 1. Permit T tpe: ❑ Animal ® Surface Irrigation ❑ Reuse ❑ H-R Infiltration ❑ Recycle ❑ I/E Lagoon ❑ GW Remediation (ND) ❑ UIC - (5QW) closed loop water only geothermal For Residuals: ❑ Land App. ❑ D&M ❑ Surface Disposal ❑ 503 ❑ 503 Exempt ❑ Animal 2. Project Type: ❑ New ❑ Major Mod. ❑ Minor Mod. ® Renewal ❑ Renewal w/ Mod. E. Comments/Other Information: ❑ I would like to accompany you on a site visit. Attached, you will find all information submitted in support of the above -referenced application for your review, comment, and/or action. Within 30 calendar days, please take the following actions: ® Return a Completed Form APSARR. ❑ Attach Well Construction Data Sheet. ❑ Attach Attachment B for Certification by the LAPCU. ❑ Issue an Attachment B Certification from the RO*. * Remember that you will be responsible for coordinating site visits, reviews, as well as additional information requests with other RO-APS representatives in order to prepare a complete Attachment B for certification. Refer to the RPP SOP for additional detail. When you receive this request form, please write your name and dates in the spaces below, make a copy of this sheet, and return it to the appropriate Central Office -Aquifer Protection Section contact person listed above. RO-APS Reviewer: Date: FORM: APSARR 02/06 Page 1 of 1 �OF W A 7, 9p Michael F. Easley, Governor �o G William G. Ross Jr., Secretary CO r North Carolina Department of Environment and Natural Resources J � Coleen H. Sullins Director Division of Water Quality October 2, 2008 D [E v Kimberly Kocik 5311 Flint Ridge Church Road OCT - 6 2008 Marshville, NC 28103 NC DENR MRO Subject: Acknowledgement of Application No. WQ0003158 DWQ - Aquifer Protection Kimberly Kocik SFR Surface Irrigation System - SFR Union Dear Ms. Kocik: The Aquifer Protection Section of the Division of Water Quality (Division) acknowledges receipt of your permit application and supporting materials on September 26, 2008. This application package has been assigned the number listed above and will be reviewed by John McCray. The reviewer will perform a detailed review and contact you with a request for additional information if necessary. To ensure the maximum efficiency in processing permit applications, the Division requests your assistance in providing a timely and complete response to any additional information requests. Please be aware that the Division's Regional Office, copied below, must provide recommendations prior to final action by the Division. Please also note at this time, processing permit applications can take as long as 60 - 90 days after receipt of a complete application. If you have any questions, please contact John McCray at 919-715-6168, or via e-mail at john.mccray@ncmail.net. If the reviewer is unavailable, you may leave a message, and they will respond promptly. Also note that the Division has reorganized. To review our new organizational chart, go to http://h2o.enr.state.ne.us/documents/dwg orgchart.pdf. PLEASE REFER TO THE ABOVE APPLICATION NUMBER WHEN MAKING INQUIRIES ON THIS PROJECT. Sincerely, C bik A. for Debra J. Watts Supervisor cc: Permit Application Fie WQ0003158 Aquifer Protection Section 1636 Mail Service Center Internet: www.ncwaterguality.org Location: 2728 Capital Boulevard An Equal Opportunity/Affirmative Action Employer- 50% Recycled/10% Post Consumer Paper o` Nt rhCarotina Naturally Raleigh, NC 27699-1636 Telephone: (919) 733-3221 Raleigh, NC 27604 Fax 1: (919) 715-0588 Fax 2: (919) 715-6048 Customer Service: (877) 623-6748 �t State of North Carolina Department of Environment and Natural Resources Division of Water Quality o a co INSTRUCTIONS FOR FORM: WWR 09-06 C/) (RENEWAL WITHOUT MODIFICATION OF WASTEWATER NON -DISCHARGE SYSTEMS) ': For more information or for an electronic version of this farm, visit the Land Application Unit (LAU) weC4te at: o � hil'i_h2o.enr.state. nc.us;7ay,main.himl --+c -� rr: rTi This form is for renewal without modification for all wastewater non -discharge systems. Wastewater non-h�chargg-, systems include: High Rate Infiltration Systems; Infiltration/Evaporation Lagoons; Reclaimed Water Utgation r--',-- cY Y g g Y g � rn Systems; Wastewater Recycle Systems; Single Family Surface Irrigation Systems; and Surface Irrigation terns.yff rfti =-' P This application may not be used for renewal of Land Application of Residuals Permits. A. Application Form (All Application Packages): ✓ Submit one (1) original and two (2) copies of the completed and appropriately executed application form. Any changes made to this form will result in the application package being returned. ✓ If the Applicant is a corporation or company, it must be registered for business with the NC Secretary of State (http•//w-ww.secretary.state.nc.us/Corporations/CSearch.aspx). ✓ If the Applicant is a partnership, sole proprietorship, trade name, or d/b/a enclose a copy of the certificate filed with the register of deeds in the county of business. ✓ The application must be signed appropriately in accordance with 15A NCAC 2T .0106(b). An alternate person may be designated as the signing official, provided that a delegation letter is provided from a person who meets the referenced criteria. You may download an example delegation letter from the LAU web site. ✓ Submit three (3) copies of the most recently issued existing permit. B. Additional Forms (Single Family Residence Surface Irrigation Systems OnTZr%%Atr)_AnuiferPr0e =SR ✓ Submit one (1) original and two (2) copies of a completed and properly exForm may be downloaded at: http:/:h2o.enr.state.nc.us/lau'applications.htmC. site Map Submit three (3) copies of an updated site map if required as part of thewith 15A NCAC 2T.0105(d). ENR M wfer Protection I. GENERAL INFORMATION: 1. Permittee'sname (Owner of the facility): Al c i 2. Complete mailing address of Permittee: aldoe- U Or. City: Mar -A) U I I( e, State: %U Zip: 3 Telephone number: c2�Jp 1e,2!? -tr- 5e Facsimile number: Email Address: C1 it T L, T Q LA_; rti � S i -e e vy, e t ` 3. Facility name (name of the subdivision, shopping center, etc.): 4. Complete address of the physical location of the facility (if different from above): City: 5. County where project is located: State: Zip: 6. Name and affiliation of contact person who can answer questions about project: K t m Vy Wy(7 Va ck I t7 Cy n e-/y Email Address: kvc,,yR 6- FORM: WWR 09-06 Page 1 A * II. PERMIT INFORMATION: 1. Existing permit number boo `3 [ s D and the issuance date 2. Existing permit type: ❑ High -Rate Infiltration ❑ Evaporation Lagoons ❑ Reclaimed Water Utilization C9 Single Family Surface Irrigation ❑ Surface Irrigation ❑ Wastewater Recycle 3. Has the treatment and disposal system been constructed? ® Yes ❑ No 4. If the system has not been constructed, would you like to rescind your permit (i.e. the permitted facilities will not be needed)? ❑ Yes ❑ No 5. Has the wastewater system been connected to a municipal or community sewer system? ❑ Yes a No Applicant's Certification [signing authority must be in compliance with 15A NCAC 2T .0106(b)): n e-r . (sigriing authority name and title) attest that this application for C - (facility nam6) has been reviewed by me and is accurate and complete to the best of my knowledge. I understand that any discharge of wastewater from this non -discharge system to surface waters or the land will result in an immediate enforcement action that may include civil penalties, injunctive relief, and/or criminal prosecution. I will make no claim against the Division of Water Quality should a condition of this permit be violated. I also understand that if all required parts of this application package are not completed and that if all required supporting information and attachments are not included, this application package will be returned to me as incomplete. I further certify that the applicant or any affiliate has not been convicted of an environmental crime, has not abandoned a wastewater facility without proper closure, does not have an outstanding civil penalty where all appeals have been exhausted or abandoned, are compliant with any active compliance schedule, and do not have any overdue annual fees under Rule 2T .0105. Note: In accordance with NC General Statutes 143-215.6A and 143-215.613, any person who knowingly makes any false statement, representati n, or certification in any application package shall be guilty of a Class 2 misdemeanor, which may include a f e t to exceed $10,000 as Avell as civil penalties up to $25,000 per violation. Signature: Date: THE COMPLETED RENEWAL APPLICATION SHALL BE SENT TO THE FOLLOWING ADDRESS: NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY AQUIFER PROTECTION SECTION By U.S. Postal Service: 1636 MAIL SERVICE CENTER RALEIGH, NORTH CAROLINA 27699-1636 TELEPHONE NUMBER: (919) 733-3221 f- ') C/) r*t -:J By Courier/Special Delivery:N 2728 CAPITAL BOULEVARIr RALEIGH, NORTH CAROLINA -23604 FAX NUMBER: (919) 715-604* N -J -,0 Ur MM (-) w ___4 7Z) o-, rrn= Tl n FORM: WWR 09-06 Page 2 ' OPERATION AND MAINTENANCE AG �D>w` TIOXtia ��)N R071rCT10� SAC. SINGLE FAMILY RESIDENCE SURFACE IRRIGA `1 YSTEM DIVISION OF WATER QUALITY 08 SEP 26 Pil ?: 2- Property Owner(s) (as appearing on the property deed): //�'l hv( G Mailing Address: L�3 11 ��� n oQ ��y r r K ��1 U( ��t�,%��' Z9� 3 Facility Address (if different than above): Disposal Method: C- -u-SPRAY-I_RRIGATION_-) o DRIP IRRIGATION (Check One) County: Penn it No. it] Q Do 3/ S I/We agree to operate and maintain the wastewater treatment system as follows: 1. The Permittee is responsible for the operation and maintenance of the entire treatment and disposal system including, but not limited to, the following items: a. The septic tank shall be checked annually and pumped out as needed. The effluent filter shall be checked and cleaned at the same frequency of the septic tank. b. The sand filter surface shall be raked and leveled every six (6) months and any vegetative growth shall be removed by hand [accessible sand filters only]. c. Check one: o Xhe tablet chlorinator shall be checked every week. Tablets shall be added so as to provide proper chlorination. o The ultraviolet disinfection unit shall be checked every week. The lamp shall be cleaned and/or replaced to ensure proper disinfection. d. The storage, pump, and alarm systems shall be inspected monthly. The scum layer shall be removed at the same time interval as the septic tank is pumped out. e. The irrigation system shall be inspected monthly to make certain of proper operation, that vegetative growth does not interfere with the system inspection or operation, that the soil is assimilating the disposed treated wastewater with no surface runoff, and that no objectionable odors are being generated. 2. Failure of the Permittee to properly operate this system is subject to a penalty up to $25,000 per day. 3. Failure to meet the permit conditions or violation of the State's surface or groundwater regulations will require evacuating the dwelling and may void the permit. NOTE:AII persons (owners) appearing on the legally registered property died must sign this O&M Agreement I/We understand the above require ents and agree to ese terms as part of the issued permit. Owner(s) Signature(s): l Date: 1�z- " Owner(s) Signature(s): Date: SFR O&M (version 07/07) _ ! ! ti ; "I [ r,-----r !' NCDENK o8 SEP 26 PM 2: 27 North Carolina Department of Environment and Natural Resources Division of Water Quality Michael F. Easley, Governor William G. Ross, Jr., Secretary Alan W. Klimek, P.E., Director August 9, 2004 KIMBERLY KOCIK, OWNER 5311 FLINT RIDGE CHURCH ROAD MARSHVILLE, NORTH CAROLINA 28103 Dear Ms. Kocik: Subject: Permit No. WQ0003158 Single Family Residence Surface Irrigation Facility Union County In accordance with your renewal request received December 11, 2003 and additional information received March 8, 2004, we are forwarding herewith Permit No. WQ0003158, dated August 9, 2004, to Kimberly Kocik for the continued operation of the subject single family wastewater treatment and surface irrigation facilities. The system was designed and originally permitted in 1984 (Pen -nit No. 10269) to serve a single family at 450 gallons per day. In 1985, a permit modification changed the flow to 750 gallons per day to include a second single-family type dwelling. However, this modification did not change the capacity of the treatment facilities designed to serve these two single-family residences. The Division is assuming, although records are incomplete, that this action was taken to accommodate a family member residing at the same location in the second house. Please be advised that this system cannot accommodate an increase in flow if more than one person resides in this second house and therefore, a modification to the existing facilities would be necessary prior to that occurring. A system failure may result if actual flows exceed design capacity of the subject system. Please note Condition 1(1) and other permit conditions in this permit that require action for any type of system failure or any other problems resulting in the operation of this system. This permit shall be effective to the date of issuance until July 31, 2009, shall void Permit No. WQ O)3158 issued July 1, 1999, and shall be subject to the conditions and limitations as specified therein. Please pay particular attention to the monitoring requirements in this permit. Failure to establish an adequate system for collecting and maintaining the required operational information will result in future compliance problems. Please also pay particular attention to Conditions V(3) and V(10) of this permit. If any parts, requirements, or limitations contained in this permit are unacceptable, you have the right to request an adjudicatory hearing upon written request within thirty (30) days following receipt of this permit. This request must be in the form of a written petition, conforming to Chapter 150B of the North Carolina General Statutes, and filed with the Office of Administrative Hearings, 6714 Mail Service Center, Raleigh, NC 27699-6714. Unless such demands are made this permit shall be final and binding. Aqurfer Protection Section - Land Application Permitting and Compliance Unit 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 512 N. Salisbury St.. Raleigh, North Carolina 27604 Phone: 919-77333-5083 / FAX: 919-715-6049 I Internet: h2o.enr.state.nc.us M Eaual 0wortunitVAt innative Action Emolever - 50 Recvvted110'= Post C^ s-jrrer Pako ar NoithCarofilia V%�lfltll rally IPV NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES RALEIGH SINGLE FAMILY RESIDENCE SURFACE IRRIGATION PERMIT In accordance with the provisions of Article 21 of Chapter 143, General Statutes of North Carolina as amended, and other applicable Laws, Rules, and Regulations PERMISSION IS HEREBY GRANTED TO Kimberly Kocik Union County FOR THE continued operation of a 750 gallon per day (GPD) surface spray irrigation wastewater treatment and disposal system consisting of a 1,200 gallon baffled septic tank, a 1,200 gallon pump tank with a 52 GPM recirculation pump, a flow splitter, a 150 square foot recirculating sand filter, a tablet chlorinator, a 2,000 gallon chlorine contact storage/pump tank, a 20 GPM self priming effluent dosing pump, a 6,969 square foot spray irrigation area with three (3) sprinklers, and all associated piping and appurtenances to serve the Kimberly Kocik Residence and the second single-family type dwelling, with no discharge of wastes to the surface waters, pursuant to the application received December 11, 2003, and in conformity with the project plan, specifications, and other supporting data subsequently filed and approved by the Department of Environment and Natural Resources and considered a part of this permit. This permit shall be effective from the date of issuance until July 31, 2009. shall void Permit No. WQ0003158 issued July 1, 1999 and shall be subject to the following specified conditions and limitations: I. PERFORMANCE STANDARDS The surface irrigation facilities shall be effectively maintained and operated at all times so that there is no discharge to surface waters, nor any contamination of ground waters which will render them unsatisfactory for normal use. In the event that the facilities fail to perform satisfactorily, including the creation of nuisance conditions or failure of the irrigation area to adequately assimilate the wastewater, the Permittee shall take immediate corrective actions including those actions that may be required by the Division of Water Quality (Division). such as the construction of additional or replacement wastewater treatment and disposal facilities. The issuance of this permit shall not relieve the Permittee of the responsibility for damages to surface or ground waters resulting from the operation of this facility. If you need additional information concerning this matter, please contact Toni Wyche at (919) 733- 5083 extension 546. Sincerely, Alan W. Klimek, P. E. cc: Union County Health Department Mooresville Regional Office, Water Quality Section Technical Assistance and Certification Unit Water Quality Central Files NDPU Files IF 3. The residuals generated from these treatment facilities must be disposed in accordance with General Statute 143-215.1 and in a manner approved by the Division. 4. Diversion or bypassing of the untreated wastewater from the treatment facilities is prohibited. The following buffers shall be maintained: a. 400 feet between wetted area and any residence or places of public assembly under separate ownership, b. 150 feet between wetted area and property lines, c. 100 feet between wetted area and wells, d_ 100 feet between wetted area and drainage ways or surface water bodies, e. 50 feet between wetted area and public right of ways. f. 100 feet between treatment/storage units and any wells, and g. 50 feet between treatment units and property lines. Some of the buffers specified above may not have been included in previous permits for this waste treatment and disposal system. These buffers are not intended to prohibit or prevent modifications, which are required by the Division, to improve performance of the existing treatment facility. These buffers do, however, apply to modifications of the treatment and disposal facilities that are for the purpose of increasing the flow that is tributary to the facility. These buffers do apply to any expansion or modification of the surface irrigation areas and apply in instances in which the sale of property would cause any of the buffers now complied with, for the treatment and disposal facilities, to be violated. The applicant is advised that any modifications to the existing facilities will require a permit modification. 6. The pump tank(s) shall have functional audible and visual high water alarms that are external to any structure. II. OPERATION AND MAINTENANCE REQUIREMENTS 1. The facilities shall be properly maintained and operated at all times. 2. Upon classification of the wastewater treatment and surface irrigation facilities by the Water Pollution Control System Operators Certification Commission (WPCSOCC). the Permittee shall designate and employ a certified operator to be in responsible charge (ORC) and one or more certified operator(s) to be back-up ORC(s) of the facilities in accordance with 15A NCAC 8G .0201. The ORC shall visit the facilities in accordance with 15A NCAC 8G .0204 or as specified in this permit and shall comply ,N ith all other conditions specified in these rules. 