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NCG550455_Regional Office Historical File Pre 2018
104 Fites Creek Septic Permit Weekly Monthly Monthly Yearly Surface Water Septic Tank Septic Tank Laboratory 3 to 5 Years Flow Tablets Seepage Check Solids Yearly Test Tank Pumped Notes Dec-11 Negligible Added Inspected Donna Hood, negligible flow, added tablets Feb-12 Negligible Pumped OK X Installed Tee's, risers and Discharge filters Nov-15 Negligible Added None Inspected Ori Tuvia, Added Tabs to existing, cleaned filter Jan-16 Negligible OK None OK No Discharge Cleaned Filter Feb-16 Negligible OK None OK Mar-16 Negligible OK None OK Apr-16 Negligible OK None OK Cleaned Filter May-16 Negligible OK None OK Jun-16 Negligible OK None OK Jul-16 Negligible OK None OK Cleaned Filter Aug-16 Negligible OK None OK Sep-16 Negligible OK None OK Oct-16 Negligible OK None OK Cleaned Filter Nov-16 Negligible OK None OK Dec-16 Negligible OK None OK Jan-17 Negligible OK None OK No Discharge Cleaned Filter Feb-17 Negligible OK None OK Mar-17 Negligible OK None OK Apr-17 Negligible OK None OK Cleaned Filter May-17 Negligible OK None OK Jun-17 Negligible OK None OK Jul-17 Negligible OK None OK Cleaned Filter Aug-17 Negligible OK None OK Pumped OK X Cleaned Filter, pumped primary tank, inspected ok Rays Septic Sep-17 Negligible OK None OK Oct-17 Negligible OK None OK Cleaned Filter Nov-17 Negligible OK None OK Dec-17 Negligible OK None OK Jan-18 Negligible OK None OK No Discharge Cleaned Filter Feb-18 Negligible OK None OK Mar-18 Negligible Added None OK Cleaned filter for inspection, repaired chlorine tab holder, added tabs to existing Apr-18 May-18 Jun-18 Jul-18 Aug-18 Sep-18 Oct-18 Nov-18 Dec-18 Jan-19 Feb-19 Mar-19 Apr-19 May-19 Jun-19 PAT MCCRO.RY Governor DQNALD R. VAN DE:R VAART... secretary Environmental Quality November 20, 2015 Mr. Daniel Cooke, Owner 104 Fites Creek Rd. Mount Holly, NC 28677 Subject: Compliance Evaluation Inspection 104 Fites Creek Rd. Certificate of Coverage No. NCG550455 Gaston County Dear Mr. Cooke: Enclosed is a copy of the Compliance Evaluation Inspection for the inspection conducted at the subject facility on November 19, 2015 by Mr. Ori Tuvia. Your cooperation during the site visit was much appreciated. . As was discussed during the inspection and as described in the permit, the following issues are needed to be addressed: Chlorine tablets approved for wastewater disinfection, need to be used in the chlorine tube, and replaced regularly. The attached report, should be self-explanatory; however, should you have any. questions, please do not hesitate to contact Mr. Tuvia at (704) 235-2190, or.via email at ori.tuvia(a?ncdenr.gov. Sincerely, Michael Parker, Regional Supervisor Water Quality Regional Operations Section Mooresville Regional Office, DWR Enclosure: Inspection Report CC: MSC 1617- Central files/Basement Gaston County Public Health Division 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 (Le., PCS) Transaction Code NPDES yr/mo/day Inspection Type Inspector Fee Type• 1 IN 1 2 15 I 3 I NCG550455 I11 12 15/11/19 17 18 I C I 19 1 G i 20I J 211111 1 1 1 I 1 I II I l l l l l l l l l l I I I I I I I I I I I I II I l l l l 166 Inspection Work Days Facility Self -Monitoring Evaluation Rating B1 CIA -------Reserved 67 1.0 70 71 Iry I 72 I N I 731 I 174 75III L_1 LJ I I I 80 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 Dermit Number) 01:45PM 15/11/19 13/08/01 104 Fites Creek Road 104 Fites Creek Rd Exit Time/Date Permit Expiration Date Mount Holly NC 28120 02:30PM _ 15/11/19 18/07/31 Name(s) of Onsite Representative(s)/Titles(s)/Phone and Fax Number(s) Other Facility Data Daniel Cooke/// Name, Address of Responsible Official/Title/Phone and Fax Number Contacted Daniel Cooke,104 Fites Creek Rd Mount Holly NC 28120/// No Section C: Areas Evaluated During Inspection (Check only those areas evaluated) Permit Flow Measurement Operations & Maintenance 0 Records/Reports Self -Monitoring Program Facility Site Review Effluent/Receiving Waters Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary) (See attachment summary) Name(s) and Signature(s) of Inspector(s) Agency/Office/Phone and Fax Numbers Date Or! A Tuvia MRO WQ//704-663-1699/ L)0 J Signature of M gement Q A Reviewer Agency/Office/Phone and Fax Numbers Date / p EPA Form 3560-3 (Rev 9-94) Previous editions are obsolete. Page# NPDES yr/mo/day Inspection Type 1 31 NCG550455 I11 12 15/11/19 17 18 ICI Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary) Page# 2 Permit: NCG550455 Owner - Facility: 104 Files Creek Road Inspection Date: 11/19/2015 Inspection Type: Compliance Evaluation Operations & Maintenance Yes No NA NE Is the plant generally clean with acceptable housekeeping? ❑ ❑ ❑ Does the facility analyze process control parameters, for ex: MLSS, MCRT, Settleable ❑ 0 ❑ Solids, pH, DO, Sludge Judge, and other that are applicable? Comment: The system looked well maintained at the time of the inspection. Septic tank is Dumped every 3 years. Permit Yes No NA NE (If the present permit expires in 6 months or less). Has the permittee submitted a new. ❑ ❑ ❑ application? Is the facility as described in the permit? 0 ❑ ❑ ❑ # Are there any special conditions for the permit? ❑0 ❑ ❑. Is access to the plant site restricted to the general public? ❑ ❑ ❑ Is the inspector granted access to all areas for inspection? M ❑ ❑ ❑ Comment: Record Keeping Yes No NA NE Are records kept and maintained as required by the permit? ❑ ❑ ❑ Is all required information readily available, complete and current? ❑ ❑ ❑ Are all records maintained for 3 years (lab. reg. required 5 years)? ❑ 0 ❑ ❑ Are analytical results consistent with data reported on DMRs? ❑ ❑ Is the chain -of -custody complete? ❑ . ❑ ❑ Dates, times and location of sampling ❑ Name of individual performing the sampling ❑ Results of analysis and calibration ❑ Dates of analysis ❑ 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? ❑ ❑ ❑ (If the facility is = or >.5 MGD. permitted flow) Do they operate 24/7 with a certified operator ❑ ❑ M ❑ 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? ❑ ❑ M ❑ 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? 0 ❑ ❑ ❑ Page# 3 Permit: NCG550455 Owner -Facility: 104 Fites Creek Road Inspection Date: 11/19/2015 Inspection Type: Compliance Evaluation Record Keeping Yes No NA NE Facility has copy of previous year's Annual Report on file for review? ❑ ❑ M ❑ Comment: System is designed in a wav that unless it fails there will be no discharge, for that reason no sampling can be done. Flow Measurement - Effluent Yes No NA NE # Is flow meter used for reporting? ❑ ❑ 0 ❑ Is flow meter calibrated annually? ❑ ❑ 0. ❑ Is the flow meter operational? ❑ ❑ N ❑ (If units are separated) Does the chart recorder match the flow meter? ❑ ❑ 0 ❑ Comment: No flow was observed at the time of the inspection. Disinfection -Tablet Yes No NA NE Are tablet chlorinators operational? ❑ ❑ ❑ Are the tablets the'proper size and type? 0 ❑ ❑ ❑ Number of tubes in use? 3 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 0 Comment: Proper chlorine tablets are used. Tablets need to be replaced on a more regular basis. Effluent Sampling Yes No NA NE Is composite sampling flow proportional? ❑ ❑ M ,- ❑ Is sample collected below all treatment units? ❑ 0 . . ❑ Is proper volume collected? ❑ ❑ N ❑ Is the tubing clean? ❑ ❑ ❑ # Is proper temperature set for sample storage (kept at less than or equal to 6.0 degrees ❑ . 0 _ ❑ Celsius)? Is the facility sampling performed as required'by the permit (frequency, sampling type ❑ E N ❑ representative)? Comment: System is designed in a way that unless it fails there will be no discharge, for that -reason no sampling can be done. Page# . 4 Environmental Quality November 12, 2015 Daniel Cooke & Linda Cooke 104 Fites Creek Rd. Mount Holly, NC 28120 Nw- mtg , PAT AACCRORY Governor DONALD R. VAN DER VAART . . Seecergry :ra,•: Subj ect: Compliance Evaluation Inspection 104 Fites Creek Rd. Certificate of Coverage No. NCG550455 Gaston County Dear permittee: Please be notified that out current records do not have an up to date phone number to reach you. Please be advised that NCDEQ inspector will be coming to inspect subject permit on November 19, 2015 at about 2 o'clock. If you wish to reschedule, please contact Ori Tuvia at (704) 235-2190, or via email at ori.tuvi4@,ncdenr. ov. Sincerely, Ori Tuvia CC: MSC 1617- Central files/Basement Mooresville Regional Office Location: 610 East CenterAve., Suite 301 Mooresville, NC 28115 Phone: (704) 663-1699 \ Fax: (704) 663.6040 \ Customer Service:1-877-623-6748 Internet: www.ncwaterquality.org RECEIVED ® DIVISION OF WATER QUA I T `I �® AUG 2 6 2013 d t�CDENR : . 6VIOC?P.ESF'�L R=OIONA 07PIUE North Carolina Department of Environment and Natural Resources4, OF Division of Water Resources �q Q Pat McCrory, Governor Thomas A. Reeder, Director John E. SOklal Secretary August 20, 2013 h 'I A,UG2 G �013 JU�o rSu�r�9,��r Daniel Cooke &Linda Cooke 104 Fites Creek Rd Mount Holly, NC 28120 Subject: Transfer of coverage / General Permit NCG550000 104 Fites Creek Road Certificate of Coverage NCG550455 Gaston County Dear Permittee: The Division has reissued General Permit NCG550000. Therefore, the Division is hereby renewing your Certificate of Coverage (CoC) to discharge under NCG550000. This CoC is issued pursuant to the requirements of North Carolina General Statue 143-215.1 and the Memorandum of Agreement between North Carolina and the US Environmental Protection agency dated October 15, 2007 [or as subsequently amended]. A copy of the renewed General Permit is also attached. If any parts, measurement frequencies or sampling requirements contained in this General Permit are unacceptable to you, you have the right to request an individual permit by submitting an individual permit application. Unless such demand is made, the certificate of coverage shall be final and binding. Please take notice that this Certificate of Coverage is not transferable except after notice to the Division. The Division may require modification or revocation and reissuance of the certificate of coverage. Contact the Mooresville Regional Office prior to any sale or transfer of the permitted facility. Regional Office staff will assist you in documenting the transfer of this CoC. This permit does not affect the legal requirements to obtain,other permits which may be required by the Division. of Water Quality or permits required by the Division of Land Resources, Coastal Area Management Act or any other Federal or Local governmental permit that may be required. If you have any questions concerning the requirements of the General Permit, please contact Charles Weaver of the NPDES staff [919 807-6391 or charles.weaver@ncdenr.gov]. ;Thomas ely, foA. Reeder cc: Mooresville Regional Office / Surface Water Protection 'NPDES file 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 512 North Salisbury Street, Raleigh, North Carolina 27604 Phone: 919 807-63001 FAX 919 807-6489 I Internet: www.ncwaterquality.org An Equal Opportunity/Affirmative Action Employer — 50% Recycled110% Post Consumer Paper Nne orthCarohna Natmallff . STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NCG550000 CERTIFICATE OF COVERAGE NCG550455 DISCHARGE OF DOMESTIC WASTEWATER FROM SINGLE FAMILY RESIDENCES AND OTHER 100% DOMESTIC DISCHARGES WITH SIMILAR CHARACTERISTICS UNDER THE NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM In compliance with the provision of North Carolina General Statute 143-215.1, other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act, as amended, Daniel Cooke & Linda Cooke is hereby authorized to discharge domestic wastewater [<1000 GPD] from a facility located at 104 Fites Creek Road Mount Holly Gaston County to receiving waters designated as Fites Creek, a class WS-IV stream in subbasin 03-08-33 of the Catawba River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, III and IV hereof. This certificate of coverage took effect August 1, 2013. This Certificate of Coverage shall remain valid for the duration of the General Permit. Signed this day August 20, 2013 Y�- for Tho A. Reeder, Director — Div ion of Water Quality By Authority of the Environmental Management Commission I North Beverly Eaves Perdue Governor Mr. Daniel Cooke 104 Fites Creek Rd Mount Holly, NC 28120 Dear Mr. Cooke: Anj;Aw FILE NCDENR Carolina Department of Environment and Natural Resources Division of Water Quality Charles Wakild, P. E. Dee Freeman Director Secretary January 11, 2012 Subject: Compliance Evaluation Inspection Daniel Cooke Residence/single family discharge NPDES General Permit NCG550455 Gaston County, North Carolina Enclosed please find a copy of the Compliance Evaluation Inspection Report for the inspection conducted at the subject facility on December 9, 2011, by Ms. Donna Hood of this Office. To update all information as pertains to the permit, please complete the enclosed form and submit it to: Mr. Charles H. Weaver, Jr. NC DENR / DWQ / NPDES 1617 Mail Service Center Raleigh, NC 27699-1617 Also, as discussed on the day of the inspection, please keep chlorine tablets in the tablet chlorinator at all times to ensure disinfection of any discharge. This report should be self-explanatory; however, should you have any questions concerning the report, please do not hesitate to contact Ms. Hood or me at (704) 663-1699. Sincerely, f,e5 Robert B. Krebs Surface Water Protection Regional Supervisor Enclosure DH 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 Internet: www.ncwaterguality.org NorthCarolina NR'tlfrally An Equal Opportunity i Affirmative Action Employer — 50% Recycledf10% Post Consumer paper United States Environmental Protection Agency Form Approved. A H Washington, D.C. 20460 EPA OMB No. 2040-0057 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 INI 2 15 I 31 NCG550455 111 121 11/12/09 117 181 C I 19.I S I 20II Remarks 211111 I I II 1111 11111111 111111 � 111 1111 1111111111 J66 Inspection Work Days Facility Self -Monitoring Evaluation Rating B1 QA -----------Reserved---------- 67I 2.0 169 701 31 711 I 72 I N I 73 I I' 174 751 I I I I I I 180 W 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) 08:00 AM 11 /12/09 02/08/01 104 Fites Creek Road Exit Time/Date Permit Expiration Date 104 Fites Creek Rd Mount Holly NC 28120 09:00 AM 11 /12109 07/07/31 Name(s) of Onsite Representative(s)/Titles(s)/Phone and Fax Number(s) Other Facility Data Name, Address of Responsible Official/Title/Phone and Fax Number Contacted James Hartness,104 Fites Creek Rd Mount Holly NC 2812OH704-827-0140/7048259937 Yes Section C: Areas Evaluated During Inspection (Check only those areas evaluated) Permit Flow Measurement Operations & Maintenance Records/Reports Self -Monitoring Program Sludge Handling Disposal Facility Site Review Effluent/Receiving Waters 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 Dat Donna Fj od MRO WQ//704-663-1699 Ext.2193/ of Management Q AJ3e i%v ' Agency/Office/Phone and Fax Numbers Date�locco f Em� MRO WQ//704-663-1699 Ext.2204/ EPA Form 3560-3 (Rev 9-94) Previous editions are