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NCG551638_COC& ATC_20150529
NCDENR North Carolina Department of Environment and Natural Resources Pat McCrory Donald van der Vaart • Governor RECEtVEDIDENRIDWR Secrete Wafer Quality RegionalSecretary May 29, 2015 , JUid O 3 2015_ Operations Section Fayetteville Regional Office Mr. D. Lee Heddesa, President Roundpoint Asset Management, Inc. PO Box 87203 Fayetteville, North Carolina 28304 Dear Mr. Heddesa: Subject: Certificate of Coverage (COC) NCG551638 Authorization to Construct (ATC) Under General Permit NCG550000 for a Single -Family Residence located at 7846 Amesbury Road, Fayetteville 28311 Cumberland County - General Permit Coverage. In accordance with your application for discharge, the Division of Water Resources (DWR) herewith forwards the subject Authorization to Construct (ATC) and Certificate of Coverage (COC) to discharge under the subject NPDES General Permit. This permit is issued pursuant to the requirements\of North Carolina General Statue 143-215 .1, the Memorandum of Agreement between North Carolina and the US Environmental Protection agency dated October 15, 2007 (or as subsequently amended). Your permit package includes: ▪ Certificate of Coverage / Authorization to Construct / Operation & Maintenance Instructions • A copy of Wastewater Discharge General Permit NCG550000 ▪ A copy of the approved plans and specifications (signed September 24, 2014). • Engineer's Certification form (to be returned to DWR upon project completion). To maintain this COC, you must remitanannual fee of $60 to the Division of Water Resources beginning one year from the above issuance date. Mail Annual Fee [include COC number on your check] to:. DENR / DWR / NPDES / SFR Permitting 1617 Mail Service Center Raleigh, NC 27699-1617 DWR understands that the subject site has been judged "unsuitable" for a ground -absorption sewer system by the Cumberland County Department of Environmental Health Division (letter dated October 6, 2005). Therefore, your authorized consultant, Bateman Civil Survey Company, PC of Holly Springs, NC, intends to replace the existing failed septic system with a treatment system designed to discharge to Surface Waters of the State. Bateman Civil Survey Company, PC has also determined that connection to the nearest city sewer service is approximately 4.21 mile(s) away, and estimates the cost to connect at $1,600,000. The Division therefore concurs with the consultant that this is not a viable discharge option based on cost. Compliance under General Permit NCG550000 restricts discharge, flow, not to exceed 1,000 gallons per day. This COC covers treatment facilities currently designed for a 3-bedroom single-family residence estimated to discharge 360 gpd (120 gallons per bedroom). 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Phone: 919-807-63001 Internet: Internet: www.ncwaterquality.org An Equal Opportunity \ Affirmative Action Employer— Made in part by recycled paper Please note that you must provide regular treatment -system operation, maintenance and inspections in accord with manufacturer's recommendations and this ATC; all records, analyses, and logs to be kept onsite available for DWR inspection [NCG550000, Section A. (2.)]. Operation and Maintenance. The Permittee is responsible to maintain all components in the approved treatment system designed to meet Surface Water -Quality Standards. Compliance includes following the manufacturer's guidelines, conducting and documenting inspections, establishing sources for OEM spare parts and supplies, taking samples for analyses, making necessary repairs, and documenting said maintenance for the duration of the permit. Please "note that .the receiving stream is formally classified C, and is governed accordingly. If DWR determines that your discharge contributes to future degradation or impairment of this waterbody, an individual NPDES permit may be mandatory. Upon DWR's request, the Permittee must provide records and demonstrate regular efforts to maintain the approved treatment system. The Division recommends that the P,ermittee solicit manufacture -certified training, or a qualified contractor or service to regularly inspect and maintain this treatment system. Authorization to Construct (ATC) Permit. This ATC details the conditions of installation. Before startup, activation requires notice to the Fayetteville Regional Office (910-433-3300), attention Belinda S. Henson, a minimum of three (3) days in advance of discharge. Such notification shall be made during normal office hours from 8:00 a.m. until 5:00 p.m. Monday through Friday, excluding State holidays. The attached Engineer's Certification form, to be returned to DWR by the Engineer, documents compliance "as built" in accord with this ATC approved plans and specifications submitted to DWR on September 24, 2014 or as subsequently amended. No changes may be made without prior approval., Therefore, in accord with the application and the attached approved plans and specifications, DWR hereby authorizes the installation of a new surface -water discharge treatment system consisting of: • existing influent gravity line • existing septic tank [1,000 gallons] with an Orenco Biotube effluent filter • re -circulation tank [1,000 gallons] with a re -circulating splitter valve; pump recirculation ratio [5:1] • an AdvanTex AX20 treatment system • UV disinfection unit [single bulb] • control panel with alarm and • • outfall rip -rap dissipater pad erosion control. All elbow piping must conform to the long -sweeping type. All cleanouts must be housed in meter boxes below grade. This treatment system shall be located at least 15 feet away from a dwelling, at least 100 feet from any water -supply well either on- or off -site. The system shall also be located and constructed above any applicable 100-year flood line; 50-ft setback from property lines. This ATC permit is issued in accordance with Part III, Paragraph 2 of NPDES General Permit NCG550000, and is subject to revocation unless wastewater treatment facilities are constructed in accordance with the conditions and limitations specified in this General Permit. In the event that the facilities failtoperform satisfactorily, including creating nuisance conditions, the Permittee shall take immediate corrective action as may be required by this Division, such as the construction of additional or replacement wastewater treatment(s) or disposal' facilities. Failure to abide by the requirements of this ATC permit may subject the Permittee to an enforcement action by the Division of Water Resources in accordance with North Carolina General Statute 143-215.6A to 143-215.6C. Compliance with the above shall include a leakage test performed on reused tanks and proposed new tanks, or leak -certified (new) by the manufacture not to exceed an exfiltration rate of twenty (20) gallons per twenty-four (24) hours per 1,000 gallons of tank capacity. The Engineer's Certification shall serve as proof of compliance with this condition. Mail the completed Engineer's Certification to: DENR / DWR/ NPDES Program 1617 Mail Service Center Raleigh, NC 27699-1617 ❖ The Permittee shall, for the life of the treatment facility, maintain on site a copy of the approved plans and specifications available for DWR inspection. Upon completing construction and prior to operating this permitted facility, a North Carolina -registered engineer shall sign and submit to DWR the attached Engineer's Certification form, thereby certifying that the permitted facility has been installed in accordance with the NPDES Permit, this Certificate of Coverage, this Authorization to Construct, and the approved plans and specifications. 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 fmal and binding. This COC is not transferable except after notice to the Division of Water Resources. The Division may require modification or revocation and reissuance of the COC. This permit does not affect the legal requirements to obtain other permits which may be 'required by the Division of Water Resources or any other Federal, State, or Local governmental permits that may be required. NPDES Contact. If you have any questions concerning the requirements of this Certificate of Coverage or Authorization to Construct (ATC) permit, please email Derek Denard [derek.denard@ncdenr.gov] or call his direct line [919-807-6307]. S. Jay Zimmerman, Director Division of Water Resources Attachments: COC; Engineer's Certification form (return signed to DWR) he: WWR/FRO, attn Belinda S.; Henson, Supervisor NPDES General Permit Files Cumberland County DEH, attn. Danny Soles ec: Matt Burdette, Bateman Civil Survey Company, PC [matt@batemancivilsurvey.com] Lee Heddesa, Roundpoint Asset Management, Inc. [Lee@assetnc.com] [This page intentionally left blank] STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL,RESOURCES DIVISION OF WATER RESOURCES CERTIFICATE OF COVERAGE - NCG551638 Under GENERAL PERMIT NCG550000 TO DISCHARGE 100%-DOMESTIC AND SIMILAR WASTEWATERS UNDER THE NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM (NPDES) 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, Roundpoint Asset Management, Inc. is hereby authorized to operate a wastewater treatment facility consisting of septic tank, AdvanTex AX20 treatment system, UV disinfection, effluent discharge pipe with outfall rip -rap erosion protection discharging treated domestic wastewater from a facility located at the Single -Family Residence 7846 Amesbury Road, Fayetteville 28311 Cumberland County discharging to receiving waters designated as an unnamed tributary (UT) to the Little River (Lower Little River) [Stream Segment 18-23-(24)1, a waterbody currently classified C within subbasin 03-06-14 of the Cape Fear 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 NCG550000 as attached. This certificate of coverage shall become effective May 29, 2015. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day May 29, 2015. Zimmerman, Director vision of Water Resources By Authority of the Environmental Management Commission Page 5 of 5 Little River (Lower Little River) [flows east] Roundpoint Asset Management, Inc. Single -Family Residence 7846 Amesbury Road, Fayetteville 28311 State Grid/USGS Quad: G23NE / Slocomb;NC Stream Segment: 18-23-(24) Drainage Basin: Cape Fear River Basin Sub -Basin: 03-06-14 Latitude: 35 ° 13' 36" Longitude: 78° 51' 51" Stream Class: C RUC: 03030004 Receiving Stream: UT to Little River (Lower Little River) North Facility Locatio Scale 1: 24,000 General Permit COC NCG551638 Cumberland County General Permit NCG550000 During the period beginning on August 1, 2013 and lasting until expiration, the Permittee is authorized to discharge domestic wastewater from outfall 001. Such discharges shall be limited and monitored by the Permittee as specified below: .PARAMETER LIMITS MONITORING REQUIREMENTS Monthly Average . Daily : Maximum Measurement Frequency Sample Type Sample Locations Flow2 [50050]. Annually Estimate . Effluent BOD, 5-Day, 20°C3[00310] 30.0 mg/1 45.O.mg/1 Annually . Grab Effluent Total Suspended Solids3. [00530] ;30.0 mg/1. 45.0 mg/1 Annually Grab Effluent Fecal Coliform3 (Geometric mean) (31616� 200/100 ml 400/100 ml Annually Grab Effluent Total Residual Chlorine3' [50060] Annually Grab Effluent Enterococci3'5 Annually .. Grab Effluent 1. Effluent is -defined as wastewater leaving the treatment system, prior to discharge into a creek. or other water body... 2: The wastewater discharge flow from this facility may not: in any case exceed 1000 gallons per. day.. 3. A North Carolina certified laboratory must perform the wastewater analysis.. . 4. Receiving stream chlorine levels are not:to exceed 17 µg/L. The sample shall be taken from the effluent:pipe, prior to discharge into a creek or other waterbody. 5. Applicable for discharges to SB and SC waters only. In SB and SC waters, the requirement for a fecal coliform sample is.notrequired. There shall -be no discharge of floating solids or foam visible in otherthan trace amounts. • Page.3 of 16 Pages: • General Permit NCG550000 Permit Conditions (Operation &Maintenance) 1) The tablet chlorinator and dechlorinator [if applicable] shall be inspected weekly to ensure there is an adequate supply of tablets for continuous & proper operation. The dechlorinator unit shall be labeled "dechlorination only". Treatment systems shall be maintained at all times to prevent seepage of sewage to the surface of the ground. Septic_ tanks and secondary tank (recirculating/pump tanks) shall be inspected at least yearly to determine if solids must be removed or if other maintenance is necessary. Septic tanks shall be pumped out every five years or when the solids levelisfound to be more than 1/3 of the liquid depth in any compartment, whichever is greater. All tanks should be emptied of their contents whenever any of the tanks meet this requirement. Effluent filters shall be inspected at least once a year, cleaned and reinstalled or replaced. Contents removed from septic tanks shall be disposed at a location and in a manner compliant with all local and state regulations. All system components, including but not necessarily lirriitedto, septic tanks, surface sand filters, other filter components, pump/recirculation tanks, controls and alarms, disinfection units, dechlorination apparatus, and the outfalls shall be maintained at all times and in good operating order. 5) All monitoring data shall be retained onsite for a minimum of five years and available for inspection. The permittee shall notify the Division upon receipt of a sampling or monitoring reportindicating noncompliance with the permit. A visual review of the outfall location shall be executed twice each year (one at the time of sampling) to ensure that no visible solids or other obvious evidence of system malfunctioning is observed. Any visible signs of a malfunctioning system shall be documented and steps taken to correct the problem. Transfer Coverage from Other Permits 7) Upon.issuance of this general permit, all existing and acting certificates of coverage issued in conjunction with the NCG5700000 permits will be eligible for coverage under this permit. Upon issuance of this general permit, all existing and active individual permits issued since June of 2010 for discharge of domestic wastewater from single family residences and other 100% domestic discharges with similarcharacteristics will be eligible for coverage under this permit. This permit does not affect the legal requirements to obtain other permits that may be required by the North Carolina Department of Natural Resources, or any other federal or local governmental permit. Page 4 of 16 Pages General Permit NCG550000 PART II STANDARD CONDITIONS FOR NPDES PERMITS Section A. Definitions 2/Month - .Samples are collected twice per month withat least ten calendar days between sampling events. These samples shall be • . representative of the wastewater discharged duringthe.sample period. 3/Week . Samples are collected three times per week on three separate calendar days. -These samples shall :be representative of :the wastewater discharged during the.sainple period. Act or "the Act" The Federal Water Pollution Control:Act,.also.known as the Clean Water Act-(CWA), as amended, 33 USC 1251, et. Seq Annual Average -The arithmetic mean of all -"daily discharges" of a pollutant measured during'the calendar year..In the case of fecal coliform, the geometric mean of such discharges. .Arithmetic Mean - The summation of the individual values divided by the -number of individual values. Bypass • The known diversion of waste streams from anyportion of a treatment facilityincluding the collection system, which is ..not a'designed or established or operating mode for the facility. Calendar Day The period from midnight of one day until midnight of the -next day. However, for purposes of this permit, any consecutive 24-hour period that reasonably represents the calendar day may be used for sampling. Calendar Week . The period from Sunday through the following Saturday. Calendar Quarter One of the following distinct periods: January through March, April through.June, July through September, and October through December. Composite Sample .A sainple collected:over a 24-hour period by:continuous sampling or combining grab. samples of at least -100 mL:in such a manner_ as to result in a total sample representative of the wastewater. discharge during the sample period. The Director may designate the most appropriate method (specific number and size of aliquots necessary, the time interval between grab samples, etc.) ona case -by -case -basis. Samples may be collected manually or automatically. Composite samples may be obtained by.the following methods: (1) Continuous: a single, continuous sample collected over a 24-hour period proportional to the rate of flow. (2). Constant time/variable volume: a series of grab. samples collected at equal time intervals.over a24 hour period - of discharge and combined -proportional -to the- rate of flow measured at the time_ of individual sample collection, or - . Variable time/constant-volume: a series of grab samples of equal volume collected over a 24 hour period with the time intervals between samples determined by. a preset number. of gallons passing the sampling point. Flow measurement between sample intervals shall be determined by use of a flow recorder and totalizer; and the preset gallon interval between sample:collection fixed at no greater. than 1/24 of the expected total daily flow at the treatment system, or (4). Constant time/constant volume: a series ofgrab samples of equal volume collected over a 24-hour.period at a constant time interval. Use of this method requires prior approval: by the Director. This method may only be used in situations where effluent flow rates vary less than 15 percent. The following restrictions also apply:- ➢ .Influent and effluent grab samples shall be of equal size and of no less than 100 milliliters > Influent samples shall not be collected more than once per hour. (3) Page 5 of 16 Pages. General Permit NCG550000 ➢ Permittees with wastewatertreatment systems whose detention time < 24 hours shall collect effluent grab samples at intervals of no greater than 20 minutes apart during any 24-hour period. ➢ Permittees with wastewater treatment systems whose detention time exceeds 24 hours shall collect effluent grab samplesat least every six hours; there must be a minimum of four samples during a 24-hour sampling period. Continuous flow measurement Flow monitoring that occurs without interruption throughout the operating hours of the facility. Flow shall be monitored continually except for the infrequent times when .there may be no flow or for infrequent maintenance activities on the flow device. Daily Discharge The discharge of a pollutant measured during a calendar day or any 24-hour period that reasonably represents the calendar day for purposes of sampling. For pollutants measured in units of mass, the "daily discharge" is calculated as the total mass of the pollutant discharged over the day. For pollutants expressed in other units of measurement, the "daily discharge" is calculated as the average measurement of the pollutant over the day. (40 CFR 122.2; see also "Composite Sample," above.) Daily Maximum The highest "daily discharge" during the calendar month. Daily Sampling Parameters requiring daily sampling shall be sampled 5 out of every 7 days per week unless otherwise specified in the permit. Sampling shall be conducted on weekdays except where holidays or other disruptions of normal operations prevent weekday sampling. If sampling is required for all seven days of the week for any permit parameter(s),_that requirement will be so noted on the Effluent Limitations and Monitoring Page(s). DWQ or "the Division" The Division of Water Quality, Department of Environment and Natural Resources. Effluent Wastewater discharged following all treatment processes from a. water pollution control facility or other