3. A suitable year round vegetative corer shall be maintained. 4. Irrigation shall not be performed during inclement weather or «hen the ground is in a condition that will cause runoff. 5. Adequate measures shall be taken to prevent wastewater runoff from the irrigation field. 6. The application rate shall not exceed a cumulative loading of 39.0 inches over any twelve (12) month period at an instantaneous application rate not to create any pdnding or runoff. M H..� The facilities shall be effectively maintained and operated as a non -discharge system to prevent the discharge of any wastewater resulting from the operation of this facility. No type of wastewater other than that from the Kimberly Kocik Residence and the second single-family type dwelling shall be sprayed onto the irrigation area. 9. In the event that the sprinkler heads fail to achieve the design diameter, to cover all the designed wetted area, the obstructions shall be removed or the sprinkler heads shall be raised and supported to such height that the design diameter is achieved. 10. No traffic or equipment shall be allowed on the disposal area except while installation occurs or while normal maintenance is being performed. 11_ The irrigation field shall be fenced with at least a two -strand wire fence. 12. Wastewater treatment units open to the atmosphere shall have restricted access and pump control panels shall be locked. 13. The Permittee is responsible for the operation and maintenance of the entire treatment and disposal system including, but not limited to, the following items: a. The septic tank shall be checked annually and pumped out as needed. The septic tank effluent filter shall be checked and cleaned at the same frequency of the septic tank. b. The tablet chlorinator shall be checked every week. Tablets shall be added to provide proper chlorination. c. The storage, pump, and alarm systems shall be inspected monthly. The scum layer shall be removed at the same interval as the septic tank is cleaned out. d_ The system shall be inspected monthly to make certain of the proper operation of the spray head(s), that the vegetative growth allows a proper spray pattern, that the soil is assimilating the disposed treated wastewater with no surface runoff, and that no objectionable odors are being generated. III. MONITORING AND REPORTING REQUIREMENTS 1. Any monitoring deemed necessary by the Division to insure surface and ground water protection will be established and an acceptable sampling reporting schedule shall be followed. 2. The Permittee shall maintain records of all maintenance performed on the system and irrigation area, as required in Condition H(12) for a minimum of five years. This information shall be provided to the Division upon request. 3. Noncompliance Notification: The Permittee shall report by telephone to the Mooresville Regional Office. telephone number (704) 663-1699, as soon as possible, but in no case more than 24 hours or on the next working day following the occurrence or first knowledge of the occurrence of any of the following: 5 a. Any process unit failure, due to known or unknown reasons, that renders the facility incapable of adequate wastewater treatment, such as mechanical or electrical failures of pumps, spray heads, etc.; or b. Any failure of a pumping station or treatment facility resulting in a by-pass directly to receiving waters without treatment of all or any portion of the influent to such station or facility. Occurrences outside normal business hours may also be reported to the Division's Emergency Response personnel at telephone number (800) 858-0368 or (919) 733-3300. Persons reporting such occurrences by telephone shall also file a written report in letterform within five (5) days following first knowledge of the occurrence. This report must outline the actions taken or proposed to be taken to ensure that the problem does not recur. IV. INSPECTIONS Adequate inspection, maintenance, and cleaning shall be provided by the Permittee to insure proper operation of the subject facilities. 2. Any duly authorized officer, employee, or representative of the Division may, upon presentation of credentials, enter and inspect any property, premises or place on or related to the disposal site or facility at any reasonable time for the purpose of determining compliance with this permit, may inspect or copy any records that must be maintained under the terms and conditions of this permit, and may obtain samples of groundwater, surface water, or leachate. V. GENERAL CONDITIONS This permit shall become void unless the facilities are constructed in accordance with the conditions of this permit, the approved plans and specifications, and other supporting data_ 2. This permit is effective only with respect to the nature and volume of wastes described in the application and other supporting data. 3. This permit is not transferable. In the event there is a desire for the facilities to change ownership, or there is a name change of the Permittee, a formal permit request must be submitted to the Division accompanied by documentation from the parties involved, and other supporting materials as may be appropriate. The approval of this request will be considered on its merits and may or may not be approved. 4. Upon the availability of a municipal or regional sewerage collection system. the subject wastewater treatment facilities shall be abandoned and all wastewater discharged into the municipal or regional sewerage system. 5. Failure to abide by the conditions and limitations contained in this permit may subject the Permittee to an enforcement action by the Division in accordance with North Carolina General Statute 143-215.6A to 143-215.6C. 6 E:1 The issuance of this permit 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. This permit may be revoked if the Permittee fails to abide by the conditions of the "Operation and Maintenance Agreement" previously signed by the Permittee. A set of approved plans, specifications for the subject project must be retained by the Permittee for the life of the project. 9. The annual administering and compliance fee must be paid by the Permittee within 30 days after being billed by the Division. Failure to pay the fee accordingly may cause the Division to initiate action to revoke this permit as specified by 15A NCAC 2H .0205 (c)(4). 10. The Permittee, at least six (6) months prior to the expiration of this permit, shall request its extension. Upon receipt of the request, the Commission will review the adequacy of the facilities described therein, and if warranted, will extend the Permit for such period of time and under such conditions and limitations, as it may deem appropriate. Permit issued this the 9`' day of August, 2004 NORTH CAROLINA ENVIRONMENTAL. MANAGEMENT COMMISSION Alan W. Klimek, P.E., Director Division of Water Quality By Authority of the Environmental Management Commission Permit Number WQ0003158 W AT �qQG 15 r O `C Ms. Kimberly Kocik 5311 Flint Ridge Church Rd Marshville, North Carolina 28103 Dear Ms. Kocik: Michael F. Easley, Governor William G. Ross Jr., Secretary LD North Carolina Department of Environment and Natural Resources Alan W. Klimek, P.E. Director Division of Water Quality AQUIFER PROTECTION SECTION December 12, 2006 RE: Compliance Inspection WQ0003158 Single Family Surface Irrigation System Union County Thank you for meeting with me on November 15, 2006 during my inspection of your wastewater disposal system. The enclosed report should be self-explanatory but should you have any questions, please call me at 704/235-2183. Sincerely, Peggy Finley Hydrogeological Technician MAF/sfr/Kocik inspection 11-15-06 Division of Water Quality / Aquifer Protection Section / Mooresville Regional Office Phone: (704) 663-1699 Fax: (704) 663-6040 N�o thCarolina 610 East Center Avenue, Suite 301, Mooresville, NC 28115 Customer Service 1-877-623-6748 Internet: www.ncwaterguality.org Naturally State of North Carolina Department of Environment and Natural Resources Division of Water Quality Michael F. Easley, Governor William G. Ross, Secretary Alan W. Klimek, P.E. Director NCDENR NON -DISCHARGE COMPLIANCE INSPECTION Single Family Spray/Drip Irrigation GENERAL INFORMATION City/Town/Owner: Ms. Kimberly Kocik County: Union Permit # WQ0003158 Project: Kocik Residence SFR Issuance Date: 8/9/04 Expiration Date: 7/31/09 Permittee Contact: Kimberly Kocik Telephone No.: 704/624-6304 ORC Name Not Applicable Telephone No.: 24hr Contact Name: Kimberly Kocik work phone 704/283-0423 x211 Reason for Inspection X ROUTINE COMPLAINT FOLLOW-UP OTHER Date of Inspection 11/15/06 Inspection Summary: (additional comments may be included on attached pages) The treatment is well maintained and operating properly. The irrigation field is in excellent condition. Records are well kept and complete. Ms. Kocik stated that her mother still lives alone in the blue house (closest to the application area). Is a follow-up inspection necessary yes no _X Inspector's Name/Title Peggy Finley, Hydro Tech 11 Telephone No. 704/235-2183 Fax No. 704/663-6040 11 Single Family SprayDrip Irrigation Inspection WQ0003158 Treatment _Y_ Are treatment facilities consistent with those outlined in the current permit. Y Do all treatment units appear to be operational. If no, note below. Pg 2 Comments: Chlorine tablets were in place in the chlorinator. The sand filter was in good condition. The alarm system is functional. The septic tank was pumped on Nov. 3, 2006. Effluent Storage In ground dosing tank _Y_ Number of days storage Other: Spill control plan on site Disposal (final end use) Is application equipment in need of repair? N . Are buffers adequate? Y Are cover crops the type specified in permit? N In need of improvement? _N_ Signs of runoff? N . Signs of ponding? N Y Is the acreage specified in the permit being utilized? Y Is the application equipment present and operational? N Are there any limiting slopes in disposal fields? NA Are restrictions for use of these areas specified? Y Is permit being followed? N Is there evidence of runoff or drift? Y Is site access restricted in accordance with permit? If so, how? Double strand wire fence. Y Is permit available upon request? Y Are operational logs present? Y Are operation and maintenance records available? N Has permittee received any public complaints in the last 12 months? Comments: Compliance Inspection Report Permit: WQ0003158 Effective: 08/09/04 Expiration: 07/31/09 Owner: Kimberly Kocik SOC: Effective: Expiration: Facility: Kimberly Kocik SFR County: Union 5311 Flint Ridge Church R Region: Mooresville Marshville NC 28103 Contact Person: Kimberly Kocik Phone: 704-624-6304 Directions to Facility: From the intersection of Landsfor Raod (SR 1005) and Flint Ridge Church Road (SR 1983) southeast of the Town of Marshville, travel east on Flint Ridge Chu ` Road approx. 0.1 mile. The site is the first residence on the left (north) side of Flint Ridge Church Road Primary ORC: S Certification: Phone: � 6 Secondary ORC(s): S� s SF On -Site Represer Related Permits Inspection D Primary Ins 363-1699 Secondary `� 238 Reason h' - ion 01 Permit Inspection i y,._ Facility Status: Q Compliant � ,� of Question Areas: Miscellaneous Questions 0 Treatment all- cord Keeping ■ End Use -Irrigation ■ Treatment Disinfection (See attachment summary) b a j,\ Page: 1 Permit: VVQ0003158 Owner - Facility: Kimberly Kocik Inspection Date: Inspection Type: Compliance Evaluation Reason for Visit: Routine Inspection Summary: Page: 2 Permit: VVQ0003158 Owner - Facility: Kimberly Kocik Fr Inspection Date: Inspection Type: Compliance Evaluation Reason for Visit: Routine Yes No NA NE Reuse (Quality) n Lagoon Spray, LR n Infiltration System n fzl Single Family Spray, LR Activated Sludge Spray, LR n Activated Sludge Drip, LR n Activated Sludge Spray, HR n Recycle/Reuse n Single Family Drip ■ Yes No NA NE Are Treatment facilities consistent with those outlined in the current permit? n n n Do all treatment units appear to be operational? (if no, note below.) I n n n Yes No NA NE Is the filter media present? n n F n Is the filter media the correct size and type? n n V n Is the air scour operational? n n F,� n Is the scouring acceptable? n n ran Is the clear well free of excessive solids? n n n n Is the mud well free of excessive solids and filter media? n n n n Does backwashing frequency appear adequate? n n n' n Yes No NA NE Is the system working? Y n n n Do the fecal coliform results indicate proper disinfection? ❑ ❑ ❑ Is there adequate detention time (-30 minutes)? io Is the system properly maintained? ly ❑ f_l n If gas, does the cylinder storage appear safe? n n r,, ,//n Is the fan in the chlorine feed room and storage area operable? ❑ ❑ !L n Page: 3 Permit: WQ0003158 Owner - Facility: Kimberly Kocik Inspection Date: Inspection Type: Compliance Evaluation Reason for Visit: Routine Is the chlorinator accessible? t_I n n n If tablets, are tablets present? fv� n n n Are the tablets the proper size and type? 1Fj n n n Is contact chamber free of sludge, solids, and growth? Cg n n n If UV, are extra UV bulbs available? n n n n If UV, is the UV intensity adequate? n n T' n # Is it a dual feed system? n n n n Does the Stationary Source have more than 2500 Ibs of Chlorine (CAS No. 7782-50-5)? n n n n If yes, then is there a Risk Management Plan on site? n n n n If yes, then what is the EPA twelve digit ID Number? (1000- ) If yes, then when was the RMP last updated? Is a copy of current permit available? f4 n n n Are monitoring reports present: NDMR? NDAR? n n n n Are flow rates less than of permitted flow? 4 n n n Are flow rates less than of permitted flow? 171 I_l n n Are application rates adhered to? r� n n n 4 Is GW monitoring being conducted, if required (GW-59s submitted)? n n n n n d n Are all samples analyzed for all required parameters? Are there any 2L GW quality violations? n n r n Is GW-59A certification form completed for facility? Q n r fa Is effluent sampled for same parameters as GW? n n o Do effluent concentrations exceed GW standards? n n n' n Are annual soil reports available? n n n n # Are PAN records required? n n n n # Did last soil report indicate a need for lime? n n n n If so, has it been applied? n n n n Are operational logs present? n n n n ,,,f� Page: 4 Permit: WQ0003158 Owner - Facility: Kimberly Kocik Inspection Date: Inspection Type: Compliance Evaluation Reason for Visit: Routine Are lab sheets available for review? n n n n Do lab sheets support data reported on NDMR? n n n f_1 Do lab sheets support data reported on GW-59s? n n n n Are Operational and Maintenance records present? n n n n Were Operational and Maintenance records complete? n n n ❑ Has permittee been free of public complaints in last 12 months? n n n n Is a copy of the SOC readily available? n n n n No treatment units bypassed since last inspection? n n n n Are buffers adequate? n n n n Is the cover crop type specified in permit? o n n n Is the crop cover acceptable? n n n n Is the site condition adequate? n n n o Is the site free of runoff / ponding? n n n n Is the acreage specified in the permit being utilized? n n n n Is the application equipment present? n n n n Is the application equipment operational? n n n n Is the disposal field free of limiting slopes? n n n n Is access restricted and/or signs posted during active site use? n n n o Are any supply wells within the CB? n n n n Are any supply wells within 250' of the CB? o n o o How close is the closest water supply well? n n n n Is municipal water available in the area? n o o n # Info only: Does the permit call for monitoring wells? n n n n Are GW monitoring wells located properly w/ respect to RB and CB? n n n n Are GW monitoring wells properly constructed, including screened interval? n n n n Are monitoring wells damaged? n n o n ,�— Page: 5 NON -DISCHARGE REGIONAL WATER QUALITY STAFF REPORT AND RECOMMENDATIONS Date: 04-1-2004 County: Union To: Non -Discharge Permitting Unit Permittee: Kimberly Kocik NDPU Reviewer: Toni Wyche Application No.: W00003158 Regional Login No: MRO 04-18 GENERAL INFORMATION 1. This application is (check all that apply): ❑ New ® Renewal ❑ Minor Modification ❑ Major Modification ® Surface Irrigation ❑ Reuse ❑ Recycle ❑ High Rate Infiltration ❑ Evaporation/Infiltration Lagoon ❑ Land Application of Residuals ❑ Attachment 3B included as appropriate ❑ 503 regulated ❑ 503 exempt ❑ Distribution of Residuals ❑ Surface Disposal 2. Was a site visit conducted in order to prepare this report? ® Yes or ❑ No. a. Date of site visit: 03-30-2004 p b. Person contacted and contact information: Ms. Kimberly Kocik y, c. Site visit conducted by: Michael L. Parker, Environmental Engineer II d. Inspection report attached: ❑ Yes, ® No or ❑ N/A (New Facility) i 3. Is the following information entered into the BIMS record for this application correct? 00 .� ® Yes or ❑ No. If no, please complete the following or indicate that it is correct on the current application. For Treatment Facilities: a. Location: Approximately 2.9 miles southeast of the Town of Marshville b. Driving Directions: From the intersection of Landsford Road (SR 1005) and Flint Ridge Church Rd. (SR 1983) southeast of the Town of Marshville travel east on Flint Ridge Church Rd approx. 0.1 mile. The site is the first residence on the left (north) side of Flint Ridge Church Rd c. USGS Quadrangle Map name and number: H17NE d. Latitude: 34° 56' 21" Longitude: 80120' 40" e. Regulated Activities / Type of Wastes (e.g., subdivision, food processing, municipal wastewater): For Disposal Sites: a. Location(s): Same as above b. Driving Directions: Same as above c. USGS Quadrangle Map name and number: Same as above d. Latitude: Same as above Longitude: Same as above FORM: NDSRR 03/02 I RENEWAL AND MOD IFICATIONAPPLICATIONS (use previous section for new or major modification systems) DESCRIPTION OF WASTE(S) AND FACILITIES 1. Are there appropriately certified ORCs for the facilities? ❑ Yes ® No (not required for this facility) Operator in Charge: Certificate #: Back- Operator in Charge: Certificate #: 2. Is the design, maintenance and operation (e.g. adequate aeration, sludge wasting, sludge storage, effluent storage, etc) of the treatment facilities adequate for the type of waste and disposal system? ® Yes or ❑ No. If no, please explain: 3. Are the site conditions (soils, topography, etc) maintained appropriately and adequately assimilating the waste? ® Yes or ❑ No. If no, please explain: 4. Is the residuals management plan for the facility adequate and/or acceptable to the Division? ® Yes or ❑ No. If no, please explain: 5. Are the existing application rates (hydraulic or nutrient) still acceptable? ® Yes or ❑ No. If no, please explain: 6. Are there any buffer conflicts (treatment facilities or disposal sites)? ❑ Yes or ® No. If yes, please attach a map showing conflict areas or attach any new maps you have received from the applicant to be incorporated into the permit: 7. Is the type and/or volume of waste(s) as written in the existing permit correct? ® Yes or ❑ No. If no, please explain: 8. Is the description of the facilities as written in the existing permit correct? ® Yes or ❑ No. If no, please explain: 9. Has a review of all self monitoring data been conducted? ❑ Yes or ® No. Please summarize any findings resulting from this review: Self montoring_is not required by the permit. 