obsolete. Page # 1 NPDES yr/mo/day Inspection Type 3I NCG550455 111 12, 11/12/09 117 18ICI Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary) Page # 2 Permit: NCG550455 Owner - Facility: 104 Fites Creek Road Inspection Date: 12/09/2011 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 application? ❑ ❑ ■ ❑ Is the facility as described in the permit? ■ n n n # Are there any special conditions for the permit? n ■ n n . Is access to the plant site restricted to the general public? ri n ■ Cl nnn Is the inspector granted access to all areas for inspection? ■ — — — Comment: Daniel Cooke is the current owner of the property and associated system. Operations & Maintenance Yes No NA NE Is the plant generally clean with acceptable housekeeping? ■ n n n Does the facility analyze process.control parameters, for ex: MLSS, MCRT, Settleable Solids, pH, DO, Sludge n n ■ n Judge, and other that are applicable? Comment: The system looked well maintained at the time of the inspection. Record Keeping Yes No NA NE Are records kept and maintained as required by the permit? ■ n n n Is all required information readily available, complete and current? ■ n n n Are all records maintained for 3 years (lab. reg. required 5 years)? ■ n n n Are analytical results consistent with data reported on DMRs? n n ■ n Is the chain -of -custody complete? n n ■ n Dates, times and location of sampling n Name of individual performing the sampling n Results of analysis and calibration n Dates of analysis n Name of person performing analyses n Transported COCs Are DMRs complete: do they include all permit parameters? n n ■ n Has the facility submitted its annual compliance report to users and DWQ? n n ■ n (If the facility is = or > 5 MGD permitted flow) Do they operate 24/7 with a certified operator on each shift? n n ■ Cl Is the ORC visitation log available and current? n n ■ n Is the ORC certified at grade equal to or higher than the facility classification? n n ■ n Is the backup operator certified at one grade less or greater than the facility classification? n n ■ n Is a copy of the current NPDES permit available on site? ■ n n n Page # 3 Permit: NCG550455 Owner - Facility: 104 Fites Creek Road Inspection Date: 12109/2011 Inspection Type: Compliance Evaluation Record Keeping Yes No NA NE Facility has copy of previous year's Annual Report on file for review? ■ Comment: Mr. Cooke has owned the property since December 2005 and has not . observed a discharge since that time. Laboratory Yes No NA NE Are field parameters performed by certified personnel or laboratory? n n ■ n Are all other parameters(excluding field parameters) performed by a certified lab? ❑ ❑ ■ # Is the facility using a contract lab? n ❑ ■ # Is proper temperature set for sample storage (kept at less than or equal to 6.0 degrees Celsius)? n n ■ n Incubator (Fecal Coliform) set to 44.5 degrees Celsius+/- 0.2 degrees? ❑ n ■ n Incubator (BOD) set to 20.0 degrees Celsius +/- 1.0 degrees? n n ■ n Comment: No discharge has been observed from the facility, therefore, no analytical analyses have been required. Septic Tank Yes No. NA NE (If pumps are used) Is an audible and visual alarm operational? n n ■ n Is septic tank pumped on a schedule? ■ n n n Are pumps or syphons operating properly? n n ■ n Are high and low water alarms operating properly? n n ■ n Comment: The septic tanks have been pumped once since Mr. Cooke owned the property. Sand Filters (Low rate) Yes No NA NE (If pumps are used) Is an audible and visible alarm Present and operational? n n ■ Is the distribution box level and watertight? n n ■ n Is sand filter free of ponding? ■ n n n Is the sand filter effluent re -circulated at a valid ratio? rl ❑ ■ n # Is the sand filter surface free of algae or excessive vegetation? n n ■ n # Is the sand filter effluent re -circulated at a valid ratio? (Approximately 3 to 1) n n ■ n Comment: Sand filter area was free of ponding on the day of the inspection. Disinfection -Tablet Yes No NA NE Are tablet chlorinators operational? ■ n n n Are the tablets the proper size and type? n ❑ n n Page # 4 Permit: NCG550455 Inspection Date: 12/0912011. Disinfection -Tablet Owner - Facility: 104 Fites Creek Road Inspection Type: Compliance Evaluation Number of tubes in use? Is the level of chlorine residual acceptable? Is the contact chamber free of growth, or sludge buildup? Is there chlorine residual prior to de -chlorination? Comment: The facility was not discharging on the day of the inspection. No tablets were present in the chlorinator at the time of the inspection. Mr. Cooke was advised to maintain a supply of approved tablets on site as well as in the chlorinator at all times. Effluent Sampling Is composite sampling flow proportional? Is sample collected below all treatment units? Is proper volume collected? Is the tubing clean? # Is proper temperature set for sample storage (kept at less than or.equal to 6.0 degrees Celsius)? Is the facility sampling performed as required by the permit (frequency, sampling type representative)? Comment: Effluert Pipe Is right of way to the outfall properly maintained? 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: No discharge was observed at the time of the inspection and the receiving stream appeared unaffected by any discharge. Yes No NA NE 1 nn■n ■nnn nn■n Yes No NA NE ■nnn ■'nnn nn■n Page # 5 PW- DECEIVED DIVISION OF WATFR QUALITY MAR 2 7 2012 NCDENRSV'!P S'L-.C, T 10N MOOD-ESVfLLE REO=90NAL OFFICE North Carolina Department of Environment and Natural Resources Beverly Eaves Perdue, Govemor Daniel Cooke & Linda Cooke 104 Fites Creek Rd Mount Holly, NC 28120 Dear Permittee`. Division of Water Quality Charles Wakild, P.E., Director Dee Freeman, Secretary March 14, 2012 Subject: Renewal of coverage / General Permit NCG550000 104 Fites Creek Road Certificate of Coverage NCG550455 Gaston County In accordance with your renewal application [received on February 12, 2012], the Division is renewing Certificate of Coverage (CoC) NCG550455 to discharge under NCG550000. This CoC is issued pursuant to the requirements of North Carolina General Statue 143=2.15.1 and the Memorandum of Agreement between North Carolina and the US Environmental Protection agency dated October 15, 2007 [or as subsequently amended]. If any parts, measurement frequencies or sampling requirements contained in this General Permit are unacceptable to you, you have the right to request an individual permit by submitting an individual permit application. Unless such demand is made, the certificate of coverage shall be final and binding. Please take notice that this Certificate of Coverage is not transferable except after notice to the Division. The Division may require modification or revocation and reissuance of the certificate of coverage. Contact the Mooresville Regional Office prior to any sale or transfer of the permitted facility. Regional Office staff will assist you in documenting the transfer of this CoC. This permit does not affect the legal requirements to obtain other permits which may be required by the Division of Water Quality or permits required by the Division of Land Resources, Coastal Area Management Act or any other Federal or Local governmental permit that may be required. If you have any questions concerning the requirements of the General Permit, please contact Charles Weaver of the NPDES staff [919 807-6391 or charles.weaver@ncdenr:gov]. Charles Wakild, - -- -- -7- cc: Mooresville Regional Office /„Surface Water Protection NPDES file 1611 Mail Service Center, Raleigh, North Carolina 27699-1617 512 North Salisbury Street, Raleigh, North Carolina 27604 Phone: 919 807-6300 / FAX 919 807-6489 / Internet: www.ncwaterquality.org An Equal Opportunity/Affirmative Action Employer - 50% Recycled/10% Post Consumer Paper NorthCarohna Aawally STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NCG550000 CERTIFICATE OF COVERAGE NCG550455 DISCHARGE OF DOMESTIC WASTEWATER FROM SINGLE FAMILY RESIDENCES AND OTHER 100%DOMESTIC DISCHARGES WITH SIMILAR CHARACTERISTICS UNDER THE NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM In compliance with the provision of North Carolina General Statute 143-215.1, other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act, as amended, Daniel Cooke & Linda Cooke is hereby authorized to discharge domestic wastewater [<1000 GPD] from a facility located at 104 Fites Creek Road Mount Holly Gaston County to receiving waters designated as Fites Creek, a class WS-IV stream in subbasin 03-08-33 of the Catawba River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, III and IV hereof. This certificate of coverage shall become effective March 14, 2012. This Certificate of Coverage shall expire on July 31, 2012. Signed this day March 14, 2012 vw �� y�liv for Char akild, P.E., Directo Di ion of Water .Quality By Authority of the Environmental Management Commission PIV 4 lh IS. O � Ed Wd8S:ET S00z TB '�aQ 1 l 4�A L rz 71,,1) 99 YJ� 6ZTTZ88b0Z : 'ON Xdd r F !Ilih. SWti I -11 I m 82-179A W0NY FwArF 13S \0�0 9QG Beverly Eaves Perdue, Governor Uj Dee Freeman, Secretary ] North Carolina Department of Environment and Natural Resources O `C Coleen H. Sullins, Director Division of Water Quality January 21, 2009 Mr. James T. Hartness 104 Fites Creek Road Mount Holly, NC 28120 Subject: Single Family Residence Wastewater Treatment System NPDES General Wastewater Permit No./Certificate of Coverage NCG550455 Compliance Evaluation Inspection Dear Mr. Hatness : Division of. Water Quality (DWQ) database records show that you currently own/operate a single family residence (SFR) wastewater treatment and disposal system. DWQ personnel from the Mooresville Regional Office (MRO) need to conduct a comprehensive review of your system with you in order to verify that your system is operating properly and to determine the compliance status of the system pursuant to your NCG550455 permit. We anticipate such a review would take approximately one to two hours, provided that all needed documentation and data is readily available at the time of the site visit. Due to the difficulties involved with catching owners at home during the workday, we would like to pre -schedule this site visit with you to ensure we can meet and complete the required system review as expeditiously as possible. In order to facilitate this we ask that you contact Ms. Barbara Sifford, of our office, at 704-663-1699, between the hours of 9AM and 4PM, Monday through Friday. Please contact Ms. Sifford within the next 10 days to identify the best possible time for an evaluator to visit your SFR and conduct this review with you. Also, in the interest of conducting the most efficient evaluation possible, we ask that you have certain items of documentation on hand at the time of the site visit. These items include the following: 1. Permit/Certificate of Coverage: Issued by DWQ, you would have received this via regular U.S. Postal Service mail. 2. A Schematic of the TreatmendDisposal System: Please have available all schematics or other technical drawings and/or design specifications that show the complete and/or partial layout of your treatment/disposal system. 3. Documentation of Analytical Monitoring: Required in Part I(A) of the general NCG550000 permit, please have available all official records of analytical monitoring conducted to date. 4. Documentation of Septic Tank Inspections/Pumping: Required in Part I(A) of the general NCG550000 permit, please have available all records of annual septic tank inspections and septic tank pumping. 5. Chlorination/Dechlorination Tablets: Please have available the original containers in which both the chlorination and dechlorination tablets were stored when you purchased them. North Carolina Division of Water Quality Mooresville Regional Office Internet: h2o.enr.state.nc.us 610 East Center Avenue, Suite 301 Surface Water Protection . Phone (704) 663-1699 Mooresville, NC 28115 FAX (704) 663-6040 NNorehCarolina aturally Customer Service 1-877-623-6748 An Equal Opportunity/Affirmative Action Employer — 50% Recycled110% Post Consumer Paper Page 2 SFR- Hartness January 21, 2009 We appreciate your time and understanding of our mission to preserve the natural resources of our great state and look forward to you contacting us to schedule this site visit. If for some reason you're unable to contact us, we will make every effort to contact you to schedule the review of your system. If you have questions or concerns about this letter or the required review, please contact Ms. Sifford between the hours of 9AM and 4PM, Monday through Friday at 704-663-1699. If she is not there when you call, please leave your name and a good contact phone number and she will return your call as soon as possible. Sincerely, 4a(l - Robert B. Krebs Surface Water Protection Section Supervisor Division of Water Quality Mooresville Regional Office �OF W ATFRQ Beverly Eaves Perdue, Go er4 nor Dee Freeman, Secretary ] I North Carolina Department of Environment and Natural Resources Coleen H. Sullins, Director Division of Water Quality January 21, 2009 Mr. James T. Harnness 104 Fites Creek Road Mount Holly, NC 28120 Subject: Single Family Residence Wastewater Treatment System NPDES General Wastewater Permit No./Certificate of Coverage NCG550455 Compliance Evaluation Inspection Dear Mr. Hatness : Division of Water Quality (DWQ) database records show that you currently own/operate a single family residence (SFR) wastewater treatment and disposal system. DWQ personnel from the Mooresville Regional Office (MRO) need to conduct a comprehensive review of your system with you in order to verify that your system is operating properly and to determine the compliance status of the system pursuant to your NCG550455 permit. We anticipate such a review would take approximately one to two hours, provided that all needed documentation and data is readily available at the time of the site visit. Due to the difficulties involved with catching owners at home during the workday, we would like to pre -schedule this site visit with you to ensure we can meet and complete the required system review as expeditiously as possible. In order to facilitate this we ask that you contact Ms. Barbara Sifford, of our office, at 704-663-1699, between the hours of 9AM and 4PM, Monday through Friday. Please contact Ms. Sifford within the next 10 days to identify the best possible time for an evaluator to visit your SFR and conduct this review with you. Also, in the interest of conducting the most efficient evaluation possible, we ask that you have certain items of documentation on hand at the time of the site visit. These items include the following: 1. Permit/Certificate of Coverage: Issued by DWQ, you would have received this via regular U.S. Postal Service mail. 2. A Schematic of the Treatment/Disposal System: Please have available all schematics or other technical drawings and/or design specifications that show the complete and/or partial layout of your treatment/disposal system. 