point source whether treated or untreated. EMC The North Carolina Environmental Management Commission EPA The United States Environmental Protection Agency Facility Closure Cessation of all activities that require coverage under this NPDES permit. Completion of facility closure will allow this permit to be rescinded. Geometric Mean The Nth root of the product of the individual values where N = the number of individual values. For purposes of calculating the geometric mean, values of "0" (or "< [detection level]") shall be considered = 1. Grab Sample Individual samples of at least 100 mL collected over a period of time not exceeding 15 minutes. Grab samples can be collected manually. Grab samples must be representative. of the discharge (or the receiving stream, forinstream samples). Hazardous Substance Any substance designated under 40 CFR Part 116 pursuant to Section 311 of the CWA. Instantaneous flow measurement The flow measured during the minimum time required for the flow measuring device or method to produce a result in. that instance. To the extent practical, instantaneous flow measurements coincide with the collection of any grab samples required for the same sampling period so that together the samples and flow are representative of the discharge during that sampling period. Page 6 of 16 Pages General Permit NCG550000 Monthly Average (concentration limit) The arithmetic mean of all "daily discharges" of a pollutant measured during the calendar month. In the case of fecal coliform or other bacterial parameters or indicators, the geometric mean of such discharges. Permit Issuing Authority The Director ofthe Division of Water Quality. Quarterly Average (concentration limit) The arithmetic mean of all samples taken over a. calendar quarter. Severe property damage - Substantial physical damage to property; damage to the treatment facilities which causes them to become inoperable, or. substantial and permanent loss of natural resources which can reasonablybe expected to occur in the absence of a bypass. Severe property damage excludes economic loss caused by delays in production. Toxic Pollutant: Any pollutant listed as toxic under Section 307(a)(1) of the CWA. Upset An incident beyond the reasonable control of the Permittee causing unintentional and temporary noncompliance with permit effluent limitations and/or monitoring requirements. An upset does not include noncompliance caused by. operational error, improperly designed treatment facilities, inadequate treatment facilities, lack of preventive maintenance, or careless or improper operation. Weekly Average (concentration limit) The arithmetic mean of all "daily discharges" of a, pollutant measured during the calendar week: In the case of fecal coliform or other bacterial parameters or indicators, thegeometricmean of such discharges. Section B. General Conditions 1. Duty to Comply The Permittee must comply with all conditions of this permit. Any permit noncompliance constitutes a violation of the CWA and is grounds for enforcement action; for permit termination; revocation and reissuance, or modification; or denial of a permit renewal application [40 CFR 122.41]. a. The Permittee shall comply -with effluent standards or prohibitions established under section 307(a) of the CWA for toxic pollutants and with standards for sewage.sludge use 9r disposal established under section 405(d) of the CWA within the time provided in the regulations that establish these standards or prohibitions or . standards for sewage sludge use or disposal, even if the permit has not yet been modified to incorporate the requirement. b. The CWA provides that any person who violates section[s] 301, 302, 306, 307, 308, 318 or 405 of the Act, or. any permit condition or limitation implementing any such sections inn permit issued under section 402, orany requirement imposed in a pretreatment program approved under ections 402(a)(3) or 402(b)(8) of the Act, is subject to a civil: penalty not to exceed $37,500 per day for each violation. [33 USC 1319(d) and 40 CFR 122.41(a)(2)l c. The CWA providesthat any person who negligently violates sections 301, 302, 306, 307, 308, 318, or 405. of the Act, or any condition or limitation implementing any of such'sections in a permit issued under section 402. of the Act, or any requirement imposedin a pretreatment program approved under section 402(a)(3) or • - 402(b)(8):of the Act, is subject to criminal penalties of $2,500 to $25,000 per day of violation, or imprisonment of not more than 1 year,, or both. In the case of a second or subsequent conviction for a negligent • violation, a person shall be subject to criminal penalties of not more than $50,000 per day of violation, or by imprisonment of not more than 2 years,' or both. [33 USC 1319(c)(1) and 40 CFR 122.41(a)(2)] d. Any person who knowingly violates such sections, or such conditions or limitations is subject to criminal penalties of $5,000!to $50,000 per day of violation, or imprisonment for not more than.3 years, or both. In the case of a second or subsequent conviction for a knowing violation, a person shall be subject to criminal penalties of not more than $100,000 per dayof violation, or imprisonment of not more than 6 .years; or both. [33 USC 1319(c)(2) and 40 CFR 122.41(a)(2)] Any person who knowingly violates section 301, 302, 303, 306, 307, 308, 318 or 405 of the Act, or any permit condition or limitation implementing any of such sections in a permit issued under section 402 of the Act, and Page 7 of 16 Pages. General Permit NCG550000 who knows at that time that he thereby places another person in imminent danger of death or serious bodily injury, shall, upon conviction, be subject to a fine of not more than $250,000 or imprisonment of not more than 15 years, or both. In thecase of a second or subsequent conviction for a knowing endangerment violation, a person shall be subject to a fine of not more than $500,000 or by imprisonment of not more than 30 years, or both. An organization, as defined in section 309(c)(3)(B)(iii) of the CWA, shall, upon conviction of violating the imminent danger provision, be subject to a fine of not more than $1,000,000 and can be fined up to $2,000,000 for second or subsequent convictions. [40 CFR 122.41(a)(2)] f. Under state law, a civil penalty of not more than-$25,000 per violation may be assessed against any person who violates or fails to act in accordance with the terms, conditions, or requirements of a permit. [North Carolina General Statutes § 143-215.6A] g. Any person may be assessed an administrative penalty by the Administrator for. violating section 301, 302, 306, 307, 308, 318 or 405 of this Act, or any permit condition or limitation implementing any of such sections in a permit issued under section 402 of this Act. Administrative penalties for Class I violations are not to exceed $16,000 per violation, with the maximum amount of any Class I penalty assessed not to exceed $37,500. Penalties for Class II violations are not to exceed $16,000 per day for each day during which the violation continues, with the maximum amount of any Class II penalty not to exceed $177,500. [33 USC 1319(g)(2) and 40 CFR 122.41(a)(3)] 2. Duty to Mitigate The Permittee shall take all reasonable steps to minimize or prevent any discharge or sludge use or disposal in violation of this permit with a reasonable likelihood of adversely affecting human health or the environment [40 CFR 122.41(d)]. 3. Civil and Criminal Liability Except as provided in permit conditions on "Bypassing" (Part II.C.4), "Upsets" (Part II.C.5) and "Power Failures" (Part II.C.7), nothing in this permit shall be construed to relieve the Permittee from any responsibilities, liabilities, or penalties for noncompliance pursuant to NCGS 143-215.3, 143-215.6 or Section 309 of the Federal Act, 33 USC 1319. Furthermore, the Permittee is responsible for consequential damages, such as fish kills, even though the responsibility for effective compliance may be temporarily suspended. 4. Oil and Hazardous. Substance Liability Nothing in this permit shall be construed to preclude the institution of any legal action or relieve the Permittee from any responsibilities, liabilities, or penalties to which the Permittee is or may be subject to under NCGS 143-215.75 - et seq. or Section 311 of the Federal Act, 33 USG 1321. Furthermore, the Permittee is responsible for consequential damages, such as fish kills, even though the responsibility for effective compliance may be temporarily suspended. - 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 [40 CFR 122.41(g)]. 6 Onshore or Offshore Construction This permit does not authorize or approve the construction of any onshore or offshorephysical structures or facilities or the undertaking of any work in any navigable waters. 7. Severability The provisions of this permit are severable. If any provision of this permit, or the application of any provision of this -permit to any circumstances, is held invalid, the application of such provision to other circumstances, and the remainder of this permit, shall not be affected thereby [NCGS 150B-23]. 8. Duty to Provide Information The Permittee shall furnish to the Permit Issuing Authority, within a reasonable time, any information which the Permit Issuing Authority may request to determine whether cause exists for modifying, revoking and reissuing, or terminating this permit or to determine compliance with this permit. The Permittee shall also furnish to the Permit Issuing Authority upon request, copies of records required by this permit [40 CFR' 122.41(h)]. 9. Signatory Requirements All applications, reports, or information submitted to the Permit Issuing. Authority shall be signed and certified [40 CFR 122.41(k)]. Page 8 of 16-Pages General Permit NCG550000 a. All permit applications shall be signed as follows: _ (1) For a corporation: by a responsible corporate officer. For the purpose of this Section, a responsible corporate officer means: (a) a president, secretary, treasureror vice president of the corporation in charge of a principal business function, orany other person who performs similar policy or decision making functions for the corporation, or. (b) the manager of one or more manufacturing,production, or operating facilities, provided, the manager is authorized to make management decisions which govern the operation of the regulated facility.including having the explicit or implicit duty of making major capital investment recommendations, and initiating and directing other comprehensive measures to assure longterm environmental compliance with environmental laws and regulations; the manager can ensure that the necessary systems are established or actions taken to gather complete and accurate information for permit application requirements; and where authority to sign documents has been assigned or delegated to:the manager in accordance with corporate procedures . For a partnership or sole proprietorship: by a general partner or the proprietor, respectively; or For a municipality, State, Federal, or other public agency: by either a principal executive officer or ranking elected. official [40 CFR .122.22]. b. All reports required by the permit and other information requested by the Permit Issuing Authority shall be signed by a person described in paragraph a. above or by a duly authorized representative of that person. A person is a duly authorized:representative only if: (1) The authorization is made in writing by a person described above; (2) The authorization specified either an individual or a position having responsibility for the overall operation of the regulated facility or activity, such as the position of plant manager, Operatorofa well or well field, superintendent, a position of equivalent responsibility, or an individual or position having Overall responsibility for environmental matters for the company. (A duly authorized representative may thus be either a named individual or any individualoccupying a named: position.); and (3) The written authorization is submitted to the Permit Issuing Authority [40 CFR 122,22] c. Changes to authorization: If an authorization under paragraph (b) of this section is rio longer accurate because a different individual or position has responsibility for the overall operation of the facility, a new authorization satisfying the requirements of paragraph (b) of this section must be:submitted to the Director prior to or together with any reports, .information, or applications to be signed by an authorized representative [40 CFR 122.22] d. Certification. Any persoh signing a :document under paragraphs a. or b. of this section shall make the following certification [40 CFR 122.22]. NO OTHER STATEMENTS OF CERTIFICATION WILL BE ACCEPTED: "I cent fy, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that:qualied personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best ofmy knowledge and belief true, accurate, and complete. lam aware that there are significant penalties for submitting false information, including the possibility offrnes and imprisonment for knowing violations." 10. Permit Actions This permit may be modified, revoked and. reissued, or terminated for cause. The filing of a request bythe Permittee for a permit modification, revocation and reissuance, or termination; or a notification of planned changes or anticipated noncompliance does not stay any permit condition [40 CFR 122.41(f)]. 11. Permit Modification, Revocation and Reissuance, or Termination The issuance of this permit does not prohibit the permit issuing authority from reopening and modifying the permit, revoking and reissuing the permit, or terminating the permit as allowed .by the laws, rules, and regulations contained in Title 40, Code of Federal Regulations, Parts 122 and 123; Title 15A of the North Carolina Administrative Code, Subchapter. 02H .0100; and North Carolina General Statute 143.215.1 et. al. 12. Annual Administering and Compliance Monitoring Fee Requirements The Permittee must pay the annual administering and compliance monitoring fee within thirty days after being billed by the Division. Failure to pay the fee in a timely manner in accordance with 1 SA NCAC 02H .0105(b)(2) may cause this Division to initiate action to revoke the permit. (2) (3) Page 9 of 16 Pages General Permit. NCG550000 Section C. Operation and Maintenance of Pollution Controls 1. Certified Operator For purposes of this permit, this requirement does not apply until the permittee receives a letter from the Division notifying them of classification of the facility. Owners of classified water pollution control systems must designate operators, certified by the Water Pollution Control System Operators Certification Commission (WPCSOCC), of the appropriate type and grade for the system, and, for each classification must [T15A NCAC 08G .0201]: a. designate one Operator In Responsible Charge (ORC) who possesses a valid certificate of the type and grade at least equivalent to thetypeand grade of the system; b. designate one or more Back-up Operator(s) in Responsible Charge (Back-up ORCs) who possesses a valid certificate of the type of the system and no more than one grade less than the grade of the system, with the exception of no backup operator in responsible charge is required for systems whose minimum visitation requirements are twice per year; and c. submit a signed completed "Water Pollution Control System Operator Designation Form" to the Commission (or to the local health department for owners of subsurface systems) countersigned by the designated certified operators, designating the Operator in Responsible Charge (ORC) and the Back-up Operator in Responsible Charge (Back-up ORC): (1) 60 calendar days prior to wastewater or residuals being introduced into a new system; or (2) within 120 calendar days following: > receiving notification of a change in the classification of the system requiring the designation of a new Operator in Responsible Charge (ORC) and Back-up Operator in Responsible Charge (Back-up ORC) of the proper type and grade; or ➢ a vacancy in the position of Operator in Responsible Charge (ORC) or Back-up Operator in Responsible Charge (Back-up ORC). (3) within seven calendar days of vacancies in both ORC and Back-up ORC positions replacing or designating at least one of the responsibilities. The ORC of each Class I facility (or the Back-up ORC, when acting as surrogate for the ORC) must: > Visit the facility as often as is necessary to insure proper operation of the treatment system; the treatment facility must be visited at least weekly > Comply with all other conditions of 15A NCAC 08G .0204. 2. Proper Operation and Maintenance The Permittee shall at all times properly operate and maintain all facilities and systems of treatment and control (and related appurtenances) which areinstalled or used by the Permittee to achieve compliance with the conditions of this permit. Proper operation and maintenance also includes adequate laboratory controls and appropriate quality assurance procedures. This provision requires the Permittee to install and operate: backup or auxiliary facilities only when necessary to achieve compliance with the conditions of the permit [40 CFR 122.41(e)]. NOTE: Properly and officially designated operators are fullyresponsible for all proper operation and maintenance of the facility, and all documentation required thereof, whether acting as a contract operator [subcontractor] or a member of the Permittee's staff. 3. Need to Halt or Reduce not a Defense It shall not be a defense for a Permittee in an enforcement action that it would have been necessary to halt or reduce the permitted activity in order to maintain compliance with the condition of this permit [40 CFR 122.41(d)]. 4. Bypassing of Treatment Facilities a. Bypass not exceeding limitations [40 CFR 122.41(m)(2)] Page 10 of 16 Pages General Permit NCG550000 The Permittee may allow any bypass to occur which does not cause effluent limitations to be exceeded, but only if it also is for essential maintenance to assure efficient operation. These bypasses are not subjectto the provisions of Paragraphs b. and c. of this section. b. Notice [40 CFR 122.41(m)(3)] (1) Anticipated bypass. If the Permittee knows in advance of the, need for a bypass, it shall submit priornotice, if possible at least ten -days before the date of the bypass; including anevaluation of the anticipatedquality and effect of the bypass. . (2) Unanticipated bypass. The Permittee shall submit notice of an unanticipated bypass as required in Part II.E.6. (24-hour notice). c. Prohibition of Bypass (1) Bypass from the treatment facility is prohibited and the Permit Issuing Authority may takeenforcement action against a Permittee for bypass, unless: (A). Bypass was unavoidable to prevent loss of life, personal, injury or severe property damage; (B) There were no feasible alternatives to the bypass, such as the use of auxiliary treatment facilities; retention of untreated wastes or maintenance during normal -periods of equipment downtime: This condition is not satisfied if adequatebackup equipment should have been installed in the exercise' of reasonable engineering judgment to prevent a bypass which occurred during normal periods of equipment downtime or preventive maintenance; and (C) The Permittee submitted notices as required under Paragraph b. of this section. (2) Bypass from the collection systemis prohibited andthe.Permit Issuing Authority may take enforcement • action against a Permittee for a.bypass as provided in any current or future system -wide collection system permit associated with the treatment facility. (3) The Permit Issuing Authority may approve an anticipated bypass; after considering its adverse effects, if the Permit Issuing Authority determines that it will meetthe.three conditions listed above in Paragraph c. (1) of this section. 