10. Check all that apply: ® No compliance issues; ❑ Notice(s) of violation within the last permit cycle; ❑ Current enforcement action(s) ❑ Currently under SOC; ❑ Currently under JOC; ❑ Currently under rporatorium. If any items checked, please explain and attach any documents that may help clarify answer/comments (such as NOV, NOD etc): 11. Have all compliance dates/conditions in the existing permit, SOC, JOC, etc. been complied with? ❑ Yes ❑ No or ® N/A. If no, please explain: 12. Are there any issues related to compliance/enforcement that should be resolved before issuing this permit? ❑ Yes or ® No. If yes, please explain: FORM: NDSRR 03/02 2 I EVAL UATIONAND RECOMMENDATIONS 1. Provide any additional narrative regarding your review of the application.: _This is a simple renewal of a SFR spray irrigation wastewater treatment system There are no issues with regards to the application that need to be addressed in this renewal The information submitted in the renewal application is consistent with the facilities that have been constructed 2. List any items that you would like NDPU to obtain through an additional information request. Make sure that you provide a reason for each item: Item Reason None 3. List specific Permit conditions that you recommend to be removed from the permit when issued. Make sure that you provide a reason for each condition: Condition Reason None 4. List specific special conditions or compliance schedules that you recommend to be included in the permit when issued. Make sure that you provide a reason for each special condition: Condition Reason No compliance schedule is recommended 5. Recommendation: ❑ Hold, pending receipt and review of additional information by regional office; ❑ Hold, pending review of draft permit by regional office; ® Issue; ❑ Deny. If deny, please state reasons: 6. Signature of report preparer: Signature of WQS regional supervisor: Date: a�i�/; r� ADDITIONAL REGIONAL STAFF REVIEW ITEMS The existing WWT system was well maintained during the site visit All of the treatment units appeared to be in good operational condition and functioning_ properly. Chlorine tablets were present in the chlorinator. The irrigation field was well maintained adequately fenced and had an excellent fescue cover crop. There were no signs of ponding or over application FORM: NDSRR 03/02 NC DEPT r)r-MR0NMEyT AND NAr `SOURCES `,GORES' ° A! OFFICE NON -DISCHARGE APPLICATION REVIEW REQUEST FORM To: ❑ Forrest Westall, ARO-WQS ❑ Paul Rawls, FRO-WQS Rex ,Gleason,., MR, 0=.� ❑ Ken Schuster, RRO-WQS ❑ Jim Mulligan, WaRO-WQS ❑ Rick Shiver, WiRO-WQS ❑ Steve Mauney, WSRO-WQS ❑ Debra Watts, CO-GW S Copies Sent to CO-GWS: 0 JAN 3 0 2004 ""E SECTION Copies Sent to RO-WQS: 1 ❑ Distribute 0 Copies to RO-GWS From: Toni Wyche, Non -Discharge Permitting Unit Telephone: (919) 733-5083 ext. 546 Fax: (919) 715-6048 E-Mail: toni.wyche@ncmail.net A. Permit Number: W00003158 B. Owner: Kimberly Kocik C. Facility/Operation: Kimberly Kocik SFR ❑ Proposed ® Existing ® Facility ❑ Operation D. Application: 1. Permit 7ype: ❑ CS (O&M) ® Surface Irrigation ❑ Reuse ❑ H-R Infiltration ❑ Recycle ❑ I/E Lagoon ❑ GW Remediation (ND) For Residuals: ❑ Land App. ❑ D&M ❑ Surface Disposal ❑ 503 ❑ 503 Exempt ❑ Animal 2. Project Type: ❑ New ❑ Major Mod. ❑ Minor Mod. ® Renewal ❑ Renewal w/ Mod. E. Comments/Other Information: ❑ I would like to accompany you on a site visit. Attached, you will find all information submitted in support of the above -referenced application for your review, comment, and/or action. Within 30 calendar days, please take the following actions: For RO-WQS: ® Return a Completed Form NDARR. ❑ Attach Attachment B for Certification by the NDPU. ❑ Issue an Attachment B Certification from the RO*. * Remember that you will be responsible for coordinating site visits, reviews, as well as additional information requests with other RO-WQS and RO-GWS representatives in order to prepare a complete Attachment B for certification. Refer to the RPP SOP for additional detail. For CO-GWS: ❑ Return a Memorandum with Permit Condition Recommendations. When you receive this request form, please write your name and dates in the spaces below, make a copy of this sheet, and return 'a to the ap ropriate Non -Discharge P tting Unit contact person listed above. RO-WQS Reviewer: ooOi Date: CO-GWS Reviewer: Date: FORM: NDARR 09/02 Page 1 of 1 01 /14/04 Permit Number W00003158 Program Category Non -discharge Permit Type Surface Irrigation - SFR (Single Family Residence) Primary Reviewer toni.wyche Permitted Flow Facility Facility Name Kocik Kimberly-Kocik SFR Spr Location Address 5311 Flint Ridge Church R Marshville NC 28103 Owner Permit Tracking Slip Status Project Type In review Renewal Version Permit Classification Individual Permit Contact Affiliation Major/Minor Reqion Minor Mooresville County Union Facility Contact Affiliation Owner Name Owner Type Individual Kimberly Kocik Owner Affiliation Kimberly Kocik 5311 Flint Ridge Church R Marshville NC 28103 Dates/Events Scheduled Oriq Issue App Received Draft Initiated Issuance Public Notice Issue Effective Expiration 07/01 /90 12/11 /03 Regulated Activities Requested/Received Events Private residence, single family Additional information requested Additional information received RO staff report requested RO staff report received Outfall NULL Waterbody Name Stream Index Number Current Class Subbasin State of North Carolina Department of Environment and Natural Resources Division of Water Quality Non• + `�gepe� LE FAMILY RESIDENCE SURFACE IRRIGATION PERMIT RENEWAL, APPLICATION SYSTEN,1 (THIS FORM MAY RF. PHOTOCOPIED FOR USE AS AN ORIGINAL) RECEIVED �) WATER�netnrvcFr Application Number: 'L f��.. �_ -• _� 5 - TION or_t, 1 Note: Renewals without modifications should just fill out sections I & II; sign the applicants signature below, attach Form SFR O&M 04/01, and attach Form PNOCF 06/00 (if necessary). NWR)kNrgePermbng I. GENERAL INFORMATION: L� 1. Applicant's name (Name of the owner of the facility) : f l / /1& ('' ( 1y F �, �- 2. Name and complete address of applicant: i tn�i_Ltnt f I�C c.-L 1—!1Lf i '` 4�,( r =` City: tl 1 M\CO.110 State: Zip: i /C 5 -- Telephone number: ( -LXf ) (o cl - (0-5Cy Facsimile number: ( ) _ ! I 14 Email Address: 3. Complete address of the treatment and disposal site (if different than above): City: State: 4. County where project is located: 5. Fee submitted: $ No Fee Required II. PERMIT INFORMATION: Zip: 1. Project is: X renewal without modification 2. 2. What is the existing permit number � C�00 3 1,4) �5' and the issuance date +. 4) 3. Has the treatment and disposal system been constructed? 0 Yes ❑ No 4. If the system has not been constructed, would you like to rescind your permit (i.e. the permitted facilities will not be needed)? ❑ Yes ❑ No Applicant's Certification: I, -1 ]Ad eU (y 1 [06 , attest that this application for 'S i l jl'c Fnt'v t u,54ty <,, �Cl 61 5+C ��iery�l t��' d1 ei.�stt� 'j�_ has been reviewed by me and is accurate and complete to the best of my knowledge. I understand that if all required parts of this application are not completed and that if all required supporting information and attachments are not included, this application package will be returned to me as incomplete. Note: In accordance with NC General Statutes 143-215.6A and 143-215.613, any person who knowingly makes any false statement, representation, or certification in any application shall be guilty of a Class 2 misdemeanor, which may include a fine not to exceed $10,000 as well as civil penalties up to $25,000 per violatio n Date: Signature: --- — FORM: SFR-SIA-R I1-03 Page I of 1 So RECEIVED AEG ��FC110� State of North Carolina WATERn11Ai%Tve1:rT10N WA"I5kt 1 Department of Environment and Natural Resources epetm �' Division of Water Quality Non-DischargePermittine Non-�1Scha�9 SINGLE FAMILY RESIDENCE SURFACE IRRIGATION SYSTEM PERMIT RENEWAL APPLICATION (THIS FORM MAYBE PHOTOCOPIED FOR USE AS AN ORIGINAL) Application Number: Note: Renewals without modifications should just fill out sections I & II; sign the applicants signature below, attach Form SFR O&M 04/01, and attach Form PNOCF 06/00 (if necessary). I. GENERAL INFORMATION: 1. Applicant's name (Name of the owner of the facility) : / /11 i^ f 2. Name and complete address of applicant: t ' 1� (,t f 1L &= t L&d\ City: it 1 \ft �`�11 VI State: Zip: Telephone number: ( ?LEI ) (Od c1 - (03� �a Facsimile number: ( Email Address: 3. Complete address of the treatment and disposal site (if different than above): City: State: 4. County where project is located: _ V n i a f> 5. Fee submitted: $ No Fee Required II. PERMIT INFORMATION: Zip: 1. Project is: X renewal without modification 2. What is the existing permit number (,f) Q (')00 3 1,) cY and the issuance date fd+ X, 3. Has the treatment and disposal system been constructed'? 0 Yes ❑ No 4. If the system has not been constructed, would you like to rescind your permit (i.e. the permitted facilities will not be needed)? ❑ Yes ❑ No Applicant's Certification: I, 9 /jnbt_V (k, / Il%&& , attest that this application for rII 6k 5+C has been reviewed by me and is accurate and complete to the besl of my knowledge. I understand that if all required parts of this application are not completed and that if all required supporting information and attachments are not included, this application package will be returned to me as incomplete. Note: In accordance with NC General Statutes 143-215.6A and 143-215.613. any person who knowingly makes any false statement, representation, or certification in any application shall be guilty of a Class 2 misdemeanor, which may include a fine not to exceed $10,000 as well as civil penalties up to $25,000 per violatio . Signature: ii�zlDate: __� FORM: SFR-SIA-R 11-03 Page 1 of 1 State of North Carolina Department of Environment and Natural Resources Division of Water Quality James B. Hunt, Jr., Governor Wayne McDevitt, Secretary Kerr T. Stevens, Director July 1, 1999 Ms. Kimberly A. Kocik 5311 Flint Ridge Church Road Marshville, North Carolina 28103 Dear Ms. Kocik: Now NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES Subject: Permit No. WQ003158 Two Single Family Residences Single Family Wastewater Spray Irrigation Facility Union County In accordance with your application received February 2, 1999 we are forwarding herewith Permit No. WQ0003158, dated July 1, 1999 to Ms. Kimberly A. Kocik for the continued operation of the subject two single family wastewater treatment and spray irrigation facilities. The system was designed and originally permitted in 1984 (Permit No. 10269) to serve a single family at 450 gallons per day. In 1985, a permit modification changed the flow to 750 gallons per day to include a second single family type dwelling. However, this modification did not change the capacity of the treatment facilities designed to serve these two single family residences. The Division is assuming, although records are incomplete, that this action was taken to accommodate a family member residing at the same location in the second house. Please be advised that this system cannot accommodate an increase in flow if more than one person resides in this second house and therefore, a modification to the existing facilities would be necessary prior to that occurring. A system failure may result if actual flows exceed design capacity of your system. Please note, condition I.1 and other permit conditions in this permit that require action for any type of system failure or any other problems resulting in the operation of this system. This permit shall be effective from the date of issuance until Jun3 30, 2004 shall void Permit No. WQ0003158 issued November 30, 1994, and shall be subject to the conditions and limitations as specified therein. Please pay particular attention to the monitoring requirements in this permit. Failure to establish an adequate system for collecting and maintaining the required operational information will result in future compliance problems. If any parts, requirements, or limitations contained in this permit are unacceptable, you have the right to request an adjudicatory hearing upon written request within thirty (30) days following receipt of this permit. This request must be in the form of a written petition, conforming to Chapter 150B of the North Carolina General Statutes, and filed with the Office of Administrative Hearings, P.O. Drawer 27447, Raleigh, NC 27611-7447. Unless such demands are made this permit shall be final and binding. PO Box 29535, Raleigh, North Carolina 27626-0535 Telephone (919) 733-5083 Fax (919) 733-0719 An Equal Opportunity Affirmative Action Employer 50% recycled/10% post -consumer paper If you need additional information concerning this matter, please contact Ron Palumbo at (919) 733- 5083 extension 533. n Sincefe , (Kerr T. Stevens cc: Union County Health Department Mooresville Regional Office, Water Quality Section Technical Assistance and Certification Unit Non -Discharge Compliance/Enforcement Unit NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES RALEIGH SINGLE FAMILY SPRAY IRRIGATION PERMIT In accordance with the provisions of Article 21 of Chapter 143, General Statutes of North Carolina as amended, and other applicable Laws, Rules, and Regulations PERMISSION IS HEREBY GRANTED TO Ms. Kimberly A. Kocik Union County FOR THE continued operation of a 750 GPD spray irrigation wastewater treatment and disposal system consisting of a 1,200 gallon baffled septic tank, a 1,200 gallon pump tank with a 52 gpm recirculation pump, a flow splitter, a 150 square foot recirculating sand filter, a tablet chlorinator, a 2,000 gallon chlorine contact storage/pump tank, a 20 gpm self priming effluent dosing pump, a 6,969 square foot spray irrigation area with three (3) sprinklers and all associated piping, valves, controls, meters and appurtenances to serve the two related single family residence (One being the Kimberly A. Kocik Residence and the other being her mother's residence), with no discharge of wastes to the surface waters, pursuant to the application received February 6, 1999, and in conformity with the project plan, specifications, and other supporting data subsequently filed and approved by the Department of Environment and Natural Resources and considered a part of this permit. This permit shall be effective from the date of issuance until June 30, 2004 shall void Permit No. WQ0003158 issued November 30, 1994, and shall be subject to the following specified conditions and limitations: I. PERFORMANCE STANDARDS The spray irrigation facilities shall be effectively maintained and operated at all times so that there is no discharge to the surface waters, nor any contamination of ground waters which will render them unsatisfactory for normal use. In the event that the facilities fail to perform satisfactorily, including the creation of nuisance conditions or failure of the irrigation area to adequately assimilate the wastewater, the Permittee shall take immediate corrective actions including those actions that may be required by the Division of Water Quality (Division), such as the construction of additional or replacement wastewater treatment and disposal facilities. 4. The issuance of this permit shall not relieve the Permittee of the responsibility for damages to surface or groundwaters resulting from the operation of this facility. The sand media of the sand filter must comply with the Division's sand specifications. The engineer's certification will serve as evidence that these specifications have been met. 6. The residuals generated from these treatment facilities must be disposed in accordance with General Statute 143-215.1 and in a manner approved by the Division. 7. Diversion or bypassing of the untreated wastewater from the treatment facilities is prohibited. The following buffers shall be maintained: a) 400 feet between wetted area and any residence or places of public assembly under separate ownership, b) 150 feet between wetted area and property lines, c) 100 feet between wetted area and wells, d) 100 feet between wetted area and drainageways or surface water bodies, e) 50 feet between wetted area and public right of ways, f) 100 feet between treatment/storage units and any wells, and g) 50 feet between treatment units and property lines. Some of the buffers specified above may not have been included in previous permits for this waste treatment and disposal system. These buffers are not intended to prohibit or prevent modifications, which are required by the Division, to improve performance of the existing treatment facility. These buffers do, however, apply to modifications of the treatment and disposal facilities which are for the purpose of increasing the flow that is tributary to the facility. These buffers do apply to any expansion or modification of the spray irrigation areas and apply in instances in which the sale of property would cause any of the buffers now complied with, for the treatment and disposal facilities, to be violated. The applicant is advised that any modifications to the existing facilities will require a permit modification. II. OPERATION AND MAINTENANCE REQUIREMENTS 1. The facilities shall be properly maintained and operated at all times. 2. Upon classification of the facility by the Water Pollution Control System Operators Certification Commission (WPCSOCC), the Permittee shall employ a certified wastewater treatment plant operator to be in responsible charge (ORC) of the wastewater treatment facilities. The operator must hold a certificate of the type and grade at least equivalent to or greater than the classification assigned to the wastewater treatment facilities by the WPCSOCC. The Permittee must also employ a certified back-up operator of the appropriate type and grade to comply with the conditions of 15A NCAC 8A .0202. The ORC of the facility must visit each Class I facility at least weekly and each Class II, III, and IV facility at least daily, excluding weekends and holidays, and must properly manage and document daily operation and maintenance of the facility and must comply with all other conditions of 15A NCAC 8A .0202. 3. A suitable year round vegetative cover shall be maintained. 4. Irrigation shall not be performed during inclement weather or when the ground is in a condition that will cause runoff. 5. Adequate measures shall be taken to prevent wastewater runoff from the spray field. 6. The application rate shall not exceed a cumulative loading of 39 inches over any twelve (12) month period at an instantaneous application rate that does not allow any runoff. 7. The facilities shall be effectively maintained and operated as a non -discharge system to prevent the discharge of any wastewater resulting from the operation of this facility. 8. No type of wastewater other than that from the two single-family Kocik Residences shall be sprayed onto the irrigation area. 9. In the event that the sprinkler heads fail to achieve the design diameter, to cover all the designed wetted area, the obstructions shall be removed or the sprinkler heads shall be raised and supported to such height that the design diameter is achieved. 