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Home My WebLink AboutNCG550182_Complete File - Historical_20171231Environmental Quality May 1, 2017 Mr. Aaron Scott 748 North Stratford Road Winston Salem, NC 27104 ROY COOPER Governor MICHAEL S. REGAN Secretary S. JAY ZIMMERMAN Director Subject: Notice of Deficiency Compliance Evaluation Inspection NOD-2017-PC-0156 70 Lakeside Loop Extension Certificate of Coverage No. NCG550182 Alexander County Dear Mr. Scott: Enclosed is a copy of the Compliance Evaluation Inspection for the inspection conducted at the subject facility on April 26, 2017, by Ori Tuvia. ' The following deficiencies were found during the inspection and should be corrected: 1) Annual permit fee for the year 2016 is past due, invoice attached. 2) Records of sampling (flow permitting) and septic tank being pumped should be kept to be reviewed in future inspections. 3) No clear location to perform sampling below the last treatment unit was observed. The report should be self-explanatory; however, should you have any questions concerning this report, please do not hesitate to contact Ori Tuvia at (704) 235-2190, or at ori.tuvia(a ncdenr. Qgov Cc: NPDES Unit ��MRO� Files Sincerely, W. Corey Basinger Regional Supervisor Mooresville Regional Office Division of Water Resources Mooresville Regional Office Location: 610 East Center Ave., Suite 301 Mooresville, NC 28115 Phone: (704) 663-16991 Fax: (704) 663.60401 Customer Service:1-877-623-6748 United States Environmental Protection Agency Form Approved. EPA Washington, D.C. 20460 OMB No. 2040-0057 Water Compliance inspection Report. Approval expires 8-31-98 Section A: National Data System Coding (i.e., PCS) Transaction Code NPDES yr/mo/day Inspection Type Inspector Fac Type 1 IN 1 2 15 1 3 I NCG550182 I11 121 17/04/26 I17 18 I r• I 19 I G I 201 I 21IIIIII IIIIIIIIIIIIIIIIII I IIIIII I.1IIIIIIIII f6 Inspection Work Days Facility Self -Monitoring Evaluation Rating B1 QA ------------Reserved--------- 67 1.0 70711N I 72 I N I 731 II 174 71 I I I I I I I80 LJ I-J I I Section B: Facility Data Name and Location of Facility Inspected (For Industrial Users discharging to POTW, also include Entry Time/Date Permit Effective Date POTW name and NPDES oermit Number) 01:00PM 17/04/26 13/08/01 70 Lakeside Loop Extension 70 Lakeside Loop Exit Exit Time/Date Permit Expiration Date Hickory NC 28601 01:45PM 17/04/26 18/07/31 Name(s) of Onsite Representative(s)/Titles(s)/Phone and Fax Number(s) Other Facility Data Name, Address of Responsible Official/Title/Phone and Fax Number Aaron Scott,70 Lakeside Loop Exit Hickory NC 28601W Contacted • No Section C: Areas Evaluated During Inspection (Check only those areas evaluated) Permit Operations & Maintenar Records/Reports . Self -Monitoring Progran Facility Site Review Effluent/Receiving Wate Laboratory Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary) (See attachment summary) Name(s) and Signature(s) of Inspector(s) Agency/Office/Phone and Fax Numbers Date Ori A Tuvia MRO WO//704-663-1699/ Signature of Management Q A Reviewer Agency/Office/Phone and Fax Numbers Date W. Corey Basinger MRO WQ//704-235-2194/ EPA Form 3560-3 (Rev 9-9.4) Previous editions are obsolete. Page# 1 i NPDES yr/mo/day Inspection Type 1 31 NCG550182 I11 12 17/04/26 117 18 U Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary) Page# 2 Lakes Owner =Facility: 70 'de Loop Extension Compliance Evaluation Inspection Type' Yes NO NA NE Permit: NCG550162 ■ t'on Date: 04012017 ❑ ❑ Inspec i in Repo on file for review? t�ecord Kee ear's Annual has copy of Previous year's erntitee Was now Facility _�„�t;nn the that Comment: Se tic Tank operational'? pumps are Is an audible and visual alarm P (It p used) p schedule? Is septic tank Pumped °n a operating properly? s or syphons op properly'? Are pump operating P hone conversation the se ti Are high and low water alarms Comment Permitee indicated via the ins ection. co was available for review durin Disinfection- Tablet erational? Are tablet chlorinators op size and type? Are