5 Upsets a. .Effect of an upset [40 CFR-122.41(n)(2)]: An upset constitutes -an affirmative •defense to an action broughtfor noncompliance with such technology based permit effluent limitations if the requirements of paragraph b. of this condition are, met. No. determination made during. administrative review of claims that -noncompliance was caused by upset, and _before an action for noncompliance, is final administrative action subject to judicial review. b. Conditions necessary for a demonstration of upset: Any Permitteewho wishes•to establish the affirmative._ defense of upset shall. demonstrate, through properly signed, contemporaneous operating logs, or other relevant evidence that: . • . (1) An upset occurred and that the Permittee can identify the cause(s) of the -upset; (2) The Permittee facility -was at the time being properly operated; and - (3) The Permittee submitted notice of the upset as required in Part-JLE.6.(b) of this permit. (4) The Permittee complied with any -remedial measures required under Part II:B.2. of this permit. c. Burden of proof [40 CFR 122.4.1(n)(4)]: , The Permittee seeking to establish .the occurrence of an upset has -the .burden of proof in any enforcement proceeding. . 6. Removed Substances • - Solids, sludges, filter backwash, or other.pollutants:removed•in the course oftreatment or control of wastewaters shall be utilized/disposed of in accordance with NCGS .143-215.1 and in a manner such as to prevent any pollutant from such materials from entering waters of the State or. navigable waters of the United States except as permitted, by the Commission. The-Permittee shall comply with. all applicable state.and Federal regulations governing. the..• • disposal of sewage sludge, including 40 CFR 503., Standards for the -Use and Disposal of Sewage:Sludge;•40 CFR Part 258, Criteria For Municipal Solid, Waste Landfills; and 15A NCAC•Subchapter 2T, Waste Not Discharged To Surface Waters. The Permittee shall' notify the Permit Issuing Authority of any significant change in its sludge use or disposal practices. . Page 11 of 16 Pages General Permit NCG550000 7. Power Failures The Permitteeis responsiblefor maintaining adequate safeguards (as required by 15A NCAC 02H .0124) to prevent the discharge of untreated or inadequately treated wastes during electrical power failures either by means of alternate power sources, standby generators or retention of inadequately treated effluent. Section D. Monitoring and Records 1. Representative Sampling Samples collected and measurements taken, as required herein, shall be representative of the permitted discharge. Samples collected at a frequency less than daily shall be taken on a day and time that is representative of the discharge for the period the sample represents. All samples shall be taken at the monitoring points specified in this permit and, unless otherwise specified, before the effluent joins or is diluted by any other wastestream, body of water, or substance. Monitoring points shall not be changed without notification to andtheapproval of the Permit Issuing. Authority [40 CFR 122.41(j)]. 2. Reporting Monitoring results obtained during the previous month(s) shall be summarized for each month and reported on a monthly Discharge Monitoring Report (DMR) Form (MR 1, 1.1, 2, 3) or alternative forms approved by the Director, postmarked no later than the last calendar day of the month_ following the completed reporting -period. The first DMR is due on the last day of the month following the issuance of the permit or in the case of a new facility, on the last day of the month following the commencement of discharge. Duplicate signed .copies of these, and all other reports required herein, shall be submitted to the following address: NC DENR / Division of Water Quality / Surface Water Protection Section ATTENTION: Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 3. Flow Measurements Appropriate flow measurement devices and methods consistent with accepted scientific practices shall be selected and used to ensure the accuracy and reliability of measurements of the volume of monitored discharges. The devices shall be installed, calibrated and maintained to ensure that the accuracy of measurements is consistent with the accepted capability of that type of device. Devices selected shall be capable of measuring flows with a maximum deviation of less than 10% from the true discharge rates throughout the range -of expected discharge volumes. Flow measurement devices shall be accurately calibrated at a minimum of once per year and maintained to ensure that the accuracy of the measurements is consistent with the accepted capability of that type of device. The Director shall approve the flow measurement device and monitoring location prior to installation. Once -through condenser cooling water flow monitored by pump logs, or pump hour meters as specified in Part I of this permit and based on the manufacturer's pump curves shall not be subject to this requirement. 4. Test Procedures Laboratories used for sample analysis must be certified by the Division. Permittees should contact the Division's Laboratory Certification Section (919-733-3908 or http://portal:ncdenr.org/web/wq/lab/cert) for information regarding laboratory certifications. Facilities whose personnel are conducting testing of field -certified parameters only must hold the appropriate field parameter 'laboratory certifications. Test procedures for the analysis of pollutants shall conform to the EMC -regulations (published pursuant to NCGS 143-215.63 et. seq.), the Water and Air Quality Reporting Acts, and to regulations published pursuant to Section 304(g), 33 USC 1314, of the CWA (as amended), and 40. CFR 136; or in the case of sludge use or disposal, approved under 40 CFR 136, unless otherwise specified in 40 CFR 503, unless other test procedures have been specified in this permit [40 CFR 122.41]. To meet the intent of the monitoring required by this permit, all test procedures must produce minimum detection. and reporting levels that are below the permit discharge requirements and all data generated must be reported down to the minimum detection or lower reportinglevel of the procedure. If no approved methods are. determined - capable of achieving minimum detection and reporting levels below permit discharge requirements, then the most sensitive (method with the lowest possible detection and reporting level) approved method must be used. Page 12 of 16 Pages General Permit NCG550000 5. Penalties for Tampering The CWA provides that any person who falsifies, tampers with, or knowingly renders inaccurate,any monitoring device or method required to .be maintained under this permit shall, upon conviction; be punished by a fine ofnot more than $10,000 per violation; or by imprisonment for not more than two years per violation, or byboth. If a conviction of a person is for'a violation committed after a first conviction of such person under this paragraph, punishment is a fine of not more than $20,000 per day of violation, or by imprisonment of not more than 4 years, or both [40 CFR 122.41]. • Records Retention Except for records of monitoring informationrequired by this permit related to the P.ernmittee's sewage sludge use and disposal activities; which shall be retained for a period of at least. five years (or longer as required by CFR 503), the Permittee shallretain records of all monitoring information,including: • all calibration and maintenance records > all original strip chart recordings for continuous monitoring instrumentation ➢ copies of all reports required -by this permit > copies of all data used to complete the•application.for this permit Theserecordsor copies shall be maintainedfora period- of at least 3 years from the date of the sample, measurement, report or application. This period may beextended by request of the Director at any time [40 CFR 122.41]. Recording Results For each measurement or sample taken pursuant to the requirements of this permit, the Permittee shall record the following information [40 CFR 122.41]:. a.- The date, exact place, and time of sampling or measurements; b. The individual(s) who performed the sampling or measurements; c. The date(s) analyses were performed; d. The individual(s) who performed the analyses; e. The analytical techniques or methods used; and f. _ The results of such analyses: 8. Inspection and Entry The Permittee shall allow the Director, or an authorized representative (including an authorized contractor acting as a representative of the Director.), upon the presentation of credentials and other documents as may be required by law, to; a. Enter, at reasonable times,:upon the Permittee'spremises where a: regulated facility or activity is located or conducted; or where records must be kept under the conditions of this permit; b. Have access to and copy, at. reasonable times, any records that must be kept under the. conditions of this permit; c. Inspect at reasonable times any facilities, equipment (including monitoring and control equipment), practices, or operations regulated or required under .this permit; and - d. Sample or monitor at reasonable times, for the purposes of assuring permit compliance or as otherwise authorized by the CWA, any substances or parameters at any location [40 CFR 122.41(i)]. Section E . Reporting Requirements I. 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. 2. Planned Changes The Permittee shall give notice to the Director as soon as possible of any planned physical alterations or additions to the permitted facility[40 CFR 122.41(1)]. Notice is required only when: a. The alteration or addition to a permitted facility may meet one of the criteria for new sources at 40 CFR 122.29(b); or Page 13 of 16 Pages General Permit NCG550000 b. The alteration or addition could significantly change the nature or increase the quantity of pollutants discharged. This notification applies to pollutants subject neither to effluent limitations in the permit, nor to notification requirements under 40 CFR 122.42(a)(1); or c. The alteration or addition results in a significant change in the Permittee's sludge use or disposal practices, and such alteration, addition or change may justify the application of permit conditions that are different from or absent in the existing permit, including notification of additional use or disposal sites not reported during the permit application process or not reported pursuant to an approved land application plan. 3. Anticipated Noncompliance The Permittee shall give advance notice to the Director of any planned changes to the permitted facility or other activities that might result in noncompliance with the permit [40 CFR 122.41(1)(2)]. 4. Transfers This permit is not transferable to any person without prior written notice to and approval from the Director in accordance with 40 CFR 122.61. The Director may condition approval in accordance with NCGS 143-215.1, in particular NCGS 143-215.1(b)(4)b.2., and•may•require modification or revocation and reissuance of the permit, or a minor modification, to identify the new permittee and incorporate such other requirements as may be necessary under the CWA [40 CFR 122.41(1)(3), 122.61] or state statute. 5. Monitoring Reports Monitoring results shall be reported at the intervals specifiedelsewhere in this permit [40 CFR 122.41(1)(4)]. a. Monitoring results must be reported on a Discharge Monitoring Report (DMR) (See Part lI.D.2) or forms provided by the Director for reporting results of monitoring of sludge use or disposal practices. b. If the Permittee monitors any pollutant more frequently than required by this permit using test procedures approved under 40 CFR Part 136 and at a sampling location specified in this permit or other appropriate instrument governing the discharge, the results of such monitoring shall be included in the calculation and reporting of the data submitted on the DMR. 6. Twenty-four Hour Reporting a. The Permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment. Any information shall be provided orally within 24 hours from the time the Permittee became aware of the circumstances. A written submission. shall also be provided within 5 days of the time the Permittee becomes aware of the circumstances. The written submission shall contain a description of the noncompliance, and its cause; the period of noncompliance, including exact dates and times, and if the noncompliance hasnot been corrected,. the anticipated time it is expected to continue; and steps taken or planned to reduce, eliminate, and prevent reoccurrence of the noncompliance [40 CFR 122.41(1)(6)]. b. - The Director may waive the written report on a case -by -case basis for reports under this section if the oral report has been received within 24 hours. c. Occurrences outside normal business hours may also be reported to the Division's Emergency Response personnel at (800) 662-7956, (800) 858-0368 or (919) 733-3300. 7. Other. Noncompliance The Permittee shall report all instances of noncompliance not reported under Part II.E.5 and 6. of this permit at the time monitoring reports are submitted. The reports shall contain the information listed in Part 11.E.6. of this permit [40 CFR 122.41(1)(7)]. 8. Other Information . Where the Permittee becomes aware that it failed to submit any relevant facts in a permit application, or submitted incorrect information in a permit application or in any report to the Director, it shall promptly submit such facts or information [40 CFR 122.41(1)(8)]. Page 14 of 16 Pages Genial Permit NCG550000 9, Noncompliance Notification The Permittee:shall report by -telephone to:either-the central:office or'the appropriate regional office of the Division as soon as possible, but in no case more than 24'hours or on the next working day following the occurrence or first knowledge Of the. occurrence of any of the following: - - a. • Any occurrence at the water pollution control facility which results in the discharge of significant amounts of . wastes which are abnormal in quantity or characteristic; such as the dumping of the contents of a sludge • digester; the known.passage of a slug of hazardous substance.through the facility; or any other unusual _ circumstances. • b.: Any process unit failure, due to known or unknown reasons; that render the -facility incapable of adequate wastewater treatment such as mechanical or electrical failures.of pumps, aerators, compressors, etc. c.. Any failure.of a pumping station, sewer line; or treatmentfacility resulting in a by-pass without.treatment of all or any portion.ofthe,influent to such•station or facility. , - . - . Persons reporting such occurrences.by telephone shall .also file a written report within 5 days following first knowledge .of the occurrence. Also see reporting requirements for municipalities in Part.IV.C.2:c. of this permit. 10. AvaiIability of Reports • Except for data determined to. be confidential under NCGS 143-215.3 (a)(2) or.Section 308 of the Federal.Act, 33 USC 1318; .a11, reports prepared in accordance with the terms shall be• available_ for public inspection at the offices of the Division: As- required by the Act, effluent data shall not be considered confidential. Knowingly making any false statement on any such report may result in the imposition of criminal. penalties -as provided for in NCGS 143- 215.1(b)(2) or in Section 309 of the Federal Act. • 11. Penalties for Falsification of Reports The CWA'provides that any person who knowingly makes any false statement, representation, or certification in any record or other document submitted or required to be maintainedunder..this permit, including monitoring reports or reports of.compliance or noncompliance shall, upon conviction, be punished, by a fine of not more than $25,000 per violation, or: by imprisonment for not more than two years per violation, or by both [40 CFR 122.411 Page 15: of:1'6 Pages General Permit NCG550000 PART III OTHER REQUIREMENTS Section A. Construction a. The Permittee shall not commence'construction of wastewater treatment facilities, nor add to the plant's treatment capacity, nor change the treatment process(es) utilized at the treatment plant unless (1) the Division has issued an Authorization to Construct (AtC) permit or (2) the Permittee is exempted from such AtC permit requirements under Item b. of this Section. b. In accordance with NCGS 143-215.1(a5) [SL 2011-394], no permit shall be required to enter into acontract for the construction, installation, or alteration of any treatment work or disposal system or to construct, install, or alter any treatment works or disposal system within the State when the system's or work's .principle function is to conduct, treat, equalize, neutralize, stabilize, recycle, or dispose of industrial waste or sewage from an industrial facility and the discharge of the industrial waste or sewage is authorized under a permit issued for the discharge of the industrial waste or sewage into the waters of the State. Notwithstanding the above, the permit issued for the discharge may be modified if required by federal regulation. c. Issuance of an AtC will not occur until Final Plans and Specifications for the proposed construction have been submitted by the Permittee and approved by the Division. Section B. Groundwater Monitoring The Permittee shall; upon written notice from the Director, conduct groundwater monitoring as may be required to determine the compliance of this NPDES permitted facility with the current groundwater standards. Section C. Changes in Discharges of Toxic Substances The Permittee shall notify the Permit Issuing Authority as soon as it knows or has reason to believe (40 CFR 122.42): a. That any activity has occurred or will occur which would result in the discharge; on a routine or frequent basis, of any toxic pollutant which is not limited in the permit, if that discharge will exceed the highest of the following "notification levels"; (1) One hundred micrograms per liter (100 gg/L); (2) Two hundred micrograms per liter (200 gg/L) for acrolein and acrylonitrile; five hundred micrograms per liter (500 gg/L) for 2,4-dinitrophenol and for 2-methyl-4,6-dinitrophenol; and one milligram per liter (1 mg/L) for antimony; (3) Five times the maximum concentration value reported for that pollutant in the permit application. b. That any activity has occurred or will occur which would result in any discharge, on 'a non -routine or infrequent basis, of a toxic pollutant which is not limited in the permit,if that discharge will exceed the highest of the following "notification levels"; (1) Five hundred micrograms per liter (500 gg/L); (2) One milligram per liter (1 mg/L) for antimony; (3) Ten times the maximum concentration value reported for that pollutant in the permit application. Section D. Facility Closure Requirements The Permittee must notify the Division at least 90 days prior to the closure of any wastewater treatment system covered by this permit. The Division may require specific measures during deactivation of the system to prevent adverse impacts to waters of the State. This permit cannot be rescinded while any activities requiring this permit continue at the permitted facility. Page 16 of 16 Pages Technical Bulletin For General Permit NCG550000 AI M NCDENR NORTH CAROLINA DIVISION OF WATER QUALITY Revised May 24, 2010 Who Is Covered Under This Permit? This permit covers discharges of treated domestic wastewater from single family residences at flows not to exceed 1000 gallons per day. Other types of facilities discharging less than 1000 gallons per day of treated domestic wastewater may be covered under this permit with the approval of the Division. Changes in Reissued General Permit The previous General Permit expired July 31, 2007. The permit has been reissued for an additional five years. The new permit contains the following significant changes from the previous version: • Dechlorination is now required for all facilities installing chlorination after the- effective date of the final permit. • Risers will be required on all new septic tanks making them easier to locate. There were also changes made to