10. No traffic or equipment shall be allowed on the disposal area except while installation occurs or while normal maintenance is being performed. 11. The spray irrigation field shall be fenced with at least a two strand wire fence. 12. The Permittee is responsible for the operation and maintenance of the entire treatment and disposal system including, but not limited to, the following items: a. The septic tank shall be checked annually and pumped out as needed. b. The tablet chlorinator shall be checked every week. Tablets shall be added so as to provide proper chlorination. c. The storage, pump, and alarm systems shall be inspected weekly. The scum layer shall be removed at the same interval as the septic tank is cleaned out. d. The spray system shall be inspected weekly to make certain of the sprayers proper operation, that the vegetative growth allows a proper spray pattern, that the soil is assimilating the disposed treated wastewater with no surface runoff, and that no objectionable odors are being generated. III. MONITORING AND REPORTING REQUIREMENTS 1. Any monitoring deemed necessary by the Division to insure surface and ground water protection will be established and an acceptable sampling reporting schedule shall be followed. 2. The Permittee shall maintain records of all maintenance performed on the system and irrigation area, as required in Condition II 12 for a minimum of five years. This information shall be provided to the Division upon request. 3. Noncompliance Notification: The Permittee shall report by telephone to the Mooresville Regional Office, telephone number 704-663-1699, as soon as possible, but in no case more than 24 hours or on the next working day following the occurrence or first knowledge of the occurrence of any of the following: a. Any process unit failure, due to known or unknown reasons, that renders the facility incapable of adequate wastewater treatment, such as mechanical or electrical failures of pumps, spray heads, etc.; or b. Any failure of a pumping station or treatment facility resulting in a by-pass directly to receiving waters without treatment of all or any portion of the influent to such station or facility. Persons reporting such occurrences by telephone shall also file a written report in letter form within five (5) days following first knowledge of the occurrence. This report must outline the actions taken or proposed to be taken to ensure that the problem does not recur. 3 IV. INSPECTIONS 1. Adequate inspection, maintenance, and cleaning shall be provided by the Permittee to insure proper operation of the subject facilities. 2. Any duly authorized officer, employee, or representative of the Division may, upon presentation of credentials, enter and inspect any property, premises or place on or related to the disposal site or facility at any reasonable time for the purpose of determining compliance with this permit, may inspect or copy any records that must be maintained under the terms and conditions of this permit, and may obtain samples of groundwater, surface water, or leachate. V. GENERAL CONDITIONS This permit shall become voidable unless the facilities are constructed in accordance with the conditions of this permit, the approved plans and specifications, and other supporting data. 2. This permit is effective only with respect to the nature and volume of wastes described in the application and other supporting data. 3. This permit is not transferable. In the event there is a desire for the facilities to change ownership, or there is a name change of the Permittee, a formal permit request must be submitted to the Division accompanied by an application fee, documentation from the parties involved, and other supporting materials as may be appropriate. The approval of this request will be considered on its merits and may or may not be approved. 4. Upon the availability of a municipal or regional sewerage collection system, the subject wastewater treatment facilities shall be abandoned and all wastewater discharged into the municipal or regional sewerage system. 5. Failure to abide by the conditions and limitations contained in this permit may subject the Permittee to an enforcement action by the Division in accordance with North Carolina General Statute 143-215.6A to 143-215.6C. 6. The issuance of this permit 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. 7. This permit may be revoked if the Permittee fails to abide by the conditions of the "Operation and Maintenance Agreement" previously signed by the Permittee. 8. A set of approved plans and specifications for the subject project must be retained by the Permittee for the life of the project. 4 9. The Permittee, at least six (6) months prior to the expiration of this permit, shall request its extension. Upon receipt of the request, the Commission will review the adequacy of the facilities described therein, and if warranted, will extend the Permit for such period of time and under such conditions and limitations as it may deem appropriate. Permit issued this th irst day of July, 1999 NORTH ROL E IRO TAL MANAGEMENT COMMISSION Kerr T. Stevens, Director Division of Water Quality By Authority of the Environmental Management Commission Permit Number WQ0003158 H / Nc- -450' SO t /41 1100 'Pol 02 tj station,,' .1 t M, A, 41 485 J—A 19 ci .8v z W- c4 Ch it "I L ji H, 3 865 1011 1934' *4 .._--n'�'•' I !illll ll' JJ �, ': , �l � :I� I��i r )) S I° /ii \') ) r . t �',.`�i ti 146 GO k.. Do 3864 50011\1, 'EjO 55' P, 1.f3 "C 600 J\ '50 Ir I SOC PRIORITY PROJECT: Yes No_X To: Permits and Engineering Unit Water Quality Section Attention: Ron Palumbo Date: March 17, 1999 NON -DISCHARGE STAFF REPORT AND RECOMMENDATION COUNTY: Union Permit No. WQ0003158 MRO No. 99-045 PART I - GENERAL INFORMATION 1. Facility and Address: Kocik SFR Spray Irrigation System Kimberly A. Kocik 5311 Flint Ridge Church Road Marshville, North Carolina 28103 2. Date of Investigation: 03-17-99 3. Report Prepared By: G. T. Chen 4. Persons Contacted and Telephone Number: Mr. Mark Kocik, (704) 624-6304 5. Directions to Site: From the intersection of Landsford Road (SR 1005) and Flint Ridge Church Road (SR 1983) approximately 2.9 miles southeast of Marshville, Union County, travel east on SR 1983 approximately 0.1 mlie. The site is located on the left (north) side of the road. 6. Size (land available for expansion and upgrading): There is adequate land available for upgrading/expansion. 7. Topography (relationship to 100 year flood plain included): Relatively flat, the site is not in a flood plain. Attach a U.S.G.S. map extract and indicate facility site. USGS Quad No.: H 17 NE USGS Quad Name: Marshville, NC Latitude: 340 56' 21" Longitude: 800 20' 40" 8. Any buffer conflicts with location of nearest dwelling and water supply well: Yes Now_ If Yes, explain: 9. Watershed Stream Basin Information: Barkers Branch a. Watershed Classification: WS-V b. River Basin and Subbasin No.: Yadkin -Pee and 03-07-14 C. Distance to surface water from disposal system: Greater than 500 feet. PART II - DESCRIPTION OF WASTES AND TREATMENT WORKS 1. a. Volume: 0.00075 MGD (Design Capacity) Residuals: N/A b. Types and quantities of industrial wastewater: N/A C. Pretreatment Program (POTWs only): N/A 2. Treatment Facilities a. What is the current permitted capacity of the facility? 0.00075 MGD b. What is the actual treatment capacity of the current facility (design volume)? 0.00075 MGD C. Please provide a description of existing or substantially constructed wastewater treatment facilities: The existing facility consists of a 1,200 gallon septic tank, 1,200 gallon pump tank, recirculating sand filter, tablet chlorinator, 2,000 gallon chlorine contact/storage tank, and a 0.16 acre spray irrigation field with three (3) stationary sprinklers. d. Please provide a description of proposed wastewater treatment facilities: N/A 3. Residuals handling and utilization/disposal scheme: a. If Residuals are being land applied, please specify DWQ Permit No.: N/A Residual Contractor: N/A Telephone Number: N/A 2 b. Residuals stabilization: PSRP: N/A PFRP: N/A Other: N/A C. Landfill: N/A d. Other disposal/utilization scheme (specify): Septage is pumped by a private septage pumping company from Wadesboro, Anson County. 4. Treatment plant classification (attach completed rating sheet): SFR Spray Irrigation, no rating given. 5. SIC Code (s) : 9999 Wastewater Code (s): Primary: 04 Secondary: Main Treatment Unit Code: 45057 PART III - OTHER PERTINENT INFORMATION 1. Is this facility being constructed with Construction Grant Funds (municipals only)? N/A 2. Special monitoring requests: None 3. Important SOC, JOC or Compliance Schedule dates: (Please indicate): N/A 4. Air Quality and/or Groundwater concerns or hazardous materials utilized at this facility that may impact water quality, air quality, or groundwater: There are no known air quality, groundwater, or hazardous materials concerns. 5. Other Special Items: None PART IV - EVALUATION AND RECOMMENDATIONS It is recommended the Non -Discharge permit be renewed as requested. 3 LIP Signature of Report Preparer Water Quality l44 onal Supervisor :// Date i6�_' d 3 %� State of North Carolina Department of Environment ;. r6IF!NWA • and Natural Resources �•r Division of Water Quality / 1 James B. Hunt, Jr. Governor Wayne McDevitt, Secretary "'NCDENR A. Preston Howard, Jr., P.E., Director e{{� TH CAROLINA DEPARTMENT OF ` 0;*1VI ONMENT AND NATURAL RESOURCES March 1, 1999 �—ss Ms. Kimberly Ann Kocik 5311 Flint Ridge Church Road Marshville, North Carolina 28103 Subject: Application No. WQ0003158 Kimberly A. Kocik Spray Irrigation Union County Dear Ms. Kocik: The Divisions Permits and Engineering Unit acknowledges receipt of your permit application and supporting materials on February 26, 1999. This application has been assigned the number listed above. Your project has been assigned to Mr. Ron Palumbo for a detailed engineering review. Should there be any questions concerning your project, the review will contact you with a request for additional information. 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 anv questions, please contact Mr. Ron Palumbo at 919/733-5083 ext. 533.I17 the engineer is unavailable, you may leave a message on their voice mail and they will respond promptly. PLEASE REFER TO THE ABOVE APPLICATION NUMBER WHEN MAKING INQUIRES ON THIS PROJECT. Si nc rely, 4-1 1`-Mr. Kim H. Colson,P.E.✓ Supervisor, Non -Discharge Permrng nit cc: Mooresville Regional Office, Water Quality P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-7015 FAX 919-733-2496 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper NON NPDES FACILITY AND PERMIT DATA 03/03/99 08:03:38 ,UPDATE OPTION TRXID 5OU KEY WQ0003158 •PERSONAL DATA FACILITY APPLYING FOR PERMIT APP/PERMIT FEE-$ 120.00 REGION FACILITY NAME> KOCIK, KIMBERLY-KOCIK SFR SPR6 COUNTY> UNION 03 ADDRESS: MAILING (REQUIRED) ENGINEER: STREET: 5311 FLINT RIDGE CHURCH ROAD STREET: CITY: MARSHVILLE ST NC ZIP 28103 CITY: ST ZIP 0 TELEPHONE 704 624 6304 TELEPHONE: STATE CONTACT> PALUMBO FACILITY CONTACT KIMBERLY KOCIK TYPE OF PROJECT> SPRAY IRRIGATION FACILITY LAT: 345621 LONG: 802040 DATE APP RCVD 02/06/99 N=NEW,M=MODIFICATION,R=REISSUE> R DATE ACKNOWLEDGED 03/01/99 DATE REVIEWED / / RETURN DATE REG COMM REQS / / DATE DENIED / / NPDES #- REG COMM RCVD / / DATE RETURNED / / TRIB Q .0000 MGD ADD INFO REQS / / OT AG COM REQS / / TRIB DATE- ADD INFO RCVD / / OT AG COM RCVD END STAT APP P 05/07/99 DATE ISSUED / / DATE EXPIRE FEE CODE( 4)1=(>lMGD),2=(>10KGD),3=(>lKGD),4=(<lKGD+SF),5=(S>300A),6=(S<=300A), 7=(SENDEL),8=(SEDEL),9=(CLREC),0=(NO FEE) DISC CODES ASN/CHG PRMT ENG CERT DATE / / LAST NOV DATE / / CONBILL( ) COMMENTS: 750 GPD-2 SFR-ALLOWED GPD >ORIGINAL DESIGN (450GPD) MESSAGE: *** ENTER DATA FOR UPDATE *** TO FROM RE STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT, HEALTH AND NATURAL RESOURCES. KIMBERLY A. KOCIK 5311 FLINT RIDGE CHURCH RD. MARSHVILLE, NC 28103 RENEWAL PERMIT WQ 0003158 TO KIMBERLY YOUNG, DATE: 02-23-99 VvIli DECEIVED I KIMBERLY A. KOCIK REQUEST A RENEWAL FOR A SINGLE FAMILY SYSTEM ON PERMIT NO WQ0003158 THAT EXPIRES ON 10-31-99. A NARRATIVE DESCRIPTION OF THE RESIDUALS MANAGEMENT PLAN IS AS FOLLOWS, WE PUMP THE SOLIDS COMPARTMENT AND TEST 77- ALARMS AND PUMPS REGULARL-Y. THE CLORINE TABLETS , IRRIGATION FIELD AND THE FILTER ARE INSPECTED AND SERVICED WEEKLY. THE CLORINE TABLETS ARE REPLACED AS NEEDED AND SPRIKLER HEAD FUNCTION CHECKED AND SERVICED REGULARLY, ALSO THE FIELD IS INSPECTED FOR STANDING WATER. THE FILTER IS CLEANED OF DEBRIS 6ND DRAINAGE IS CHECKED. IF YOU NEED ANY MORE INFORMATION OR HAVE ANY QUESTIONS, PLEASE FEEL FREE TO CONTACT ME AT (H) 704-624-6304 OR (W) 704-289-5481. PLEASE NOTIFY IF ANY FEE IS REQUIRED FOR PERMIT. S CER Y, KIMBERLY A. KOCIK State of North Carolina Department of Environment, .^Health and Natural Resources Division of Environmental Management James 9. Hunt, Jr., Governor Jonathan B. Howes, Secretary A. Preston Howard, Jr., P.E., Director Kimberly Kocik Rt. 1 Box 25 Marshville NC 28103 Dear Ms. Kocik: �A&LT.WAA IT 0 j �EHN1� November 29, 1993 Subject: Certified Operator Requirements Singie family Treatment Systems Permit No. WQ0003158 Union County During February of this year, public hearings were held on proposed changes to modify the operator certification rules. The proposed rules included a requirement that single-family spray irrigation systems would be classified wastewater treatment systems, which would require an annual inspection by a certified operator. The intent of the rule was to insure that the systems are being properly operated and maintained. During the public comment period, a significant amount of comments, statements and additional information was submitted. As a result, the Water Pollution Control System Operators Certification Commission amended the proposed rules. The rule, as adopted and effective July 1, 1993, now requires single-family spray irrigation systems to be classified only if they are permitted after July 1, 1993 or if upon inspection by the Division of Environmental Management (DEM) it is found that the system is not being adequately operated and maintained. Systems can be inspected by DEM during routine compliance inspections, permit renewals, or complaint investigations. Once a system is classified, it will be required to have at a minimum, an annual inspection by a certified operator. It is important to remember that the spray irrigation permit is administered by the State of North Carolina and that violations of the permit are enforceable by State laws. Although your system will not be required to have a certified operator at this time, proper operation and maintenance is needed for the system to function satisfactorily. In as much as each system must be individually designed and sited, special maintenance requirements may apply to a specific installation. The attached maintenance schedule should however be applicable to most systems. The frequencies suggested are considered to be the minimum necessary. More frequent attention may be needed for a specific system and may be required by conditions of the permit. P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-0026 FAX 919-733-1338 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper Certified Operator Requirements WQ000? 158 Page 2 In addition to being required by your permit, proper maintenance of your treatment system is extremely important to the long term serviceability of your wastewater treatment system. If proper maintenance is not given to the system, it will fail and will result in major expenses for repairs. We would encourage you to take the necessary action to insure that your system is operating properly. If we can be of any assistance to you or if you have any questions or comments, please call Dwight Lancaster of our staff at (919) 733-0026. :erely, in. Training a cc: Mooresville Regional Office - Water Quality Facilities Assessment Unit Central Files Unit MINIMUM ROUTINE MAINTENANCE FOR SINGLE-FAMILY SPRAY IRRIGATION SYSTEMS Experien-e and study has shown that single-family direct discharge and spray irrigation systems require routine maintenance in order to function satisfactorily. The following system components, if applicable, should be checked for proper operation and repaired or replaced as necessary by qualified personnel. All permit conditions should be followed at all times. System Component Frequency Maintenance 1. Septic Tank 6-12 months Check for leakage, blockage of influent/effluent lines, structural integrity, condition of baffle and tee, condition of riser (should be accessible from ground level), scum and solids levels anti Pffl.tleni clarity. 3-4 years (or more Pump septage or sludge before the frequently as required) solids depth exceeds 1/3 of the liquid depth in the inlet (first) compartment. 2. Pump or Dosing Tanks Weekly Check for leakage, structural integrity, condition of riser (should be accessible from ground surface), solids level and effluent clarity. As Required Pump solids accumulations when solids are removed from septic tank and when the solids level is up to the pump/siphon intake level. Monthly Check for proper automatic functioning, floats/pipes/control valves/unions/anti-siphon hole in proper working condition, control panel/electrical connections properly maintained and operational and alarms for proper operation. 3. Buried Sand Filters Weekly Check for " ponding" of water over the filter bed. Divert surface water away from the filters 4. Free Access/Above Weekly Check for "ponding" of wastewater Ground Sand Filter on the filter surface and even distribution of wastewater onto the filter. Remove vegetation and debris (leaves sticks, etc.) from filter surface. Rake (for a depth of 2 inches) and smooth the filter surface. As Needed Remove solids from filter surface and replace sand. 5. Disinfection Weekly Check that the chlorinator is operating properly (that the proper chlorine tablets are being used and are in contact with the wastewater). 6. Effluent Storage Weekly Check depth of solids and remove solids as needed. Check for proper operation of pumps and alarms. 7. Spray irrigation Weekly Check that there are no broken or leaking lines and that spray heads are functioning properly. There should be no water run-off from the spray site. Check that there in no interference of the spray pattern due to vegetative growth. 8. General At All Times Encourage practice of water conservation to reduce wastewater load on system. Do not permit entry of grease, oil, paints, yard chemicals, non -biodegradable material or any unauthorized waste to system. Be careful in choosing "friendly" household cleaning products. Do not add garbage disposals to systems without checking with the permitting agency as rrran% systems anrc not i designed to treat excess food waste. Do not load system beyond permit linuts. Addition of chemical or biological additives has not been demonstrated to be necessary to maintain proper system function. - State of North Carolina Department of Environment, Health and Natural Resources Division of Environmental Management RECEIVED Non -Discharge Permit Application Form VypTERQUWVSEC-11QN (THIS FORM MAY BE PHOTOCOPIED FOR USE AS AN ORIGINAL) DEB 2 6 1999 SPRAY IRRIGATION DISPOSAL SYSTEMS I. GENERAL INFORMATION: Non- Discharge Permitting 1. Applicant's name (please specify the name of the municipality, corporation, individual, etc.): i 1W �p e ; , \ �. ,41 (� 4� r (V_ ► �_ 2. Print Owners or Signing Official's name and title (the person who is legally responsible for the facility and its compliance): I 1 - tom._ 3. Mailing address: (� Gv? U z �` l \ City: MG2. SS State: ,_i_% C_ Zip: Q'C I r"-7 Telephone Number. ( ":2C) y • 6, C,q. ( (-0 � a� C( rc—C� j 4. Project Name (subdivision, facility, or establishment name - should be consistent with project name on plans, specifications, letters of flow acceptance, Operational Agreements, etc.): 4�1 5. Location of Spray Irrigation Facility (Street Address): S _� I I F1, n,+ (< _ IA V ,� City: 0 11 \ `2 State: J_� L Zip: zLd� C;.