the tablets the proper Number of tubes in use?residual acceptable? Is the level of chlorinrowth or sludge buildup? Is the contact chamber free ° to de -chlorination? Is there chlorine residual Prior were full to the to Comment: The chlorinator tubes Effluent Pie maintained? , is right of�waY to the outfall properly er free of foam other than trace amounts and other her debris . Are the receiving wat. If effluent (diffuser pipes are required) are they operating properly'? The retell _m ha located Comment: _ h Hicko . Yes .No NA NE ❑❑110 6000 ❑❑it❑ ❑❑ISO Permit: NCG550182 Inspection Date: 04/26/2017 Owner - Facility 70 L akeside Loop Extension , Permit Inspection Type: Compliance Evaluation af the present permit expires in 6 months or less pplication? Is the facility) Has the permittee sub Yes No NA NE as described in the miffed a new ❑ #Are there an permit? ❑ ❑ Y special conditions for the, permit? Is access to the plant site restricted to the ■ ❑ ❑ Is the ins general ❑ inspector granted access to all areas for ins public? ❑ ❑ ❑ comment: The pection? ❑ ❑ ❑ annual ermit"fee for the ear 2016 is overdue In.,,.:_ _ . � ❑ ❑ ❑ Is the Plant generally clean Does the facility with acceptable housekeeping? ty analyze Yes No NA NE Solids, e f DO, y process control parameters, for ex: ❑ Sludge,Judge, and other that area MLSS ❑ ❑ Comment: This s stem uses applicable ' MART, Settleable - — •. GI I a7C Record Kee in Are records kept and maintained as re Is all required information readilyrequired by the permit? avail Are all records maintained for 3 able, complete and current? Yea Are analytical results consistent w thrdatareported reg-required 5 Years)? Is the chain-of-custod on DMRs? Y complete? Dates, times and location of sampling Name of individual performing the sampling Results of analysis and calibration Dates of analysis tFgPiOn P1901Ming analyses Transported COCs Are DMRs complete: do they include all permit parameters? Has the facility submitted its annual compliance report to users and DWQ? 5 Moo permitted flow) Do they operate 24/7 with a certified operatc �I� le �tid current? than facility classification? tha tY %j%t@� fti1 the facility classification �0 cn apt , 1 � � Yes No NA NE ❑❑a❑ ❑ U ❑ ❑ ❑❑X❑ ❑❑a❑ ❑❑a❑ ❑ ❑ M ❑ ❑ ❑ ■ ❑ 0000 ROY COOPER _ Goernor LE MICHAEL S. REGAN Secretary Environmental S. JAY ZIMMERMAN Quality Director May 1, 2017 Mr. Aaron Scott 748 North Stratford Road Winston Salem, NC 27104 Subject:' Notice of Deficiency Compliance Evaluation Inspection NOD-2017-PC-0156 70 Lakeside Loop Extension Certificate of Coverage No. NCG550182 Alexander County Dear Mr. Scott: Enclosed is a copy of the Compliance Evaluation Inspection for the inspection conducted at the subject facility on April 26, 2017, by Ori Tuvia. ' The following deficiencies were found during the inspection and should be corrected: 1) Annual permit fee for the year 2016 is past due, invoice attached. 2) Records of sampling (flow permitting) and septic tank being pumped should be kept to be reviewed in future inspections. 3) No clear location to perform sampling below the last treatment unit was observed. The report should. be self-explanatory; however, should you have any questions concerning this report, please do not hesitate to contact Ori Tuvia at (704) 235-2190, or at ori.tuvia(a.ncdenr.gov Cc: NPDES Unit T:MROTFiie Sincerely, W. Corey Basinger Regional Supervisor Mooresville Regional Office Division of Water Resources Mooresville Regional Office Location: 610 East Center Ave., Suite 301 Mooresville, NC 28115 Phone: (704) 663-16991 Fax: (704) 663-60401 Customer Service:1-877-623-6748 United States Environmental Protection Agency Form Approved. EPA Washington, D.C.20460 OMB No. 2040-0057 Water C011lp�iance Inspection Report _ . Approval expires 8-31-98 Section A: National Data System Coding (i.e., PCS) Transaction Code ` NPDES yr/mo/day Inspection Type Inspector Fac Type 1 IN 1 2 15 1 3 I NCG550182 111 12 17/04/26 17 181,• 1 191 G I 201 I 211 1 1 1 1 1 1 1 1 1 I I 11 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1. 