the Notice of Intent (NOI) which is filed to gain coverage under this permit. The NOI requires updated buffer requirements aligning with 15A NCAC 02T.0506, and the sign -off of a professional engineer for all new systems. Key Permit Requirements • Annual sampling of the effluent from the system is required. The parameters to be sampled can be found in Part I, Section A. A North Carolina certified laboratory should be contacted to perform the analytical monitoring. A list of -certified laboratories can be obtained by calling the Division. All samples should be collected before the effluent joins or is diluted by any other wastestream, water or substance. (Part II, Section D:1) • The permittee shall give notice to the Division of any planned physical alterations or additions to the system that could significantly increase the quantity of pollutants discharged or introduce new pollutants to the discharge. These alterations include any types of residence/facility expansions. (Part II, Section E:3) • Submission of monitoring reports is not required. All monitoring information must be retained on site for a period of 3 years. (Part II, Section E:1) Minimum Treatment System Requirements System requirements for existing (previously constructed) systems are a septic tank, sand filter and disinfection . apparatus.. All existing facilities adding chlorination after August 1, 2007 will also be required to add dechlorination. System requirements for a new (not yet constructed) system are a septic tank, primary and secondary (or recirculating) sand filters, chlorination/dechlorination (or equivalent means of disinfection) and post -aeration apparatus. Operation and Maintenance In order to protect water quality and to ensure proper operation of domestic wastewater systems, the following measures should be taken: • Check the septic tank every year to see if solids should be removed: • Have the septic tank pumped out every three to five years. Contact -a local septic service/repair company from the yellow pages. • Inspect disinfection and dechlorination equipment (if applicable) weekly to confirm proper operation. • If a chlorinator and/or dechlorinator is installed, replace tablets whenever necessary. Tips for Maintaining Your Septic Tank The septic tank is usually a watertight concrete box buried in the ground outside the house. Wastewaters from the house, including- the toilets, shower, bathtub, washing machine and dishwasher flow into the tank. Heavier solid materials settle to the bottomandthe liquid flows out, of the tank into a soil drainfield. Both the septic tank and drainfield must be properly maintained for the system to work correctly for many years. Some tips for maintaining your septic system are: • Do not put too much water into the septic system. Try to conserve water wherever possible. • Do not add materials such as chemicals, sanitary napkins, or other foreign objects. • Restrict the use of your garbage disposal. • Do not pour grease or cooking oils down the drain. • Have the solids pumped out of the septic tank every 3-5 years. • Keep automobiles and heavy equipment off of the septic tank and drain field. Chlorination and Dechlorination Tablets If the treatment system has a chlorinator or dechlorinator, it is important that there is an adequate supply of tablets to ensure proper operation. There will usually be a white PVC pipe sticking up from the chlorinator/dechlorinator where the tablets should be inserted. Tablets can be obtained from most plumbing supply stores. Make sure that the tablets are certified for wastewater use. Chlorine tablets are NOT the same • type of chlorine used for swimming pools. Signs of Septic System Problems Some of the signs that your septic system may be having problems are: • Sewage backing up into your toilets, tubs or sinks. o Slowly draining fixtures; particularly after it has rained. The smell of raw sewage accompanied by soggy soil over the drainfield. Sewage discharging over the ground or in nearby ditches or woods. • If you see any of these signs, contact a septic repair company from the yellow pages in your area. Right -of --Way Issuance of this general permit does not relieve the permittee from obtaining all necessary right-of-way or . easement rights to discharge wastewater on or across another property. Frequently Asked Questions 1) Do I need to submit the monitoring results annually? No. The submission of monitoring reports for this permit is not required. There are no standardized Discharge Monitoring Reports (DMRs) associated with this permit. All monitoring results should be kept on site for three years. The Division may request these reports for review at any time. (Part II, Section E:1) 2) Do I need to employ a certified wastewater treatment plant operator to manage and run the system? Not at this time. The Division's Operator Training and Certification Unit does not currently plan to classify these types of facilities for the purposes of needing a certified operator. The requirement was left in the permit at this time with clarification, in the event that classification was assigned in the future. (Part II, Section C:1) 3) Where do I find my stream classification? The stream classification, i.e. WS-IV, C, Tr, etc. can usually be found in the Certificate of Coverage. If you are unsure of your stream classification, you can contact the NPDES Permitting Program. 4) Does a certified lab need to be used toanalyze samples? Yes, a North Carolina certified lab must be used to perform analytical monitoring. The only exception to this rule is when measuring the value of pH. pH values should be measured in the field because they may change considerably between when the sample is pulled and it is analyzed at the laboratory. A list of certified labs is available from the Division. 5) What If I Sell My Property? The Division views changes of name or ownership as a minor modification and requires the Director's approval. Name and ownership changes require you to complete a Name/Ownership Change Form. The forms are available by contacting the NPDES Permitting Program at (919) 807-6300. • 6) When does my permit expire and how do I renew it? The expiration date of the permit is on the first page of the General Permit. This General Permit expires on July 31, 2012. Approximately 180 days prior the expiration of the General Permit, you will• receive a renewal notice in the mail from the Division. Contact Us For additional information, please contact us at: N.C. Division of Water Quality Surface Water Protection Section NPDES Program 1617 Mail Service Center Raleigh, N.C. 27699-1617 Phone: (919) 807-6300 Fax: (919) 807-6495 You may also contactyour local Regional Office at: Asheville: (828) 296-4500 Mooresville: (704) 663-1699 Winston-Salem: (336) 771-5000 Raleigh: (919) 791-4200 Fayetteville: (910) 433-3300 Washington: (252) 946-6481 Wilmington: (910) 796-7215 The NPDES Permitting Program can be found online at http://portal.ncdenr.org/web/wq/swp/ps/npdes. Another source of information is the DENR Customer Service Center. They may be reached at 1-877-NC ENR 4 U (1- 877-623-6748). An additional source of information is the North Carolina Division of Pollution Prevention and Environmental Assistance. They have information on how to minimize pollutants at various types of industries. They may be reached at (919) 715-6500. \ED North Carolina : • : 1 ntbf Environmental d / Natural Resoy / Division Of ater Recnnrr�c / Date lPe • GRAPHIC SCALE te) 1 Inch-m 2 tlos *0 d1s BmaramaimNao3B 9b �M .. ....._..r.-tlozPrd35 _• L'MIHEK6mN3036 VICINITY 1.MAP •• NOT TO SCALE PROPOSED REPAIR SYSTEM FORTHERESIDENCE. LOCATEOAT 7848 AMESBURY ROAD, FAYETTEVILLE NORTH CAROLINA WE PROPOSE AN ADVANTEX PRETREATMENT SYSTEM WITH A AX20 RE -CIRCULATING FILTER EQUIPPED WITH A UV DISINFECTION UNIT AND RIP RAP DISPERSAL PAD. NOTES: 1) ALL PIPING SHALL BE SCHEDULE 40 PVC . 2) SYSTEM WILL DOSE FOR4 MINUTES EVERY 30 MINUTES FOR ATOTAL OF 48 DOSES PER DAY AND ARATIO OF 5:1 3) CONTRACTOR SHALL VERIFY ALL ELEVATIONS AND ADJUST FILTER AND TANK ELEVATIONS AS NEEDED TO INSURE PROPER DRAINAGE TO DISCHARGE POINT. IF FILTER -AND TANKS ARER&ISED ABOVE THE NATURAL GROUND SURFACE THEN:GRADE A SWALE TO SHED WATER AROUND TREATMENTAREA. 4) IF TANKS'ARE PLACED DEEPER THAT THREE FEET THEN TRAFFIC RATED TANKS WILL BE REQUIRED. 5) USE ADVANTEX RECIRCULATION FILTER OR APPROVED EQUIVALENT. 8) BASE MAP AND SITE PLAN WERE CREATED USING CUMBERLAND COUNTY GIS PARCEL AND NCDOT LIDAR DATA. THIS MAP DOES NOT REPRESENTA SURVEY. o!a FINAL DESIGN. NOT RELEASED FOR CONSTRUCTION. C 8 g E 1 O tl U • N m rn Z Um. ra E 00 MCa Z 0 a LLI 1-• 000020 220010.1100 Doto 06,114. 20.20000 14290 SHEET t OF 2 ADVANTEX RECIRCULATING MEDIA FILTER END VIEW NOTTO S' Al F Wet ILVAR aa�iem°�nzi �° (1b'4 It6 ul NW 0' Oob0:�t�6PO u C IPT SNAG Mom bw1" / t��'OvOaw 0 ADVANTEX RECIRCULATING MEDIA FILTER PLAN VIEW MvanTex IIDu 2. Su. volt N' ON. Re RYrAid ConSprouen 600aa Pump P.'wse NOTES 1) ALL PIPING SHALL BE SCHEDULE 40 PVC 2)SYSTEM WILL DOSE FOR 4 MINUTES EVERY SO MINUTES FORA TOTAL OF48 DOSES PER DAY ANDARATIO OF 61 3) CONTRACTOR SHALL VERIFY ALL ELEVATIONS AND ADJUSI-FILTER AND TANK ELEVATIONS AS NEEDED TO INSUREPROPER DRAINAGET0 DISCHARGE POINT. IF F LTERAND TANKS ARE RAISED ABOVETHE NATURAL GROUND SURFACE THEN GRADE A SWALE TO SHED WATERAROUND TREATMENTAREA. 4)IF TANKSARE PLACED DEEPER THAT THREE FEET THEN TRAFFIC RATED TANKS WILL BE REQUIRED. 5) USE ADVANTEX RECIRCULATION FILTER OR APPROVED EQUIVALENT. P•NeN P.el , 91 r•s"1A?1) • NOTTO SCALE 2T AdvanTmeTreatment System AX20 Series -Mode le-W-NC •� w Ren Mat°Uon 9 Number AI Bedrooms U Nab on+« Humber or A20 P. 2 'Salmon+ Tm8 .ire (y@) 1000 1,000 1000 1p00 2.000 A02 NI WeddeIran/4 mon9Ud ppe and DS, to b A dome aM Ode b Matmn err®l ul. Le6 _ TOP SEAM .1000 CALLON SEPTIC TANK RIP -RAP DISSIPATER PAD NOT TO SCALE • TOP VIEW 6 LANDSCAPING FABRIC END VIEW 3' 4' SCH 40 PVC NATURAL SURFACE FLOW INVERT IN 491.5' APPROVED +orth Carolina. Department of Environmental And ''J tura1 Resources Division of Water Resources Date 5 2' , 20 ) 5S Permit # A/C (t- ) 6 3 $ WY e W T¢ Om:'mmi; we SECTION VIEW UV DISINFECTION UNIT FINAL DESIGN - NOT RELEASED FOR CONSTRUCTION. T Fa m E� 0. g E cN o a $ 00 3 y gig d u g i DO SYSTEM DETIALS bun SHEET 2 OF 2 65" 59- 42" _ -- eta_ _ = - - -__ - _ 80• Top View Access opening to Y0- receive Concrete Lids, Ring/Cover, Aluminum Hatch,or 2- Side as required • knockouts to ". receive 4- pipe • 39' .a 20' - 1, inlet /Outlet w/cast in State Approved Rubber Boots or as required _ 6ta)OITfdOkB(S-_ 126' 4- Setback to 9eeure Top 120" 10' Air Space outlet .1000 GALLON SEPTICTANK NOT TO SCALE APPROVED. North Carolina Department of Environmental And Natural Resources Division of Water Resources Date 2 , 20 ( 5— Permit # it1 G 6- 5 l 6 3g — i Antiflotation Buckets 65- -. . -1}-20"— • {� 65- 59' 1- Butyl Rubber Sealant to Se& op 50' 46' 0 0 16 16' 4• Air Vent ID # 3'- O 0 57- 63' End View STB - 403 - 1-PC Approval Date: 2 - 11 - 03 Liquid Capacity 1042'Gallons 7• Non Traffic Rated Relnfordng Schedule:. 1 3 erode e0 Rebor 4500 P51 Concrete a/ State Approved Structural r,ber 275Ynde Eft Webhe • 10,000 ei )dyplecetured Br Blackwelder Tank Service, Inc. . 121 Stanton Hie Rd. Carthage NC 28327 Phone 919-718-5181 Fax 919-775-2229 pbeb,eperbmk. o nl o 0 II 0 II 0 Balb rene w . temreNl-rrr1G °tramofTank Manufactured By. Materiellydammflon Antiflotation Brackets EnertearodApproved • Blackwelder Tank Service, Inc. 121 8tuntonNM Rd Barret 94,4( AluminumFlat Plata 8-4" Langi• Dia. SldNees Steel Bolts Carthago 7 B. Stainless Sleet Insane NOS Phone 019.7105101 Fax 018475.2229 This EneNeard deelpn may be mod on an bank, Stra may change depending on Tank SEPTICTANKANTIFLOTATION BRACKETS NOT TO SCALE Bateman Civil Survey Company Engineers • Surveyors . Planners 200 N. Mate Street, Holly Suttees, NC 27540 P17:919.571.1080 Fec 919.577.10E11 vww.belemondo113w ey.wm hloppb•t,mandMsuneycom NCB5L5 Flan No. C2370 Buoyancy Calculations __ -,- ,- _-_Ou61de DIm 10Sx54'x46. _-___ . __ ,Iralde_DIm:11f1.0'x4.9'x3.8'j t `i._. Vohnne of Concrete:1(10.Sj(5.4' (4.6')(10.0'x4.9'x3.B) 280.82 ft3-186.2 fe _ Weight ofTank:(74.62ftJ(150!b/ito)=11,193m. ,,. Buoyant Force1(260.82 f13)(82AIb/ft3)=15,2752lb! =.16,27521=11,193.0110 Tank -win float without,ant9Boatalon brackets . fl-Antfloatatlon Brackets j. } __ • SofIVoM1aneov_erbracketito.SLengthxl'Wldthx5.0'Deplh_ _ .. .. =15254X100 @fl13) .. , . . . . = 5,2501b (2)_.. . 1 I10,500 IC includes 10%safety factor. • note:lthese calculations do not Include the 5- of soli that vAO cover the tank. • TANK BUOYANCY DETAILS ROUNDPOINT ASSET MANAGEMENT 7846 AMESBURY ROAD FAYETTEVILLE, CUMBERLAND COUNTY DATE: 03/06/15 DRAWN BY: TMB CHECKED BY: TMB J. KIRKMAN NANCE, PLLC Attorney at Law P.O. Box 53330 310 Dick Street, Suite B Fayetteville, NC 28305 May 21, 2015 John Hennessey NCDENR Division of Water Quality 512 N. Salisbury Street Raleigh, NC 27604 RE: NPDES Notice of Intent for 7846 Amesbury Road, Fayetteville, NC 28311 Telephone: (910) 223-6363 Fax No: (910) 223-1559 MAY 2 0 an Wuality 1rmittting Sectiofi Dear Mr. Hennessy, I am writing on behalf of my client, Mr. Lee D. Herrera of Roundpoint Asset Management, Inc., to check on the progress of the application for a permit to install an Advantex Pretreatment Septic System on the above -referenced property.. This property was a tax foreclosure property owned by Cumberland County. My client purchased it at the tax foreclosure sale and was given a Commissioner's Deed, which was recorded on July 1, 2014. After the sale commenced but prior to my client submitting his final bid and purchasing the property, unbeknownst to the attorney conducting the foreclosure, the Cumberland County Board of Commissioners voted to condemn the property in May of last year for failure to meet the minimum housing code of the County due to issues with the septic system. After the property was purchased, my client applied for a 90 day stay of the demolition ordinance and on August 27, 2015 Matt Burdett of Bates Civil Survey Company submitted the application for the new septic system on behalf of my client. While awaiting a decision on the permit, the Cumberland County Board of commissioners has twice extended the stay of the demolition ordinance but on April 13th, the Board of Commissioners, in a 4-3 decision, voted not to extend the stay of the demolition ordinance. In order to protect his investment, on April 15, 2015, we filed a civil action to enjoin the County from proceeding with the demolition of the property and on April 17, Superior Court Judge Winston Gilchrist issued a Temporary Restraining Order enjoining the County from proceeding with the demolition for 30 days, which was recently extended once again by Judge Beecher Gray until June 1, 2015. As I understand it, the only matter of concern that was holding up the approval of the application was a drainage easement appearing in a plat from 1981 that was later inadvertently omitted in a subsequent survey in 1987. Since this was discovered, Mr. Lee has corrected this issue and the previously omitted drainage easement, as of May 8th, has now been recorded. I have enclosed a copy for you if you have not already been provided with one. The recording of this easement connects all of the other easements giving access for drainage of the treated waste water. Based on my understanding of the requirements for the issuance of a permit, I see no objective reason for its denial. The Temporary Restraining Order and Motion for a Preliminary Injunction come back on for hearing before the Court on June 1st, just 11 days from now. A final decision approving my client's application for the permit by that date would fully and fmally resolve my client's court case and allow him to proceed with installing the new septic system. My client has invested a great deal of time and money into this property to bring it into compliance and now time is of the essence in obtaining final approval. Please let me know immediately whether there is anything in addition that my client needs to obtain his final approval so that we can have a final decision before this matter goes back to Court. Yours very truly, J. KIRKMAN NANCE, PLLC Kirk Nance Installation Manual AdvanTex® AX20 Treatment Systems NIM-ATX-AX-1 Rev. 3.6, ©11/10 Orenco Systems', Inc. Residential Applications An illustrated guide to installing an Orenco AdvanTex® AX20 Treatment System in a residential application. 031 Orenco Systems® Incorporated Changing the Way the World Does Wasrewarer® 800-348-9843 541-459-4449 www.orenco.com www.vericomm.net Installation Manual: Residential AdvanTex® AX20 Systems efore. Overvie Installation Step 1: Review or Sketch Site Plans Page 3 Step 2: Excavate and Set Tank Page 4 Step 3: Install Risers and Water Test Tank Page 6 Step 4: Excavate and Set AdvanTex Pod Page 8 Step 5: Install Filtrate Return and Discharge Lines Page 10 Step 6: Install Recirculating Splitter Valve Page 11 Step 7: Install Biotube Pump Package Page 13 Step 8: Connect Transport Line to Pod Page 15 Step 9: Install Passive Air Vent Page 16 Step 10: Install Control Panel Page 16 Step 11: VeriComm` Control Panel Functional Test Page 17 Step 12: System Functional Test Page 20 Step 13: Backfill Installation Page 21 'ell[I%XeS' Appendix 1: Appendix 2: Appendix 3: Appendix 4: AX20 Timer Settings Worksheet Page 22 Installing Grommets Page 23 RSV and Float Level Diagram Page 24 PBAX Pump Basin Installation Page 26 Products described in this manual are covered by one or more of the following U.S. Patent numbers: 6,540,920; 6,372,137; 5,980,748; 5,531,894; 5,480,561; 5,360,556; 5,492,635; 4,439,323. Products are also covered by foreign patents, and additional patents are pending. NIM-ATX-AX-1 Rev. 3.6,11/10 © 2010 Orenco Systems' Inc. nstallatioih Manual: Residential AdvanTex® AX20 Systems 1 erore ::.rou As the installer of an onsite wastewater treat- ment system, you play a crucial role. Dealers, regulators, homeowners, manufacturers, neigh- bors, service providers ... we all rely on your expertise and good work. At Orenco, we've worked hard to make your installation as easy and "hassle -free" as possible. We're very proud of this wastewater treatment system. Like all our products, the AdvanTex® AX20 Treatment System has gone through extensive research, development, and field- testing. Then each component is built to written specifications and subjected to quality review before shipping. In addition, our AX2ON models meet the requirements of NSF -ANSI Standard 40 for Class I Systems. If this system or any of its components possesses flaws that would inhibit its proper functioning, please contact your authorized AdvanTex Dealer. The Dealer can also provide repair and replacement instructions and replacement components. If there is no authorized AdvanTex Dealer in your area, call Orenco Systems, Inc. at 800-348-9843 or 541-459-4449. This manual covers installation of all residential models of our AdvanTex AX20 Treatment Systems, including Mode 1 and Mode 3 configurations. If you're unsure which mode you are installing, check the design drawing. It's important that you read through this entire manual before doing anything. And make sure you have the correct equipment, materials, tools, and training to perform this installation. Additionally, each Orenco control panel comes with panel -specific information and instructions on wiring, timer settings, and operating instructions. Please read all other documents included with the control panel, as well. Also, be sure to get a copy of our AX20 Install Video from your AdvanTex Dealer. Watching the video will help you understand the installation process. However, please note that the manual contains more detail and is updated more often than the video, and you must perform the installation according to the current manual to keep the warranty in. force. Once you become familiar with the installation process, you should be able to install an AdvanTex AX20 Treatment System in half a day, not counting