� 6. Latitude: ; Longitude of Spray Irrigation Facility 7. Contact person who can answer questions about application: S 4 g Name: ,cc_ Telephone Number. ( � 8. Application Date: C? 9. Fee Submitted: $ [The permit processing fee should be as specified in 15A NCAC 2H .0205(c)(5).] 10. County(ies) where project is located: ( )C1 I --- I-4 II. PERMIT INFORMATION: 1. Application No. (will be completed by DEM): 2. Specify whether project is: new; renew modification For renewals, complete only sections I, II, and applicant signature (on page 7). Submit only pages 1, 2, and 7 (original and three copies of each). Engineer's signature not required for renewal without other modifications. 3. If this application is being submitted as a result of a renewal or modification to an existing permit, list the existing permit number W (S C,O 0 3 1 c� � and its issue date %/ - -3n 4. Specify whether the applicant is public or X mat FORM: SIDS 06/94 Page 1 of 8 Name and Complete Address of Engineering Finn: City: Telephone Number: Professional Engineer's Certification: S tate: attest that this application for Zip: has been reviewed by me and is accurate and complete to the best of my knowledge. I further attest that to the best of my knowledge the proposed design has been prepared in accordance with the applicable regulations. Although certain portions of this submittal package may have been developed by other professionals, inclusion of these materials under my signature and seal signifies that I have reviewed this material and have judged it to be consistent with the proposed design. North Carolina Professional Engineer's Seal, Signature, and Date: Applicant's Certification: I, ::L i /I M-er /(/��'i"/ /� , attest that this application for Lo Ce Rio �J �C>o-z 15Sf has been reviewed by me and is accurate and complete to the best of my knowledge. I understand that if all required parts of this application are not completed and that if all required supporting information and attachments are not included, this application package will be returned to me as incontnlete. Signature Date 2 1:2 THE COMPLETED APPLICATION PACKAGE, INCLUDING ALL SUPPORTING INFORMATION AND MATERIALS, SHOULD BE SENT TO THE FOLLOWING ADDRESS: NORTH CAROLINA DIVISION OF ENVIRONMENTAL MANAGEMENT WATER QUALITY SECTION PERMITS AND ENGINEERING UNIT POST OFFICE BOX 29535 RALEIGH, NORTH CAROLINA 27626-0535 TELEPHONE NUMBER: (919) 733-5083 FAX NUMBER: (919) 733-9919 FORM: SIDS 06/94 Page 7 of 8 State of North Carolina Department of Environment, Health and Natural Resources Division of Environmental Management James B. Hunt, Jr., Governor Jonathan B. Howes, Secretary A. Preston Howard, Jr., P.E., Director Ms. Kimberly A. Kocik 5311 Flint Ridge Church Road Marshville, North Carolina 28103 Dear Ms. Kocik: I ffl1.V;VA qT 0 A&�j IDEHNR November 30, 1994 Subject: Permit No. WQ0003158 Two Single Family Residences Wastewater Spray Irrigation Facility Union County In accordance with your application received September 19, 1994, we are forwarding herewith Permit No. WQ0003158 dated November 30, 1994, to Kimberly A. Kocik for the continued operation of the subject single family wastewater treatment and spray irrigation facilities. The subject system was designed and originally permitted in 1984 (Permit No. 10269) to serve a single family at 450 gallons per day. In 1985, a permit modification changed the flow to 750 gallons per day (to include a second single family type dwelling) however, this modification did not change the capacity of the treatment facilities designed to serve these two single family residences. The Division is assuming, although records are incomplete, that this action was taken to accommodate a family member residing at this same location in the second home. Please be advised that this system cannot accommodate an increase in flow if more than one person resides in this second home and therefore, modification to the existing facilities would be necessary prior to that occurring. A system failure may result if actual flows exceed design capacity of your system. Please note, condition I.1 and other permit conditions in this permit that require action for any type of system failure or any other problems resulting in the operation of this system. This permit shall be effective from the date of issuance until October 31, 1999, and shall be subject to the conditions and limitations as specified therein. Please pay particular attention to the monitoring requirements in this permit. Failure to establish an adequate system for collecting and maintaining the required operational information will result in future compliance problems. Issuance of this permit hereby voids Permit No. WQ0003158 issued May 3, 1990. If any parts, requirements, or limitations contained in this permit are unacceptable, you have the right to request an adjudicatory hearing upon written request within thirty (30) days following receipt of this permit. This request must be in the form of a written petition, conforming to Chapter 150B of the North Carolina General Statutes, and filed with the Office of Administrative Hearings, P.O. Drawer 27447, Raleigh, NC 27611-7447. Unless such demands are made this permit shall be final and binding. If you need additional information concerning this matter, please contact Mr. John Seymour at (919) 733-5083. Sincerely, (� `v • `7 Al. Prest Howard, Jr., P.E. cc: Union County Health Department Mooresville Regional Office, Water Quality Facilities Assessment Unit Training and Certification Unit P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-5083 FAX 919-733-9919 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper NORTH CAROLINA f � ENVIRONMENTAL MANAGEMENT COMMISSION DEPARTMENT OF ENVIRONMENT, HEALTH AND NATURAL RESOURCES RALEIGH SINGLE FAMILY SPRAY IRRIGATION PERMIT In accordance with the provisions of Article 21 of Chapter 143, General Statutes of North Carolina as amended, and other applicable Laws, Rules, and Regulations PERMISSION IS HEREBY GRANTED TO Kimberly A. Kocik Union County FOR THE continued operation of a 750 GPD spray irrigation wastewater treatment and disposal system consisting of a 1,200 gallon baffled septic tank, a 1,200 gallon pump tank with a 52 gpm recirculation pump, a flow splitter, a 150 ft2 recirculating sand filter, a tablet chlorinator, a 2,000 gallon chlorine contact storage/pump tank,a 20 gpm self priming effluent dosing pump, a 6,969 ft2 spray irrigation area with three (3) sprinklers, and all associated piping, valves, controls, meters, and appurtenances to serve the two related single family residences (one being the Kimberly A. Kocik Residence and the other being her mother's residence), with no discharge of wastes to the surface waters, pursuant to the application received September 19, 1994, and in conformity with the project plan, specifications, and other supporting data subsequently filed and approved by the Department of Environment, Health and Natural Resources and considered a part of this permit. This permit shall be effective from the date of issuance until October 31, 1999, and shall be subject to the following specified conditions and limitations: I. PERFORMANCE STANDARDS 1. The spray irrigation facilities shall be effectively maintained and operated at all times so that there is no discharge to the surface waters, nor any contamination of ground waters which will render them unsatisfactory for normal use. In the event that the facilities fail to perform satisfactorily, including the creation of nuisance conditions or failure of the irrigation area to adequately assimilate the wastewater, the Permittee shall take immediate corrective actions including those actions that may be required by the Division of Environmental Management, such as the construction of additional or replacement wastewater treatment and disposal facilities. 2. The issuance of this permit shall not relieve the Permittee of the responsibility for damages to surface or groundwaters resulting from the operation of this facility. 3. The sand media of the sand filter must comply with the Division's sand specifications. The engineer's certification will serve as evidence that these specifications have been met. i 4. The residuals generated from these treatment facilities must be disposed in accordance with General Statute 143-215.1 and in a manner approved by the North Carolina Division of Environmental Management. 5. Diversion or bypassing of the untreated wastewater from the treatment facilities is prohibited. 6. The following buffers shall be maintained: a) 400 feet between wetted area and any residence or places of public assembly under separate ownership, b) 150 feet between wetted area and property lines, c) 100 feet between wetted area and wells, d) 100 feet between wetted area and drainageways or surface water bodies, e) 50 feet between wetted area and public right of ways, f) 100 feet between treatment/storage units and any wells, and g) 50 feet between treatment units and property lines. Some of the buffers specified above may not have been included in previous permits for this waste treatment and disposal system. These buffers are not intended to prohibit or prevent modifications, which are required by the Division, to improve performance of the existing treatment facility. These buffers do, however, apply to modifications of the treatment and disposal facilities which are for the purpose of increasing the flow that is tributary to the facility. These buffers do apply to any expansion or modification of the spray irrigation areas and apply in instances in which the sale of property would cause any of the buffers now complied with, for the treatment and disposal facilities, to be violated. The applicant is advised that any modifications to the existing facilities will require a permit modification. II. OPERATION AND MAINTENANCE REQUIREMENTS The facilities shall be properly maintained and operated at all times. 2. A suitable vegetative cover of the spray field shall be maintained. 3. Irrigation shall not be performed during inclement weather or when the ground is in a condition that will cause runoff. 4. Adequate measures shall be taken to prevent wastewater runoff from the spray field. 5. The application rate shall not exceed 39 inches per acre per year at an instantaneous application rate that does not allow any runoff. 6. The facilities shall be effectively maintained and operated as a non -discharge system to prevent the discharge of any wastewater resulting from the operation of this facility. 7. No type of wastewater other than that from the two single family Kocik Residences shall be sprayed onto the irrigation area. 8. In the event that the sprinkler heads fail to achieve the design diameter, to cover all the designed wetted area, due to obstructions, the obstructions shall be removed or the sprinkler heads shall be raised and supported to such height that the design diameter is achieved. 9. No traffic or equipment shall be allowed on the disposal area except while installation occurs or while normal maintenance is being performed. 2 10. The Permittee is responsible for the operation and maintenance of the entire treatment and disposal system including, but not limited to, the following items: a. The septic tank shall be checked annually and pumped out as needed. b. The tablet chlorinator shall be checked every week. Tablets shall be added so as to provide proper chlorination. c. The storage, pump, and alarm systems shall be inspected weekly. The scum layer shall be removed at the same interval as the septic tank is cleaned out. d. The spray system shall be inspected weekly to make certain of the sprayers proper operation, that the vegetative growth allows a proper spray pattern, that the soil is assimilating the disposed treated wastewater with no surface runoff, and that no objectionable odors are being generated. III. MONITORING AND REPORTING REQUIREMENTS 1. Any monitoring deemed necessary by the Division of Environmental Management to insure surface and ground water protection will be established and an acceptable sampling reporting schedule shall be followed. 2. The Permittee shall maintain records of all maintenance performed on the system and irrigation area, as required in Condition II.10 for a minimum of five years. This information shall be provided to the Division of Environmental Management upon request. 3. Noncompliance Notification: The Permittee shall report by telephone to the Mooresville Regional Office, telephone =' number 704/ 663-1699 as soon as possible, but in no case more than 24 hours or on the next working day following the occurrence or first knowledge of the occurrence of any of the following: a. Any process unit failure, due to known or unknown reasons, that renders the facility incapable of adequate wastewater treatment, such as mechanical or electrical failures of pumps, spray heads, etc.; or b. Any failure of a pumping station or treatment facility resulting in a by-pass directly to receiving waters without treatment of all or any portion of the influent to such station or facility. Persons reporting such occurrences by telephone shall also file a written report in letter form within 15 days following first knowledge of the occurrence. This report must outline the actions taken or proposed to be taken to ensure that the problem does not recur. IV. INSPECTIONS 1. Adequate inspection, maintenance, and cleaning shall be provided by the Permittee to insure proper operation of the subject facilities. 2. Any duly authorized officer, employee, or representative of the Division of Environmental Management may, upon presentation of credentials, enter and inspect any property, premises or place on or related to the disposal site or facility at any reasonable time for the purpose of determining compliance with this permit, may inspect or copy any records that must be maintained under the terms and conditions of this permit, and may obtain samples of groundwater, surface water, or leachate. 3 V . GENERAL CONDITIONS 1. This permit shall become voidable unless the facilities are constructed in accordance with the conditions of this permit, the approved plans and specifications, and other supporting data. 2. This permit is effective only with respect to the nature and volume of wastes described in the application and other supporting data. 3. This permit is not transferable. In the event there is a desire for the facilities to change ownership, or there is a name change of the Permittee, a formal permit request must be submitted to the Division of Environmental Management accompanied by an application fee, documentation from the parties involved, and other supporting materials as may be appropriate. The approval of this request will be considered on its merits and may or may not be approved. 4. Upon the availability of a municipal or regional sewerage collection system, the subject wastewater treatment facilities shall be abandoned and all wastewater discharged into the municipal or regional sewerage system. 5. The spray irrigation field shall be fenced with at least a two strand wire fence. 6. Failure to abide by the conditions and limitations contained in this permit may subject the Permittee to an enforcement action by the Division of Environmental Management in accordance with North Carolina General Statute 143-215.6(a) to 143-215.6(c). 7. The issuance of this permit 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. 8. This permit may be revoked if the Permittee fails to abide by the conditions of the "Operation and Maintenance Agreement" previously signed by the Permittee. 9. A set of approved plans and specifications for the subject project must be retained by the Permittee for the life of the project, if available upon issuance of this permit. 10. The Permittee, at least six (6) months prior to the expiration of this permit, shall request its extension. Upon receipt of the request, the Commission will review the adequacy of the facilities described therein, and if warranted, will extend the Permit for such period of time and under such conditions and limitations as it may deem appropriate. 11. Issuance of this permit hereby voids Permit No. WQ0003158 issued May 3, 1990. Permit issued this the 30th day of November, 1994 NORTH CAROLINA ENVIRONMENTAL MANAQEMENT COMMISSION A. Preston 4oward, Jr., P. , Director Division of Unvironmental anagement By Authority of the Environmental Management Commission Permit Number W00003158 4 ems` t -` '��:� ./, ✓ '. .p� � �/ �V_ a ��i. � '- _ - , if C ❑ 1 �' �� �� , \J - sSO�. � :\`` 11 _ 1 Q —., /i , 1904 �"a lI ME 17 We �J _ lid^�\\• ;� `8ubstatfon� 6cp �J 111 b r 5 I' ,�, ` i t� 3G2m "' - '1 `J' "!'' _�`_ _ ` • -^ _ `� Gilboa 485 1929 CH NA 50, Ch 00 Cvb Fl- rp" .r tl N, \. �r \O\ s \ J 1 T%`� 'A l • ' I -i 7-11 k' 1934 � � ,,-•%' � \� \ � 51z i /., \\ _ J �l 1 \� � IV •1\�r �%� \����' �I� i fr q r o �� ii � r l \�' � '\ �'�.•� '` . � V '`'\ J ' `ter" \; P + / / \ , -3=�� a"'�- \ �� � `�. i /'�i t OPERATION AND MAINTENANCE AGREEMENT FOR THE DIVISION OF ENVIRONMENTAL MANAGEMENT Ms. Kimberly A. Kocik 5311 Flint Ridge Church Road Marshville, North Carolina 28103 Single Family Residence Wastewater Treatment System Final Disposal by Spray Irrigation Permit No. WQ0003158 Union County I agree to operate and maintain the wastewater treatment system as follows: 1. The Permittee is responsible for the operation and maintenance of the entire treatment and disposal system including, but not limited to, the following items: a. The septic tank shall be checked every six (6) months and pumped out as required. b. The tablet chlorinator shall be checked every week until the actual usage rate is established and thence on a monthly basis. Tablets shall be added so as to provide proper chlorination. C. The storage system, pump system, and alarm system shall be inspected monthly. The scum layer shall be removed at the same interval as the septic tank is cleaned out. d. The spray system shall be inspected monthly to make certain of the sprayers proper operation, that the vegetative growth allows proper spray patterns, that the soil is absorbing the disposed treated wastewater with no surface runoff, and that no objectionable odors are being generated. 