3. Documentation of Analytical Monitoring: Required in Part I(A) of the general NCG550000 permit, please have available all official records of analytical monitoring conducted to date. 4. Documentation of Septic Tank Inspections/Pumping: Required in Part I(A) of the general NCG550000 permit, please have available all records of annual septic tank inspections and septic tank pumping. S. Chlorination/Dechlorination Tablets: Please have available the original containers in which both the chlorination and dechlorination tablets were stored when you purchased them. Nose Carolina iura!!y North Carolina Division of Water Quality Mooresville Regional Office Surface Water Protection Phone (704) 663-1699 Customer Service Internet: h2o.enr.state.nc.us 610 East Center Avenue, Suite 301 Mooresville, NC 28115 FAX (704) 663-6040 1-877-623-6748 An Equal Opportunity/Affirmative Action Employer— 50% Recycled110% Post Consumer Paper Page 2 SFR- Hartness January 21, 2009 We appreciate your time and understanding of our mission to preserve the natural resources of our great state and look forward to you contacting us to schedule this site visit. If for some reason you're unable to contact us, we will make every effort to contact you to schedule the review of your system. If you have questions or concerns about this letter or the required review, please contact Ms. Sifford between the hours of 9AM and 4PM, Monday through Friday at 704-663-1699. If she is not there when you call, please leave your name and a good contact phone number and she will return your call as soon as possible. Sincerely, Robert B: Krebs Surface Water Protection Section Supervisor Division of Water Quality Mooresville Regional Office -_` 41*2'rr NCDENR North Carolina Department of Environment and Natural Resources Division of Water Quality Michael F. Easley, Governor James T. Hartness 104 Fites Creek Road Mount Holly, NC 28120 Dear Mr. -Hartness <or> Current Occupant: January. 9, 2006 William G. Ross, Jr., Secretary Alan W. Klimek, P.E., Director Subject: NPDES Permit NC0550455 Gaston County Our files indicate that a domestic wastewater discharge permit was issued to James T. Hartness for a domestic wastewater discharge from the subject single family residence. The Surface Water Protection Section requests that you contact our staff if you do not have a copy of the current permit, if a change in property ownership has occurred, or should you have any questions regarding system operations and monitoring requirements. Pursuant to the conditions of North Carolina General Permit NCG550000; the following documentation -is required to be maintained, and readily available for inspection for a period of at least three (3) years: 4 All operation and maintenance activities relating to the wastewater treatment system • Analytical monitoring results for the parameters listed in Part I, Section A — "Effluent Limitations and Monitoring Requirements — Final" to be performed annually by a North Carolina Certified Laboratory 4 Inspections of septic tank and disinfection/dechlorination apparatus (if applicable) Thank you in advance for your cooperation. Should you have any questions concerning this matter, please contact meat (704) 663-1699. . Sincerely, P` aov�c,^o7 �u�c( es B. Bealle III Environmental Technician enclosures cc: Gaston County Environmental Health Department Mooresville Regional Office 610 East Center Avenue, Suite 301, Mooresville, North Carolina 28115 Phone: 704-663-1699 l Fax: 704-663-6040 / Internet: h2o.enr.state,nc.us An Equal Opportunity/Affirmative Action Employer — 50% Recyded110% Post Consumer Paper One NorthCarolina Naturally JAMES B.`HUNT Jg(- -;y` . NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES MOORESVILLE REGIONAL OFFICE DIVISION OF WATER QUALITY June 15, 1999 James Hartness 104 Fites Creek Road Mount Holly, North Carolina 28120 Subject: Wastewater Discharge Permit James Hartness NPDES Permit No. NCG550000 Cert. of Coverage No. NCG550455 . Gaston County, NC Dear Mr. Hartness: Our files indicate that the subject wastewater discharge permit was issued to Mr. James Hartness for a wastewater discharge from the subject residence. The, Mooresville Regional Office requests that you contact this Office if you do not have a copy of the subject permit, if a change in property ownership has occurred, or if you have any questions regarding this matter. .Pursuant to conditions of North Carolina General Permit Number NCG550000, the following documentation must be kept and readily available for inspection for a period of at least three years: - ► required maintenance activities relating to the wastewater treatment system ► yearly sample analyses results for the parameters listed on the effluent limitation/monitoring page of the permit ► required inspections of disinfection apparatus and septic tanks Please do not hesitate to contact Roberto Scheller at (104) 663-1699 if you have any questions. Sincerely, D. Rex Gleason, P.E. Water Quality Regional Supervisor cc: Gaston County Health Department rls 919 NORTH MAIN STREET, MOORESVILLE, NORTH CAROLINA 281 15 PHONE 704-663-1 699 FAX 704-663-6040 AN EQUAL OPPORTUNITY / AFFIRMATIVE ACTION EMPLOYER - 50% RECYCLED/1 O% POST -CONSUMER PAPER State of 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 July 26, 2002 JAMES HARTNESS HARTNESS JAMES- RESIDENCE 104 FITES CREEK RD MOUNT HOLLY, NC 28120 Iffl?AA NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES Subject: Reissue - NPDES Wastewater Discharge Permit Hartness James- Residence COC Number NCG550455 Gaston County Dear Permittee: In response to your renewal application for continued coverage under general permit NCG550000, the Division of Water Quality (DWQ) is forwarding herewith the reissued wastewater general permit Certificate of Coverage (COC). This COC is reissued pursuant to the requirements of North Carolina General Statute 143-215.1 and the Memorandum of Agreement between the state of North Carolina and the U.S. Environmental Protection Agency, dated May 9, 1994 (or as subsquently amended). The following information is included with your permit package: * A copy of the Certificate of Coverage for your treatment facility * A copy of General Wastewater Discharge Permit NCG550000 * A copy of a Technical Bulletin for General Wastewater Discharge Permit NCG550000 Your coverage under this general permit is not transferable except after notice to DWQ. The Division may require modification or revocation and reissuance of the Certificate of Coverage. This permit does not affect the legal requirements to obtain other permits which may be required by DENR or relieve the permittee from responsibility for compliance with any other applicable federal, state, or local law rule, standard, ordinance, order, judgment, or decree. Please note that effective January 1, 1999 the fees for all permits issued by DWQ were changed. This changed the fee for your wastewater general permit coverage from a $240 fee paid once every five years to a yearly fee of $50. If you have not already been billed this year for the yearly fee, you will receive a bill later this year. If you have any questions regarding this permit package please contact Mack Wiggins of the Central Office Stormwater and General Permits Unit at (919) 733-5083, ext. 542 Sincerely, for Alan W. Klimek, P.E. cc: Central Files 7 JUL 3 1 2002 Stormwater & General Permit s Unit Files � .�l�d i .ar �• jj�"`'b :Lct. ,,, r.: �� 5 i\.;� 1 :3 �y Mooresville Regional Office 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone 919-733-5083 FAX 919-733-0719 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper Rtate of North Carolina Dear Permittee: 9R 29 1999 I P i I July 21, 1997 Subject: Certificate of Coverage No. NCG550455 Renewal of General Permit Hartness, James - Residence Gaston County In accordance with your application for renewal of the subject Certificate of Coverage, the Division is forwarding the enclosed General Permit. This'renewal is valid from the effective date on the permit until July 31, 2002. This permit is issued pursuant to the requirements of North Carolina General Statute 143-215 .1 and the Memorandum of Agreement between North Carolina and the U.S. Environmental Protection Agency dated December 6, 1983. If any parts, measurement frequencies or sampling requirements contained in this permit are unacceptable to you, you'have the right to request an individual permit by.submitting an individual permit application. Unless such demand' is made, this Certificate of Coverage shall be final and binding. The Certificate of Coverage for your facility is not transferable except after notice to the Division. Use the enclosed Permit Name/Ownership Change form to notify the Division if you sell or otherwise transfer ownership of the subject facility. The Division may require modification or revocation and reissuance of the Certificate of Coverage. If your facility ceases discharge of wastewater before the expiration date of this permit, contact the Regional Office listed below at (704) 663-1699. Once discharge from your facility has ceased, this permit may be rescinded. This permit does not affect the legal requirements to obtain other permits which may be required by the Division of Water Quality, the Division of Land Resources, Coastal Area Management Act or any other Federal or Local governmental permit that may be required. If you have any questions concerning this permit, please contact the NPDES Group at the address below. -Sincerely, Y cc: Central Files . 0' A. Preston Howard, 1'IyLoo' resville�Regional. Off�ice� - . NPDES Group Facility Assessment Unit P.O. Box 29535, Raleigh, North Carolina 27626-0535 (919) 733-5083 FAX (919) 733-0719 p&e@dem.ehnr.state.nc.us An Equal Opportunity Affirmative Action Employer 50% recycled / 10% post -consumer paper STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT, HEALTH, AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NO. NCG550000 CERTIFICATE OF COVERAGE NO. NCG550455 TO DISCHARGE DOMESTIC WASTEWATERFROM SINGLE FAMILY RESIDENCES AND OTHER_ DISCHARGES WITH SIMILAR CHARACTERISTICS UNDER THE NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM In compliance with the provision of North Carolina General Statute 143-215.1, other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act, as amended, James Hartness is hereby authorized to operate a wastewater treatment facility which includes a septic tank, sand filter and associated appurtenances with the discharge of treated wastewater from a facility located at Hartness, James - Residence 104 Fites Creek Road Mount Holly Gaston County to receiving waters designated as subbasin 30833 in the Catawba River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, III and IV of General Permit No. NCG550000 as attached. This certificate of coverage shall become effective August 1, 1997. This certificate of coverage shall remain in effect for the duration of the General Permit. Signed this day July 21, 1997. Preston Howard, P.E.; Director f Y Division of Water Quality By Authority of the Environmental Management Commission 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 JAMES HARTNESS HARTNESS RESIDENCE (JAMES T.) 104 FITES CREEK ROAD MT. HOLLY NC 28120 Dear Permittee: T4 IDEHNF1 UL is DEPT. ov -NATO RESOURCES AND VT NIT DEVE f LOPMr September 31 3ZP 2 8 1993 InsinO mtRESvI�EIE�aiQ .+ Subject: HARTNESS RESIDENCE (JAMES T.) Certificate of Coverage NCG550455 General Permit NCG550000 Formerly NPDES Permit NCO071331 Gaston County The Division of Environmental Management has recently evaluated all existing individual permits for potential coverage under general permits currently issued by the Division. 15A N.C.A.C. 2H .0127 allows the Division to evaluate groups of permits having similar discharge activities for coverage under general permits and issue coverage where the Division finds control of the discharges more appropriate in this manner. The Division has determined that the subject discharge qualifies for such coverage. Therefore, the Division is hereby issuing the subject Certificate of Coverage under the state-NPDES general permit no. NCG550000 which shall void NPDES Permit NC0071331. This Certificate of Coverage is issued pursuant to the requirements of North Carolina and the US Environmental Protection Agency Memorandum of Agreement dated December 6,1983 and as subsequently amended. If any parts, measurement frequencies or sampling requirements contained in this general permit are unacceptable to you, you have the right to submit an individual permit application, associated processing fee and letter requesting coverage under an individual permit. Unless such demand is made, this decision shall be final and binding. Please take notice this Certificate of Coverage is not transferable. Part H, E.4._addresses the requirements to be followed in case of change of ownership or control of this discharge. In the event that the facilities fail to perform satisfactorily, including the creation of nuisance conditions, -the Permittee shall take immediate corrective action, including those as may be required by this Division, such as the construction of additional or replacement wastewater treatment or disposal facilities. Construction of any wastewater treatment facilities will require issuance of an Authorization to Construct from this Division. Failure to abide by the requirements contained in this Certificate of Coverage and respective general permit may subject the Permittee to an enforcement action by the Division of Environmental Management in accordance with North Carolina General Statute 143-215.6A to 143-215.6C. Please note that the general permit does require monitoring in accordance with federal law. The monitoring data is not required to be submitted to the Division unless specifically requested, however, the permittee is required to maintain all records for a period of at least three (3) years. Post Office Box 29535, Raleigh, North Carolina 27626-0535 Telephone (919) 733-5083 FAX (919) 733-9919 An Equal Opportunity Affirmative Action Employer 50% recycled -10% post -consumer paper Page 2 JAMES HARTNESS HARTNESS RESIDENCE (JAMES T.) Certificate of Coverage No. NCG550455 The issuance of this Certificate of Coverage is an administrative action initiated by the Division of Environmental Management and therefore, no fees are due at this time. In accordance with current rules, there are no annual administrative and compliance monitoring fees for coverage under general permits. The only fee you will be responsible for is a renewal fee at the time of renewal. The current permit expires July 31,1997. This coverage will remain valid through the duration of the attached general permit. The Division will be responsible for the reissuance of the general permit and at such time, you will be notified of the procedures to follow to continue coverage under the reissued permit. Unless you fail to follow the procedures for continued coverage, you will continue to be permitted to discharge in accordance with the attached general permit. The issuance of this Certificate of Coverage does not preclude the Permittee from complying with any and all statutes, rules, regulations; or ordinances which may be required by the Division of Environmental Management or permits required by the Division of Land Resources, the Coastal Area Management Act or any Federal or Local other governmental permit that may be required. If you have any questions or need additional information regarding this matter, please contact either the Mooresville Regional Office, Water Quality Section at telephone number 704/ 663-1699, or a review engineer in the NPDES Group in the Central Office at telephone number 919/733-5083. S' erely, �A. Preston Howar , P.E. cc: Mooresville Regional Office Central Files • STATE OF NORTH CAROLINA ct; DEPARTMENT OF ENVIRONMENT, HEALTH, AND NATURAL RE . URA DIVISION OF ENVIRONMENTAL MANAGEMENT 3`4viv � f v� SAP GENERAL PERMIT NO. NCG550000 ASI91y OF CERTIFICATE OF COVERAGE No. NCG550455 QQ,gFSl�Ij( "IdjaTA EfNE TO DISCHARGE TREATED DOMESTIC WASTEWATERS FROM SINGLE FAMILY RESIDENCES AND SIMILIAR WASTEWATERS UNDER THE NATIONAL POLLUNTANT DISCHARGE ELIMINATION SYSTEM In compliance with the provision of North Carolina General Statute 143-2-15.1, other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act, as amended, HARTNESS RESIDENCE (JAMES T.) is hereby authorized to discharge treated domestic wastewater from a facility located at HARTNESS RESIDENCE (JAMES T.) Gaston County to receiving waters designated as the FITES CREEK/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 November 1, 1993. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day, September 30, 1993. A. Preston Howar3, Jr., P.E.,Director Division of Environmental Management By Authority of the Environmental Management Commission State of North Carolina Department of Environment, Health, and Natural Resources Mooresville Regional Office James G. Martin, Governor Albert F. Hilton, Regional Manager William W. Cobey, Jr., Secretary DIVISION OF ENVIRONMENTAL MANAGEMENT March 26, 1992 Mr. James Hartness 104 Fites Creek Road Mt. Holly, North Carolina 28120 Subject- Dear Mr. Hartness: NPDES Permit No. NCO071331 James T. Hartness Residence Gaston County, NC Our records indicate that NPDES Permit No. NCO071331 was issued on March 16, 1992 for the discharge of wastewater to the surface waters of the State from your facility. The purpose of this letter is to advise you of the importance of the Permit and the liabilities in the event of failure to comply with the terms and conditions of the Permit. If you have not already done so, it is suggested that you thoroughly read the Permit. Of particular importance is Page 4. Page 4 sets forth the effluent limitations and monitoring requirements for your discharge(s). Your discharge(s) must not exceed any of the limitations set forth. The section headed "Monitoring Requirements" describes the measurement frequencies, sample types and sampling locations. Upon commencement of your discharge (or operation), you must initiate the required monitoring. The monitoring results must be entered on the reporting forms furnished to you by this Agency. If you have not received these forms, they should be arriving shortly. If you fail to receive the forms, please contact this Office as quickly as possible. I have enclosed a sample of the "Effluent" reporting form (DEM Form MR-1),. plus instructions for completing the form. It is imperative that all applicable parts be completed, and the original and one copy be submitted as required. The remaining Parts of the Permit set forth definitions, general conditions and special conditions applicable to the operation of wastewater treatment facilities and/or discharge(s). The conditions include special reporting requirements in the event of noncompliance,.bypasses, treatment unit/process P.O. Box 950, 919 North Main Street, Mooresville, N.C. 28115-0950 • Telephone 704-663-1699 • FAX 704-663-6040 An Equal Opportunity Affirmative Action Employer Mr. James Hartness . Page Two March 26, 1992 addressed are requirements for a certified etc. Also operator if you are. operating failures, lant oP changes n operation of wastewater treatment P Any and type of was wastewater area ent facilities, quantity upgrading of wastewater eXpansions and/or by being treated or discharged, permitted or approved wastewater treatment facilities must be . this Agency• ES t action pursuant to 1 with the .terms and conditions nditions of an NPD Failure to comp Y ermittee to enforceme p, Permit subjects the P_ 43-215.6 of the North Carolina Gen erplu tcriminal Section 1 to $10,000 per violation P If you find at civil penalty of uP penalties may be as, f"or such v lwth the terms and, p youare unable to Comply any time that y you should contact this pursuing conditions of A Consente PetOrder may be necessary immediately• action to obtain compliance. issued for a an NPDE5 Permit is normallyrenewed: As a final note, Agency no later than • e- ear period•. Permits are not aut'this ge Y expiration f iv Y uests must be submitted to this Ag. Renewal req expiration. Please make note of ehl of 180 days prior to exp Page If our Permit. This date is set forth ou.should• date of Y. is permit, then Y note that NPDES Permits hre not transferable.. Permit- Also n cease to need t you, as the Permittee, request that the Permit.be rescinded.* of this letter is to reviously, the purposePlease read As mentioned P ortance of your NPDES Permit. advise you of -the imp ,-16On- We look forward the Permit and contact this office at 704/66i-1699-in Mooresville if you have any questions or need clarif ica to providing%any ass istance• Sincerely,. D. Rex GleasonReg Water Quality ional Supervisor Enclosure DRG:se R V E D Water Quality SN60n l! / MAR 19 49102 Asheville Regional 0' ftt; State of North Carolina ,A.Sheville, I1oTi i Carolii►0 Department of Environment, Health and Natural Resources Division of Environmental Management 512 North Salisbury Street - Raleigh, North Carolina 27611 James G. Martin, Governor George T. Everett, Ph.D William W. Cobey, Jr., Secretary Director James Hartness 104 Fites Creek Road Mt. Holly, NC 28120 Dear Mr. Hartness: March 16, 1992 Subject: NPDES Permit No. NCO071331 James T. Hartness Residence Gaston County In accordance with your application for discharge permit received on November 14, 1991, we are forwarding herewith the subject state - NPDES permit. This permit is issued pursuant to the requirements of North Carolina General Statute 143-215 .1 and the Memorandum of Agreement between North Carolina and the US Environmental Protection agency dated December 6, 1983. -If any parts, measurement frequencies or sampling requirements contained in this permit are unacceptable to you, you have the right to an adjudicatory hearing upon written request within thirty (30) days following receipt of this letter. 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, Post Office Drawer 27447, Raleigh, North Carolina 27611 -7447. Unless such demand is made, this decision shall be final and binding. Please take notice this permit is not transferable. Part H, B.2, addresses the requirements to be followed in case of change in ownership or control of this discharge. This permit does not affect the legal requirements to obtain other permits which may be required by the Division of Environmental Management or permits required by the Division of Land Resources, Coastal Area Management Act or any other Federal or Local governmental permit that may be required. If you have any questions concerning this permit, please contact Mr. Mack Wiggins at telephone number 919/733-5083. PT. U. DEPT. Or NATURAL Sincerely, RESOURCF5 AND Original Signed By POMMUNITY DrvELOPMFNT Rosanne Barona Ge4ab T. Everett e,'IAR 2 4 1992 cc: Mr. Jim Patrick, EPA %ooresviIle RegionaLOffice DIVISION OF ENVIOOIKIDITAL f1A11AGEMENj I�1OORESVIILE REGIONAL OFFICE Pollution Prevention Pays P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-7015 An Equal Opportunity Affirmative Action Employer Permit No. NC0071331 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT, HEALTH, AND NATURAL RESOURCES DIVISION OF ENVIRONMENTAL MANAGEMENT PE_ TO DISCHARGE WASTEWATER UNDER THE 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, - James T. Hartness is hereby authorized to discharge wastewater from a facility located at James T. Hartness Residence 104 Fites Creek Road west of Mount Holly Gaston County to receiving waters designated as Fites Creek in the Catawba River Basin in accordance with effluent limitations, monitoring requirements, and other conditions set forth in Parts I,11, and III hereof. This permit shall become effective May 1, 1992 This permit and the authorization to discharge shall expire at midnight on September 30, 1996 Signed this day March 16, 1992 Original Signed By Rosanne Barona For George T. Everett, Director Division of Environmental Management By Authority of the Environmental Management Commission Permit No. NC0071331 SUPPLEMENT TO PERMIT COVER SHEET James T. Hartness is hereby authorized to: 1. Continue to operate an existing wastewater treatment system consisting of two septic tanks, subsurface sand filter, and chlorine disinfection located at James T. Hartness Residence, 104 Fites Creek Road, west of Mount Holly, Gaston County (See Part III of this Permit), and 2. Discharge from said treatment works at the location specified on the attached map into Fites Creek which is classified Class C waters in the Catawba River Basin. � //, r�� I lip/ " � .p O • ,i m , � �p \ llI ol ��' ��, 0 ,C���� ���sJ ✓E t BULL .16 .-. '...1� I� C• 'view"\f �`,, °���`� • C \ v 201g Hall '�• ',8 i" z ti61 dr �E • �� � •Q�It"•.\ - " I 11 \\ f Ch . %"� d �--= •l�sc emu, ./ :°� � � �,�, •� � lr 1:: ' 1g � !;�,` \ �.-�/�� JISe age c � „-r , �. y'ly 'a�'. •�� 1a ` ••: .p f• c / YGoshen t � • 3, =__� t i —' :J I �b � 1 � GIs � ,.•-J i�. / Seb igtitr I1jIoC"'� �' '•�l� � � � �.\i CIA �. - C/ wr. 0. �'' �• �, y 1 / u• , .� � �--fi : Cal/ �I+s - _�/ .../' y4f , `" 3s • --1` _— -__ �� PUP L v I 1 — V _ �•�` Water :y. /gVi 'Tan ` 100 i l `�` f ont A� -��- • I S Cot n ` ••Drive-Irr' ,- Theater .. � $ � / /• / / 8 � 1 VV/\ �- - �I� Cem'. __ PIPELINE LIM 6er'.% :\\.�_.:•�� 1773 •�•W • � •�1ta0� TCj,ry "•StoweMe�;/, �''0• A. (). EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS FINAL Permit No. NCO071331 During the period beginning on the. effective date of the permit and lasting until expiration, the Permittee is authorized to discharge from outfall(s) serial number 001. Such discharges shall be limited and monitored by the permittee as specified below: Effluent Characteristics Flow BOD, 5 day, 200C Total Suspended Residue NH3 as N Fecal Coliform (geometric mean) Total Residual Chlorine Temperature Discharge Limitations Units (species/) Monthly Avg_ Weekly Avg. 3 6 0 GPD 30.0 mg/I 45.0 mg/I 30.0 mg/I 45.0 mg/I 200.0 /100 ml 400.0 /100 ml Monitoring Requirements Measurement Sample *Sample Frequency Type Location The chlorinator shall be inspected weekly to ensure there is an ample supply of chlorine tablets for continuous disinfection of the effluent. The pH shall not be less than 6.0 standard units nor greater than 9.0 standard units. There shall be no discharge of floating solids or visible foam in other than trace amounts. PART I "Act" used herein means the Federal Water Pollution Control Act, As Amended. "DEM" used herein means the Division of Environmental Management of the Department of Natural Resources and Community Development. "EMC" used herein means the North Carolina Environmental Management Commission. Definitions a. The monthly average, other than for fecal coliform bacteria, is the arithmetic mean of all the composite samples collected in a one -month period. The monthly average for fecal coliform bacteria is the geometric mean of samples collected in a one -month period. b. The weekly average, other than for fecal coliform bacteria, is the. arithmetic mean of all the composite samples collected during a one -week period. The weekly average for fecal coliform bacteria is the geometric mean of samples collected in a one -week period. c. Flow, M3/day (MGD): The flow limit expressed in this permit is the 24-hour average flow, averaged monthly.. It is determined as the arithmetic mean of the total daily flows recorded during the calendar month. d. Arithmetic Mean: The arithmetic mean of any set of values is the summation of the individual values divided by the number of indi- vidual values. e. Geometric Mean: The geometric mean of any set of values is the Nth root of the product of the individual values where Nis equal to the number of individual values. The geometric mean is equivalent to the antilog of the arithmetic mean of the logarithms of the indi- vidual values. For purposes of calculating the geometric mean, values of zero (0) shall be considered .to be one (1). PART 11 A. MANAGEMENT REQUIREMENTS L Change in Discharge All discharges authorized herein shall be consistent with the terms and conditions of this permit. The discharge of�any pollutant identified in this permit more frequently than or at a level in excess of that authorized shall constitutea violation of the permit. Any anticipated facility expansions, .production increases, or process modifications which will result in new, different, or increased discharges of pollutants must be reported by submission of a new_NPDES application or, if such changes will not violate the effluent. limitations specifiedin this permit, by notice to the DEM of such changes. Following such notice, the permit.may be modified to specify and limit any pollutants not previously limited. 2. Facilities Operation The permittee shall at all times maintain in good working order and operate as efficiently as possible all treatment or control facili- ties or systems installed or used by the permittee to achieve com- pliance with the.terms and,conditions of this permit. 3. Adverse Impact The permittee shall take all reasonable steps to minimize any adverse impact to navigable waters resulting from noncompliance with any effluent limitations specified in this permit, including such accel- erated or additional monitoring as necessary to determine the nature and impact of the noncomplying discharge. 4. Bypassing Any diversion from or bypass of facilities necessary to maintain com- pliance with the terms and conditions of this permit is prohibited, except (i) where unavoidable to prevent loss of life or severe property damage, or (ii) where excessive storm drainage or runoff would damage any facilities necessary for compliance with the effluent limitations and prohibitions of this permit. The permittee shall promptly notify the Water Quality Section of DEM in writing of each such diversion or bypass. 