the time to install the tank and dispersal system. Important Notes • All tanks used with AdvanTex Treatment Systems must be prequalified Call your local Dealer for specifics. • The backwash discharge from a salt -type water softener MUST NOT be plumbed into an AdvanTex Treatment System, or the systems warranty will be void. Contact your AdvanTex Dealer if you have any questions about household plumbing arrangements that may interfere with the functioning of the system. • All pipe diameters given are U.S. nominal IPS pipe sizes. Ifyou are using metric pipe, you may need adapters to connect to the U.S. fittings supplied. • Ifyou are not a trained AdvanTex Installer, contact your local Dealer or Orenco for training before installing this system. Property owners, neighbors, regulators, Dealers, manufacturers, and service providers all depend on your careful installation. © 2010 Orenco Systeme Inc. NIM-ATX-AX-1 Rev. 3.6,11/10 2 ngtallation Manual: Residential AdvanTex' AX20 Systems The AdvanTex AX20 Treatment System has five main functional units: 1. Control Panel 2. AdvanTex Filter Pod 3. Recirculating Splitter Valve 4. Biotube Pumping Package 5. Processing Tank Raw sewage enters the two -compartment processing tank through its inlet tee. In the first compartment, the raw sewage separates into three distinct zones: a scum layer, a sludge layer, and a clear layer. Holes in the tank's baffle wall allow effluent from the clear layer to flow into the second compartment of the tank. The Biotube pump pack- age in the second compartment pumps filtered effluent to a distribution manifold in the AdvanTex pod. Effluent percolates down through the textile media and is collected in the bottom of the filter basin. The treated effluent flows out of the filter pod through a 2-in. diameter pipe that returns the treated effluent to the recirculating splitter valve (RSV). The RSV automatically splits the return flow between the processing tank and the final discharge. The RSV also controls the liquid level within the processing tank. During extended periods of no flow, 100% of the treated effluent is returned to the processing tank. The operation of the pump in the second compartment is controlled by a programmable timer in the control panel, which allows the pump to dose the filter for short periods (usually a half -minute or less), typically 72 times a day. This frequent "microdosing," which optimizes the treatment process, occurs 24 hours a day, to maintain the proper biological environment. NIM-ATX-AX-1 Rev. 3.6,11/10 © 2010 Orenco Systems' Inc. nstallation Manual: Residential AdvanTex AX20 Systems 3 Concrete tank fi Filtrate return // Discharge to drainfield . ., _ -. _ Wire run • • • Cleanout Control Panel Post House I � !Wire I runs I I /77 Sample sketch of a Mode 1 configuration system layout Discharge to drainfield Concrete tank i run 1 \11\:: l Pump . Filtrate return Wire Inlet RSV Cleanout Control Panel Post House Wire runs } Sample sketch of a Mode 3 configuration system layout Before starting the installation, familiarize yourself with the site plans and specifics of your installation. For rnultipod residen- tial systems, contact your local Dealer for special instructions on layout, installation, and equipment. If you are installing the AdvanTex pod more than 20 feet (6 meters) away from the tank, contact your Dealer or Orenco for assistance. la) Detailed Site Plans Provided: If you are installing the AdvanTex AX20 System according to a set of detailed plans, we recommend that you make sure that the plans you have accurately reflect conditions at the site. If there are differences between the physical site and the plans, we recom- mend you contact the Designer before scheduling the installation. 1b) No Site Plans Provided: If you are installing the AdvanTex System without detailed site plans, or with plans of limited detail, the Orenco AdvanTex Treat- ment Systems Design/Engineering Package for Residential Appli- cations can help you design your system layout successfully. For a copy, contact your local Dealer or Orenco. • Determine and sketch the exact positions of the tank and AdvanTex pod on the site. If a pump basin is required, sketch the location of the pump basin. (See Appendix 4, "PBAX Pump Basin Installation.") Account for current and likely future landscape features in your sketch. • Be sure to position the tank and pod to allow for a minimum M inch per foot slope (20 mm per meter, or a 2% slope) in the line from the filtrate return at the bottom of the pod to the inlet of the RSV. (See Appendix 3, "RSV and Float Level Diagram. ") • Determine and sketch the positions and lengths of your pipe runs and connections in as much detail as possible. During the installation, write down measurements to critical buried elements. • Sketch the placement of the control panel. (See Panel Installation, E1N-CP-GEN-1, for installation recommendations.) The AdvanTex pod can be placed in several different positions in relation to the tank. Before determining which position is best, look to see how the filtrate return line needs to be run. Notice that the outlet for the filtrate return line and the inlet for the transport pipe are typically installed on opposite sides of the pod. © 2010 Orenco Systems' Inc. NIM-ATX-AX-1 Rev. 3.6,11/10 4 nstallation Manual: Residential AdvanTme AX20 Systems Step ;Excavate and $et,Tank This section covers excavating the hole for the tank and set- ting the tank. For information on excavating the hole for the AdvanTex pod, see Step 4. For information on excavating the hole for the discharge pump basin, see Appendix 4, "PBAX Pump Basin Installation." Consider the necessary elevations and grade requirements for the tank and AdvanTex pod before excavating the hole for the tank. The tank must be set deep enough below the pod to allow for a minimum''/4 inch per foot slope (20 mm per meter, or a 2% slope) from the outlet of the filter to the inlet of the RSV on the riser. (Using an Orenco tank saddle on a concrete tank or on an Orenco fiberglass tank will create the correct slope.) Also, keep in mind that the top of the AdvanTex pod needs to sit 11/2 inches (40 mm) above final grade. If a concrete tank is used or if an Orenco fiberglass tank without a tank saddle is used, you need to calculate how high to elevate the pod above the tank. Variables include: • Length of the filtrate return line • Type of tank being used • Style of the tank adapter being used • Elevation of the RSV3Q penetration in the riser • Final grade of the site Step 2a: Outline an excavation area (with chalk, paint, string, etc.) for the tank. If you plan to place your discharge basin in the tank excavation, refer to Appendix 4, "PBAX Pump Basin Installation." Step 2b: Excavate the hole for the tank following the tank manu- facturer's recommendations. Remember that you need the correct depth for a consistent'/4 inch per foot slope (20 mm per meter, or a 2% slope) from the filtrate return to the RSV. min. ya in. 2 in. (50 mm slope per foot — — (20 mm per meter) Tank` Calculate the height of the pod above the tank based on the designed length of your filtrate return line and the installed height of your RSV above the tank. NIM-ATX-AX-1 Rev. 3.6,11/10 ® 2010 Orenco Systems" Inc. Installation Manual: Residential AdvanTex° AX20 Systems 5 Place tank on a 4-in. bed of compacted pea gravel in uneven or rocky excavations. Step 2c: Make sure the bottom of the excavation is free of debris, especially rocks and other sharp objects. If the. bottom of the excavation is uneven or rocky, lay a 4-in. (100 mm) bed of sand or pea gravel and compact the material to create an even, smooth surface. Step 2d: Set the tank following the manufacturer's instructions. Follow the tank manufacturer's guidelines for watertight testing, antiflotation measures, and backfilling to the level of the top of the tank. Do not backfill past the top of the tank at this time. NOTE: An AdvanTex pocl can be attached to an Orenco FRP tank using an Orenco Fiberglass Tank Saddle. Consult the Fiberglass Tank Saddle Installation Instructions (NIN SAD-1) or Two Piece Fiberglass Tank Saddle Instructions (ArN-SAD-2), available from the Document Library at ii' vw.orenco.com. Some Dealers supply the AdvanTex pod already attached and plumbed (Fully Assembled Package - FAP) so that the tank and the AdvanTex pod can be installed as a unit, cis shown in the photos at left. This simplifies installation and saves time. © 2010 Orenco Systems' Inc. NIM-ATX-AX-1 Rev. 3.6,11/10 6 Installation Manual: Residential AdvanTex° AXZO Systems Install Risers4nd Water Test:Tank NOTE: An External Splice Box (if one is used) and a bracket for the Recirculating Splitter Valve (RSV may come pre -installed on the risers. If not, refer to External Splice Box Installation Instruc- tions (EIN-SB-SBEX-1), and install the external splice box on the riser before the riser is mounted. If you need to install an RSV bracket, refer to RSV3Q Installation Instructions, (N N-RSV-3), and install the bracket before the riser is mounted. If an Internal Splice Box is supplied instead, follow the instructions in Step 7c to install it after the riser is in place. Step 3a: Refer to the Riser Sizing Chart at right to ensure you are installing correctly sized risers for your application. Place the risers with their grommeted holes in the directions shown on your engineering plans. The riser that will have the RSV installed in it (inlet riser for Mode 3; outlet riser for Mode 1) must be installed so that the RSV inlet piping is oriented to accept the filtrate return line. For any risers that will have electrical conduits running to them, try to orient electrical grommeted holes to mini- mize the number of bends. (National Electrical Code limits the sum of all bends in a run to 360 degrees.) Step 3b: Wipe the areas to be bonded with a clean rag to ensure a clean, dry bonding surface. Step 3c: To bond the riser to the riser tank adapter, you can use either ADH100 or methacrylate adhesive alone. However, because ADH100 does not provide a structural joint for approxi- mately 24 hours, you may want to use both adhesives. If so, apply methacrylate adhesive to the outside surface of the riser tank adapter for a quick (usually an hour or less) structural joint. Step 3d: When applying adhesive to the riser with the RSV, apply an additional bead below the RSV bracket before placing the riser on the manway, because once the riser is in position, it is hard to reach under the RSV bracket with an adhesive gun. * Orenco FRP tanks do not require an adapter. Risers are bonded, directly to the tank. External splice box RSV bracket Internal splice box Riser Sizing and Tank Opening Chart Mode 1' Mode 3 3 IOW' die!. '';,°`:: ; 24 in. (610 mm) 24 in. (610 mm) Inlei tank opening '.: 19 in. (483 mm) 19 in. (483 mm) Otiilet riser , 30 in. (762 mm)* 24 in. (610 mm) Outlet`tatik opening 23 in. (584 mm) 19 in. (483 mm) * Using an External Spfce Box and an "earless" PVU (NB option allows use of a 24-in. outlet riser. Methacrylate adhesive Apply bead of adhesive under RSV bracket NIM-ATX-AX-1 Rev. 3.6,11/10 © 2010 Orenco Systems' Inc. Installation Manual: Residential AdvanTex° AX20 Systems Step 3e: Carefully slide the riser onto the adapter. Correctly ori- ent the riser before the adhesive starts to set. Step 3f: Apply a bead of adhesive to the inside of the adapter and riser joint; then use a putty knife or similar tool to form a continuous fillet between the tank adapter and the inside of the riser. Step 3g: After the adhesives have hardened, fill the tank with clean water to a level 2 inches (51 mm) above the adhesive joint in the riser, to test the watertightness of the tank and the riser joint. Do not allow the water level to rise more than 3 inches (76 mm) into the riser because structural damage to the tank may occur. The inlet pipe into the tank needs to be turned up or plugged to allow the tank to be filled. CAUTION: Check the tank inanufactu/er's guidelines before water testing the tank. Some tank manufacturers require a partial or complete backfill before a tank is water tested. Step 3h: When the tank proves watertight, drain the excess water to about 1 inch above the RSV cage. © 2010 Orenco Systems' Inc. NIM-ATX-AX-1 Rev. 3.6,11/10 8 Installation Manual: Residential AdvanTex° AX20 Systems 10: Y. fen t;AdOanex Before installing the AdvanTex pod, consider the depth of the ,._.. tank and the height of the RSV penetration in the tank riser. Remember that the pod must be elevated high enough above the tank to allow for a minimum 1/4 inch per foot slope (20 mm per meter, or a 2% slope) on the filtrate return line, which runs from the outlet of the filter to the inlet of the RSV. The top of the pod should also end up approximately 11/2 inches (40 nun) above finished grade, to allow for settlement and drain- age. Take into account any planned landscaping that might affect the finished grade of the system. With a Concrete Tank: Step 4a: If you are installing the pod directly on top of the tank, follow the tank manufacturer's guidelines for backfilling the tank and place a layer of compacted crushed rock, soil, or sand between the top of the tank and the bottom of the pod in order to get the required slope on the filtrate return line. Step 4b: If the pod is not being installed on top of the tank, mark and excavate a hole for the pod. This hole has to be at least 5 ft x 91/2 ft (1500 mm x 2900 mm) to accommodate the anti - flotation flanges. For multipod systems, make sure you allow at least 44 inches (1120 mm) between each pod. Step 4c: Set the pod in place. An AX20 weighs about 350 lb (160 kg) dry. You can lift and set the pod into place by slinging two wide truck straps under the entire unit and lifting it with an excavator, or you can move and set it manually. IMPORTANT: To avoid damage to the pod, make sure the lid is closed and secured with the lid bolts before hoisting the pod with straps. DO NOT hoist'the pod with straps once the antiflotation flanges are attached! Lower the pod into the hole onto 2 x 4s or similar supports, bolt on the flanges, then remove the 2 x 4s. Step 4d: AdvanTex pods come standard with a set of antiflo- tation flanges. The flanges help prevent the pod from floating out of the ground under saturated soil conditions. (See Step 13, "Backfill the Installation.") The flanges come with predrilled anti -flotation attaching brackets and stainless steel bolts for attaching the flanges to the pod. With the flanges in position under the pod, mark and drill'7/64-in. (7-mm) diameter holes in the flanges to line up with the predrilled holes in the tabs. Use the 1/4 - 20 x 1.25 bolts and nuts provided to attach the flanges to the brackets. The AdvanTex pod's lid should be 1% inches (38 mm) above finished grade. Drill into flange through existing holes ' NIM-ATX-AX-1 Rev. 3.6,11/10 © 2010 Orenco Systems' Inc. Installation Manual: Residential AdvanTex° AX20 Systems 9 With the Orenco Fiberglass Tank and Tank Saddle: See step 5c through 5f for information on dry fitting and install- ing plumbing before continuing. If you're using the Orenco Fiberglass Tank and Tank Saddle, the saddle should be attached to the tank already. If you need to attach the saddle to the tank, refer to Tank Saddle Installa- tion Instructions (.NIN-SAD-1). * You will not need antiflotation flanges for the pod. Step 4e: Using a backhoe, lower the pod onto 2 x 4s or sections of pipe and remove the lifting straps. Step 4f: Sand the bottom edges of the pod that will rest on the pre -sanded areas of the saddle, and wipe them with acetone to prepare them for gluing. Step 4g: Apply a bead of methacrylate adhesive to the sanded area of the saddle where the pod will rest, moving the pod on its supports as necessary. Step 4h: Remove the supports one by one and lower the pod onto the saddle, making sure that the pod is completely seated in the saddle. IMPORTANT: Attaching the pod to the tank with the saddle adds the pod's buoyancy to the tanks, which in noncohesive soils (see Step 13, `Backf ll Installation') makes it necessary to pour a concrete antotation collar around the midseam of the tank Consult a local soils engineer if you are unsure whether a con- crete collar is needed. Instructions for pouring the collar are in the Fiberglass Tank Installation Instructions (NIN-TNK--1). * * These documents are included with the components to which they refer. You can also download them from the online Document Library at www.orenco.com. © 2010 Orenco Systems' Inc. NIM-ATX-AX-1 Rev. 3.6,11/10 10 Installation Manual: Residential AdvanTex° AX20 Systems Step;=5 Install F►ltrate Returnand D►scharge: , NOTE: All ABS components supplied by Orenco are colored black for easy identification. DO NOT use primer on ABS parts. If Using a Concrete Tank: Step 5a: Dry fit all of the plumbing between the filtrate return on the pod and the split -flow tee using nominal 2-in. PVC pipe and fittings as necessary. We recotnmend using two 45° or 90° elbows to create the necessary minimum 2% slope (or minimum 1 %-in. [38-mm] drop) between the pod outlet and the split flow tee on the RSV. Mark the alignment of the fittings with a water- proof marker. Step 5b: Glue the pipe and fittings together with ABS/PVC tran- sition cement (IPS Weld -On® 794 or equivalent), starting at the split -flow tee, using the marks to align the parts. If Using an Orenco Fiberglass Tank and Tank Saddle: Step 5c: Set the pod onto the saddle without adhesive and dry -fit the plumbing. Mark the alignment of the fittings with a water- proof marker. Step 5d: Follow the steps for installing the pod on the saddle as described in Steps 4e to 4h. Step 5e: While the adhesive is wet, glue the fittings together with ABS/PVC transition cement (IPS Weld -On® 794 or equiva- lent), starting at the split -flow tee, using the marks to align the parts. As the last step, apply cement to the outlet of the pod and the pipe elbow, slide the pod back toward the RSV on the wet adhesive, and connect the fittings. For All Installations: Step 5f: Connect the 2-in. discharge line from the split -flow tee to the pump basin or to the dispersal area, maintaining a mini- mum Y4 inch per foot slope (20 mm per meter, or a 2% slope). Be careful not to create low spots where liquid can pond. On the split flow tee, orient the eccentric reducing couplings so the small end is at the lowest point possible, as shown in the illustration to the right. Refer to Appendix 4 in this document for more information about installing the pump basin. Eccentric reducing coupling Split -flow tee Orient the eccentric reducing coupling NIM-ATX-AX-1 Rev. 3.6,11/10 © 2010 Orenco Systems' Inc. nstailatioll Manual: Residential AdvanTex° AX20 Systems 11 0 Quick-disconnec bracket (ABS) Flanged coupling (ABS) Split -flow tee (ABS) 0 "swell Eccentric reducing couplings (2) Handle Valve body (ABS) Stinger Ball cage — (Mode 1 shown) -Ste 6. Insfall:Recirculatinge:S' linter. i/alve' - The Recirculating Splitter Valve (RSV) controls the recirculation of effluent returning from the AdvanTex filter pod. Floating balls in the valve rise and fall with the level of liquid in the tank. If the level is high, the valve directs effluent to the dispersal system. If the level is low, effluent returns to the tank for further treatment. For systems operating in Mode 1, the recirculating splitter valve (RSV) is installed in the riser over the tank's second compart- ment (or in the inlet riser of the second tank in a two -tank instal- lation). Whenever possible, the RSV should be installed between the baffle wall and the pump system to ensure mixing of the return effluent. For systems operating in Mode 3, the RSV (duckbill model) is installed in the tank's inlet riser. The RSV must be installed so as not to interfere with the inlet tee. Step 6a: Verify that you have all the pieces of the RSV: the handle pipe, body, quick -disconnect bracket, flanged coupling and eccentric reducing couplings, split -flow tee, stinger pipe, and RSV cage. The body and cage will be different depending on whether you are installing the Mode 1 or Mode 3 model. IMPORTANT: The RSV bracket should have been installed before the riser was installed. If it hasn't been installed, install it now, following the instructions supplied with it (NIN-RSV-3) *. Step 6b: The RSV comes with an 18-in. (457-mm) long stinger pipe. Determine the correct stinger length for your installation and shorten or lengthen the pipe if needed. If the low liquid level is not specified for the particular installation, refer to Appendix 3 of this manual for typical RSV and float settings. (The normal low liquid level — the level at which 100% of the filtrate returns to the tank — determines the stinger length.) For almost all applications, the stinger will be shorter than 24 in. (610 mm), and the low liquid level will be approximately 6 inch- es (152 mm) below the top of the RSV cage. For stingers longer than 36 inches (914 mm), Mode 1 RSVs require a different top plate for the ball cage and Mode 3 RSVs require a different seat- ing grommet for the ball cage. Contact your Dealer or Orenco for more information. IMPORTANT: Correct stinger length is critical to the proper operation of the system! * This document is included with the component. You can also download it from the online Document Library at www.orenco.com. © 2010 Orenco Systems Inc. NIM-ATX-AX-1 Rev. 3.6,11/10 12 Installation Manual: Residential AdvanTex° AX20 Systems Step 6c: After you've cut the stinger pipe to the correct length, attach it to both the RSV cage and the RSV body using PVC cement. IMPORTANT: Some RSV3Q parts are ABS and others are PVC. All ABS components are colored black for easy identi- fication. Use all-purpose ABS/PVC transition cement (such as IPS Weld -On" 794) to join them. Do not use primer on ABS parts. Step 6d: Mode 3 installations require the duckbill model RSV, which has a flexible PVC tube that vents the RSV cage to atmo- sphere. Push the flexible PVC tube onto the insert fitting on the cage. Thread the other end of the tube through the tube holder at the top of the RSV body. Leave about 6 inches (152 mm) of tube extending through the tube holder. Any excess can be cut off. Step 6e: If your riser is less than 30 inches (762 mm) high, shorten the handle as needed by cutting out the excess. Then glue it into the top of the RSV body with ABS/PVC transition cement, such as IPS Weld -On 794. Orient the handle crosspiece so that it will be close to the side of the riser instead of sticking out into the middle. Step 6f: Push the RSV body down into its bracket until the valve body is flush or almost flush with the bracket. Use your weight to push it down, and then wiggle it till you're sure it's snug. e Corrgct y 9 Completed installation shown. NIM-ATX-AX-1 Rev. 3.6,11/10 © 2010 Orenco Systems' Inc. 