1 1 1 11 1 1 1 1 1 f6 Inspection Work Days Facility Self -Monitoring Evaluation Rating 131 QA ----------Reserved---------- 67 1.0 70 U 71 IN I 72 I N I 73I I I74 71 1 1 1 1 1 � �80 LJ L_LJ Section B: Facility Data Name and Location of Facility Inspected (For Industrial Users discharging to POTW, also include Entry Time/Date Permit Effective Date POTW name and NPDES permit Number) 01:OOPM 17/04/26 13/08/01 70 Lakeside Loop Extension 70 Lakeside Loop Exit Exit Time/Date Permit Expiration Date Hickory NC 28601 01:45PM 17/04/26 18/07/31 Name(s) of Onsite Representative(s)Tfitles(s)/Phone and Fax Number(s) Other Facility Data Name, Address of Responsible Official/Title/Phone and Fax Number Contacted Aaron Scott,70 Lakeside Loop Exit Hickory NC 28601/// No Section C: Areas Evaluated During Inspection (Check only those areas evaluated) Permit Operations & Maintenar Records/Reports . Self -Monitoring Progran Facility Site Review Effluent/Receiving Wate Laboratory Section D: Summary of Finding/Comments (Attach additional sheetsofnarrative and checklists as necessary) (See attachment summary) Name(s) and Signature(s) of Inspector(s) Agency/Office/Phone and Fax Numbers Date Ori A Tuvia MRO WQ//704-663-1699/ Signature of Management Q A Reviewer Agency/Office/Phone and Fax Numbers Date W. Corey Basinger MRO WQ//704-235-2194/ EPA Form 3560-3 (Rev 9-94) Previous editions are obsolete. Page# 1 NPDES yr/mo/day Inspection Type 1 31 NCG550182 I11 12 17/04/26 17 18 ICI Section D: Summary of Finding/Comments (Attach additional Jsheets of narrative and checklists as necessary) R-- Permit: NCG550182 Owner - Facility: 70 Lakeside. Loop Extension Inspection Date: 04/26/2017 Inspection Type: Compliance Evaluation Record Keeping Yes No NA NE Facility has copy of previous year's Annual Report on file for review? ❑ ❑ 0 ❑ Comment: At the time of the inspection the permitee was not present to show. required paper work. Phone conversation with the permitee confirms that sampling of the effluent has not been done. The subject permit requires annual sampling. During the inspection, no clear location to perform sampling below the.last treatment unit was observed. Septic Tank Yes .No NA NE (If pumps are used) Is an audible and visual alarm operational? ❑ ❑ M ❑ Is septic tank pumped on a schedule? M ❑ ❑ ❑ Are pumps or syphons operating properly? ❑ ❑ ❑ Are high and low water alarms operating properly? ❑ ❑ 0 ❑ Comment: Permitee indicated via phone conversation the septic tank has been recently pumped. No. copy was available for review during the inspection. Disinfection -Tablet Yes No NA NE Are tablet chlorinators operational? 0 ❑ ❑ ❑ Are the tablets the proper size and type? ❑ ❑ ❑ Number of tubes in use? 2 Is the level of chlorine residual acceptable? ❑ ❑ 0 ❑ Is the contact chamber free of growth, or sludge buildup? 0 ❑ ❑ ❑ Is there chlorine residual prior to de -chlorination? ❑ ❑ M ❑ Comment: The chlorinator tubes were full to the top. Effluent Pipe Yes No NA NE Is right of way to the outfall properly maintained? ❑ ❑ ❑ M Are the receiving water free of foam other than trace amounts and other debris? ❑ ❑ ❑ If effluent (diffuser pipes are required) are they operating properly? ❑ ❑ ❑ Comment: The end of the effluent pipe could not be located. The receiving stream is a cove of Lake Hickory. Page# 4 I Permit: NCG550182 Owner - Facility: 70 Lakeside Loop Extension Inspection Date: 04/26/2017 Inspection Type: Compliance Evaluation Permit Yes No NA NE (If the present permit expires in 6 months or less). Has the permittee submitted a new ❑ ❑ 0 ❑ application? Is the facility as described in the permit? 0 ❑ ❑ ❑ # Are there any special conditions for the, permit? ❑ 0 ❑ ❑ Is access to the plant site restricted to the general public? ❑ ❑ 0 ❑ Is the inspector granted access to all areas for inspection? M ❑ ❑ ❑ Comment: The annual permit fee for the year 2016 is overdue. Invoice is attached to the report. Operations & Maintenance Yes No NA NE Is the plant generally clean with acceptable housekeeping? 