HomeMy WebLinkAboutNCG550182_Regional Office Historical File Pre 2018 (24)Environmental
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