2. Failure of the Perm ittee to properly operate this system is subject to a penalty up to $10,000 per day. 3. Failure to meet permit conditions or violation of the State's surface or groundwater regulations will require cessation of occupancy of the residence. I understand that failure to comply with these conditions along with the permit conditions may result in voiding the permit. i < <%2� Signature: Date: Kimberly A o Not:ary Seal i Notary Signature: Date: .3o��1�� SOC Priority Project: Yes No X If Yes, SOC No.: To: Permits and Engineering Unit Water Quality Section Attention: John Seymour Date: October 11, 1994 NON -DISCHARGE STAFF REPORT AND RECOMMENDATION County: Union Permit No. WQ0003158 PART I - GENERAL INFORMATION 1. Facility and Address: Kocik SFR Spray Irrigation Kimberly Kocik 5311 Flint Ridge Church Road Marshville, North Carolina 28103 2. Date of Investigation: October 11, 1994 3. Report Prepared by: Kim H. Colson, Environmental Engineer I 4. Persons Contacted and Telephone Number: Kimberly Kocik, (704) 624-6304 5. Directions to Site: From the intersection of SR 1005 (Landsford Road) and SR 1991 (Flint Ridge Church Road) southeast of the Town of Marshville, travel east on SR 1991 approximately 0.1 mile. The site is located on the left side of the road. 6. Size (land available for expansion and upgrading): There is adequate land available for minor upgrading and expansion. 7. Topography (relationship to 100 year flood plain included): Flat slopes; the site is not located within the 100 year flood plain. Attach a U.S.G.S. map extract and indicate facility site. U.S.G.S. Quad No.: H17NE U.S.G.S. Quad Name: Marshville, NC Latitude: 340 56' 21" Longitude: 800 20' 40" 8. Any buffer conflicts with location of nearest dwelling and water supply well? Yes No X If Yes, explain: 9. Watershed Stream Basin Information: Barkers Branch a. Watershed Classification: WS-V b. River Basin and Subbasin No.: Yadkin - Pee Dee 030714 C. Distance to surface water from disposal system: Greater than 500 ft. c. - DESCRIPTION OF WASTES AND TREATMENT WORKS Volume : 0.00075 MGD (design capacity) Residuals: N/A Types and quantities of industrial wastewater: N/A Pretreatment Program (POTWs only): N/A 2. Treatment Facilities a. Current permitted capacity of the facility: 0.00075 MGD b. Actual treatment capacity of the current facility (design volume): 0.00075 MGD C. Please provide a description of existing or substantially constructed wastewater treatment facilities: The existing WWT facilities consist of a 1,200 gal. septic tank, 1,200 gal. pump tank, recirculating sand filter, tablet chlorinator, 2,000 gal. chlorine contact/storage tank, and a 0.16 acre spray irrigation field. d. Please provide a description of proposed wastewater treatment facilities: N/A 3. Residuals handling and utilization/disposal scheme: a. If Residuals are being land applied, please specify DEM Permit No: N/A Residual Contractor: N/A Telephone No.: N/A b. Residuals stabilization: PSRP PFRP Other C. Landfill: N/A d. Other disposal/utilization scheme (Specify): Septage is pumped by a private septage pumping company. 4. Treatment plant classification (attach completed rating sheet): SFR Spray Irrigation - No rating. 5. SIC Code(s): 9999 Wastewater Code(s) Primary: 04 Secondary: Main Treatment Unit Code: 45007 PART III - OTHER PERTINENT INFORMATION 1. Is this facility being constructed with Construction Grant funds (municipals only)? N/A 2. Special monitoring requests: N/A e Three 3. Important SOC, JOC or Compliance Schedule dates (Please indicate): N/A 4. Air quality and/or groundwater concerns or hazardous materials utilized at this facility that may impact water quality, air quality, or groundwater: There are no known air quality, groundwater, or hazardous materials concerns. 5. Other Special Items: N/A PART IV — EVALUATION AND RECOMMENDATIONS The permittee, Kimberly Kocik, has applied for permit renewal. The WWT facility serves both Ms. Kocik's and her mother's residences. The spray irrigation facility appears to be adequately maintained and functioning properly. It is recommended that the permit be renewed as requested. Signature of Report Preparer Water Quality jWgional Supervisor Date-T wIWINGATEI J ( 1 C \g 1 ,� - _` , :: � ,- � -,\` -� \ �� � �.- � � , of �l (r � _ <... 1 � s 1 • / -=y�1.. > �.�-'� �, f / k �• � 1 �'' � � \ � �,, cr' ) �) � �/ � - ' _ � � (off-- -� `� �. ���\�. 20 `vmm • �� - \ ? •� /J' `. -�\ � 3 /;' ) � - :�::::...,: .•( 1 D_01, 41- On ON 1 � V .. � ® n\._:-- �- `j / /-� _ ('��, i f� '°o �� � :-may •� ..� (•n�,�.. � � i 4.50 /) • ! Aso .� - J� Ya \ = a � 1 � t•:: ��- - \\` ��' L50 � l- k �� � � i,,)� ��.. 1 \1� I/ , '�I �^ / ' I 111' �' ° .� � �. ALE FOR CLASSIFICATION OF WATER POLLUTION CONTROL SYSTEMS of Facility: Vc,%t, ST;Z S?IA-/ 1.12RiCAi1oN ner or Contact Person: Mailing Address: 5A11 rLtrtT R obi Ctk„TZcN 2aP0> County: Telephone: -4-c-A G2y - h3oti Present Classification: New Facility Existing Facility ✓ NPDES Per. No. NC00 Nondisc. Per. No.WQ 2nai13L.�$ Health Dept.Per No. Rated by: V tM Cot_sota /MRo Telephone: -+oy-663- 165q Date: Reviewed by: Health Dept. Telephone: Regional Office Telephone: Central Office Telephone: •. SubsurfaceChock Classification(s): •_ tion X Land Application Wastewater Classification: (Circle • -Total ------------------------------------------------------------- i : ►/ R E. AND RR . /7D CONIM EClLJFMe4TYMK>1 ARE AN INTEGRAL:1 OF ► S O 1 O %iSl I • Q !err . :� �:_71 is :1..=►1 .!: 1. i.:i�� ! ! _ i..:l.!► �JI. :►. yi=... �er:.yl:.. !► ! :11. :N• .►• Iia .11;il J.VA 109..7 .: a 2..J 2:A.4a ks �. : 1.�• -------------------------- SUBSURFACE CLASSIFICATION (check all units that apply) 1 septic tanks 2. pump tanks 3. siphon or pump -dosing systems 4. __ _ sand filters 5. grease lrapAnterceptor 6. _oil/water separators 7 _gravity subsurface treatment and disposal: 8. pressure subsurface treatment and disposal SPRAY FFdGATiON CLASSIFIcATION (check all units that apply) i. preliminary treatment (definition no. 32 ) 2. lagoons 3. septic tanks 4. pump tanks 5. pumps 6-sand filters 7-grease trapinterceptor 8. oi7/water sepandors 9 disinfection 10. chemical addition for nutrient/algae control 11. spray irrigation of wastewater In addition to the above classifications, pretreatment of wastewater In excess of these components shrill be rated using the point rating system and will require an operator with an appropriate dual certification. LAND APPLICATi0"ESIDUALS CLASSIFICATION (Applies only to permit holder) 1. Land application of biosolids, residuals or contaminated soils on a designated Me. ------------------------------------------------------------- WASTEWATER TREATMENT FACILITY CLASSIFICATION The lotlowing systems shalt be assigned a Class I classification, YJ31g-,s the flow is or a significant quantity or the technology is unusually complex, to require conskWalion by the Commission on a case -by -case basis: (Check I Appropriate) 1. OiVwaler Separator Systems consisting only of physical separation, pumps and disposal: 2 Septic TanWSand Fitter Systems consisting onty of septic tanks, dosing apparatus, pumps,sand fiflers, disinfection and dived discharge; 3. Lagoon Systems consisting only of pretiminary treatment, lagoons, pumps, disinfection, necessary chemical treatment for algae or nutrient control, and dired discharge; 4. _ Closed -bop Recycle Systems; 3.Groundwater Remediation Systems consisting only of oNwaler separators, pumps, air -stripping, carbon adsorption, disinfection and disposal; 6. Aquaculture operations with discharge to surface waders: 7-Water Plant sludge handling and back -wash water treatment; 8. Seafood processing consisting of screening and disposal. 9. Singte-family discharging systems, with the exception of Aerobic Treatment Units, wM be classified i permitted after July 1, 1993 or I upon inspediont by the Division, I Is found that the system is not being adequately operated or maintained. Such systems will be notified of the cfassllication or reclassification by the Commission, in writing. The following scale is used for rating wastewater treatment facilities: (circle (3) REM Industrial Prstromment Unks or Indusutal Prstrsatmwx Program (see detinhbn No. 33)...................................................4' DESIGN FLOW OF PLANT IN gpd (rot applicable to non -contaminated cooing waters, sludge handing facilhoa for water purification plants, totally closed cycle syttems(ses definition No. I ) and facilities cortoWing only of hem (4xd) or hems (4)(d) and (11)(d)j 0 - 20,000................................................................................................................................................1 20.001 - 50.000 ............................................... .......................................................................................2 60,001 100,000............................................................ ........................................................................3 100,001 - 250,000...................................................................................................................................4 250,001 - 500.000..................................................................................................................................5 500,001 - i.000.000................................................. ................................ .................. ............................ ...........................................................................10 . 1,000,o0i - 2,000,000.......................... ...................... 2.000.001 (and up) rate 1 point additional for each 200,000 gpd capacky up to a muimum of .._._._.......30 Design Flow (gpd) PRELIMINARY UNrfS/PROCESSES (see definition No.32) (a) Bar Screens ...............................................................................................................................................1 (b) or Mechanical Screens, Static Screens or Commlrwting Devices......_._._....._._._._...._._.... ._.......................... 1 (c) ... ..................................................................................................... GrGrit Removal......................................... (d) or M&chartfcal or Aerated Grit Rornoval............................................................................................................. 1 (e) Flow Measuring DWAM................................................................................................................................ (f) or instrumented Flow Measurement................................................................................................................ ...................2 (g) Preaeration............................................................................................................................ 2 (h) influent Flow Equalization.......................................................................................................................... ........................2 (i) Grease or Oil Separators - Gravity ..._..._........._........._..._..._...._..._........._........._ y......_..._. .9 Mechanical ............................. ......................................... E DlosoN............................. ed Air Flotation .......................... ()) ................... Prechbrination ................................................5 (4) pgIMAR1'TREA7MENT LNRSrPACCESSES (a) Septic Tank (sea definition No. 43)...._.................................... _.........................._................ ....................................5 (b) Imhoff Tank ......... _...................................... .......................................................................... (c) (d) Primary Clarifiers........................................................................(.... ................................................... Settling Ponds or Settling Tanb for inorg"c Norrtoxk Materials &tu handli lacllhwn for water recreational activities such as gem purification plans, sand, gravel. atone, and other mining operations except .2 orgold mining)........................................._._......................................................................................... (5) SECONDARY (a) TREATMENT Carbonaceous Stage Aeratlon-Mgh Purftr Oxygen System- ............................... ........... __........ .......10 _......................... (I) Diffused Air Systsm....................................................................................... Machanical Air System (fixed, floating or rotor)....._...__..._.-----._..._..._..._..._..._..._...E 1 0 3 Separate Sludge Reaerstion........................... .... ............................................................ (il) Trldtthg inter HighRate ............ .............. ...... ..................... ................ _............... .......................5 StandardRate................................_................................. ............ ...._..._............... PackedTower................................................................................................................5 fill) Bobgical Aerated Finer or Aerated Biological Flher------------------------------------- 1 0 10 (N) Aerated Lagoons ................ _........................................................................................ 10 (v) Rotating Biological Corttaaons......... ............ ._....... ........................ ............................. .... ..2 (VI) Sand Filters -intermittent biological..................................................... ....... .... ......... "'3 Recirculating biological .......................... ....................................................................... n Lagoons......._» ..................... .. (vR) SiabfRzatb.. .....................5 (vRl) oarf'sr......................................................................................................................... (U) Single stage systsm for combined carboraceous removal d BOD and nitrogenous removal by Items Ntrtrr&tan (&se definition No. 12)(Points for this kern have to be in addition to (5)(a)(1) through (5)(a)(vlll), udttzing the extended &Oration process (see deftr pion No.3a) .. ».. ..........................2 vialzing other than the extended &Oration process ....._.»._.... ..» ....».....__..._...._._...5 (x) Nutrient adcfAiors to enhancs DOD removal ..... ....... ..._......... ............. ........ .................... (xl) Biological Cuhurs ('Super Bugs')addhb.. n..............................».....................................5 (b) Nitrogenous Stage (I) Aeration - High Purity Oxygen System._....�..�..._.._._._».._...._....»...._...._...._...._..20 10 DkfusedAir System ................. ..................... .......-...-............._........... Mechanical Air System (fixed, floating or rotor)_...._..._..._.,._..._..._..._..._..._..._..._..._.. ........ ............. E .7 S&parats Studge Rs "Ion ....................... _. ........ ......... ............. .................... (II) Tricicling Fitter -High Rate. .................._......._................................-._........ 5......._............... Standard Rate ................ _—--------- _.»..------- ....... ..................................._. .................... Packed Tower .......... .. r_... (III) Biological Aerated Finer or Aerated Biobgicaf FNfsr----._-.__-.-----.--.__._ ».....................1 M-------. .1 0 (IV) Rotating Bbbgkal COMACIOrs...................... ......_................... _............... (v) Sand Flttar - hlermlttert bbbgkal........ _.......................... ...... ...-.»_._.........._.............. »...................3 Rociculating biological ..- ----------------- ------------ .. __.. »... ..... _............ (vl) clarfir.................... ...--.» (5) TERTIARY OR ADVANCED TREATMENT LNiT50P OCESSES (a) Activated Carbon Beds - 5 without carbon regeneratIon.— with carbon rageneratbn.........._._...............»._........._............. (b) Powdered or Granular Activated Carbon Feed• _ . without carbon regeneration.._ ....» .._ _ » . _ _ _ i 5 withcarbon regeneration ....................-------------- ---------- --------- ---.. .. _. ..10 ....... ._. ».... (d) Denhrtrrcation Process.......--.-...._......... ._�_»....._». .»..._._._. ... .... (0) Elecirodlatysls...___..»._.................._.._._.__...._._.....r....._.._........._..._.._._..r...»_....... ......... ...... ..._........................5 (f) Foam Separation. ---- ......»._...--------------- .._..............._..............._...... ionExcha _................._......»...._......_.._..._. Treated Effluent (sae de(Wtlon No. 22b) (not appllcabls for sand. gravel, stone Land Appilwbn of and other simRw mining operations) by high rats itfNtration _._..._..._..._..._..._..._..._..._...._..._...r.._..t (i) ()) Microscreenz ............................................... -........................................................................... 20 Phosphorous Removal by Biological Proan:ses (See definition No. 26).......... .........................................._ .... _......... _... _ . 2 (k) Polishing Ponds . without aeration ............... _.................................. ...._........................... ........ ....... ........ .5with sention.... ....... ........ . ......................................._.............. (a) (9) (10) f-tRt rest auvn - diffusedor mechanical........................................................................................................2 ReverseOsmosis........................................................................................................................................5 Sand or Mixed -Media Filters - low rate ........... _....... ................... _.................... _........................................... 2 highrate......................................................................5 (o) Treatment processes for removal o1 metal or cyanide...................................................................................1 5 (p) treatment processes for rwnoval of toxic materials other than metal or cyanide....._.»...-_...»......_........__....1 5 SURGETREATi ENT (a) Sludge Digestion Tank - Heated (anaerobic) ....................... ................ ................. -......._......................10 ...................................................................................................................................5 Aerobic .......... Unheated(anaeroblc)...............................................................................................................................3 (b) Sludge Stabilization (ct»rnlcal or thermal)...................................................................................................5 (c) Sludge Drying Beds - Gravity......................................................................................................................2 VacuumAssisted......................................................................................................................................5 (d) Sludge Eiutriatfon.....................................................................................................................................5 (a) Sludge Conditioner (chemical or thermal) ........ _..........................................................................................5 (1) Sludge Thickener (gravity).........................................................................................................................5 (0) Dissolved Air Flotation Unit (not applicable to a unh rated as(3)(i)).............................................................a (h) Sludge Gas Utilization (including gas storage) ........ ............................... .................................................2 (1) Sludge Holding Tank - Aerated .......................................... »........................................................................ Non-as rat ed............................................................................................................................................. 2 ([) Sludge incinerator (not Including activated carbon regeneration)................................................................10 (k) Vacuum Flher, Centrifuge, or Rher Press or other similar dewatering devices .._.... __...._....... _........................1 0 RESIDUALS UTILIZATIOWDISPOSAL (mduding incinerated ash) (a) Lagoons..................................................................................................................................................2 (b) Land Application (surface and subsurface) (see definition 22a) by contracting to a land application operator or landfill operator who holds the land application permit orlandii pom-it........................................................................................................................................2 (c) Dedicated Landfill(burial) by the perminee of the wastewater treatment facility..._ ...................._ .................... D6WECTI (a) N Chlorination.............................................................................................................................................5 (b) Dechlorination.........................................................................................................................................5 (c) Ozone......................................................................................................................................................5 (d) Radiation .......................... .............................................................................................5 CHEMICAL ADDITION SYSTEM(S) ( see definition No. g) [not applicable to chemical addhio s rated as Rom (3)0), (5)(a)(xi). (6)(a). (6)(b). (7)(b). (7)(e). (go). (0)(b) or (G)(c) 5 points each: List....................................................................................................................................5 ................................................................................................................................... 5 ................................................................................................................................... 5 .............................. -............................................................................... ........................ (1 1) MSCELLANEQJS L"I"SIPROCESSES (a) Holding Ponds, Holding Tanks or Settling Ponds for Organic or Toxic Materials inducing wastes from mining operations containing nhrogen or phosphorus compounds in amounts signlficartly greater than is common fordomestic wastewater...........................................................................................................................A (b) Effluent Flow Equal"tlon (rot applicable to storage basins which are Inherent in land application systams).....2 (c) Stage Discharge (not applicable to storage basin; Inherent In Wand application systems) .._.-----.--.---_»---5 (d) Pumps............................................-.......................................................................................................3 (e) Stand -By Power Supply ..................................................... ................ .................................. .................... 3 (f ) Thermal Pollution Control Device ......................................................... ...................................................... TOTAL POINTS .......................... ............... - .............................. . CLASSFICATiCN CisI .................................................. .......... ............................................. 6.25 Points Class11 ..................................................................................................»-...26.50 Points Cities11........................................................................................................61-65 Points passN......................................................... ... _........................ -........ .... 66-Up Points Facilities having a rating of one through bur points, indusiw, do not require a certified operator. Facilftles having an activated sludge process wll be assigned a minirnum dasaMialior of Class IL F&dlftles having treatmert processes for the removal of metal or cyanide will be assigned a minimum dtssfrication of Class II. Facahies having treatment processes for the blobgtoat removal of phosphorus will be assigned a minimum classh'icatfon of Class III. ------------------------------------------------------------- A004 DEFNITCM The following definitions shall apply throughout this Subchapter. (1) Activated Carton Beds. A physical/chemical method for reducing soluble organic material from wastewater effluent; The column -type beds used In this method will have a flow rate varying from two to eight gallon per minute per square foot and may be either upflow or downflow carbon beds. Carbon may or may not be regenerated on the wastewater treatment plan she; (2) Aerated Lagoons. A basin in which all sofdc we maintained In suspension and by which biological oxidation or organic matter is reduced through ariftialy amelerafed transfer of oxygen on a Now -though basis; (3) Aeration. A process of bringing about Intimate contact between air or high purity oxygen In a Illiquid by spraying, aghation or dnusiongU) Extended Aeration. An activated sludge process utilizing a minimum hydraulic detention tame of 1E tours. (4) Agricuhuraly managed she. Any she on which a crop Is produced, ramped, and harvested (Crop Includes grasses. grains, trees, ate.); (5) Air Stripping. A process by which the ammonium Ion Is Nest converted to dissolved ammonia (pH adjustment) with the ammonla then released to the atmosphere by physical means; or other almilar processes which remove petroleum products such as bertzerte, toluene, and xpi!irw; (6) Carbon Regeneration. The regeneration of exhausted carbon by the use of a furnace to provide extremely nigh temperatures which volatilize and oxidize the absorbed impurities; (7) Carbonaceous Stage. A stage of wastewater treatmenl designed to achieve %econdary' effluertt inks; (8) Convlluge. A mechanical owice in which cerruffugal force Is used to separate sonde from flquids or to separate Squids of dRferwt donsY.as; (9) Chemical A6dhion Systems- The addition of chomical(s) to wastewater at an apptirstlon point for purposes of ktproving sotrda removal, pH ad)usimem, alkalinity control, etc.; the capabiliy to experiment with dfferent chemicals and dtfereht apprlkatlon points to achieve a epecft result will be considered one system; the capability to add cherltcal(s) to dual units wO be rated as one system; capability to add a chemical at a different application points for different purposes wNf result In the systems being rated as separate systems; (10) Chemical Sludge Con&loriing. The addition of a chemical compound such as f1mo. ferric chloride, or a polymer to wet sludge to coalesce the mass prior to Its apprication to a dewatering device• (11) Closed Cycle Systems. Use of holding ponds or folding tanks for oontatnmem of wastewater containing inorganic, non -toxic materials from sand, gravel, crushed dons or other simnar operations. Such systems shah carry a maximum of two points regaeass of pumping factmiss or any other appurtenances; (12) Combined Removal of Carbonaceous BOO and Nitrogenous Removal by Nhrtfkation- A single stage system requlred to achieve pormh effluent Timhs on SOD and ammonia Mrogen whNn the game biological reactor, (13) Dechlorinallon. The paniai or oomplwe reduction of residual chlorine In a liquid by arty chemical or physical process; (14) Dentlrtfication Process. The conversion of Mrate-nitrogen to nitrogen gas; (15) Electrodaysls. Process for removing ionized safts from water through the use of Ion -selective ion -exchange mwmbrares; (16) Fitter Press. A process operated mechanically for partially dowatering sludge: (17) Foam Separation. The planned frothing of wastewater or wastewater effluent as a means of removing excessive amount of dotergert the Introduction of air In the form of line bubalso called foam fractionation; (18) Grit Removal. The process of removing grit and other heavy mineral manor from wastewater; (19) Imhotl Tanis. A deep two story wastewater tank cons sting of an upper sedimentation chamber and a lower sludge digestion chamber. bles; (20) Instrumented Flow Measurement. A device which Indicates and records rate of flow; (21) ion Exchange. A chemical process In which lots from two different molecules are exchanged: (22) Land application: (a) Sludge Disposal. A final sludge disposal method by which wet sludge may be applied to land either by spraying on the surface or by subsurface inject on p.s., chisel plow); (not applicable for types of sludge described In (11) of this Rule); (b) Treated Effluent. The process of spraying treated wastewater onto a land area or otter methods of application of wastewater pro a land area as a means of final disposal or treatment; (23) Microscreen. A low speed, continuously back -washed, rotating drum filter operating under gravity conditions as a polishing method for removing suspended wilds from effluent; (24) Nitrification Procosa. The biochemical conversion of unoxidrzod nitrogen (ammonia and organic nitrogen) to oxidized nitrogen (usually nitrate); (25) Nitrogenous Stage. A separate stage of wastewater treatment designed for the specific purpose of converting ammonia nitrogen to nitrate nitrogen; (26) Phosphate Removal, Biological. The removal of phosphorus from wastewater by an oxic/anoxic process designed to enhance luxury uptake of phosphorus by the microorganisms; (27) Polishing Pond. A holding pond following secondary troalmert with sufficient detention time to allow settling of finey, suspended solids; (28) Post Aeration. Aeration following conventional secondary treatment units to Increase effluent D.O. or for any other purpose; (29) Post Aeration. (Cascade) A polishing method by which dissolved oxygen is added to the effluent by a nonmochanical, gravity means of flowing down a series of steps or weirs; The flow occurring across the steps or weirs moves in a fairly thin layer and the operation of the cascade requires no operator adjustment; thus, zero points are assigned even though this is an essential step to meeting the limits of the discharge permit; (30) Powdered to Granular ActNated Carbon Food. A biophysical carbon process that utilizes biological activity and organic absorption by using powdered or granular activated carbon; Virgin or regenerated carbon Is food controlled into the system; (31) Preaeration. A tank constructed to provide aeration prior to primary treatment; (32) Preliminary Unths. Unit operations in the tredmenl process, such as screening and comminution, that prepare the liquor for subsequent major operations; (33) Industrial Pretreatment. (a) Pre-treatment Unit, Industrial. The conditioning of a waste at its sourcebefore discharge, to remove or to neutralize substances Injurious to sewers and treatment processes or to effect a partial reduction in bad on the treatment process which is operated by the "me governing body as the wastewater treatment plant being rated; b) Pre-treatment Program, Industrial - must be a State or EPA required program to receive points on the rating sheet; (34) Primary Ctarffiens. The first settling tanks through which wastewater is passed in a treatmert works for the purpose of removing settleable and suspended solids and BOD which is associated with the solids; (35) Pumps. All Influent, effluent and in -plant pumps; (36) Radiation. Disinfection or sterilization process utilizing devices emitting ultraviolet or gamma rays; (37) Reverse Osmosis. A insatrnett process in which a heavy contaminated liquid is pressurized through a membrane forming nary pure liquid free from suspended solids; (38) Rotating Biological Contractors. A fixed biological growth process In which wastewater flows through tanks In which a series of partlafy submerged circular surfaces are rotated; (39) Sand Filters: (a) Intamninent Biological. Filtration of effluent following septic tanks, Lagoons, or some other treatment process In which further biodecomposltbn is expected to produce desired effluents; Hydraulic loading rates on these flhom are computed in gpdiac and have a resulting low gpmhf (less than one); b) Recirculating biological - the sa-w type of sand fitter as defined in Subparagraph (39) (a) of this Rule with the added capability to recycle effluent back through the sand filter, (40) Sand or Mixed -Media Filters. A polishing process by which effluent limits are achieved through a further reduction of suspended Solids; (a) low raw — gravity, hydraulicaly, loaded fitter with loading rates in the one to three gprr✓d range; (b) high rate — a pressure, hydraulically boded fitter with Loading rates In the five gprtVd range; At any, rate, the loading rate will exceed three gprNd; (41) Secondary Ctartflers. A tank which follows the biological unit of treatment plant and which has the purpose of removing sludges associated with the biological treatment units; (42) Separate Sludge Reiteration. A pan of the contact stabilization process where the activated sludge is transferred to a tank and aerated before returning it to the contact basin; (43) Septic Tank A single -story settling tank in which settled sludge Is In contact with the wastewater flowing through the tank; shell not be applicable for septic tank systems serving single family residences having capacty of 2,000 gallons or less which discharge to a nitrification field; (44) Sludge Digestion. The process by which organic or volatile matter and sludge is gasified. liquefied mineralized or convened into more stable organic manor through the activity of living organisms, which Includes aerated holding tanks; (45) Sludge Drying Beds. An area comprising natural or artificial layers of porous materials upon which digested sewage sludge Is dried by drainage and evaporation; (46) Sludge Elutriation. A process of sludge conditioning In whlch certain constituents are mmoved by successive washings with hash water or pLart[ effluent: (47) Sludge Gas Utiltzdlon The process of using sewage gas for the purpose of heati.tp buildings, drtvkV engines, etc.; (48) Sludge Holding Tank (Aerated and Nonasrated). A tank utilized for small wastewater treatment plants not containing a digester In which sludge may be kept fresh, and wpematart withdrawn prior to a drying method (I.e. sludge drying beds); This may be done by adding a small amount of air simply to keep the sludge fresh, but not necessarily an amount that would be required to achieve stabilization of organic matter. A ronaerated tank would simply be used to decant sludge prior to dewatering and would not allow long periods (several days of detention) without resulting odor problems; (49) Sludge Incinerators. A fumace designed to bum sludge and to remove an moisture and combuslbie materials and reduce the sludge to a sterile ash; (50) Sludge Stabilization (Chemical or Thermal} A process to make treated sludge less odorous and porescble, and to reduce the pathogenic organism conioni This may be done by pH adjustment, chlodne dosing, or by head treatment; (51) Sludge Thickener. A typo of sedimentation tank in which the sludge Is permitted to settle and thicken through agitation and gravity: (52) Stabilization Lagoon. A type of oxidation Lagoon In which biological oxidation of organic matter is effected by natural trarsler of oxygen to the water from ale (not a polishing pond); (53) Stand -ter Power Supply. On site or portable electrical generating equipment; (54) Static Screens. A stationary screen designed to remove solids, Including non-bbdegradabie particulate (tbatable solids, suspended solids and SOD reduction) from municipal and industrial wastewater treatment systems; (55) Tertlary Treatment A stage of treatment following secondary which Is primarily for the purpose of effluent polishing; A settling Lagoon or sand or coal fitter might be employed for this purpose; (56) Thermal Pollution Control Device. A device providing for the transfer of heat from a fktid flowing In tubes to another fluid outside the tubes, or vice versa; or other means of regulating liquid temperatures; (57) Thermal Sludge Conditioner. A conditioning process by which heat Is added for a protracted period of time to Improve the dewderablilty of sludge by the Sotubilhzing and hydraufzing of Ue smaller and more highly hydrated sludge particles; tin, Intnalatbn (58) Toxic Materials. Those wastes or combinations of wastes, Including disease -causing agents which after dsctwge and upon exposure, hpec or assimilation Into try organism, either directly from the environment or Indirectly by Ingestion through food rain, WIN cuss dsath, disease. behavioral abnormalities. cancer. genetic mutatiors, physiological malfunctions (Snduding malfunctions in reproduction) or physical deformations, In such organisms or their offspring; Toxic materials Include, by way of 9lustratlon and not iimhdlon: lead, cadmium, chromium, mercury, vanadium, arsenic, zinc, ort ho-nitro-chbrobanzere (ONCE), potychiortrtated biphenyk (PCBs) and dichbrodiphertyl trichbroelhare (DDT); and any other materials that have or may hereafter be determined to have toxic properties; (59) Trickling Filter. A blologhcal treatment unit consisting of a material such as broken store or rock over which wastewater is dstrbuted; A high rate tricking inter Is one which operated d between 10 and 30 mo per acre. A low rate trickling fitter is ore which Is designed to operde at one to four mgd per acre; (80) TrSc" Mar (Packed Tower). A ph ig flow type of operation In which wastewaer flows down through success" layers of mediar 1 1tle emay bOrganic mdertal Is removed oortlnuafy by Be active biological fixed growth In each successive layer. This method may produce 'secondary' quality r adapted to produce a nfl led o uient; (61) Vacuum Filter, Canlrtfugm or Filter Presses_ Devices which are designed to remove excess water from otther digested or undigested studgo prior to disposal or further lreatmwn4 X Py�Y" rth North Carolina ent of Environment, nd Natural Resources Division of Environmental Management James B. Hunt, Jr., Governor Jonathan B. Howes, Secretary A. Preston Howard, Jr., P.E., Director p C. Dr, OF E1,nnl, NMENT, HEALTH. ar NATURAL RESOURCE September 20, 1994 gFP �8 144ii MS KIMBERLY KOCIK 5311 FLINT RIDGE CHURCH ROAD is`oN Ct ENV;flQN4mEf1SRl ' p41A6E1 MARSHVILLE, NORTH CAROLINA 28103 �► �nCR'sV.tlE aEsl><n� urFicE Subject: Application No. WQ0003158 Kocik SFR Spray Spray Irrigation Facility Union County Dear MS KOCIK: The Division's Permits and Engineering Unit acknowledges receipt of your permit application and supporting materials on September 19, 1994. This application has been assigned the number listed above. PLEASE REFER TO THE ABOVE WATER QUALITY NUMBER WHEN MAKING INQUIRES ON THIS PROJECT. Your project has been assigned to John Seymour for a detailed engineering review. Should there be any questions concerning your project, the reviewer will contact you with an additional information letter. 