'Installation Manual: Residential AdvanTex° AX20 Systems 13 tep l lnstall Biotube. Pum Packa e ; The Biotube pump vault holds the Biotube effluent filter and a high -head pump. Your vault may have support pipes to allow it to hang from the rim of the tank at the bottom of the riser, or it may be an "earless" vault designed to rest on the bottom of the tank. Step 7a: If your vault includes support pipes, detach them from the packaging material, and remove one of the two screws from each pipe. Slide the support pipes through the holes in the sup- port brackets at the top of the vault. Reinstall the screws. Step 7b: Gently lower the vault into position in the access riser. If there are support pipes, they should rest on top of the tank, and if the vault is earless, it should rest on the tank bottom. Step 7c: A splice box houses the connections for the pump and float switches. Either an internal splice box or an external splice box can be used. If an external splice box is being used, it should be installed before the riser is installed. If not, refer to External Splice Box Installation Instructions (EIN-SB-SBEX-1), and install the external splice box. If an internal splice box is being used, install it now. To install an internal splice box into an access riser, lubricate both the outside of the conduit coupling and the grommet with pipe lubricant or an equivalent product and slide the coupling through the grom- met until the box is snug against the riser wall. Use a conduit seal to ensure condensation does not affect the system. * This document is included with the component. You can also download it from the online Document Library at www.orenco.com. © 2010 Orenco Systems' Inc. NIM-ATX-AX-1 Rev. 3.6,11/10 14 Installation Manual: Residential AdvanTex° AX20 Systems Step 7d: Screw the discharge assembly into the pump. Carefully lower the pump and discharge assembly into the flow inducer of the Biotube pump vault. IMPORTANT: To avoid damage to the pump and pump electri- cal cord, DO NOT use the cord to lower the pump! Step 7e: Using pipe lubricant or an equivalent product, lubricate the access riser grommet and the gray nipple on the discharge assembly. Push the nipple through the grommet and orient the discharge assembly to make component removal for maintenance easy. Step 7f: Although float switches are set at the factory for the appropriate depths, compare the float settings with the project plans and specifications to make sure the settings are correct. If you need to adjust a setting, refer to Appendix 3 at the end of this document for typical RSV and float settings for residential systems. Step 7g: Insert the float switch assembly into the float bracket on the Biotube filter handle. Make sure you can detach it without removing the Biotube cartridge or pump vault. Step 7h: If you have an "earless" vault with a lifting rope, coil the rope neatly and secure it to the splice box along with the float cords so that it does not fall into the vault or interfere with the floats. Step 7i: Make sure that the components are arranged in the riser so that you can pull out the Biotube filter cartridge and the float stem without having to disconnect anything. Extending the Biotube cartridge's handles with 1-in. pipe and extending the float stem in the same way will make maintenance easier. NOTE: Refer to ProSTEP Effluent Pump Packages Installation Guide (NIM-EPS-1) for more detailed pump package installation instructions.* Extension'in a'I a ZaariCt on Biotube filte .handles * This document is included with the component You can also download it from the online Document Library at www.orenco.com. NIM-ATX-AX-1 Rev. 3.6,11/10 © 2010 Orenco Systems' Inc. Installation Manual: Residential AdvanTee AX20 Systems 15 Inlet cross (possible inlet location) ' Filtrate return Filtrate return Vent 0 Transport line Recommended position of transport line S� onnect:Trans me to The transport line conveys effluent from the discharge assembly to the pod. The transport line can be connected to either end of the AdvanTex pod. We reconunend installing it in the end oppo- site the filtrate return — on the same side as the passive air vent — to facilitate cleaning. Step 8a: Determine which possible inlet location you are install- ing the transport line into, and cut a 13/a-in. (44.5 mm) hole in the pod where it is marked with a cross. (If you are using piping other than U.S. nominal 1-in., measure your grommet and cut the hole to fit.) Remove any burrs and install the 11/4-in. grommet, sealing it in place with ADH 100 adhesive. Step 8b: From the inside of the pod, insert the lower mani- fold elbow through the grommeted hole, and connect the 1-in. transport line from the discharge assembly to this elbow. In cold weather installations, slope the line so that it drains back to the tank after every cycle. We recommend installing a coupling on the transport line outside the pod next to the grommet to prevent the line from being pushed into the pod during installation or maintenance. Step 8c: Temporarily disassemble the manifold union so that, when the pump first comes on during start-up, any debris in the transport piping will not be pumped into the manifold (which could then require orifice cleaning). © 2010 Orenco Systems Inc. NIM-ATX-AX-1 Rev. 3.6,11/10 16 Installation Manual: Residential AdvanTex® AX20 Systems Step' 9 %stall Passive Air: Step 9a: Using 2-in. PVC pipe, plumb the passive air vent to the 2-in. fitting that protrudes through the filter wall. Be sure the vent line is sloped to drain towards the pod, to prevent accumula- tion of water in the vent line. And remember that the top of the vent must be at least 3 inches (76 mm) above grade. Step 9b: We recommend installing the air vent near a wall or in a similar location where it is less likely to be damaged by a lawn mower or accidental kicking, etc. You can easily hide the air vent behind shrubbery or other landscaping and paint it if another color is desired. IMPORTANT: In all cases, the line between the air vent and the pod must be sloped back f/ inch per foot (20 mm per meter) toward the pod. To prevent accumulation of water; do not allow any "bellies" or low points in the vent piping. Keep the 2-in. vent piping less than 20 ft (6 m) in total length. Ste 10 Ieste, gnfrol _ enel.r' For complete control panel installation instructions, see the installation manual for the electrical control panel that comes with your system. These instructions ship with the control panel and hang from a clip on the inside of the panel door.* Step 10a: Make sure the instructions and the items supplied con- form to state and local regulations. Step 10b: A qualified and licensed electrician should install and service the panel and ancillary wiring in compliance with the National Electrical Code, as well as state and local codes. (Wir- ing diagrams can be found in the installation manual* that comes with the panel.) Wiring will include the following items: a) Incoming power to the panel. One or more circuits may be required, depending upon the number of pumps and local electrical codes. b) Incoming phone line to the panel (for VeriComm). c) Wiring from the control panel to the pump and floats. d) Wiring to a discharge pump and floats (if applicable). NOTE: We do not recommend installing a control panel against the wall of a bedroom, living room, or other living space because it makes a periodic thump during operation. If it must be placed near the house, mount it on 4 x 4 (100 x 100 mm) pressure - treated post(s) next to the wall. * If the instructions are missing or have been removed from the door pouch inside the con- trol panel, call Orenco for a replacement or download a copy of the instructions from our online Document Library at www.orenco.com. Top of vent must be at least 3 inches (76 mm) above grade. NIM-ATX-AX-1 Rev. 3.6,11/10 © 2010 Orenco Systems' Inc. 'Installation Manual: Residential AdvanTex° AX20 Systems 17 Serial Port RS232 I Power Connector Modem I Input Fuse Activity 1 1 1Test Button Digital Inputs (8) Digital Outputs (4) Phone Jack Power LED Output Fuse Recirc. Bottom Float-1 Recirc. Middle Float-2 Recirc. Top Float-3 Discharge Middle Float-4 Discharge Top Float-5 Recirc. Aux Contact-6 Discharge Aux Contact-7 Push To Silence-8 ernComm, Control;Panel functional Test VeriComm® (VCOM) telemetry -enabled control panels are the standard panels used with AdvanTex Treatment Systems (although MVP control panels are available in some markets). With a VeriComm telemetry -enabled control panel, fault condi- tions are automatically reported to the VeriComm Monitoring System, making the wastewater system virtually invisible to hom- eowners. If fault conditions are not responded to, then local alarms may be activated, as a back-up. NOTE: Each Orenco control panel comes with panel -specific information and instructions on wiring, timer settings, and oper- ating instructions. For more detailed procedt.tres specific to each panel model, refer to the documentation that conies with the panel. * Follow the procedures in this step to verify proper installation of the VeriComm panel. Step 11a: Familiarize yourself with the components of the telemetry control board. Step llb: Make sure the panel has been completely and correct- ly installed, and verify that the circuit breakers are in the "On" position. Also check the controller status. The "Power LED" located on the control board will be: • Blinking, which indicates the controller is operating normally, or • Off (when power is applied), which indicates a possible problem with the input fuse on the PC board; the main fuse located inside the panel; the controls circuit breaker located inside the panel; or the incoming line voltage. Step llc: To enable Test Mode, hold the "Push -To -Silence" button on the front of the panel until the audible alarm sounds (approximately 15 seconds). • The appropriate digital input should be illuminated when the button is held in. • When the audible alarm sounds to indicate that the panel is in Test Mode, release the button. While in Test Mode, the panel will operate as described below: • The call -in function is disabled; • Local audible and visual alarms are activated as alarm conditions occur; • System Data Logs are suspended; and • Timer cycles are shortened. * If the instructions are missing or have been removed from the door pouch inside the con- trol panel, call Orenco for a replacement or download a copy of the instructions from our online Document Library at www.orenco.com. © 2010 Orenco Systems' Inc. NIM-ATX-AX-1 Rev. 3.6,11/10 18 Installation Manual: Residential Ad van Tex° AX20 Systems Step lld: Familiarize yourself with the floats on the system. Step lle: Verify that the pump is submerged in water before continuing. If the bottom float drops, the alarm should sound. Press down the spring -loaded "MAN/AUTO" switch located inside the panel. The pump should immediately activate. For verification, the appropriate digital input should illuminate, indi- cating that the auxiliary contact is on. Measure the voltage and amperage of the pump. al Measure the voltage at the pump terminals in the panel. Measuring the voltage with the pump off will confirm that the correct voltage is connected. Then activate the pump by flipping the MAN/AUTO switch to MAN, or using a PDA or laptop with the Bluetooth Device, and measure the voltage while the pump is running. The maximum recom- mended voltage drop is 3%. A low voltage condition may indicate that the site wiring is improperly sized. b) Using a loop ammeter, place the ammeter clamp around the loop of wire located above the pump circuit breaker and read the amperage while the pump is running and connected to the discharge assembly with the valves at the end of the laterals closed. The amperage should be within the specifications of the pump. Step llf: Refer to the control panel documentation to test the floats that activate/deactivate the pump. To perform the float test, make sure there is enough liquid in the tank. If there isn't enough liquid in the tank, turn the pump circuit breaker off. NOTE: If phone service to the panel is active, complete step II If not, proceed to step Il h. However; phone service should be activated before system start-up. * If the instructions are missing or have been removed from the door pouch inside the con- trol panel, call Orenco for a replacement or download a copy of the instructions from our online Document Library at www.orenco.com. Top float: High water alarm Middle float: Override timer Bottom float: Low water alarm/ redundant off 0,, Float tether VeriComm° Recirculating Float Assembly shown Measure voltage Measure amperage NIM-ATX-AX-1 Rev. 3.6.11/10 © 2010 Orenco Systems' Inc. • Installation Manual: Residential AdvanTex° AX20 Systems 19 Step .ilg: Press and release the "Push -To -Silence" button 15 times within a one -minute period. This instructs the panel to call the VeriCornm Monitoring System. • A red LED ("Modem Activity" component) should illuminate, indicat- ing that the controller has established communication with the host. (This may take a few minutes.) • Once the communication session has ended, the modem will auto- matically disconnect. • If the LED does not illuminate within the specified time, verify that the phone line has a dial tone. This can be done by hooking up a phone to the line that is going into the panel. Step II ln: The panel will automatically disable Test Mode and return to normal operation after 30 minutes. To disable Test Mode manually, hold the "Push -To -Silence" button on the front of the panel until the audible alarm sounds (approximately 15 seconds). The appropriate digital input should be illuminated when the "Push -To -Silence" button is held in. When the audible alarm sounds to indicate that the panel is no longer in Test Mode, release the button. © 2010 Orenco Systems Inc. NIM-ATX-AX-1 Rev. 3.6,11/10 20 Installation Manual: Residential AdvanTex° AX20 Systems yste n._Function_al Test Once power is connected to the control panel, follow these steps to prepare systems equipped with VCOM control panels for opera- tion. For information on functional testing of systems equipped with an MVP control panel, contact your Dealer or Orenco. Step 12a: For Mode 1B and 3B installations, fill the pump basin with water to a level just below the lowest float. Step 12b: Verify both manual and automatic operation of the recirculation pump. Before running the pump, ensure that the tank's water level is at least 4 inches (102 mm) above the bottom float, but below the top float. Be sure that you have temporarily disconnected the manifold union. Hold the toggle switch in the control panel on "Manual" to test manual operation of the pump and clear any debris in the transport piping. Step 12e: Reconnect and hand -tighten the manifold union. Verify that all the lateral ball valves are open, and run the pump in the "Manual" position for 5 or 10 seconds to flush any construction debris out of the manifold piping. Completely close all lateral valves after flushing is complete. With the pump still running man- ually, remove several orifice shields and measure the squirt height with a tape measure. The squirt height should measure approxi- mately 3-5 ft (0.9-1.5 m). Windy conditions will cause the squirt heights to measure less. NOTE: If the desired squirt height is not achieved or the system does not pressurize, check for debris, breaks, or closed valves. Also verb that the pump is receiving sufficient cient power. If the system still does not pressurize correctly, contact your Dealer or Orenco for technical assistance. Step 12d: For more accurate residual head measurements, attach a piece of clear PVC to the end of the lateral. Record the residual head measurement at start-up and before and after servicing. Step 12e: Return the MAN/AUTO switch to "Automatic." To facilitate quick testing of the automatic operation, put the panel into Test Mode. IMPORTANT Before using a generator to operate a pump, contact Orenco or your Dealer to make sure it can supply sufficient starting amperage. NIM-ATX-AX-1 Rev. 3.6,11/10 © 2010 Orenco Systems` Inc. • Installation Manual: Residential AdvanTwe AX20 Systems 21 Step 12f: Make sure the tank is filled with clean water up to a level about 1 inch (25 mm) above the RSV cage. At this point the water level should be well above the bottom float. In the con- trol panel, turn on the pump by holding the toggle switch in the "Manual" position. As water begins running through the system, ensure proper drainage through the. filtrate return line and RSV. All or some of the return filtrate flowing to the RSV should be exiting the system through the final discharge line. Check that no water is leaking at any of the plumbing joints. Ste 3:Bac f -� _r. p. k ill Installation IMPORTANT When backfilling, be careful not to alter the slope of pipes. Brace the pipes or place the pipes on a compacted bed and carefully fill around them. NOTE: Before backflling, make sure all pod and riser lids are bolted down. Step 13a: Backfill the tank excavation if you haven't done that yet. Follow the tank manufacturer's guidelines for backfilling up to the height of the tank. Stepl3b: Backfill the discharge basin, if you haven't done that yet. For installations in areas with high water tables or with non - cohesive soils, follow guidelines in Appendix 4. Step 13c: Backfill and compact around the AdvanTex pod in maximum 12-in. (305-mm) lifts. Native material is acceptable if there are no large or sharp rocks that may damage the filter walls. If native material is not usable, backfill with sand or pea gravel. For installations in non -cohesive soils* with high seasonal wa- ter tables, use 1A" crushed rock as the backfill material. Step 13d: Slope the ground away from the pod to prevent sur- face water from ponding on or around the pod. Step 13e: Make sure all lids are secured before leaving. IMPORTANT After backf fling, call the system's Service Provider to arrange for the official System Start-up. * As described in OSHA Standards (29 CFR, Part 1926, Subpart P, Appendix A), noncohesive soils or granular soils include gravel, sand, or silt with little or no clay content Granular soil cannot be molded when moist and crumbles easily when dry. Cohesive soils include clayey silt, sandy clay, silty clay, clay, and organic clay. Cohesive soil does not crumble, can be excavated with vertical sideslopes, is hard to break up when dry, and when moist, can be rolled into threads without crumbling. For example, if at least a 2-in. (51-mm) length of 1/8-in. (3-mm) thread can be held on one end without tearing, the soil is cohesive. © 2010 Orenco Systems Inc. NIM-ATX-AX-1 Rev. 3.6,11/10 22 Appendix 1: AX20 Timer Settings Worksheet The following chart shows recommended timer settings for a new system. RESIDENTS TIME ON (SEC) TIME OFF (MIN) NOTES 2 0.2 min (12 sec) 19.8 3 or 4 0.3 min (20 sec) 19.7 5 0.4 min (24 sec) 19.6 •Assumes water usage of 50 gal. (190 L) per person per day and a return recirculation ratio of 3 : 1 (Filter recirculation ratio of 4 : 1). •Override OFF cycle time is set at one-half of the OFF cycle time. Override ON cycle time is set the same as the ON cycle time. 6 0.5 min (30 sec) 19.5 As you gain experience with a system, you may conclude that you need to make adjustments, sometimes significant ones. This worksheet is intended to help you determine appropriate start-up timer settings (Pump ON, Pump OFF) for a single -pod AX20 system. Typical values and ranges are provided for each parameter. If you have any questions or if your values fall outside the desired ranges on this worksheet, contact your Dealer. 