5. Removed Substances Solids, sludges, filter backwash, or other pollutants removed.in the course of treatment or control of wastewaters shall be disposed of in a manner such as to prevent any pollutant from such material from entering waters of the State or navigable waters of the United States. PART II 6. Power Failures In order to maintain compliance with the,effluent limitations and prohibitions of this permit, the permittee shall either: a. Provide an alternative power source sufficientto operate the wastewater control facilities; or, if such alternative power source is not in existence, b. Halt, reduce, or otherwise control production and/or all dis- charges from wastewater control facilities upon the reduction, loss, or failure of the primary.souice of power to said waste- water control facilities. B. RESPONSIBILITIES 1. Right of Entry The permittee shall allow the Director of the Division of Environ- mental Management, the Regional Administrator, and/or their author- ized representatives, upon the presentations of credentials: a. To enter upon the permittee's premises where an effluent source is located or in which any records are required to be kept under the terms and conditions of this permit; and b. At reasonable times to have access to and copy any records required to be kept under the terms and conditions of this permit; to inspect any monitoring equipment or monitoring method required.in this permit; and,to sample any discharge of pollutants. 2.' Transfer of Ownership or Control This permit is not transferable.. In the,event of any change'in con- trol or ownership of facilities from which the authorized discharge emanates or is contemplated, the permittee shall notify the prospec- tive owner or controller by letter of the existence of this permit and of the need to -.obtain a permit in the name-of,the prospective owner. A copy of the letter shall.be forwarded to the Division'of Environmental Management. 3. Permit Modification . After notice and opportunity for a hearing pursuant to NCGS 143-215.1 (b)(2) and NCGS 143-215.1(e) respectively, this permit may .be modi fied, suspended, or revoked in whole or in part during its term for cause including, but not limited to, the following: PART II a. Violation of any terms or conditions of this permit; b. Obtaining this permit by misrepresentation or failure to disclose fully all relevant facts; or c. A change in any condition that requires either a temporary or permanent reduction or elimination of the authorized discharge. 4. Civil and Criminal Liability Except as provided in permit conditions on "Bypassing" (Part H. A-4) and "Power Failures (Part II, A-6), nothing in this permit shall be construed to relieve the permittee from civil or criminal penalties for -noncompliance pursuant to NCGS 143-215.6 or Section 309 of the Federal Act, 33 USC 1319. 5.. Property Rights The issuance of this permit does not convey any property rights in either real or personal property, or any exclusive privileges, nor does it authorize any injury to private property or any invasion of personal .rights, nor any infringement of Federal, State, or local laws or regulations. 6. Severability The provisions of this permit are severable, and if any provision of this permit, or the application of any provision of this permit to any circumstance, is held invalid, the application of such provision to other circumstances, and the remainder of this permit shall not be affected thereby. 7. Expiration of Permit Permittee is not authorized to discharge after the expiration date. In order to receive authorization to discharge beyond the expiration date, the permittee shall submit such information, forms, and fees as are required by the agency authorized to issue permits no later than 180 days prior to the expiration date. Any discharge Without a permit after the expiration will subject.the permittee to -enforce- ment procedures as provided in NCGS 143-215..6 and 33 USC 1251 et seq.. PART III A. PREVIOUS PERMITS All previous State water quality permits issued to this facility, whether for construction or operation, or discharge, are hereby revoked by issuance of. this permit. The conditions, requirements, terms, and provisions of this permit authorizing discharge under.ttte National Pollutant Discharge Elimination System govern discharges from this facility. B. CONSTRUCTION No construction of .wastewater treatment facilities or additions thereto shall be begun until Final Plans and Specifications have beensubmitted to the Division of Environmental. Management and written approval and Authorization to Construct have been issued. If no objections to Final Plans and Specifications have been made by the DEM after 30 days follow- ing receipt.of the plans or issuance of.this permit, whichever is latter, the plans may be considered approved and construction authorized. C. SPECIAL CONDITIONS 1. The Perinittee .shall be responsible for the following items regard- ing the maintenance of the treatment system: a. Septic tanks shall be maintained at all times to prevent seepage of sewage or effluents to the surface of the ground. b. Septic.tanks need routine maintenance and should be checked at least yearly to determine if solids need to be removed or other maintenance performed. c. Contents removed from septic tanks shall be discharged into an approved sewer system, buried or plowed under at an approved location within 24 hours, or otherwise disposed of at a location and in a manner approved by the State'or local Agency. 2. The permittee shall properly connect to an operational publicly - owned wastewater collection system within 180 days of its availability to the site. 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. Paul Wilms S. Thomas Rhodes, Secretary Director July 24, 1987 CERTIFIED MAIL RETURN RECEIPT 1RE.�QIJ,ESTED Ct' j.,n'Y'VRAL 3CL1 C^ :1ND Mr. James T. Hartness tC0TdA1UNTTY Lam"'_' ai'itizENg 202 Shadowbrook Drive Mount Holly, North Carolina 28120 AUG 1987 SUBJECT: Permit No. NC007 5IRV tI+l1R0i{C;EiliAt PfAfiAGE�,fEf James T. Hartnes lQ FR`�s�'ide7ie � OFFICE Gaston County Dear Mr. Hartness : In accordance with your application for discharge permit received on June 15, 1987, we are forwarding herewith the subject State NPDES Permit. This permit is issued pursuant to the requirements of North Carolina General Statute 143-215.1 and the Memorandum of Agreement between North Carolina and the U.S. Environmental Protection Agency dated December 6, 1983. If any parts, measurement frequencies or sampling requirements contained in this permit are unacceptable to you, you may request a waiver or modification pursuant to Regulation 15 NCAC 2B .0508(b) by written request to the Director identifying the specific issues to be contended. Unless such request is made within 30 days following receipt of this permit, this permit shall be final and binding. Should your request be denied, you will have the right to request an adjudicatory hearing. Please take notice that this permit is not transferable. Part II, B.2. addresses the requirements to be followed in case of change in ownership or control of this discharge. This permit does not affect the legal requirements to obtain other permits which may be required by the Division of Environmental Management or permits required by the Division of Land Resources, Coastal Area Management Act or any other Federal or Locaf governmental permit that may be required. Continued ... Pollution Prevention Pays P.O. Box 27687, Raleigh, North Carolina 27611-7687 Telephone 919-733-7015 An Equal Opportunity Affirmative Action Employer Page Two Mr. James T. Hartness I If you have any questions concerning this permit, please contact Mr. Dale Overcash, telephone number 919/733-5083. Sincerely, 'P6ul Wilms cc: Mr. Jim- Patrick,* EPA WM,Garze -sVIR-ewl1re—g i —5naIwA)-fjfjbe 0- DO /gwt Permit No. NC0071331 STATE OF NORTH CAROLINA DEPARTMENT OF NATURAL RESOURCES & COMMUNITY DEVELOPMENT DIVISION OF ENVIRONMENTAL MANAGEMENT P E R M I T To Discharge Wastewater Under the NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM In compliance with the provisions of North. Carolina General Statute 143- 215.1, other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act, as amended, JAMES T. HARTNESS is hereby authorized to discharge wastewater from a facility located at James T. Hartness - Residence South of NCSR 2189. Mount Holly Gaston County to receiving waters designated as .Fites Creek in the Catawba River Basin in accordance with effluent limitations, monitoring requirements, and other conditions set forth in Parts 1, II, and III hereof. This permit shall become effective July 24, 1987. This permit and the authorization to discharge shall expire at midnight on June 30, 1992. Signed this day of July 24, .1987. c ?1G1►�AL SIGNED 8Y m 1Un f0►i R. PAUL WILMS, DIRECTOR DIVISION OF ENVIRONMENTAL MANAGEMENT BY AUTHORITY OF THE ENVIRONMENTAL MANAGEMENT COMMISSION M1 & 11 Permit No. NCO071331 SUPPLEMENT: TO PERMIT COVER SHEET .James T. Hartness is hereby authorized to: 1. Enter into.a contract for construction of a wastewater treatment facility; 2. Make an outlet into Fites Creek; 3. After receiving an Authorization to. -Construct from the Division of Environmental Management, construct and operate a 360 GPD wastewater treatment plant located just south of NCSR 21-89 west of Mount Holly, in Gaston County (See Part III of this Permit) ; and 4. Discharge from said treatment. works into Fites Creek which is classified 'Class !'C" waters in the Catawba River Basin 0 w A. M. EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS Final During the period beginning on the effective date of the permilmd lasting Until expiration, the permittee is authorized to discharge from outfall(s) serial nUmber(s) 001 Such discharges shall be limited and monitored by the peMittee as specified below: Effluent Characteristics Discharge Limitations Monitoring Retirements K d Monthly Avg.Weekly-Avg. lbs da Other -Units (Specify) MonthTAV. WeeKIY Avg. Measurement Samp1, SaMT6. rMency —T Flow BOD,5Day,200C Total Suspended Residue NH3 as N Fecal Coliform (geometric mean) Residual Chlorine Temperature 360 GPD 30.0 mg /I 45. 0 mg /I 30.0 mg /I 45.0 mg /I 1000.0/100 mi. 2000.0/100 ml. The chlorinator shall be inspected weekly to insure there` is an ample supply of chlorine tablets for continuous disinfection of the effluent. The pH shall not be less than 6.0 standard units nor greater than 9.0 standard Units - There shall be no discharge of floating solids 0 visible foam in other than trace aw mts. •r• PART I "Act" used herein means the Federal Water,Pollution Control Act, As Amended. "DEM01 used herein means the Division of Environmental Management of the Department of Natural Resources and Community Development. "EMC11 used herein means the North Carolina Environmental Management Commission. nPf-i-nit ions a. The monthly average, other than for fecal coliform bacteria, is the arithmetic mean of all the composite samples collected in a one -month period. The monthly average for fecal coliform bacteria .is the, geometric mean of samples collected in a one -month period. b. The weekly average, other than for fecal coliform bacteria, is the arithmetic mean of all the composite samples collected during a one -week period. The weekly average for fecal coliform bacteria is the geometric mean of samples collected in a one -week period. c. Flow, M3/day (MGD): The flow limit expressed in this permit is the 24-hour average flow, averaged monthly. It is determined as the arithmetic mean of the total daily flows recorded during the calendar month. d. Arithmetic Mean: The arithmetic mean of any set of values is the summation of the individual values divided by the number of indi- vidual values. e. Geometric Mean: The geometric mean of any set of values is the Nth root of the product of the individual values where N is equal to the number of individual values. The geometric mean is equivalent to the antilog of the arithmetic mean of the logarithms of the indi- vidual values. For purposes of calculating the geometric mean, values of zero (0) shall be considered to be one (1). PART 11 A. MANAGEMENT REQUIREMENTS 1. Change in Discharge All discharges authorized herein shall be consistent with the terms and conditions of this permit. The discharge of any pollutant identified in this permit more frequently than -or at a level in excess of that authorized shall constitute a violation of the permit. Any anticipated facility expansions, production increases, or process modifications which will result in new, different, or increased discharges oz pollutants must be reported by submission of a new NPDES application or, if such changes will not violate the effluent limitations specified in this permit, by notice to the DEM of such changes. Following such notice, the permit may be modified to specify and limit any pollutants not previously limited. 2. Facilities Operation The permittee shall at all times maintain in good working order and operate as efficiently as possible all treatment or control facili- ties or systems installed or used by the permittee to achieve com- pliance with the terms and conditions of this permit. 3. Adverse Impact The permittee shall take all reasonable steps to minimize any adverse impact to navigable waters resulting from noncompliance with any effluent limitations specified in this permit, including such accel- erated or additional monitoring as necessary to determine the nature and impact of the noncomplying discharge. 4. Bypassing Any diversion from or bypass of facilities necessary to maintain com- pliance with the terms and conditions of this permit is prohibited, except (i) where unavoidable to prevent loss of life or severe property damage, or (ii) where excessive storm drainage or runoff would damage any facilities necessary for compliance with the effluent limitations and prohibitions of this permit. The permittee shall promptly notify the Water Quality Section of DEM in writing of each such diversion or bypass. - 5. Removed Substances Solids, sludges, filter backwash, or other pollutants removed in the course of treatment or control of wastewaters shall be disposed of in a manner such as to prevent any pollutant from such material from entering waters of the State or navigable waters of the United States. PART II 6. Power Failures In order to maintain compliance with the effluent limitations and prohibitions of this permit, the permittee shall either: a. Provide an alternative power source sufficient to operate the wastewater control facilities; or, if such alternative power source is not in existence, b. Halt, reduce, or otherwise control production and/or all dis- charges from wastewater control facilities upon the reduction, loss, or failure of the primary source of power to said waste- water control facilities. B. RESPONSIBILITIES 1. Right of Entry The permittee shall allow the Director of the Division of Environ-, mental Management, the Regional Administrator, and/or their author- ized representatives, upon the presentations of credentials: a. To enter upon the permittee°s premises where an effluent source is located or in which any records are required to be kept under the terms and conditions of this permit; and b. At reasonable times to have access to and copy any records required to be kept under the terms and conditions of this permit; to inspect any monitoring equipment or monitoring method required in this permit; and to sample any discharge of pollutants. 