0 ❑ ❑ ❑ Does the facility analyze process control parameters, for ex: MLSS, MCRT, Settleable ❑ ❑ M ❑ Solids, pH, DO, Sludge Judge, and other that are'applicable? . Comment: This system uses an aeration tank rather than sand filter. Record Keeping Yes No NA NE Are records kept and maintained as required by the permit? ❑ ❑ M ❑ Is all required information readily available, complete and current? ❑ M ❑ ❑ Are all records maintained for 3 years (lab. reg. required 5 years)? ❑ ❑ 0 ❑ Are analytical results consistent with data reported on DMRs? ❑ ❑ 0 ❑ Is the chain -of -custody complete? ❑ ❑ 0 ❑ Dates, times and location of sampling ❑ Name of individual performing the sampling ❑ Results of analysis and calibration ❑ - Dates of analysis ❑ . Name of person performing analyses ❑ Transported COCs ❑ Are DMRs complete: do they include all permit parameters? ❑ ❑ 0 ❑ Has the facility submitted its annual compliance report to users and DWQ? ❑ ❑ M ❑ (If the facility is = or > 5 MGD permitted flow) Do they operate 24/7 with a certified operatc ❑ ❑ 0 ❑ on each shift? Is the ORC visitation log available and current? ❑ ❑ 0 ❑ Is the ORC certified at grade equal to or higher than the facility classification? ❑ ❑ 0 ❑ Is the backup operator certified at one grade less or greater than the facility classification' ❑ ❑ M ❑ Is a copy of the current NPDES permit available on site? ❑ M ❑ ❑ Page# 3 NORTH CAROLINA DEPARTMENT OF ENVIRONMENTAL QUALITY INVOICE Annual Permit Fee Overdue This annual fee is required by the North Carolina Administrative Code. It covers the administrative costs associated with your permit. It is required of any person holding a permit for any time during the annual fee period, regardless of the facilii operating status. Failure to pay the fee by the due date will subject the permit to revocation. Operating without a valid permit is a violation and is subject to a $10,000 per day fine. If the permit is revoked and you later decide a permit is needed, you must reapply, with the understanding the permit request may be denied due to changes in environmental, regulatory, or modeling conditions. r Invoice Number: 2016PRO10485 Permit Number: NCG550182 Alexander County 70 Lakeside Loop Extension Aaron Scott 70 Lakeside Loop Exit Hickory, NC 28601 Annual Fee Period:- 2016-12-01 to 2017-11-30 Invoice Date: 11/03/2016 Due Date: 12/03/2016 Annual Fee: $60.00 Notes: 1. You may pay either by mail with check/money order OR by electronic payment (eCheck or Credit Card). 2. If payment is by check/money order, please remit payment to: NCDEQ - Division of Water Resources Attn: Animal/Discharge/Non-Discharge Billing 1617 Mail Service Center Raleigh, NC 27699-1617 3. If payment is electronic, please see http://deci.nc.goy/wq-epayments to pay electronically. Payments by eCheck will debit your checking account. Credit card transactions will incur a convenience fee. 4. Please include your Permit Number and Invoice Number on all correspondence. 5. A $25.00 processing fee will be charged for returned checks in accordance with North Carolina General Statute 25-3-512. 6. Non -Payment of this fee by the payment due date will initiate the permit revocation process. 7. Should you have any questions regarding this invoice, please contact the Annual Administering and Compliance Fee Coordinator at 919-807-6316. - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - (Return This Portion With Check) ANNUAL PERMIT INVOICE Overdue Invoice Number: 2016PRO10485 Permit Number: NCG550182 Alexander County 70 Lakeside Loop Extension Aaron Scott 70 Lakeside Loop Exit Hickory, NC 28601 Annual Fee Period: 2016-12-01 to 2017-11-30 Invoice Date: 11/3/2016 Due Date: 12/3/2016 Annual Fee: $60.00 Check Number: ROY COOPER Governor Environmental Quality March 21, 2017 Mr. Aaron Scott 748 North Stratford Road Winston Salem, NC 27104 MICHAEL S. REGAN Secretary S. JAY ZIMMERMAN Director' Subject: Compliance Evaluation Inspection 70 Lakeside Loop Extension Certificate of Coverage No. NCG550182 Alexander County. Dear Mr. Scott: Please be advised that NCDEQ inspector will be coming to inspect subject permit on April 26, 2017, at about 1:30 PM. Your presence during the inspection is advised to discuss compliance with the conditions listed in subject permit (see attached). If you wish to reschedule or have any questions, please contact Ori Tuvia at (704) 235- 2190, or via email at ori.tuvia a,ncdenr.ov. Sincerely, Ori Tuvia, Environmental Engineer Mooresville Regional Office Division of Water Resources, DEQ Mooresville Regional Office Location: 610 East Center Ave., Suite 301 Mooresville, NC 28115 Phone: (704) 663-16991 Fax: (704) 663-60401 Customer Service:1-877-623-6748 Environmental Quality March 21, 2017 Mr. Hal Bond or current tenant 295 Taylorsville Beach Court Taylorsville, NC 28681 COOPER Governor MICHAEL S. REGAN Secretary S. JAY ZIMMERMAN Director Subject: Compliance Evaluation Inspection 295 Taylorsville Beach Court Certificate of Coverage No. NCG550489 Alexander County Dear Mr. Bond or current tenant: Please be advised that NCDEQ inspector will be coming to inspect subject. permit on April 26, 2017, at about 2:30 PM. Your presence during the, inspection is advised. to discuss compliance with the conditions listed in subject permit (see attached). If you wish to reschedule or have any questions, please .contact Ori Tuvia at (704) 235- 2190, or via email at ori.tuvia@ncdenr.gov. Sincerely, Ori Tuvia, Environmental Engineer Mooresville Regional Office Division of Water Resources, DEQ Mooresville Regional Office Location: 610 East Center Ave., Suite 301 Mooresville, NC 28115 Phone: (704) 663-16991 Fax: (704) 663-60401 Customer Service:1-877-623-6748 WaterResources ENVIRONMENTAL QUALITY December 12, 2016 CERTIFIED MAIL 7015 0640 0007 9833 9576 RETURN RECEIPT REQUESTED Mr. Andrew Brandon & Mrs. Juli Harper Haines 291 Hughes Boulevard North Hickory, NC 28601 Subject: Dear Mr. & Mrs. Haines: PAT MCCRORY Governor DONALD R. VAN DER VAART Secretary S. JAY ZEMWRMAN Notice of Violation NOV-2016-PC-0631 Wastewater Disposal at 291 Hughes Boulevard North, Hickory Certificate of Coverage (CoC) NCG550201 Alexander County Director Alexander County tax records list Mr. Andrew Brandon & Mrs. Juli Harper Haines as the current owners of the subject property. We are contacting you to determine the status of a wastewater disposal system on your property that was covered by General Permit NCG550000 under CoC NCG550201. The Division needs information from you to renew coverage under NCG550000. Please respond by January 27, 2017 with one the following: ➢ If you are the current owner of this property and it still has a wastewater system like the ones described in the enclosed Technical Bulletin, you must submit a change'in ownership form. Please complete the enclosed form and submit it to Charles Weaver at the address on the form. In addition, $60 in overdue annual fees is required to maintain this permit. Please send payment for the enclosed invoice(s): 2015PRO10867. (Payment instructions are provided on the invoice.) ➢ If you know that your property no longer discharges wastewater and the treatment system has been replaced with a different treatment system or connected to a city sewer, please contact me at the address or phone number listed below to request rescission of the CoC. If you have questions concerning this matter, please do not hesitate to contact Meredith Wojcik at 919-807-6479 or meredith.wojcik@ncdenr.gov. Smc ely, C.' John E. Hennessy Division of Water Resources, DEQ cc: Mooresville.RegionalOffice,_DWR_WQRO NPDES General Permit Files NOV-2016-PC-0631 Teresa Revis, DWR Budget Office State of North Carolina I , Environmental Quality I Water Resources 1611 Mail service Center I Raleigh, North Carolina 27699-1611 919 707 9000 Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Coleen,H. Sullins, Director Division of Water Quality April 3, 2008 WESLEY HINE & DOUGLAS STIMMEL 70 LAKESIDE LOOP EXT HICKORY NC 28601 Subject: NPDES Permit Modification- Name/Ownership Change 70 Lakeside Loop Ext - Certificate