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. L-- If you have any questions, please contact John Seymour at (919) 733-5083. cc: Mooresville Regional Office Sincerely, %1 Carolyn McCaskill Supervisor, State Engineering Review Group Pollution Prevention Pays P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-7015 An Equal Opportunity Affirmative Action Employer State of North Carolina tment of Environment, Health and Natural Resources Division of Environmental Management N.C. of Non -Discharge Permit Application Form ENVIRONMENT, HEALTH. (THIS FORM MAY BE PHOTOCOPIED FOR USE AS AN ORIGINAL)& NATURAL RESOURCES SPRAY IRRIGATION DISPOSAL SYSTEMS SEp 26 i994 GENERAL INFORMATION: DIVISION OF ENVIRONMENTAL MANAGEMENT MORRISVILLE RE61ONAL OFFICE [ s name (please specify the name of the municipality, corporation, individual, etc.): 2. Print Owners or Signing Official's name and title (the person who is legally responsible for the facility and its compliance): u 3. Mailing address: i 11 COE l , \ ��. G�U �� � CQ p City: State: __UC_ Zip: Telephone Number: y' -G3 U 4 4. Project Name (subdivision, facility, or establishment name - should be consistent with project name on plans, specifications, letters of flow acceptance, Operational Agreements, etc.): IPPI 1cecV1 on C pV ft k, 0SAE��<_2' `r wrkme Ai- 5. Location of Spray Irrigation Facility (Street Address): 3) � Ell L\± 9 AP 6NO `/1— `�0 City: M ax,�k_N \te, State: Zip: Q 6. Latitude: ; Longitude of Spray Irrigation Facility 7. Contact person --who `` hocan answer questions about application: / Name: -Y, 1 V �`��` lA h, 1 V_ Telephone Number: (10_) �D q 8. Application Date: (? 13 I `t 9. Fee Submitted: $ 1 rQn • Ub [The permit processing fee should be as specified in 15A NCAC 2H .0205(c)(5).] 10. County(ies) where project is located: Of\ \ O T) I4 (?-- II. PERMIT INFORMATION: 1. Application No. (will be completed by DEM): 2. Specify whether project is: new; _X_ renewal*; modification * For renewals, complete only sections I, II, and applicant signature (on page 7). Submit only pages 1, 2, and 9 (original and three copies of each). Engineer's signature not required for renewal without other modifications. 3. If this application is being su itted as a result of a renewal or modification to an existing permit, list the existing permit number O q R I and its issue date Y! �r N 4. Specify whether the applicant is public or _� private. G� :� ►� y t d�5 +i� FORM: SIDS 06/94 Page 1 of 8 a'^ ;J DN ON WASTEWATER: ;tewater: % Domestic; o Other waste (specify): % Commercial; % Industrial; 2. Please provide a one or two word description specifying the origin of the wastewater, such as school, subdivision, hospital, commercial, industrial, apartments, etc.: 3. If wastewater is not domestic in nature, what level of pretreatment has been provided to ensure protection of the receiving wastewater treatment facility: 4. Volume of wastewater generated by this project: 5. Explanation of how the wastewater volume was determined: 6. Brief project description: gallons per day IV. FACILITY DESIGN CRITERIA FOR SINGLE FAMILY SPRAY IRRIGATION 1. Number of bedrooms: x 120 GPD per bedroom = gallons (minimum 240 GPD design flow per home). 2. Dimensions of baffled septic tank: ft. by ft. by ft. 3. Volume of baffled septic tank: gallons. 4. Check the categories that apply for the sand filter: surface; subsurface; single; dual; in series; in parallel; recirculating; pressure dosed. 5. a) Primary sand filter dimensions: ft. by ft = square feet. b) Sand filter surface loading rate: GPD per square foot. 6. a) Secondary sand filter dimensions (if applicable) ft. by ft. = square feet. b) Secondary sand filter surface loading rate (if applicable) GPD per square foot. 7. Type of disinfection: Volume of contact tank: gallons; and detention time: minutes 8. Volume of storage provided: gallons; Storage time provided: days NOTE: A minimum of 5 days storage must be provided in the pump/storage tank. 9. Volume of pump tank: gallons; number of pumps in pump tank 10. Capacity of pumps in pump tank: GPM 11. Specify which high water alarms have been provided: audible and visual; auto dial FORM: SIDS 06/94 Page 2 of 8 f Engineering Firm: City: Telephone Number: ( State: Professional Engineer's Certification: I, , attest that this application for Zip: has been reviewed by me and is accurate and complete to the best of my knowledge. I further attest that to the best of my knowledge the proposed design has been prepared in accordance with the applicable regulations. Although certain portions of this submittal package may have been developed by other professionals, inclusion of these materials under my signature and seal signifies that I have reviewed this material and have judged it to be consistent with the proposed design. North Carolina Professional Engineer's Seal, Signature, and Date: Applicant's Certification: I, /A b& lV / � LTG , attest that this application for 5-p D: (C� L�1 I(Jo�c-�Q S `I �e cnn S rQp o has been reviewed by me and is accurate and complete to the best of my knowledge. I understand that if all required parts of this application are not completed and that if all required supporting information and attachments are not included, this application package will be returned to me as incomplete._ j i Signature Date 2117 THE COMPLETED APPLICATION PACKAGE, INCLUDING ALL SUPPORTING INFORMATION AND MATERIALS, SHOULD BE SENT TO THE FOLLOWING ADDRESS: NORTH CAROLINA DIVISION OF ENVIRONMENTAL MANAGEMENT WATER QUALITY SECTION PERMITS AND ENGINEERING UNIT POST OFFICE BOX 29535 RALEIGH, NORTH CAROLINA 27626-0535 TELEPHONE NUMBER: (919) 733-5083 FAX NUMBER: (919) 733-9919 FORM: SIDS 06/94 Page 7 of 8 To: Permits and Engineering Unit Water Quality Section Date: April 10, 1990 NON -DISCHARGE STAFF REPORT AND RECOMMENDATION County: Union Permit No. WQ 0003158 PART I - GENERAL INFORMATION 1. Facility and Address: Kocik Residence Kimberly Kocik Route 1, Box 25 Marshville, North Carolina 28103 2. Date of Investigation: March 20, 1990 3. Report Prepared By: Kim H. Colson, Environmental Engineer I 4. Persons Contacted and Telephone Number: Kimberly Kocik; 704/624-6304 5. Directions to Site: Site is located on the north side of S. R. 1991 (Flint Ridge Church Road) at the intersection of S. R. 1991 and S. R. 1005 (Landsford Road). 6. Size (land available for expansion and upgrading): There is adequate land available for expansion and upgrading. 7. Topography (location map or topographic indicating relationship to 100 year flood plain included): Site is relatively flat and is not located within a flood plain. 8. Location of Nearest Dwelling and Water Supply Well: There is one off -site dwelling located approximately 400 feet from the existing field, however, there is a buffer of trees between the field and house. 9. Watershed Stream Basin Information: Site is in the Barkers Branch Watershed a. Watershed Classification: WS-III b. River Basin and Subbasin No.: Yadkin; 03-07-14 C. Distance to surface water from disposal system: No tributaries to Barkers Branch are located within 1000 feet. PART II - DESCRIPTION OF DISCHARGE AND TREATMENT WORKS 1. Type of wastewater, sludge or contaminated soil: 100o Domestic 0% Industrial Page Two a. Volume: .00075 MGD (Design Capacity) b. Types and quantities of industrial wastewater: N/A C. Prevalent toxic constituents in wastewater: N/A d. Pretreatment Program (POTWs only): N/A in development approved should be required not needed 2. Production Rates (industrial discharges only) in Pounds Per Day: 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): Treatment system consists of a septic tank, recirculating sand filter, tablet chlorinator, chlorine contact/storage tank and a 0.16 acre spray irrigation field. 5. Sludge Handling and Disposal Scheme: Septic tank pumping facility when necessary. 6. Treatment Plant Classification: Less Than 5 Points; No Rating (include rating sheet). N/A 7. SIC Code(s): 9999 Wastewater Code(s): Primary: 04 Secondary: PART III - OTHER PERTINENT INFORMATION 1. Is this facility being constructed with Construction Grant Funds (municipals only)? N/A 2. Special monitoring requests: N/A 3. Air Quality and/or Groundwater concerns or hazardous waste utilized at this facility that may impact water quality, air quality, or groundwater: N/A 4. Other: N/A PART IV - EVALUATION AND RECOMMENDATIONS The Permittee, Kimberly Kocik, has requested permit renewal for the existing facility. The facility serves two single-family residences. The site appears well maintained. The sprinkler heads were installed at different elevations. This may be causing some slight ponding surrounding the lowest sprinkler head. The Page Three Permittee will be notified to correct this problem. The slight ponding was not causing a nuisance problem at this time. This Office recommends that the Permit be reissued for five years. Signature of Report Preparer Dam Water Quality Regional Supervisor Date i372 GFABOARC� is \ I Sewage Dis sal q i Pon �-1 so ti c�c 3870 ti 50 31687 CL qf 3867 Vj� �� • \� �`, • Q ���-�•'. --vim' _ �/ -.,1 i � /`/, oo i l _ > O py -��". r C _ �' a �.�� k •.Y. . `�� till. Jr f6 O� � 'i � •� � ^ �� . F.f O)l .° .Srnrgo N C. 1990 State of North Carolina M;;o,;�.�<<f Department of Environment, Health, and Natural Resources 141 ,64 Division of Environmental Management 512 North Salisbury Street • Raleigh, North Carolina 27611 James G. Martin, Governor William W. Cobey, Jr., Secretary Dear Date: i19_ SUBJECT: Application No. WQ R. Paul Wilms Director The Division's Permits and Engineering Unit acknowledges receipt of your permit application and supporting materials on 19 . 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 ; 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 Super- visor or a Procedure Four Evaluation for this project, prior to final action by the Division. If you have any questions, please call the review engineer listed above at (919) 733-5083. CC: Sincerely a Arthur Mouberry, P.E. Supervisor, Permits and Engineering Regional Supervisor Pollution Prevention Pays P.O. Box 27687, Raleigh, North Carolina 27611-7687 Telephone 919-733-7015 An Equal Opportunity Affirmative Action Employer rth Carolina Department of Environment, Health, and Natural Resources DEM USE ONLY Environmental Management Commission Permit Number: NON -DISCHARGE PERMIT APPLICATION* min accordance with NC General Statutes Chapter 143, Article 21 County: Applicant (name of board, individual, or others): Application Date: Project (name of city, village, town, sanitary district, establishment): FOR: Brief Project Description: ❑ Non -Discharge Treatment/Disposal Facilities ❑ Pretreatment Facilities ❑ Sewer Collection System (private) ❑ Extension of Sewer Systems (public) ❑ Sludge Disposal ❑ Spray Irrigation NATURE OF WASTEWATER: ❑ Domestic Sewage ❑ Sludge/Industrial Waste Estimated Completion Date: ❑ Other Waste From (sewers, pretreatment plant): Serving (city, Institution, industry): I I Into (name of treatment plant): Average Daily Gallons Sewage or Waste Flow: I I At (location of plant): (NPDES No.) NC00 Name and Complete Address of Engineering Firm: Zip Code: Telephone No. Applicant assures that proposed works will be constructed, supervised, operated and maintained in accordance with approved plans and specifications or approved changes thereto. Mailing Print Name: Address: Title: Zip Code: Signature: Telephone No. / / INSTRUCTIONS: 1. Fill-in All Spaces. If not applicable, enter N / A. 2.Secure appropriate signature (mayor/city manager for municipality, chairman for sanitary district board, owner/proper official of corporation, or legally constituted board or commission in charge of proposed works). A letter of authorization is required from proper official if design engineer or other agent signs application. 3. Submit to Division of Environmental Management, Permits and Engineering Unit, P.O. Box 27687, Raleigh, NC 27611 the original and ALL carbon copies of the application, 3 sets of finalized plans, specifications and other supporting data as required by Com- mission Rules, and permit fee. Plans and specifications must be signed and sealed by a registered North Carolina engineer. FOR ASSISTANCE, CALL THE STATE CENTRAL OFFICE (919) 733-5083, PERMITS & ENGINEERING UNIT, OR: Asheville (704) 251-6208 Fayetteville (919) 486-1541 Mooresville (704) 663-1699 Winston-Salem (919) 761-2351 59 Woodfin Place Suite 714 Wachovia Bldg. 919 North Main Street 8025 North Point Boulevard Asheville, NC 28802 Fayetteville, NC 28301 Mooresville, NC 28115 Suite 100 Winston-Salem, NC 27106 Raleigh (919) 733-2314 3800 Barrrett Drive P.O. Box 27687 Raleigh, NC 27611 Washington (919) 946-6481 1424 Carolina Avenue P.O. Box 1507 Washington, NC 27889 Wilmington (919) 256-4161 7225 Wrightsville Avenue Wilmington, NC 28403 PERMIT APPLICATION STATUS Project Name: k4oc ly' Permit No.: \f-tQ - dc->o 3I Sg MRO No. : 90 — y 2- Date Application Received: Completeness of Application Package: Yes_ No Date of Investigation: mac) / 19C)o Date SR Submitted for Review: k4ZN L %p 1%SSd Information Requested Date Person Telephone # Info. Date ,Rgst. Contacted Rqst_ Recvd. Other: n on: le Crisp X , STAFF REPORT AND RECOMMENDATIONS Part I - INSPECTION OF PROPOSED NON -DISCHARGE WASTEWATER TREATMENT PLANT SITE 1. a. Place visited: Kimberly C. Kocik Residence (proposed) b. Mailing Address: c/o CMO Associates, Inc. 402 Willowbrook Drive Cary, North Carolina 27511 2. Date of Investigation: 3/19/84 Date of Report: 4/6/84 3. By: J. Thurman Horne, P. E. 4. a. Person contacted: Mr. nningham, Union County Health Department b. Phone No.: 704/289-5511 5. Directions to site: From the intersection of Highway 74 and S. R. 1005 (Landsford Road) in Marshville, travel south on S. R. 1005 approximately 4 miles to the intersection of S. R. 1991 (Flint Ridge Church Road) and S. R. 1005. The proposed site is on the northeast quadrant of this intersection. USGS Quad No.: H 17 NE (see attached map) 6. Size (land available for expansion and upgrading): The site encompasses approximately 11.6 acres. There is adequate land available for the proposed construction and future expansion if necessary. 7. Topography: The proposed site is an old pasture which is planted in fescue grass. Slopes range from 2 to 6%. The site is well removed from any flood plains. 8. Location of nearest dwelling: There is one (1) existing dwelling located approximately 400 feet from the proposed spray irrigation site. There is an existing buffer zone of hardwood trees which is approximately fifty feet in depth. Part II -- DESCRIPTION OF PROPOSED TREATMENT FACILITIES 1. Proposed Facilities: The proposed facilities are designed to serve a proposed single family dwelling (mobile home). The applicant proposes to construct a spray irrigation system consisting of a septic tank (1200 gallon capacity), a tablet chlorinator, a pump station, with a wet well serving as chlorine contact chanber, and a spray irrigation field (6800 square feet). The spray irrigation field will be fenced to prevent unwanted public access. Part III - EVALUATION AND RECOMMENDATIONS 1. Evaluation: The site has been determined to be unsuitable for installation of any type of subsurface disposal system. The site does appear to be suitable for installation of the proposed spray irrigation system considering the relatively low design Page Two application rate (.0623 gpd/ft2). Test borings made during the site investigation revealed that restrictive horizons of saprolite material was encountered at depths ranging from 18" to 24" below the surface. The design of the proposed system appears to be in keeping with accepted practices for land application facilities with the possible exception of adequate storage facilities. It does not appear that the proposed facilities would provide adequate storage during periods of inclement weather. There is also a question with regards to general operation of the facilities. The specifications indicate that dosing would be accomplished by a timer and would occur at nights. It is not clear how this arrangement would avoid dosing during periods of inclement weather. 2. Recommendations and/or Special Conditions The applicant should be requested to furnish additional information with respect to storage capacity and control of spray application during inclement weather. When these items have been properly addressed, it is recommended that a permit be issued for a period not to exceed five (5) years. It is recommended that the permit contain the following special conditions: a. Irrigation shall not be performed during inclement weather or when the ground is in a condition that will cause runoff including a wind velocity of greater than 15 mph or a rainfall event 0.5 inches within a 24-hour period. b. Any monitoring or analysis deemed necessary by the Division of Environmental Management to insure surface water, groundwater and public health protection will be established and an acceptable sampling, reporting schedule shall be followed. C. The treatment and disposal facilities shall be effectively maintained and operated at all times so that there is no discharge to the surface waters, nor any contamination of ground waters which will render them unsatisfactory for normal use. In event the facilities fail to perform satisfactorily, including the creation of nuisance conditions, or failure of the irrigation area to adequately absorb the wastewater, the Permittee, shall take such immediate corrective action as may be required by the Division of Environmental Management. U .r d. cv a gv IN o pfihnt-C—hur-ch.R-d • �� 2016 Google - --1 _ Goode ea Yahoo! Maps - Marshville, NC 28103-9728 Page 1 of 1 LOCAL sign In M.P. New User? Sign Up Yahoo! Maps - Marshville, NC 28103-9728 << Back to Map * 5311 Flint Ridge Church Rd Marshville, NC 28103-9728 YA14006 I ... .1 020013 Yahoo! Inc When using any driving directions or map, it's a good idea to do a reality check and make sure the road still exists, watch out for construction, and follow all traffic safety precautions. This is only to be used as an aid in planning. Y-ice► LOCAA. ;�,d,,,i. ,p ; � � Need Local information on the go? 9 �n 6 Simply text a business name and location to 92466 (Yahoo) Try "coffee 28103" or "Starbucks San Francisco, CA" Copyright ® 2006 Yahoo! Inc. All rights reserved. Privac policy - Terms of Service - CopyrghUlP Policy - Yahoo! Maps Terms of Use - Help - Ad Feedback Map-. ADVERT] FE FR "C CHANk _ AIiOW H `w F WITH LOST A TH http://maps.yahoo.com/pmaps?name=&ed=cJabTup_OTpIlE.j4utE67LGzHDwfO2egHcY... 10/31 /2006 Map Output Page 1 of 1 Koeik Property his map is prepared for the inventory of real property found within Union County, NC and is compiled from recorded deeds, plats, and oth( ublic records and data. Users of this map are hereby notified that the aforementioned public primary information sources should be consul )r verification of the information contained on this map. Union County and the mapping companies assume no legal responsibilies for the iformation contained on this map. Grid based on the North Carolina State Plane Coordinate System All diminsions in feet The current date 1/13/2006 The data effective date is: January 1, 2005 http://maps.co.union.nc.uslservleticom.esri.esrimap.Esrimap?ServiceName=SDXContour... 11 /13/2006