2. Transfer of Ownership or Control This permit is not transferable. In the event of any change in con- trol or ownership of facilities from which the authorized discharge emanates or is contemplated, the permittee shall notify the prospec- tive owner or controller by letter of the existence of this permit and of the need to obtain a permit in the name of the prospective owner. A copy of the letter shall be forwarded to the Division of Environmental Management. 3. Permit Modification After notice and opportunity fora hearing pursuant to NCGS 143-215.1 (b)(2) and NCGS 143-215.1(e) respectively, this permit may be modi- fied, suspended, or revoked in whole or in part during its term for cause including, but not limited to, the following: PART II a. Violation of any terms or conditions of this permit; b. Obtaining this permit by misrepresentation or failure to disclose fully all relevant facts; or c. A change in any condition that requires either a temporary or permanent reduction or elimination of the authorized discharge. 4. Civil and Criminal Liability Except as provided in permit conditions on "Bypassing" (Part II, A-4) and "Power Failures (Part II, A-6), nothing in this permit shall be construed to relieve the permittee from civil or criminal penalties for noncompliance pursuant to NCGS 143-215.6 or Section 309 of the Federal Act, 33 USC 1319. 5. Property Rights The issuance of this permit does not convey any property rights in either real or personal property, or any exclusive privileges, nor does it authorize any injury to private property or any invasion of personal rights, nor any infringement of Federal, State, or local laws or regulations. 6. Severability The provisions of this permit are severable, and if any provision of - this permit, or the application of any provision of this permit to any circumstance, is held invalid, the application of such provision to other circumstances, and the remainder of this permit shall not be affected thereby. 7. Expiration of Permit Permittee is not authorized to discharge after the expiration date. In order to receive authorization to discharge beyond the expiration date, the permittee shall submit such information, forms, and fees as are required by the agency authorized to issue permits no later than 180 days prior to the expiration date. Any discharge without a permit after the expiration will subject the permittee to enforce- ment procedures as provided in NCGS 143-215.6 and 33 USC 1251 et seq.. PART III A. PREVIOUS PERMITS All previous State water quality permits issued to this facility, whether for construction or operation, or discharge, are hereby revoked by issuance of this permit. The conditions, requirements, terms, and provisions of this permit authorizing discharge under the National Pollutant Discharge Elimination System govern discharges from this facility. B. CONSTRUCTION No construction of wastewater treatment facilities or additions thereto shall be begun until Final Plans and Specifications have been submitted to the Division of Environmental Management and written approval and Authorization to Construct have been issued. If no objections to Final Plans and Specifications have been made by the DEM after 30 days follow- ing receipt of the plans or issuance of this permit, whichever is latter, the plans may be considered approved and construction authorized. C. SPECIAL CONDITIONS 1. The Permittee shall be responsible for the following items regard- ing the maintenance of the treatment system: a. Septic tanks shall be maintained at all times to prevent seepage of sewage or effluents to the surface of the ground. b. Septic tanks need routine maintenance and should be checked at least yearly to determine if solids need to be removed or other maintenance performed. c. Contents removed from septic tanks shall be discharged into an approved sewer system, buried or plowed under at an approved location within 24 hours, or otherwise disposed of at a location and in a manner approved by the State or local agency. 2. The permittee shall properly connect to an operational publicly - owned wastewater collection system within 180 days of its availability to the site. Permit No. NCO071331 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT, HEALTH, AND NATURAL RESOURCES DIVISION OF ENVIRONMENTAL MANAGEMENT PERMIT TO DISCHARGE WASTEWATER 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, James T. Hartness is hereby authorized to discharge wastewater from a facility located at James T. Hartness Residence 104 Fites Creek Road west of Mount Holly Gaston County to receiving waters designated as Fites Creek in the Catawba River Basin in accordance with effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, and III hereof. This permit shall become effective This permit and the authorization to discharge shall expire at midnight on September 30, 1996 Signed this day George T. Everett, Director Division of Environmental Management By Authority of the Environmental Management Commission Permit No. NC0071331 SUPPLEMENT TO PERMIT COVER SHEET James T. Hartness is hereby authorized to: 1. Continue to operate an existing wastewater treatment system consisting of two septic tanks, subsurface sand filter, and chlorine disinfection located at James T. Hartness Residence, 104 Fites Creek Road, west of Mount Holly, Gaston County (See Part III of this Permit), and 2. Discharge from said treatment works at the location specified on the attached map into Fites Creek which is classified Class C waters in the Catawba River Basin. • / i /o) \ 1 Qq N r � • �tiAldereQn� ��� •�� C y �•�� - / � •Tap• � /� � w• 700 .r ._ 71 '��• •Rae'/ TE�a .StoweMe / /.a�1�• . •..- \, 129 e c ' t.� _ '' �f anhn 633 • 0 bsta rj %ISe age o ®/LSO 43 Qsarv- PO i I 1 �,ij Oho % Rest L \\ �� i °� A. (). EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS FINAL Permit No. NCO071331 During the period beginning on the effective date of the permit and lasting until expiration, the Permittee is authorized to discharge from outfall(s) serial number 001. Such discharges shall be limited and monitored by the permittee as specified below: Effluent Characteristics Flow BOD, 5 day, 20°C Total Suspended Residue NH3 as N Fecal Coliform (geometric mean) Total Residual Chlorine Temperature Discharge Limitations Units (specify) Monthly Avg_. Weekly Avg. 360 COD 30.0 mg/I 45.0 mg/I 30.0 mg/I 45.0 mg/I 200.0 /100 ml 400.0 /100 ml Monitoring Requirements Measurement Sample *Sample Frequency Ty a Location The chlorinator shall be inspected weekly to ensure there is an ample supply of chlorine tablets for continuous disinfection of the effluent. The pH shall not be less than 6.0 standard units nor greater than 9.0 standard units. There shall be no discharge of floating solids or visible foam in other than trace amounts. To: Permits and Engineering Unit Water Quality Section Date: December 11, 1991 NPDES.STAFF REPORT AND RECOMMENDATIONS County:'Gaston NPDES Permit No.: NCO071331 MRO No.: 91-260 PART I - GENERAL INFORMATION 1. Facility and Address:'.Hartness Residence 104 Fites.Creek Road Mt. Holly, North.Carolina 28120 2. Date of Investigation: December 9, 1991 3. Report Prepared By: Kim H. Colson, Environmental Engineer I 4.. Person Contacted and Telephone Number: James Hartness, (704) 827-0944 5. Directions to Site: From the intersection of SR 2050 (Old Hickory Grove'Road) and SR 2040 (Perfection Drive) just west of Mt. Holly, travel south on SR 2040 approximately 0.3 mile. Turn right.onto SR 2189 (Fites Creek Road) and travel approximately 0.15 mile. The Hartness Residence, is located on ` the right side of Fites Creek Road. 6. Discharge Point(s), List for all discharge Points: - Latitude: 350 17' 20" Longitude: 81° 02' 34" Attach a USGS Map Extract and indicate treatment plant site and discharge point on map. USGS Quad.No.: F 14 SE USGS Quad Name: Mt. Holly, NC. 1. Size (land available for expansion and upgrading): There is adequate land available for expansion and upgrading. 8. Topography (relationship to flood plain included): Flat to moderate slopes; the WWTP does not appear to be located within the 100 year flood plain. 9. Location of Nearest Dwelling: Several dwellings are located approximately 500 feet from the wastewater facilities. Page Two 10. Rece,iving Stream or Affected Surface Waters: Fites Creek a. Classification: C b. River Basin and Subbasin,No.: Catawba 030836 C. Describe receiving stream features and pertinent downstream uses: The receiving stream has general "C" classification uses; however, the stream flows into Lake Wylie which is -used for primary recreational uses and as a water supply. PART II - DESCRIPTION OF DISCHARGE AND TREATMENT WORKS 1. Type of Wastewater: 100% Domestic 0% Industrial a.. Volume.of Wastewater: 0.00036 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 2. Production Rates (industrial discharges only) in Pounds per day: N/A a. Highest month in past 12 months: lbs/day b. Highest year in the past 5 years: lbs/day 3. Description of Industrial Process (for industries only) and Applicable CFR Part and Subpart: N/A 4. Type of,Treatment (specify whether proposed or existing): Existing treatment.consists of two septic tanks, subsurface sand filter, and chlorine disinfection. 5. Sludge Handling and Disposal Scheme: Sludge is disposed of. by a private septage disposal facility. 6. Treatment Plant Classification: Less than 5 points,; no rating (include rating sheet). No rating 7. SIC Code(s): 9999 Wastewater Code(s): Primary: 04 ,Secondary: Main Treatment Unit Code: 44007 Page Three PART III - OTHER PERTINENT INFORMATION 1. Is this facility being constructed with Construction Grants Funds (municipals only)? N/A 2. Special monitoring requests: N/A 3. Additional effluent limits requests: N/A 4. Air Quality and/or Groundwater concerns or hazardous waste utilized at this facility that may impact water quality, air quality or groundwater? There are no known Air Quality, Groundwater, or Hazardous Waste concerns. 5. Other: N/A PART IV - EVALUATION AND RECOMMENDATIONS The permittee has requested permit renewal to serve a single family residence. The facility appears well maintained and operated. The permittee has the septic tanks pumped annually and provides chlorine tablets for disinfection. Municipal sewer service may be available in the area within the next 2 years. It is recommended that the permit be renewed as requested with a condition stating that the facility shall promptly connect to sewer service when available. Signature of Report Preparer, Date Water Quality Regional/Supervisor Da U4, DO 01 �. �` \ • �\ [].- � �---moo' 2-2 te" V k\ _V\ \ \ C— WIX �T L 060 600 — ------------- 0*0 cr n � � Cv " —_.. �` N8 =ate-- � ' I �\ +� �!( _-- '}� 1 I T\ : - _no - Daft*• t _ ;, :_, i Fac.1.1 i. permit.: J` Receiving Stream:—/��S ('f° Class: C Sub -Basin: County: Regional Office: 211 Existing: Reference USGS-Ouad: Proposed: Elevation: Drainage A.rea: Hydrologic Group: 02 Design Temperature: ;,5 C Slope: Comments: ;46-� NOES ,b. Svc AW,5. �O " �i���'�c✓ 6y. ' yIl�cciu%l2,�J �'orn��rzy, y"nc RECOMMENDED EFFLUENT LIMITS Mo,)")y WastefloW (gpd): 3�0 GODS (mg/1): �d NH3=N (mg/1): D.O. (mg/1): / PH (SU) : Fecal Coli (/100ml): /00O TSS (mg/1): �D RECOMMENDED BY: c��� Data: APPROVED BY: Regional Engineer:, Date: :'Regional Supervisor: Cates ROUTE to T4chnical Support Group and Permits 3 Engineering Unit (Enc Lose copy of USGS topog.raph i cal map showing location of d i se.harger ) ;F. C. DEPT. OF NATURAL o / r RESOURCES AND V tDOMMUNTI'Y DEVELOPMENT \I� / NOV 2 0 1991 wVISIOPI OF EPaBIR0111AEliTAL MAIIAGEA1EKj r l' IWORESVIl1E REGIONAL Off ICE State of North Carolina Department of Environment, Health and Natural Resources Division of Environmental Management 512 North Salisbury Street. Raleigh, North Carolina 27604 James G. Martin, Governor George T. Everett,Ph.D. William W. Cobey, Jr., Secretary Director November 15, 1991 Mr. JAMES T. HARTNESS 104 FITES CREEK ROAD MT. HOLLY, NORTH CAROLINA 28120 Subject: Application No. NCO071331 HARTNESS RESIDENCE Gaston County Dear Mr. HARTNESS: The Division's Permits and Engineering Unit acknowledges receipt of your permit application and supporting materials received on November 14, 1991. This application has been assigned the number shown above. Please refer to this number when making inquiries on this project. Your project has been assigned to Mack Wiggins for a detailed engineering review. A technical acknowledgement will be forthcoming. If this acknowledgement is not received within thirty (30) days, please contact the engineer listed above. Be aware that the Division's regional office, copied below, must provide recommendations from the Regional Supervisor for this project prior to final action by the Division. If you have any questions, please contact Mack Wiggins at (919) 733-5083. --------------- cc: C1Vlooiesville Regional-Offisev Sincerely, M. Dale Overcash, P.E. Supervisor, NPDES Permits Group Pollution Prevention Pays P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-5083 An Equal Opportunity Affirmative Action Employer -'HvR H CAROLINA DEPT. OF NATURAL RESOURCES AND CONK)NITY DEVELOPMENT ENVIRONMENTAL MANAGEMENT COWISSION NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM APPLirAiION NUMBER APPLICATION FOR PERMIT TO DISCHARGE - SHORT FORM D FOR y N Q a AGAKC USE DATE RECEIVED to be filed ottly by services. wholesale and retail trade. and other caaru rcial establishments including vessels TEAR MD. OAV Do not attemptto complete this form without reading the accompanying instructions. Please print or type 1.' Name. address, and telephone number of facility produci 9 discharge A. Name B. Street address r • ,'U�C�• J 0. State C. City ' ' F. t1P . 2 8/a0 E. County :.:.� G. Telephone No. _ b µ� Area Code tr 2. sic (leave blank) Y. Number of employees 4. Nature of business S. (a) Check here if discharge occurs all yearE_, or (b) Check the month(S) discharge occurs: 1. c January 2.0 February 3.0 March 4.0 April 5.0 Nay 6.0June 7.0Jul y B.OAugust 9.0Septefber 10.oOctober 11. o November 12.0 December (c) Now many days per week; 1.01 2.0 2-3 3.0 4-5. 4.0 6-7 . ' 6. Types of waste water discharged to surface waters only (check AS Applicable) Volume treated before Flow, gallons per operating day discharging (percent) Discharge per day 0.1.999 1000-49" S000=4999 10.000- 50,000 None 0.1- 29.9 30- 64.9 65- 94.9 9S- 100 operating 49,999 or more (1) (2) (3) (4) (S) (6) (7) (B) (9) (10) A. Sanitary, daily average B. Cooling water, etc.* daily average C. Other discharge(s). • daily average; Specify _ D. Maximum per operat- ing day for combined discharge (all types) 7. 