of Coverage NCG550182 Alexander County Dear Mr. Hine & Mr. Stimmel: Division personnel have reviewed and approved your request for name and ownership change of the subject certificate of coverage received on March 24, 2008. This permit modification documents the change of ownership of the above reference facility. Please find enclosed the revised certificate of coverage. All other terms and conditions contained in the original certificate remain unchanged and in full effect. This modification is issued under the requirements of North Carolina General Statutes 143-215.1 and the Memorandum of Agreement between North Carolina and the U.S. Environmental Protection Agency. If you have any questions concerning this permit modification, please contact the Point Source Branch at (919) 733-5083, extension 350. Sincerely, Coleen H. Sullins ' cc: Central Files Mooresville Regional Off ice'Surface Water Protection Fran McPherson, DWQ Budget (letter only) NPDES Unit File NCG55018a APR 4 2008 N" DENR M R 0 D �� yi face eater Protectlon NorthCarolina JVatura!!y North Carolina Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Phone (919) 733-7015 Customer Service Internet: h2o.enr.state.nc.us 512 N. Salisbury St. Raleigh, NC 27604 FAX (919) 733-2496 1-877-623-6748 An Equal Opportunity/Affirmative Action Employer -50% Recycled/10% Post Consumer Paper -M q S' NCG550182 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISIONOF WATER QUALITY GENERAL PERMIT NCG550000 CERTIFICATE OF COVERAGE NCG550182 TO DISCHARGE DOMESTIC WASTEWATERS FROM SINGLE FAMILY RESIDENCES AND OTHER 100% DOMESTIC DISCHARGES WITH SEVULAR CHARACTERISTICS UNDER THE NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM In compliance with the provision of North Carolina General Statute 143-215.1, other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act, as amended, WESLEY HINE & DOUGLAS STIMMEL is hereby authorized to operate a domestic wastewater treatment facility which includes a septic tank, sand filter, and associated appurtenances with discharge of treated domestic wastewater from the facility located at 70 `LAKESIDE LOOP EXT HICKORY ALEXANDER COUNTY to receiving waters designated as Lake Hickory, a class WS-III B water, in the Catawba River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, III, and IV of General Permit No. NCG550000 as attached. This certificate of coverage shall become effective Apri13, 2008. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day April 3, 2008. Coleen H. Sullins, Director Division of Water Quality By Authority of the Environmental Management Commission NCDENR North Carolina Department of Environment and Division of Water Quality Michael F. Easley, Governor January 9, 2007 James Morgan 70.Lakeside Loop Extension Hickory, NC 28601 EC�L�C Wilfiam'G. Rbs9; Jf.; Se Alan W. Klimek, P.E., [ JA N 1 2 2007 itiir- DE11- iR mfih0 tection Subject: Renewal Notice / General Permit NOG550000 Certificate of Coverage NCG550182 Alexander County Dear Permittee: You are receiving this notice because you currently own a property covered under the subject General Permit for the discharge of domestic wastewater. NCG550000 will expire on July 31, 2007. Federal (40 CFR 122.41) and North Carolina (15A NCAC 2H.0105(e)) regulations require that permit renewal applications be filed at least 180 days prior to expiration of the current permit. To satisfy this requirement, the Division must receive a renewal request. postmarked no later than February 1, 2007. The Certificate of Coverage (CoC) specific to your property was last issued on August 1, 2002. The Division needs. information from you to determine if coverage under NCG550000 is still necessary. ➢ If your property still has a wastewater system like the ones described in the enclosed Technical Bulletin, you must renew the subject CoC. Complete the enclosed form and submit it to the address on the form. ➢ If you are not sure what type of system your property has, contact James Bealle in.the NC DENR Mooresville Regional Office at. That person [or other staff members] can help you determine if you should renew your CoC. ➢ If you know that your property no longer discharges wastewater, contact me at the address or phone number listed below to request rescission of the CoC. ➢ This information reauest does not Dertain to the Annual Fee of 850.00 billed separately by the Division's Budget Office. No monev is reauired for this procedure. The Annual Fee is like the fee you annually pay the DAN for the sticker on your vehicle's license plate. Renewal of your CoC is like the renewal of your Driver's License [ca. every five years]. ➢ If you have already mailed a renewal request, you may disregard this notice. 1617 Mail Service Center, Raleigh, North Carolina 27699-16.17 One 512 North Salisbury Street, Raleigh, North Carolina 27604 NOrthCarohna Phone: 919 733-5083, extension 511 / FAX 919 733-0719 / charles.weaver@ncmail.net NaturallyAn Equal Opportunity/Affirmative Action Employer — 50% Recycled/10% Post Consumer Paper . NCG550182 renewal notice January 9, 2007 The attached application form shows the information the Division has on file for your property. Please verify that the provided information is correct,: or make corrections .on the form.. Complete the additional questions, then sign and date the form. The. completed form should be submitted to the address listed below .the signature block. If you have any questions concerning this matter, please contact me at the telephone number or e-mail address listed below: (If it'is difficult to reach me, please be aware that. your facility is one of over 1100 that I am contacting regarding the renewal of.NCG550000.) Thanks for your attention to this matter. Sincerely,. Charles H. Weaver, Jr. NPDES Unit cc:' Central Files ooresv'i � e Re -'oval Office / James Be � E - NPDES file NCDENR North Carolina Department of Environment,and Natural Resources Division of Water Quality Michael F. Easley, Governor January 9, 2007 Robert Ballinger 291 Hughes Blvd N Hickory, NC 28601 Willr9m�.IsW r Alan K Klimek; P.E., JAN 1 2 2007 CG F'rotction Subject: Renewal Notice / General Permit NCG550000- Certificate of Coverage NCG550201 Alexander County Dear Permittee: You are receiving this notice because.you currently own a property covered under the subject General Permit for the discharge of domestic wastewater. NCG550000 will expire on July 31, 2007. Federal (40 CFR 122.41) and North Carolina (15A NCAC 2H.0105(e)) regulations require that permit renewal applications be filed at least 180 days prior to expiration of the current permit. To satisfy this requirement; the Division must receive a renewal request postmarked no later than February 1. 2007. The Certificate of Coverage (CoC) specific to your property was last issued on August 1, 2002. The Division needs information from you to determine if coverage under.NCG550000 is still necessary. ➢ If your property still has a wastewater system like. the ones described in the enclosed Technical Bulletin, you must renew the subject CoC. Completethe.enclosed.form and submit it to the address on the form. ➢ If you are not sure what type of system your property has, contact James Bealle in the NC DENR Mooresville Regional Office: at. That person [or other staff members] can help you determine if you should renew your CoC. ➢ If you know that your property no longer discharges wastewater, contact me at the address or phone number listed below to request rescission of the CoC. ➢ This information ri procedure. The Annual Fee is like the fee you annually pay the DMV.for the sticker on your vehicle's license plate. Renewal of your CoC is like the renewal of your Driver's License [ca. every -five years]. ➢ If you have already mailed a renewal request, you may disregard this notice. 