'AR'AMETER. TYPICAL VALUES •• NOTES Number of people 3 Range of 2 to 8 people. Water usage per person 50 gpd (190 L/d) Typical daily average is 50 gal. (190 L) per person. 0 Actual daily flow (total) 150 gpd (570 L/d) (Number of people) x (water usage per person). Re Return recirculation ratio Rt Filter recirculation ratio Total daily flow to AX20 3:1 4:1 600 gpd (2280 L/d) You can adjust this ratio (return flow to forward flow) up or down depending on system performance. (Range of 2 to 6.) (Actual daily flow) x (return recirculation ratio + 1). Must be <_ 3000 gpd (11,370 L/d). Actual flow should not exceed 500 gpd (1895 L/d). (500 gpd x 6:1 Rb = 3000 gpd) Qd Actual pump dose rate 33.3 gpm (126 L/min) Determine this value by field-testing or by using Orenco's PumpSelectTM. Start at the low end. Td Pump ON cycle time (dose) 0.25 min Select a value between 0.17 minutes (10 seconds) and 0.75 minutes (45 seconds). Tr Pump OFF cycle time (rest) 19.75 min See Pump OFF equation below. ' UMP OFF EQUATION EXAMPLE Plugging in the above values and rounding, we get the following: 1440 •Tj•Qd Tr= Ta (Rn+1) • Qi 1440 . 0.25 . 33.3 T = 0.25 = 19.74 =19.75 (3+1)•150 After you determine your Pump ON and Pump OFF times, double check to make sure your start-up settings fall within the cycle time (CT) range, below. If they don't, make adjustments per the "Note." ADDITIONAL PARAMETERS TYPICAL VALUES NOTES CT Cycle time 20 min Low flow applications may result in cycle times of an hour or more, which can cause the media to dry out or odors to develop in the recirc tank. If CT is much more than 30 minutes, consult your Dealer or Orenco for suggested adjustments. Pump cycles per day 72 cycles 1440 min/day _ (OFF cycle time + ON cycle time). Must not exceed the pump's maximum rated cycles per day of 300 cycles per day. Gallons per cycle 8.3 gal. With 68 orifices and using the Td range recommended above, (31 L) you will maintain the recommended 0.08 to 0.25 gal. (0.45 to 0.95 L) per orifice per dose. NIM-ATX-AX-1 Rev. 3.6,11/10 ® 2010 Orence Systems' Inc. Appendix2: Installing Grommets 23 Grommet (at 12 o'clock) Splice box Discharge assembly Grommet (at 3 o'clock) Support pipes / Biotube pump vault Orenco offers hole saws with pocket cutters in several sizes that make cutting grommet holes simple and easy. These RKHS hole saws cut away the ribs as the hole is cut, eliminating the need to notch and break the riser ribs with an angle grinder and chisel*. • RKHS 100 for 1-in. grommets • RKHS 125 for 1 %-in. grommets • RKHS 150 for 1 %-in. grommets • RKHS200 for 2-in. grommets Step 1: To install grommets in the field, first mark the riser for location of the grommets. (For Perma-Loc risers, you should try to avoid cutting through the pipe seam — the extra thick rib — unless it is unavoidable.) Step 2: Using the correctly -sized RKHS hole saw and a drill of at least 18 volts, cut the hole and grind the ribs down until you have a flat, smooth surface for installing your grommet. Do not grind too deeply into the riser — about V16 inch is sufficient. Step 3: Use a wire brush to clean up the cut, then a deburring tool or knife to deburr the edges of the opening, being careful not to enlarge the opening. Grommet Hole Saw Sizing Chart 'Grnmm,ei: Size'.(in. }:. ; '. `,Ho1,ize (in;►'; r; %2 1 3/ 1'/a 1 16/6 1'/a 13/a 11/2 2%/6 2 23/a 3 3%/a 4 5 NOTE: Grommet size = nominal (IPS) pipe size. For more information about grommet dimensions and actual pipe D.D., see Orenco's Grommet Submittal (NSU-RLA-PG-1), avail- able from the Document Library at www.orenco.com. Step 4: Install the grommet in the riser. Apply a bead of ADH100 adhesive to the groove of the grommet prior to inser- tion into the riser hole. This will make the grommet more secure and will overcome any imperfections in the drilled hole. If you don't have an Orenco RKHS hole saw and you have to use an angle grinder and chisel to break the riser ribs, refer to Grommet Installation Instructions (N/N-RLA-G-1). This doc- ument is included with the riser. You can also download it from the Document Library at www.orenco.com © 2010 Orenco Systems Inc. NIM-ATX-AX-1 Rev. 3.6,11/10 24 Appendix 3: RSV and Float Level Diagram This diagram shows RSV and float levels for a system that uses a VeriComm Control Panel. With an MVP Control Panel, a two -float configuration is used (the high water and override floats are combined), and therefore this top combination float may be located 1-2 inches (25-51 mm) below the invert of the inlet. This diagram shows both a Mode 1 and a Mode 3 setup. For Mode 1 setups, the recirculating splitter valve (RSV) is installed in the second compartment, with the Biotube pump vault. For Mode 3 setups, the RSV is installed in the first compartment, under the inlet riser. NOTE: Maintain a minimum''/ in. per foot (20 mm per meter, or 2%) slope from the pod outlet to the RSV inlet. 2" (50 mm) Normal 100% discharge RSV cage NOTE: For Made 3 installations, the Duckbill RSV will be located in the first compartment of the tank. _ approx.2"-4 (50 mm) approx. 6" (150 mm) min.2" 3 - High water alarm (50 mm) Override timer NOTE: Maintain a minimum' in. per foot (20 mm per meter, or 2%) slope from the pod outlet to the RSV inlet. 2" (50 mm) Surge volume (approximately 250gallons) (9501) approx. 6" (150 mm) Normal low operating liquid level (100% rgcirc) — -- ------ — — min.4" I II (100mm)— — —Low off 1 • Flow -through port in baffle NOTE: For Model installations, the Standa RSV will he located in the second campartmen of the tank. NIM-ATX-AX-1 Rev. 3.6,11/10 © 2010 Orenco Systems` Inc. • 25 it External Splice Box Determine the RSV Level For stinger pipe lengths up to 24 inches (610 min) long, the "normal low operating liquid level" will be approximately 5-6 in. (127-152 mm) below the top of the RSV cage. (The normal low operating liquid level is the level at which 100% of the filtrate returns to the tank.) For most residential applications, the rec- ommended surge volume — the volume between the low liquid level and the high water alarm float — is approximately 250 gal. (948 L). For Mode 3 installations, the duckbill model RSV, which has a flexible PVC tube that vents the RSV cage to atmo- sphere, is required. Deter6 tte the:tketLevels: Be sure to check the plans for any site -specific or tank -specific float settings. The top float is normally set equal with the tank's invert of inlet. The bottom float should be approximately 4 inches below the normal low operating level. NOTE: Before leaving the site, verb that the "low water alarm/ redundant off" float is positioned at least 10 inches (254 mm) below the top of the RSV cage. © 2010 Orenco Systems' Inc. NIM-ATX-AX-1 Rev. 3.6,11/10 26 Appendix 4: PBAX Pump Basin Installation In AdvanTex® Treatment Systems, the Recirculating Splitter Valve (RSV) discharges treated effluent via gravity. If the dispersal area requires the use of a pump, the RSV discharges to a PBAX Pump Basin. From there, a high -head pump delivers it in doses to the drainfield. Typically, the PBAX consists of a 24-in. (600-mm) pump basin equipped with a high -head pump, a float switch assembly, a splice box, a discharge assembly, and a lid. Splice box (External splice box shown) Discharge assembly To dispersal area Float switch assembly High -head pump snap Discharge from RSV Pump Basin Recirculating splitter valve (RSV) AX20 Pod Processing Tank Biotubv pump vault fe 'lan the lristallati®n The PBAX Pump Basin is typically installed near the AdvanTex system. For ease of installation, the excavation for the pump basin can be connected to the excavation for the tank as shown in the illustration, so that the bottom of the pump basin's hole is acces- sible. NOTE: If groundwater will rise above the bottom of the pump basin at any time, you will need to set the pump basin in a concrete collar to counteract its buoyancy. The collar should extend at least 6 inches (150 min) around the basin, and be at least 6 inches (150 min) deep; °Step 2: lnsfall.the splice a..c...Box�(if-necessaryJ'- `z 1.._......__..._.._._.,-.r....�...3i The Dealer typically installs the External Splice Box before deliv- ering the riser. If it is not installed, or if an internal splice box is used, install it now following the directions supplied with the splice box. External splice box internal splice box NIM-ATX-AX-1 Rev. 3.6,11/10 @ 2010 Orenco Systems' Inc. 27 ;Ste o Step 3a: Dig the hole for the pump basin 4 inches (100 mm) deeper than the height of the basin, and place a 4-in. (100-mm) bed of compacted gravel in the bottom of the hole. Step 3b: Place the pump basin in the hole and level the pump basin. If the same excavation is being used for the pump basin as the riser, make sure the top of the pump basin matches the level of all of the other riser lids. If the pump basin is in a separate excavation, set and level the pump basin appropriate for the final grade. Step 3c: Orient the grommet holes on the pump basin so as to minimize the number of bends in the electrical conduit between the control panel and the splice box. Partially backfill the hole to support the basin while you're working on it. Step 3d: If you are going to set the pump basin in a concrete collar, set the basin on its gravel bed, mix a three -bag batch of concrete, and pour it around the bottom of the basin. The con- crete should extend 6 inches (150 mm) on all sides of the basin to a depth of at least 6 inches. (150 min). Step4_lnstnl/ the: Filtrate_Line,: Step 4a: To mark the position of the inlet hole on the pump basin, extend a piece of pipe or a straightedge from the outlet of the RSV to the pump basin so that it slopes at least % inch per foot (20 mm per meter, or a 2% slope). Mark the center of the inlet hole on the pump basin, and install a 2-in. (50 mm) grom- met. Apply a bead of ADH 100 adhesive to the 2-in. (50 mm) grommet and install it in the hole. Lubricate the inside of the grommet with pipe lube. Step 4b: Push the end of the 2-in. (50-mm) filtrate line through its grommet. It must extend far enough into the pump basin to allow attachment of an elbow, but not so far that it interferes with other components. Glue a downward -facing elbow to the end of the filtrate line inside the pump basin. Glue the other end of the line into the discharge coupling of the RSV tee. Step 4c: Drill the appropriately sized hole for the line going to the dispersal area, and install a grommet. © 2010 thence Systems' Inc. NIM-ATX-AX-1 Rey. 3.6,11/10 28 Ste-00 5:.Set the Floats iandhWell the Float Step 5a: To adjust the height of the float switches, loosen the screw on the float collar and slide the collar along the float tree. Do not try to change the tether length. Step 5b: Set the high level float even with the invert of the inlet pipe. Set the "Pump On" float 2 inches (50 nun) below that. Set the "Pump Off' float at a level that will produce the desired dose volume for the drainfield. A 24-in. (600-mm) pump basin holds 1.88 gallons per inch of height (2.8 liters per centimeter). Make sure that the "Pump Off' float is not below the pump's minimum liquid level. Make sure that the floats do not interfere with other components in the basin. Step 5c: Install the float assembly in the bracket inside the basin. Wrap the cords neatly and secure them to the splice box using the hook -and -loop strip provided. Step 6. lrnstell the'Pumpl and Discharge;Asserribly Step 6a: Assemble the pump and discharge assembly using Teflon paste or tape. Lower the pump into the flow inducer at the bottom of the basin. Insert the nipple of the discharge assembly through the grommeted hole for the line to the dispersal field. NOTE: Instructions for installing conduit and wiring in the Exter- nal Splice Box can be found in the External Splice Box Installation Instructions (EIN-SBEX-1) * supplied with the splice box. Step 6b: Lay the pipe for the line to the dispersal area in the trench and connect it to the discharge nipple using external flex hose. Do not bend the flex hose more than fifteen degrees. If local regula- tions require it, install toning wire on this pipe before backfilling. Step 6c: Make sure the pump basin's lid is securely screwed on before you leave the site. * These documents are included with the component. You can also download them from the online Document Library at www.orenco.com. NIM-ATX-AX-1 Rev. 3.6,11/10 © 2010 Orenco Systems' Inc. 29 - • • © 2010 Orenco Systems Inc. NIM-ATX-AX-1 Rev. 3.6,11/10 AdvanTex° AX20 Treatment Systems Residential Applications Orenco Systems Incorporated Changing the Way the World Does Wastewater' 800-348-9843 541-459-4449 www.orenco.com www.vericomm.net Installation Guide 00 AdvanTex Treatment System AXN Models meet the requirements of ANSI -NSF Standard 40 for Class I Systems. NIM-ATX-AX-1 Rev. 3.6, © 11/10 Orenco Systems', Inc. sc BATEMAN CIVIL SURVEY COMPANY BatemanCivil Survey Company, PC 200 North Main Street • Holly Spririgs, NC 27540 April 10, 2015 Derek Denard North Carolina Division of Water Resources 512 North Salisbury Street Raleigh, North Carolina 27604 RE: NPDES Application No. NCG551638 7846 Amesbury Road Fayetteville, Cumberland County, North Carolina "Project #: 140370 Dear Mr. Denard: Phone: (919) 577-1080 Fax: (919) 577-1081 info@batemancivilsurvey.com I EC .IVEO/OE NR/OwR APR 1 0 2015 Water Quality Permitting Section In response to your letter requesting additional information dated March 31, 2015. Bateman Civil Survey Company, PA (BCSC) is submitting three copies of the requested additional information. Below is a brief history as it pertains to Mr. Herrera followed by your additional information request and our responses. Specifically, we addressed the following items listed below. The house is currently located in a residential subdivision in northern Cumberland County that was designed and approved in 1983. My client Mr. Herrera purchased the house from the county on July 2nd 2014, Mr. Herrera purchased the house because it is located close to his home and because it would make a nice home for his elderly parents. He is planning to do_ some minor updating inside and outside the house. We have attached some pictures of the house and the neighborhood. When Mr. Herrera contacted to county to get the house in compliance he was told that the house had been condemned and was scheduled for demolition because of a failing septic system with no option for repair. The county has put a stay on the demolition pending the outcome of this permit application. There is a very high demand for affordable housing in this part of the state and country, by approving the permit/system and allowing Mr. Herrera to use the space for his parents we would be making good use of existing infrastructure, instead of demolishing an existing house and make an existing lot unbuildable. We are proposing a repair system that utilizes the top of the line package treatment system (AdvanTex) backed by a national company Orenco Systems. The manufacturer requires that the owner of the system hire a third party state certified system operator to inspect and operate the system biannually for the life of the system. This insures that the system will function as design over the life of the system. 1. The proposed wastewater treatment facility discharges to a drainage ditch that flows into adjacent properties not under ownership of the applicant. Please provide documentation to demonstrate that appropriate easements exist that allow discharged wastewater to flow in the ditch for all property located before discharging to the first natural stream. There is a 20' drainage easement that runs the common back property lines in phase one of this subdivision. I have attached the original plat for reference. Since we were unable to show for certain that the easement continues all the way to the first natural stream we are proposing to move our discharge point to the northwest corner of the lot and discharge into the road ditch in the right of way, which will allow us to reach the nearest natural stream without crossing any adjoining private properties. 