1f any of the types of waste identified in item 6, either treated or un- treated, are discharged to places other than surface waters, check below as aoolicable. r=- .. Waste Water is discharged to: 0.1-999 (1) 1000-4999 (2) S000-9999 (3) .10,WD42 .999 (4) $0.000 or more (S) A. 14uniLipal emwtrr %ystal It. IImM•r1p•1wlnd wellri C. Septic tank U. Evaporation lagoon or pond E. Other..specify: p B. Number of parate discharge points: A. M e. 02-3 C.O 4-5 9. Name of receiving water or waters P. a 6 or more .10. Does your discharge contain or is it possible for your discharge to contain one or more of the following substances JL42J as a result of your operations, activities, or processes: is, cyanf3i, aluminum, beryllium, cadmium, chromium, copper, lead, u��yy. nickel, selenium, zinc, phenols, oil and grease. and chlorine ( idual). A. O yes 6, 0 1 certify that 1 am familiar with the information contained in the application and that to the best of way knowledge and belief such information is true; complete, and accurate. Printed Name of Person Signing nC_� (A.01j 7it3a Date Appl North Carolina General Statute 143-215.6(b)(2) rovides that: Any person who knovinitly maic.:s any false statement representat oa, or certly1catioa in Zy appltcatton,'record,, report, plan, or other document files or required to be maintained* under Article 21 or regulations of the Environmental Management Commission izaplamoUring that Articlao or mho falsifies, ta=ers with, or knowly renders inaccurate any: recording or aonitoritsg 4ba*,.ce—i)ethod required to be operated or maintained under A Xale 2.1-oir regulations •of r4;q, . Enviroame>ztal Iianagament Cotssis% shahl''bs' itv...•of a >alsde:mj:enor 'unishable by a fine not to exceed implementing that Article, $10,n-00, or by imprisornt'riot to exceed six mont'ni, or by bc�tii. (18 U.S.C. Section 1'JOI prep a* a punishment by a fine of"Aot more than $10,000 or imp=3son at not more than 5 years, or both cur a similar offense.) I PERMIT APPLICATION STATUS Project Name: Permit No. : 14LcD c I -- t MRO No. I Date Application Received: 1 Completeness of Application Package: Date of Investigation:fc� i Date SR Submitted; for Review: 1 ZA "/-, � Date Person Rgst. Contacted I i Other: Yes No Information Requested Telephone # Info. Rqs t_ Date Recvd. Date: July 10, 1987 NPDES STAFF REPORT AND RECOMMENDATIONS Gaston County NPDES Permit No. NCO071331 PART I - GENERAL INFORMATION 1. Facility and Address: James T. Hartness 202 Shadowbrook Drive Mount Holly, N. C. 28120 2. Date of Investigation: July 8, 1987 3. Report Prepared By: G. T. Chen 4. Persons Contacted and Telephone Number: Mr. James T. Hartness (704) 263-1116 - Home (704) 825-1189 - Office 5. Directions to Site: From the intersection of Main Street and Catawba Avenue in Mount Holly, Gaston County, travel west/southwest on West Catawba Avenue (S.R. 2040) approximately 1.5 miles to the junction with Fites'Creek Road (S.R. 2189). Turn right at the -junction and proceed west on S.R. 2.189 approximately 0.2 mile. The site,for future single family dwelling is on the right (north) side of the road. The proposed waste -flow is to be discharged directly into Fites Creek which is located approximately 200 feet south of S.R. 2189. 6. Discharge Point - Latitude: 35° 17'22" Longitude: 81' 02'38" Attach a USGS Map Extract and indicate treatment plant site and discharge point on map. USGS Quad No. F14SE 7. Size (land available for expansion and upgrading): Ample land area available for the proposed facility and any future expansion. 8. Topography (relationship to flood plain included): Sloping toward receiving water at the rate of 3-6%. The site for the proposed septic tank/sand filter system is not in a flood plain. 9. Location of nearest dwelling: Several dwellings within 750 feet of the proposed facility. 10. Receiving stream or affected surface waters: Fites Creek a. Classification: C b. River basin and subbasin No.: 03-08-34 c. Describe receiving stream features and pertinent downstream uses: Fish and wildlife propagation, secondary recreation, agriculture, etc. One downstream user., Belmont Textile Machinery Company, Inc., discharges its effluent into Fites Creek at the point approximately 1000 feet downstream from the proposed discharge point. ib PART II - DESCRIPTION OF DISCHARGE AND TREATMENT WORKS 1. Type of wastewater:. 100% Domestic 0% Industrial a. Volume of Wastewater: 0.00036MGD b. Types and quantities of industrial wastewater: N/A c. Prevalent toxic constituents in wastewater: N/A i d. Pretreatment Program (POTWs only) N/A 2. Production rates (industrial discharges only) in pounds N/A 3. Description of industrial process (for industries only) and applicable CFR Part and Subpart: . N/A 4. Type of treatment (specify whether proposed or existing): No engineering proposal has been submitted yet. However, the applicant tentatively proposes to install a septic tank/surface sand filter system which will consist of a 1,5.00 gallon capacity septic tank, a 1,000 gallon capacity dosing tank, a 500 square feet surface sand filter, a chlorination tank with Sanuril Chlorinator, and associated pumps and pipes. The effluent is to be aerated prior to its discharge, through a 400 linear feet 4" PVC pipe, into Fites Creek which has a minimum 7Q10 flow of 0.4cfs. 5. Sludge handling and disposal scheme: Sludge generated from the proposed facility will be disposed of properly as required.by DEM and DHR. 6. Treatment plant classification: N/A 7. SIC Code(s) 9999 Wastewater Code(s) 04 PART III - OTHER PERTINENT INFORMATION 1. Is this facility being constructed with Construction Grants Funds (municipals only)? N/A 2. Special monitoring requests: N/A 3. Additional effluent limits requests: N/A 4. Other: N/A PART IV - EVALUATION AND RECOMMENDATIONS A moderate amount of flow in the segment. of Fites Creek that will receive the discharge was observed during the on -site investigation conducted by this Office on July 8, 1987. Previous investigations performed independently by the Staff of this Office have all indicated that Fites Creek has met flow criterion with a, minimum 7Q10 flow of 0.4 cfs. In addition, Belmont Textile Machinery Company, Inc. which holds an NPDES permit with effluent limits of 30/30, discharges its effluent into Fites Creek.approximately 1000 feet downstream from the proposed discharge point by Mr. James T. Hartness. The issuance of -an NPDES discharge permit for the subject proposal is to be recommended, provided that Gaston County Environmental Health Depaatment provides a written statement that a subsurface system will not work on the site; also the permit should contain a condition requiring that the home be connected to an area -wide system as soon as one becomes available. Signature of report preparer 75 Water Qualityegional Supervisor ko) 0 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. Paul Wilms S� Thomas Rhodes, Secretary l/ Dear rrP"drr 1,F'y ; .__J4 Director Subject: NPDES Permit Application NPDES Permit No. NC00 f:i.r< County This is --:•to. acknowledge receipt of the following documents on 'trf :•: .d,c,;-' Application Form, r' Engineering Proposal (for proposed control facilities), Request for permit renewal, Application Processing Fee . of $`�', >�, 0 , r, t _ . r of f , K . C. DEPT. OE.NATURA]L f Other ?i;%: fi =cam ":�� r: f ;` c :-gFanr'rrz� ~ATM---' ConZn.u1��ITY¢DEF'LfOPiV�'L�N�'1;°', The items checked,�7,below are needed before review can begin. " Application form (Copy enclosed) Engineering Proposal See Attachment), .iUN ?pr 1987 Application Processing Fee of $ , Other OIVIS1011 OF HVIROIBIENTAL IA.HAGEMEU MOORESVILLE REGIONAL IIfflGE If the application is not made complete within thirty 30 days, it will be returned to you and may be resubmitted when complete. This application has been assigned to (919/733-5083) of our Permits Unit for revieF. You will/be' `advised of any comments recommendations, questions or other information necessary for the review of the application. I am, by copy of this letter, requesting that our Regional Office Supervisor prepare a staff report and recommendations regarding this discharge. If you have any questions regarding this application, please contact the review person listed above. F Sincerely, i �A`r`thur Mouberry, P.E. upervisor, Permits and Eng g ineerin cc f' Pollution Prevention Pays P.O. Box 27687, Raleigh, North Carolina 27611-7687 Telephone 919-733-7015 An Equal Opportunity Affirmative Action Employer NORTH CAROLINA DEPT, OF NATURAL RESOURCES AND COMMUNITY DEVELOPMENT ENVIRONMENTAL MANAGEMENT COWSSION NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM ,l APPLICATION NUMBER APPLICATION.FOR PERMIT TO DISCHARGE - SHORT FORM 0 �� FOR.,., C 0 D AGENCY DATE RF.0 E:1 VE. D USE To be filed only by services, wholesale and retail trade. O and other commercial establishments including vessels YEAR MO. DAY ck Do not attempt to complete this form without reading the accompanying instructionsirX -Please print or -type 06 ' 1. Name, address, and tel'eohone number of facility produc A. Name B. Street address C. Ci ty. O �.._ E . County 5 fv�'` G.'Telephone No. O 3 1 Area $015- [ l e9 Code 2. SIC (Leave blank) 3. Number of employees 4. Nature of business 6 discharge 0. State F. ZIP- 5. (a) Check here if discharge occurs all year o; or (, (b) Check the month(s) discharge occurs:/. 1. el January 2. 96ebruary �95 March 4.b Apri 1 5.Q/14 6. LYJune 7. d/July 8. eAugust 9. E9'teptefter 1-0.45 Oct I I . T7November 12. o December ( c ) How many days per week : T ,Q (p yl 'f Od AMJL J�� 1 2. C 2-3 3.0 4-5 .4• 6.7 PE{�t�ill'C� & f, Tvnac of macto orator disrharned to..surface'waters only (check as applicable.). Volume. treated before Flow, gallons per operating day discharging (percent) Discharge per operating day 0.1-999 1000-4999 .5000-9999 10,000- 50.000 None 0.1- 30- 65- 95- 49.999 . or.MDre 29.9 64.9 94.9 100 (1) (2) t3) (4) (5) (6) (7) (8) (9) (10) A. Sanitary. daily -average B. Cooling water, etc., daily average - C. Other discharge(s), ..t daily average; Specify I D. Maximum per operat- ing day for combined' n discharge (all types) ?, If any of the types of waste identified in item 6. either treated or un- treated. are discharged to places other than surface waters, check below W. as applicable. waste water is discharged to: 0.1-999 (i1 1000-4999" (2) 5000-9999 (3) 10,000-49.999 (4) 50,000 or more (5) A. Munir.ipal sewer system II, , Ilmlrrlr nuiul wr I I C. Septic tank U. Evaporation lagoon or pond E. Other; specify: 8. Number of separate discharge points: A. [V1 8. D 2-3 C, c14-5 D, o 6 or more 9. Name of receiving water or waters 10. Does your discharge contain or is it possible for your discharge to contain one or more of the following substances d� 1 as a result of your operations, activities, or processes: ammonia, cyanide, aluminum, beryllium, cadmium, chromium, copper, lead, inercur , nickel, selenium, =inc,.phenols, 00 and grease, and chlorine residuall, - l A. a yes B. eJ no' � `1 , �v� �' i 04 L - �� 1 certify that l am familiar with the information contained in" the application and that to the best of.my knowledge and belief such information is true, complete, and accurate. 5cj, e s 96J4'q oss Printed Name of Person Signing Title ui - - Date Application 'Sigz! �� Signature Applicant v North Carolina General Statute 143-215.6(b)(2) provides that: Any person who knowingly makes any-false.statenent representation, or certi ication in duy a pplication,'record, report, plan, or other document files or required to be maintained under Article 21 or regulations of the Environmental Management Commission implementing that Article, or who falsifies,. tampers w'_tb, or knowly renders inaccurate any. recording or rionitorigg device or method required to be operated or maintained under Article ZI-oc• regulations -of the Environmental Management Cornnis�;:o impl ementi.•ng that Articleo. shal-Vbe'!ge,i�, tv....of A misdemeanor punishable by a fine not to exceed S1_0,0on, or by imprisonmont•riot to exceed six months, or by both. (18 U.S.C. Section 1001 prov:-- a punishment by a fine of`".not more than S10,000 or imprisonment not more than 5 years, or bntR for a similar. offense.) L 1. :. G A S T O N C 0 U N T Y ENVIRONMENTAL HEALTH 611 North Highland Street, Gastonia, North 'Carolina 28052 J' 1, June 4; 1987 - - Mr. Jim Hartn°ess 2'02 Shadowbrook Drive Mt. Holly, North Carolina 28120 _ Dear__-Mr_._._Hartn_es.s_:__ On.May 5, 1987, at your request an inspection was made by Willian P. Carlin, R.S. and Timothy Whittaker, of Lot 2, Catawba Acres Subdivision, Mt. Holly, North Carolina, to determine the suitability of the site for a ground absorption sewage disposal system. The site was judged unsuitable for the following reasons: 1) Soil depth less than 24" 2) Slowly permeable subsoils 3) Massive structure in subsoil Therefore your request for an "Improvements -Permit'" is denied. The Gaston County Sewage Disposal,Regulations permit the owner two possible courses of action. I have enclosed a copy of Article V, Section XI-C and Article XXII, Section I, for your examination. If there are any further questions regarding this matter, - -- -- .pl-ease-_adxri se. - - - Sincerely � -Y --� -- '---- - M.-Gary Lindler, R.S. Director Environmental Health Division MGL:lw Enclosure: Gaston County Sewage Disposal Regulations Article V, Section XI-C and Arti-cle XXII, Section I. it ' 0 aq m. t �G.►- 4ylo a 63 - t t (o J.Q.. . 40J 1 / % �• /� t i A� • -- 1 Fact I.i:fy �J�lamii- fYP� T. ' jto�s PSG P/lC'C Perini t. Ali UD 7/': 1 Receiving Stream: 7 Class: _ Sub -Basin: !� - County: ���� J Regional Off-i/ce: Reference USGS•Ouad: /W S Existing: ---..;—Proposed:= Elevation: 2y - Drainage Area: Hydrologic Group: Design Temperature: Slope: S. Comments: AD Slgle 101� l�% p�ES /�Pr�n� � i1/o. • NGDD-i?3.�� o by M;' 1ne�G ��<-'� C✓•?/Gb,�S1�<-iri:_'� �!'�oyU ���/�nlL��(� �.cSGin���Di�•r� RECOMMENDED EFFLUENT LIMITS Wastef loW (gpd): BOD5 (mg/1): & NH3-N (mg/1):--- D.O. pH (mg/1): (SU) :.' Fecal Coli (/1100ml): TSS (mg/I): , RECOMMENDED BY: APPROVED BY: Regional Engineer 'Regional Supervise • A Date: % —/U ✓�7 Date: _.?/ A Oates / o ROUTE to Technical Support Group and Permits a Engineering Unit (Enclose copy of USGS topog.raphicaa map showing location of, dirobarger) � FEE35VIIVVI IVIN31 ROUTAN3 10 1101SIAll A� Aj MudO'I:tl' NG A,ZIRLf1Yl NOO,. - is SrA7t' o State of North Carolina Department of Natural Resources and 'Com;munity Development Division of Environmental Management 512 North Salisbury Street • Raleigh, North'Carolina 27611 James G. Martin; 'Governor -J� �/ R. Paul Wilms 'S.. Thomas Rbodes, $e to 1 D e a r Director. Subject: NPDES Permit Application NPDES P rmit No. NCOO-71 3 ,.D ! /� County This is o' acknowledge receipt of the following documents Application Form, 01U'�/S"/��� Engineering Proposal (for proposed control facilities),_ Request for permit renewal, Applicati n Pr -cessin; Fee of 6 Other & elm 6�c/ � - ti �1� a'-' IAII The items checked elow are needed efore r iew can beg n: Application form (Copy enclosed), E Engineering Proposal See Attachment), Application Processing Fee of $ , Other If the application is not made complete within thirty 30 days, it will be returned to you and may be resubmitted when complete. This application has been assigned to S (9'19/733-5083) of our Permits Unit for revi-e Y_0u7 WillAXadvised of any comments recommendations, questions or they inform tion necessary for the review of the application. I am, by copy of this letter, requesting that our Regional Office Supervisor prepare a staff report and recommendations regarding this discharge. If you have any questions regarding this application, please contact the review person listed above. incerely, r hur Mouberry, P.E. ire ,A� Supervisor, Permits and Engineering cc Pollution Prevention Pays P.O. Box 27687, Raleigh, North Carolina 27611-7687 Telephone 919-733-7015 An Equal Opportunity Affirmative Action Employer �u'Y 97 No T(s iE — T� Jr-1'orJ;:�r Do N /Y L / . .;ip(l 2 8 3 11.1 L E: T Z: L L E B& FFLi S—: L -It7l 'r-r `MIN E ly -kE F= Ile Distr-ibution Box 4" S-40 pipes Watertight Joints from — — — — septiCTank o - l% Min. Grade — --• — — — — — -- — -- ��a�'4s,P, at r^+� — — — — — — -- — — L4 A Concrete- or Plastered — — — — — — — — — 3 E 6M .