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 One 512 North Salisbury Street, Raleigh, North Carolina 27604 Noi thCarolina Phone: 919 733-5083, extension 511 / FAX 919 733-0719 / charles.weaver@ ncmail. net An Equal Opportunity/Affirmative Action Employer— 50% Recycled/10%Post Consumer Paper Naturally NCG550201 renewal notice January 9, 2007 The attached application form shows the information the Division has on file for your " property. Please verify that the provided information is correct, or make corrections on the form. Complete the additional questions; then sign and date the form. The completed form should be .submitted to the address listed below .the signature. block. If you have any questions concerning this matter, please contact me at the telephone. number or e-mail address listed below. (If it is difficult to reach me, please be aware that your facility is one of over 1100.that I am contacting regarding the renewal of.NCG550000.) Thanks. for your. attention to this matter. Sincerely, . Charles H. Weaver, Jr. NPDES Unit cc: Central Files ooresville Re oval Offiee / JamesBeall NPDES file NCDENR North Carolina Department of Environment and Natural Resources Division of Water Qua.lity Michael F. Easley, Governor r 7.,-Ialecltic-n r. el�; ,�'January 9, 2007 007Hal Bondi:�0P:O. Box 714 otAction Taylorsville, NC 28681 .I -- Subject: Renewal Notice / Generals Permit NCG550000 Certificate of Coverage NCG550489 . Alexander County Dear Permittee: You are receiving this notice because you currently own a property covered under the subject General Permit for the discharge of domestic wastewater. NCG550000 will expire on July 31, 2007. Federal (40 CFR 122.41) and North Carolina (15A NCAC 2H.0105(e)) regulations'require that permit renewal applications be filed at least.180 days prior to expiration'of the current permit. To satisfy. this requirement, the Division must receive a renewal request postmarked no later than February 1, 2007. The Certificate of Coverage (CoC) specific to your property was last issued on August 1, 2002. The Division needs information from you to determine if coverage under NCG550000 is still necessary. ➢ If your property still has a wastewater system like the ones described in the enclosed Technical Bulletin, you must renew the subject CoC. Complete the enclosed form and submit it to the address on the form. ➢ , If you are not sure what type of system your property has, contact James Bealle in the NC DENR Mooresville Regional Office at. That person [or other staff members] can help you determine if you should renew your CoC. ➢ If you know thatyour property no longer discharges wastewater, contact me at the address or phone number listed below to request rescission of the CoC. ➢ This information reauest does not certain to the Annual Fee of $50.00 billed secarately by the Division's Budeet Office. No money is required for this procedure. The Annual Fee is like the fee you annually pay the DMV for the sticker on your vehicle's license plate. Renewal of your CoC is like the renewal of your Driver's License [ca. every five years] . ➢ If you have already mailed a renewal request, you may disregard this notice. 1617 Mail Service Center, Raleigh, North Carolina 27699-16.17 512 North Salisbury Street, Raleigh, North Carolina 27604 . Phone: 919 733-5083, extension 511 / FAX 919 733-0719 / charles.weaver@ ncmail.net An Equal Opportunity/Affirmative Action Employer — 50% Recycled/10% Post Consumer Paper One NorthCarohna. Aitunally NCG550489 renewal notice January 9, 2007 The attached application form shows the information the Division has on file for your property. Please.verify that the provided information is correct, or make corrections .on the form. Complete the additional, questions,: then sign and date the form. The. completed form should be submitted to the address. listed below the signature block. If you have any questions concerning this matter, please contact meat the telephone number or e-mail address listed below: (If it is difficult to reach me, please be aware that. your facility is one of over 1100 that I'am contacting regarding the renewal of NCG550000.) Thanks for your attention to this matter. Sincerely Charles H. Weaver, Jr. _ NPDES Unit cc: Central Files ooresvi II Re oval OO .ffice / James Beall NPDES file