� Concrete Block Minimum Grade 1" in 10'-O''� —.-- �' E 4. M • DistributionLx BoxGrade 4' in l0°0".E �► Watertight — — — — — -- — — Jo l n,ts — — — — — — — — — System to consist of �{ sq. ft. of filter 4" Drain Tile, -4u' Open Pipe, Watertight Joints with Asphalt Joints to -Creek. 1% Min. 'Area. oL distributors Roofing Collar Grade In C `� TYPICAL .FILTER BED PLAN bed with �_ underdraIns Cover with Asphalt Roofing Grade to Ora in ; BackfII1 6" minimum Stones Z' to 12' n i �� a AA * A"A. a i Filter•'S,and SUBSURFACE ♦ r A A 0 I !r X 6" Grade Boards �r'� o Effective'slze .0.:;mm to SAND FILTEit.,BED ' 0. _prim. ' •'Un i f orm i t less �` Filter Sand + ' �' '. .' ''• ' '� �'' '��� r%r y FOR •r1 N `��,a;'%� P s5 !. ; , '',';� r' I�.4" N than.3.0; .Dust less tit'llhan 0. Stone z ! to 1 2' f ��i s �„ ioi aA�` or.A� TYPICAL..C.ROS1 ECTION 4" 5-40 pipe -Watertight Joints from septicrank 1%.Min. Grade Distribution — Box 011 Distribution Box _r C3 lk — — .— — — — — — -- — — -4 A Concrete or Plastered Concrete Blocl Minimum Grade-1" in_lOr l E6 Grade" in 10'-0''E .4" 5-40 Pi.pP -4. 4" 21_O11 r .Watertight — — — — — — -- — —• Joints System to consist of sq. ft. of filter 4" Drain Tile, " Open. Plpe, Watertight Joints to'.Creek. 1% Min. Area. % distributors Joints with Asphalt Roofing Collar -Grade _ In C �U `e TYPICAL. -FILTER BED,PLAN ..bed with _ underdrains. Cover with AsphaIt.Roofing Grade to Drain, Backfill 6" minimum Stones 2' to 12' . v . o A A .:�. . �; : � � F.11 ter -S,and. SUBSURFACE o ,• �: 1 X16 Boards ,�,5,, , Effective•s,Ize .0. ,.mm to 0,6,�.. :Uniformit less Y SAND FILTER.:,B FOR ;U o Filter Sand ��; ,,r� �, ,Grade r �• �'�' �' ', :'";' `.�' ���, I+ ;r �'b w than .3.0; .Dust . less than ,T�-,�ti£°.S _ ' Stone 2' to. 12 AA A� A i of aA�' o� Ai 1„�"`.i 9, TYP I CAL ..CROS: ECTI ON `7 G - ,,.. C r 5/12/8 f2P-7 F-7 S/8; GQsceflE AEfRAToR GI ha 000 N 00 2 0-r To SC L- U To P Y✓L1c.� GpN6TF�uGTeD As �eQuIRSD Ti) co NT& i N O nti�irr�rr�%�� A III LOW E ,l� tl •cpl =rn� i� RI©U.ND SECT-�otl A. -A - G4SCA•DU_ S4A.4LL $E-. CONJGTRCICCr✓_D OF COr,1C ETE., c�NT�N- r�toc�Sr_� 5t,l PPoKT�� Au5�1 G ' l i 5 Fuu l-E N 6Td 0_� GoMP4C7�D RTC{ use __( .�..90 /o srn PRoeCo� oR 5T>;EL Rr✓r�FoRGtD As NEcT=sSoR,(, . 5/12/ 3 0 aci z i z C✓ LOR1N14T10h1 UNIT cl�LoRIN E TO P TAb LE-F FCC E'n L!oT To 5C&LE FL o v✓ I_ I CONTIn. C-r •"• ~ AAA 4` DID. - c�LoRlt�eToR s>•{o,LL SE tiAD.LL TIIJSLET -(`(PE �oR cdSE- w 1T o I -OW �gCOMMENS� S�URIL MODE L ZOO OR APPRoVEv . E.QuAL . l4,� •a la : / EFFuI 2 n1T IN3 E RT �S�YIE FOR 1NFLLktrNTJ. CF4LOR1NE CONTACT C44AM2,itR. slflE Top oR 1 FLU-! _, I,w �cRATJN(x T_F �LEVI�TION OF• 1 N LF•T FLOv / FLOW 5l �OW 54�� .y{ LLE VDT l oTV SAL y of OIATLL r .13A>= FLE WsTSR-n GAT N BdSF SEA-LA'�T 3O"CIA - - IN51DE WELL "rl LE SLOT DR { }oLeS To LLo%1y Fl-�w -r}•Ifa�UC�I� 9 '' alo, � GON74,C77 &LL $E CbN6T2t-ICTEL?' To fROV I DE I ANN. �0-M1tvLk-r9-pETEN710N T1Me A-C &vuFALaE FlA`+J. i I - - 15AFFLE S+40L( LD r� 6 QLdcr ED O P- CON CRF-TE TEAT ED WOOr-> OF, SUITABLE SuE;,STITL.kTE. From the desk of )uPT. (W NATO' N• R , Soul.C� LAITY flay, °°� iBness JUL ?/ ( � �l1') �IAIIAGEEIEIR /OI�IS1aN OE Q,WR�N�ENZAL pEE10E ✓% or, UL- OIJ i �f O �l day �d, "A G.r,h That Really Cares About You" NC ;7 ' NORTH CAROLINA DEPT. OF NATURAL RESOURCES AND COMMUNITY DEVELOPMENT NT COMMISSION ENVIRONMENTAL MANAGEME NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM APPLICATION NIIMIIFR APPLICATION FOR PERMIT TO DISCHARGE - SHORT FORM G AGENCY USE DATE RECEIVID To be filed only by services, wholesale and retail trade, and other commercial establishments including vessels YEAR MO. DAY Do not attempt to complete this form without reading the accompanying instructions Please print or type 1. Name, address, and telephone number Of facility producii T. A. Name B. Street address O C. City jo �_' 14y 11 \ E. County G. Telephone No. Area Code 2. SIC (Leave blank) 3. Number of employees 4. Nature of business di D. S tate F. ZIP. NATURAN AffD 1=.:6 5. (a) Check here if discharge occurs all year a, or (b) Check the month(S) disch+ll•ge occurs: T �-�y�y %-'JUL. 1. t January 2ua . U'Febrry 4.4 arch 4.b"April 5. /May 6. a�June 7. E /July 8. Olugust 9. d eptealber 10.97 OctoT�SION OF EM1BO1diiEliTAL MAifF.RRL 11,T 11. a November 12. a December MOUPBVILLE REGI! IAL OfflGf (c) How many days per week: f p .QGvd' 40 �. 1.01 2. 0 2-3 3.0 4-5 4.P6. ..s.— -z+nre nnlw (eheek as aoDlieable) Volume treated before Flow, gallons per operating day discharging (percent) Discharge per operating day 0.1-0-9999 999 1000-4999 500 10,000- 50,000 None 0.1- 29.9 30. 64.9 65. 94.9 95- 100 49.999 or more (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) A. Sanitary, daily average B. Cooling water, etc., daily average IL C. Other discharge(s), daily average; A Specify N D. Maximum per operat- ing day for combined n discharge (all types) ` r. . ified in ther treated r un- treated, are2dischargedwtotplaces tother than tsurface io waters$ check below as 'applicable. Waste water is discharged to: 0.1-999 (1) A. 'Municipal scw'W Systom H, Ihulrryrnunrl well C. Septic tank U. Evaporation lagoon or pond E. Other, specify: 1000-4999 1 5000-9959 1:0,000-49.999 150,000 or more (2) I (3) I (4) {5) B. Number of separate discharge points: A. 0/1 B.132.3 C. a 4-5 0. a 6 or more 9. Name of receiving water or waters r (J�` " 10'. Does your discharge contain or is it possible for your discharge to contain one or more of the following substances dtl.�,s. as a result. of your operations, activ.i.ties, or processes: ammonia, cyanide; -aluminum, beryllium, cadmium, chromium, copper, lead, mercuryy, nickel, selenium, ><inc, phenols, oil and grease. and chlorine kresidua'.). _) / A, ayes 13.&(no ' . �� kU (Jf1 ZIA 1 Ak I certify that I am familiar with the information contained in the application and that to the best of my knowledge and belief such information is true, Complete, and accurate. 25� ze S T 96 y- n osd Printed Name of Person Signing Title Date Application Sig gnature Applicant v North Carolina General Statute 143-215.6(b)(2) provides that: Any person who knowingly makes any false statement representation, or car ti ication in any applicat�on,'record, report, plan, or other document files or required to be maintained under Article 21 or regulations of the Environmental Management Commission implementing that Article, or who falsifies, tampers u_tl, or knawly renders inaccurate any recording or monitoriltg device or method required to be operated or maintained under AytXale 2:1-oc regulations -of the Environmental Management Connis io implementing that Article, s•haZi'be °gei�.ty of a misdemeanor punishable by a -fine not to ��xcee _ $10,OnO, or by imprisonment -not to exceed six months, or by both. (18 L.S.C. Section 1C:iI pray:_: a punishment by a fine of -riot more than $10,000 or imprisonment not more than 5 years, or both, I.Or a zinilar offense.) State of North Carolina Department of Natural Resources and Community Development Division of Environmental Management 512 North Salisbury Street • Rayleigh, North Carolina 27611 James G. Martin, Governor 00�� S.• Thomas j odes, Se to <-v d,� v Dear R. Paul Wilms Director Subject: NPDES Permit Application .NTPDES permit No. NC00-71E-31 �C.�i✓ County This is o acknowledge receipt of the following documents Application Form, The items Engineering Request for Applicti n Other<� checked elo Application Engineering Application Other Proposal o iz Awe -e /S' W (for proposed control facilities), permit renewal, 60 formy -_---- (Copy enclosed), Proposal See Attachment), Processing Fee of $ , If the application is not made complete within thirty 30 days, it will be returned to you and may be resubmitted when complete. This application has been assigned to (919/733-5083) of our' Perir"its limit fo-r revie You wi 1 advised of any comments recommendations, questions or they information necessary for the review of the application. I am, by copy of this letter, requesting that our Regional Office Supervisor prepare a staff report and recommendations regarding this discharge. If you have any questions regarding this application, please contact the review person listed above. i�'cerely, r hit r Mouberry, P.E. Supervisor, Permits and Engineering c c : ei Pollution Prevention Pays P.O. Box 27687, Raleigh, North Carolina 27611-7687 Telephone 919-733-7015 n /041 An Equal Opportunity Affirmative Action Employer X In accordance with your request for a NPDES permit to discharge wastewater into the surface waters of the state, it will be necessary for you to submit an Engineering. Proposal as outlined in this Division's Administrative Code 15 NCAC 2H .0105 (b) (1-5). The Engineering Proposal should include the following information and be submitted in triplicate: I. A description of the origin and type of waste which is discharged, 2. A description of the proposed treatment works including size and arrangement of major components, 3. A projected evaluation of the effect. of the discharge upon the receiving waters. - 4. A scale location plan, and 5. A plot plan of the site of the proposed treatment works. r ✓t y i •�� �� OEC 9 1.1991 State of North Carolina `�gW oF I�lulRoi��,ite'ThL l a1111GIENTrDepartment of Environment, Health, and Naturaaei;l;i. lIi¢f1f:E Division of Environmental Management 512 North Salisbury Street ® Raleigh, North Carolina 27604 James G. Martin, Governor George T. Everett, Ph.D. William W. Cobey, Jr., Secretary Director James T. Hartness 104 Fites Creek Road Mt. Holly, NC 28120 Dear Mr. Hartness December 6, 1991 Subject: NPDES Permit Application NPDES Permit No . NC0071331 James T. Hartness Residence Gaston County This is to acknowledge receipt of the following documents on December 6, 1991: Application Form Engineering Proposal (for proposed control facilities), Request for permit renewal, Application Processing Fee of $120.00, Engineering Economics Alternatives Analysis, Local Government Signoff, Source Reduction and Recycling, Interbasin Transfer, Other , The items checked below are needed before review can begin: Application Form , Engineering proposal (see attachment), Application Processing Fee of Delegation of Authority (see attached) Biocide Sheet (see attached) Engineering Economics Alternatives Analysis, Local Government Signoff, Source Reduction and Recycling, Interbasin Transfer, Other ' REGIONAL OFFICES Asheville Favetteville Mooresville Raleigh Washington Wilmington Winston-Salem 704/251-6208 919/486-1541 704/663-1699 919/733-2314 919/946-6481 919/395-3900 919/896-7007. Pollution Prevention Pays P.O. Box 29535, Raleigh, North. Carolina 27626-0535 Telephone 919-733-7015 An Equal Opportunity Affirmative Action Employer If the application is not made complete within thirty (30) days, it will be returned to you and may be. resubmitted when complete. This application has been assigned to Mack Wiggins (919/733-5083) of our Permits Unit for review. You w-iii be advised of any comments recommendations, questions or other information necessary for the review of the application. I am, by copy of this letter, requesting that our Regional Office Supervisor prepare a staff report and recommendations regarding this discharge. If you have any questions regarding this applications, please contact the review person listed above. Si cerely, , 71 M. Dale Overc Kb�,�f.. CC: Mooresville Regional Office �1VlSlR;! 1?F 1t;J,�n September 19, 1991 Ft�nGtEu"�'� G'�i(di�� 7ptl JAMES HARTNESS HARTNESS RESIDENCE (JAMES T.) 202 SHADOWBROOK DRIVE MT. HOLLY, NC 28120 Subject: NPDES PERMIT NO. NC0071331 GASTON COUNTY Dear Permittee: The subject permit issued on 7/24/87 expires on 6/30/92. North Carolina General Statute (NCGS) 143-215.1(c) requires that an application for permit renewal be filed at least 180 days prior to the expiration date. As of the date of this letter, the Division of Environmental Management had not received an application for renewal. If operation of a discharge or waste treatment facility is to occur after the permit's expiration date, or if continuation of the permit is desired, it must not be allowed to expire. A renewal request must be submitted no later than 180 days prior to the permit's expiration date. Operation of the waste treatment works or continuation of a discharge after the expiration date would constitute a violation of NCGS 143-215.1 and could result in assessment of civil penalties of up to $10,000 per day. If continuation of the permit is desired, failure to request renewal at least 180 days prior to expiration will result in a civil assessment of at least $300.00; larger penalties may be assessed depending upon the delinquency of the request. A renewal application shall consist of a letter requesting permit renewal along with the appropriate completed and signed application form (copy attached), submitted in triplicate, referenced in Title 15 of the North Carolina Administrative Code (15 NCAC) Subchapter 2H .0105(a). Primary industries listed in Appendix A of Title 40 of the Code of Federal Regulations, Part 122 shall also submit a priority pollutant analysis in accordance with Part 122.21. A processing fee must be submitted with the application. In addition to penalties referenced above, a permit renewal request received after the expiration date will be considered as a new application and,will require the higher application fee. Attached is a copy of the fee schedule from 15 NCAC 2B.0105(b). The application processing fee is based on the design or permitted flow, whichever is appropriate, listed in the first five categories of facilities. Presently, no facility is allowed to submit a fee for the general permits listed in the schedule since the Environmental Protection Agency has not approved the State of North Carolina's general permit. If the facility covered by this permit contains some type of treatment works, a narrative description -of the sludge management plan must be submitted with the application for renewal. The Environmental Management Commission adopted revised rules on October 1, 1990 (attached), requiring the payment of an annual fee for most permitted facilities. You will be billed separately for that fee (if applicable), after your permit is approved. 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