2. Please provide a 7QI0 flow estimate at the nearest natural stream (see attached facility map) from the following contact with the US Geological Survey: It is our understanding from previous permitting that a 7Q10 flow estimate is not required for repair permits: We contend that this property meets the requirements for a repair permit and is in line with previously approved applications by the agency. Photo of the house from the corner of the lot looking to the northeast. Photo of the house from the corner of the lot looking to the southeast. Should you have any questions or comments please contact Matt Burdette Sincerely, BATEMAN CIVIL SURVEY COMPANY, PA. Matt Burdette Environmental Technician Attachments SPECIFICATIONS FOR INITIAL SYSTEM INSTALLATION OF 3-BEDROOM NPDES SINGLE FAMILY SURFACE DISCHARGE WASTEWATER SYSTEM SERVING 7846 Amesbury Road — Fayetteville, North Carolina PREPARED BY: MATT BURDETTTE REVIEWED BY: BRIAN J. KRAYNAK, PE BATEMAN CIVIL SURVEY COMPANY, PC 200 NORTH MAIN STREET HOLLY SPRINGS, NORTH CAROLINA 27540 EXPLANATION OF SYSTEM OPERATION AND DESIGN The wastewater disposal system recom vended for this site consists of a surface disposal system for a 3-bedroom single-family home containing the following: an existing 1,000 gallon septic tank ; a proposed 1000-gallon re -circulation tank equipped with an AdvanTex re -circulating fixed media filter and controls; a UV disinfection unit; a 1000 gallon pump tank with controls to service a Zoeller M140 pump with final disposal through a rip rap disposal pad. It should be kept in mind that this system is designed to accommodate a moderate amount of wastewater from the household and that all measures should be undertaken to minimize the volume of water entering the system to include the following precautions: 1. Providing water conserving plumbing fixtures within the house; 2. Making rapid repairs to leaking plumbing fixtures; 3. Developing conservative water use habits on the part of all members of the household; 4. Monitoring and maintaining the system as may be necessary for proper operation; 5. Checking and pumping the septic tank sludge on a regular basis of approximately every two years when garbage grinders are not included; and 6. Insuring proper installation of this system by a competent installation contractor. The system as recommended is intended to provide satisfactory wastewater disposal for the site for a reasonable period of time. Due to the rather complex inter -relationship between soil properties, system installation, wastewater habit patterns of the household, system maintenance, vegetative activity, climate and rainfall, and other factors over which the Engineer has no control, yet which ultimately influence the successful operation of a wastewater disposal system, the Engineer requires that he/she be relieved of any liability that may result from failing or malfunctioning of this system of wastewater disposal. The persons occupying this residence should be familiar with the contents of the Engineer's recommendations. A conference should be held with the Engineer and the installation contractor in attendance prior to beginning any actual construction of the wastewater disposal system in order to answer any questions and to ensure that the installation contractor will make no changes to the recommended system without first obtaining written permission for such changes from the Engineer. The contractor shall coordinate his work schedule with the Designer and with representatives of the health department in order that appropriate and timely inspections of the construction work can be made. SITE PREPARATION REQUIREMENTS 1. The existing wastewater piping system from the residence to the location of the proposed septic tank shall be 4" diameter Schedule 40 PVC sewer pipe laid at 1.0% minimum grade. 2. The existing septic tank is a 1,000 gallon, reinforced precast concrete septic tank with full baffle, and shall be retrofitted with access risers to each chamber from ground level for checking the sludge level and pumping as needed and shall be retrofitted with an effluent filter. Wastewater piping from the septic tank to the location of the proposed re -circulation tank shall be 4" diameter Schedule 40 PVC sewer pipe laid at 1.0% minimum grade. 3. The proposed re -circulation tank shall be a 1,000 gallon, reinforced precast concrete pump tank and shall have easy access to each end of the,tank from ground level for maintenance of the pump, control floats and Orenco re- circulating splitter valve provided by Orenco with the AdvanTex treatment system. All piping shall be schedule 40 PVC and constructed as shown on plan sheet 2 of 2. 4. Effluent will pass through the media filter and will collect in the bottom of the media filter pod as shown on plan sheet 2 of 3 and will flow back to the Orenco re -circulating splitter valve. The effluent will be split with a portion flowing to the UV disinfection unit and a portion flowing back to the re- circulation tank. 5. The media filter shall be constructed using materials provided by Orenco and specified on plan sheet 2 of 2. 6. After leaving the pretreatment media filter the wastewater will flow by gravity to a UV disinfection unit. After passing through the UV disinfection unit the wastewater will flow by gravity to a 1000 gallon pump tank equipped with a Zoeller M140 pump that will deliver 20 gallon doses to the rip rap disposal pad for final dispersion. 7. The contractor shall smooth the disturbed land surfaces after installation of all components of the wastewater treatment and disposal system have been completed, and shall leave the surface neatly shaped to shed rainwater. All disturbed areas and the discharge area shall be seeded with grass and covered with straw. Design Specifications Amesbury Road Facility Type: # of Bedrooms: Daily Flow: Sand Filter Hydraulic loading: Media Filter Size:. Sand Media: Effective Size Uniformity Coefficient Dust Content Sand Depth Sand Filter Liner Thickness: Number of Orifices: Size of Orifices: Manifold Length: Manifold Diameter: Supply Line Length: Supply Line Diameter: Supply Line. and Manifold Volume: Friction Loss + Fitting Loss: Design Head: Elevation Head: Total Head: Flow: Dose Volume: Length of Dose Number of Doses per Day: Re -circulation Ratio: Control Panel: Pump: Septic Tank Effluent Filter: Septic Tank: Re -circulation Tank: Disinfection: Pump Tank: Control Panel and Pump: Single Family Home 3 360 na AX 20 na na na na na na na na na na na na gal/day gaUday/sq.ft mm OA in mil in ft in sch 80pvc ft in sch 40pvc gallons 0.74 ft 4.0 ft 8.0 ft 12.74 ft 7.37 gallons per minute 10 4 48 5:1 gallons minutes (every 30 minutes) Orenco VCOM AXB 1 control panel (or approved equivalent) Orenco P Series P1005 Effluent Pump (or approved equivalent) Orenco Biotube effluent filter (or approved equivalent) 1000 gallon 1000 gallon The disinfector UV unit 1000 gallon SJE Rhombus 112 control panel, Zoeller M140 Pump RECOMMENDED SCHEDULE FOR SYSTEM MAINTENANCE, 1. The septic tank and recirculation tank should be checked periodically for sludge accumulation and should be pumped out as needed with the sludge being disposed of properly. Check yearly if garbage grinder is included within the wastewater system (not recommended) or check every two years for systems without garbage grinders. 2. Review the owner's manual for the control panel and check control panel for normal function during the weekly system inspection. 3. The discharge area should be protected from stormwater accumulation and from excessive sprinkling of the lawn in the discharge area. Pipe downspout stormwater away from the discharge area. 4. The development of conservative water use habits by all members of the household will greatly enhance the life of this system. 5. Leaking plumbing fixtures should be corrected as soon as possible, or could result in premature failure of the wastewater disposal system. 6. Check the bulb in UV unit monthly and replace annually. 7. The effluent filter at the outlet of the septic tank shall be checked and cleaned as needed during all routine inspections, and at least twice yearly. 8. All rutted or eroded areas that -may occur within the area over the surface discharge area shall be carefully filled with suitable loamy soil material. MODEL 112 Control Panel Single phase, simplex motor contactor control. The Model 112 control panel provides a reliable means of controlling one 120, 208, or 240 VAC single phase pump in pump chambers, sump pump basins, irrigation systems and lift stations. Two control switches activate a magnetic motor contactor to turn the pump on and off. If an alarm condition occurs, an additional alarm switch activates the audio/visual alarm system. . t , PANEL COMPONENTS 1. Enclosure measures 8 x 8 x 4 inches (20.32 X 20.32 X 10.16 cm). Choice of NEMA 1 (steel for indoor use), or NEMA 4X (ultraviolet stabilized thermoplastic with removable flanges for outdoor or indoor use). * Options selected may increase enclosure size and change component layout. 2. Magnetic Motor Contactor controls pump by switching electrical lines. 3. HOA Switch for manual pump control (mounted on circuit board). 4. Green Pump Run Indicator Light (mounted on circuit board). 5. Float Switch Terminal Block (mounted on circuit board). 6. Alarm and Control Fuses (mounted on circuit board). 7. Alarm and Control Power Indicators (mounted on circuit board). 8. Pump Input Power and Pump Connection Terminal Block 9. Ground Lug 10. Terminal Block Installation Label 11. Circuit Breaker (optional) provides pump disconnect and branch circuit protection. SEE BACKSIDE FOR COMPLETE LISTING OF AVAILABLE OPTIONS. Model Shown 1121W914X STANDARD ALARM PACKAGE 12. Red Alarm Beacon provides 360° visual check of alarm condition. Note: NEMA 1 style utilizes a door mounted indicator in lieu of a beacon. 13. Alarm Horn provides audio warning of alarm condition (83 to 85 decibel rating). Note: NEMA 1 style utilizes an internally mounted buzzer in lieu of horn. 14. Exterior Alarm Test/Normal/Silence Switch allows horn and light to be tested and horn to be silenced in an alarm condition. Alarm automatically resets once alarm condition has been cleared. 15. Horn Silence Relay (mounted on circuit board). NOTE: other options available. FEATURES ■ Entire control system (panel and switches) is UL Listed to meet and/or exceed industry safety standards ■ Dual safety certification for the United States and Canada ■ Standard package includes three 20' Sensor Float° control switches ■ Complete with step-by-step installation instructions C US ■ Three-year limited warranty LISTED PO Box 1708, Detroit Lakes, MN 56502 1-888-DIAL-SJE • 1-218-847-1317 1-218-847-4617 Fax email: sje@sjerhombus.com www_sierhombis_com 1 x x x x x 112 ujw I 19 JI MODEL 112 ALARM PACKAGE 0 = select options or no alarm package 1 = alarm package (includes test/normal/silence switch, fuse, red ight, horn & float) ENCLOSURE RATING I =Indoor, NEMA 1 (metal) W = Weatherproof, NEMA 4X (engineered thermoplastic) STARTING DEVICE 1 = magnetic motor contactor 120/208/240V 9= magnetic motor contactor 120Vonly PUMP FULL LOAD AMPS 0 = 0-7 FLA 1=7-15FLA 2 =15-20 FLA 3 =20-30 FLA PUMP DISCONNECTS 0 = no pump disconnect 1 = pull-out with safety deadfront in a 10"x8" enclosure 4= circuit breaker 120V(selectSTARTING DEVICE option 9 above) 120/208/240V (select STARTING DEVICE option 1 above) FLOAT SWITCH APPLICATION H or L = pump down or pump up X = no floats WITH alarm package WITHOUT alarm package OPTIONS Listed below H 3A, 8A, 8C ENCLOSURE UPSIZE - If you selected 3 or more of the * options, or one ** option , a one-time enclosure upsize fee would apply. addition al features are: required, call the factory for a quote on either SJE, Rhombus Pro=Line or Engtneerdd Customco'ntroipanei CODE 1A I —I **5E n 6A 1-1* 8A Elapsed time meter I —I * 8C Event (cycle) counter Q **9_APump overload specify amperage after number 9 followed by letter Example: 912A = 12 amp pump. **n0-25 FLA **n25-30 FLA 0 10E Lockable latch - NEMA 4X n 10E Lockable latch - NEMA 1 * 10F Lightning arrester n *10K Anti -condensation heater DESCRIPTION Red beacon only / no audio (must select 1E if floats included) 1C Horn only / no visual (must select 1E if floats included) 1E Alarm float 3A Alarm flasher 3B Manual alarm reset 4A Low level cutout (select option 4D if floats included) 4B Red low-level indicator & alarm (must select 4A also) 4D Low-level float 5A Thermal cutout/heat sensor auto reset (for pumps w/thermal switch leads) Seal failure circuit & red indicator (2 wire) Auxiliary alarm contact, form C type MPL� MODEL D 00000 0 00000000000 CODE DESCRIPTION n 11 C NEMA 1 alarm panel must select option 6A rf 11D NEMA 4X alarm panel must select option 6A 1-1**14B Main disconnect (rotary style, mounted through door) non -fused **I 0-20 FLA (total of both pumps) **n 20-30 FLA (total of both pumps) 0 15A Control / alarm circuit breaker Does not- include the circuit board as in standard. 16A 10' cord in lieu of 20' (per float) 16B 15' cord in lieu of 20' (per float) 16C 30' cord in lieu of 20' (per float) 16D 40' cord in lieu of 20' (per float) 17A SJE SignalMaster° / mounting strap • (per float) 17B SJE SignalMaster° / externally weighted • (per float) 17C Sensor Float° / internally weighted A (per float) 17D Sensor Float° / externally weighted ♦ (per float) 17E Sensor Float° Mini / pipe clamp A (per float) 17F Sensor Float° Mini / externally weighted ♦ (per float) 19T TOA (Test/Off/Automatic) switch and pump run light through door mounted 19U HOA (Hand/Off/Automatic) switch and pump run light through door mounted 19X Door mounted pump run indicator 21A SJE PumpMaster° in lieu of on/off switches • 21 B SJE PumpMaster° Plus in lieu of on/off switches • 21C Super Single° in lieu of on/off switches ♦ 21D Double Float° in lieu of on/off switches • Mechanically -activated ♦ Mercury -activated 112 Alarm Package Enclosure Rating Starting Device Pump Full Load Amps Pump Disconnect Float Switch Application Options: Flasher, Elapsed Time Meter 1 W 9 1 H 3A 8A ©SJE-Rhombus Printed in USA 06/05 • „a/QL/TY PUMP5 gNCE Egg r ” r J 1 Product information presented here reflects conditions at time of publication. Consult factory regarding discrepancies or inconsistencies. MAIL TO: P.O. BOX 16347 • Louisville, KY 40256-0347 SHIP TO: 3649 Cane Run Road • Louisville, KY 40211-1961 (502) 778-2731 • 1 (800) 928-PUMP • FAX (502) 774-3624 ;rl�'ARE THESE FEATURES - Durable Cast Iron construction. • Non -Clogging bronze vortex impeller design, passes %' solids. • Oil -filled hermetically sealed 1 HP, single ,,. phase, 3480 RPM motor, with thermal over - load protection. �V i • Available in both single or double shaft seal — designs. • Carbon/Ceramic seals. • Assembled with Stainless Steel bolts. Oil lubricated bearings. 15'-UL Listed Neoprene cord with molded plug cap and ground wire. 1'/z" NPT vertical discharge. ---- • Stainless steel lifting handle. BN and BE models include a variable level float switch and 1 %" X 2" PVC adapter fitting. Operates at temperatures to 130°F - 54°C in effluent or dewatering applications. Corrosion resistant powder coated epoxy finish. Note: The sizing of effluent systems normally requires • variable level float(s) controls and properly sized basins to achieve required pumping cycles. MAIL TO: P.O. BOX 16347 Louisville, KY 40256-0347 SHIP TO: 3649 Cane Run Road Louisville, KY 40211-1961 (502) 778-2731 • 1 (800) 928-PUMP FAX (502) 774-3624 Manufacturers of... QLL4L/TY PU'LIP8 SSPMA MEMBER SUMP AND SEWAGE PUMP MFRS. ASSN. SECTION: 2.20.045 FM1502 0701 Supersedes 1200 visit our web site: http://www.zoeller.com 140 / 4140 Cast Iron Series (For Pump Prefix Identification see News & Views 0052) "FLOW -MATE„ FOR SEPTIC TANK - LOW PRESSURE PIPE (LPP) AND ENHANCED FLOW STEP SYSTEMS EFFLUENT OR DEWATERING PUMPS SUBMERSIBLE 11/2" NPT DISCHARGE Model BN140 Single Seal Pump POWDER COATED TOUGH' MODELS AVAILABLE • Nonautomatic • 1 HP, 1Ph 115V or 230V Model 140 Single Seal Pump Model 4140 Double Seal Pump © Copyright 2001 Zoeller Co. All rights reserved. _ Er k- LA,+ -----'-.1'1—= n 'o u, FEET HEAD CAPACITY CURVE MODES "140/4140" TOTAL DYNAMIC HEAD/CAPACITY EFFLUENTEAND DEWATERING Ft. Meters Gal. Ltrs. 5 1.52 91 344 - 10 3.05 64 318 15 4.57 76 288 1 140,41 40 20 6.10 68 257 25 7.62 10 59 223 30 9.14 - 49 185 30 ' a 35 10.67 38 144 40 12.19 21 - 79 25 45 13.72 5 19 O �� Lack Valve: 46' U_ r= .S.---50 IS 4 _ Q r D - 10 w-,U.S.-GAI-I,0NS 10 20 30 40 50 60 70 " 80 90 100 110 1 ITERS 0 160 240 FLOW PER MINUTE 320 400 010904 CONSULT FACTORY FOR SPECIAL APPLICATIONS GZ� • Electrical alternators, for duplex systems, are available and supplied with an alarm. Mechanical alternators, for duplex systems, are available with or without Fhel iat r �a- alarms. • Control alarm systems are available for 1 phase pumps used in simplex .system. See FM0732. ' • Variable level control switches are available for controlling single phase systems. • Double piggyback variable level float switches are available for variable level long cycle controls. • Sealed Qwik-Box available for outdoor installations. See FM1420. • Over 130°F. (54°C.) special quotation required. • Refer to FM0806 for 200° F. applications. 140 Series - 53 Ibs. 4140 Series - 73 lbs. 140/4140'. MODELS Control Selection Model Model Volts -Ph •Mode Amps Simplex Duplex N140 N4140 • 115 1 Non 15.0 1or1&5 2or3&4 E140 E4140 230 1 Non 7.5 1 or1 &5 2or3&4 BN140 BN4140 115 1 Non 15.5 1or1&5 2or3&4 BE140 BE4140 230 1 Non 7.5 1 or 1 & 5 2 or 3 & 4 12 5/8 3 7/8 r. 6 1/4 4 5/8 S + •.�z mglc SealifiRr 'Fl I•We gfit:53'Ibs �-t 3 7/8 1 1/2 — 11 1/2 NPT 4 5/16 SK1524A Ioubie Seal Design Welght,T3_ Ibs ` ^;x�{ 3 7/8 1 1/2 — 11 1/2 NPT 4�\_ 4 5/16 1rrA-7� SK15248 SELECTION GUIDE 1. Single piggyback variable level float switch or double piggyback variable level float switch. Refer to FM0477. 2. Mechanical alternator M-Pak 10-0072 or 10-0075. 3. See FM0712 for correct model of Electrical Altemator E-Pak. 4. Variable level control switch 10-0225 used as a control activator, specify duplex (3) or (4) float system. IA CAUTION I All installation of controls, protection devices and wiring should be done by a qualified licensed electrician. All electrical and safety codes should be followed including the most recent National Electric Code (NEC) and the Occupational Safety and Health Act (OSHA). RESERVE POWERED DESIGN For unusual conditions a reserve safety factor is engineered into the design of every Zoeller pump. http://www.zoellercom PUMP EAa MAIL TO: P.O. BOX 16347 Louisville, KY 40256-0347 SHIP TO: 3649 Cane Run Road Louisville, KY 40211-1961 (502) 778-2731.1(800) 928-PUMP FAX (502) 774-3624 Manufacturers of. . 4 P4L/TY PL/MPS gAVE /5 57 - © Copyright 2001 Zoeller Co. All rights reserved. BATEMAN CIVIL SURVEY COMPANY Bateman Civil Survey Company, PC 200 North Main Street Holly Springs, NC 27540 August 27, 2014 Mr. Charles Weaver NCDENR — Division of Water Quality 512 N. Salisbury Street Raleigh, NC 27604 RE: NPDES Notice of Intent for 7846 Amesbury Road, Fayetteville, NC 28311 BCS Project #: 140370 Dear Mr. Weaver: Phone: (919) 577-1080 Fax: (919) 577-1081 info@batemancivilsurvey.com Attached please find three copies of Notice of Intent application planned for a three bedroom single family home to be located at 7846 Amesbury road in Cumberland County, N.C. The package includes a completed Notice of Intent application for coverage under NCG550000 for single-family domestic units and an agent authorization letter. Bateman Civil Survey has been retained to design a repair system consisting of an septic tank, and an Advantex Pretreatment system, with controls and splitter valve, a UV unit providing secondary treatment and disinfection prior to final disposal, and final disposal is provided by gravity flow from the UV unit to a rip -rap disposal pad. Details of the treatment system will be submitted in the next two weeks. The site consists of a 0.56 acre lot and does not meet the setbacks required for a spray or surface drip system. The nearest municipal wastewater collection system is the City of Fayetteville system. The closest connection is approximately 22,226 feet from the residence. The cost to connect to the system is estimated to be a minimum of $1,600,000. This estimate uses a cost to construct a gravity main for this distance of $60/foot and a cost for a pump station of $300,000 (minimum). 7846 Amesbury Road BCS Project #: 140370 08/27/14 Page 2 of 2 If you have any questions or comments regarding this application please contact us by phone at (919) 577-1080. Sincerely, BATEMAN CIVIL SURVEY COMPANY, PC ////el?-6 Matt Burdette Sr. Environmental Specialist BATEMAN CIVIL SURVEY COMPANY, PC .. y%(ifiLrivt� Brian J. Kr ay a 4P.E. ' O - EaS%,rr��i9��"mw SC4 KrRN' ,9q 4t 6 TA NCDENR Division of Water Resources National Pollutant Discharge Elimination System (NPDES) Application for Coverage Under General Permit NCG550000 Single Family Residences and/or facilities discharging < 1000 gallons per day of domestic wastewater NOTICE OF INTENT [Required by 15A NCAC 02H .0127(d)]; [term definition see 15A NCAC 02H .0103(19)] (Press TAB to navigate form) FOR AGENCY USE ONLY Date Received Year Month , Day gat} v8 I a! Certif cate of Coverage N c c 5 511 (3 S Check # Amount 'ttb, 4c420.42 Assigned To`pe_«t_iLa 1. Regional Office contact (Please note: This application will be returned if you have not met with a representative from the appropriate regional office.): Please list the NCDENR Regional Office representative(s) with whom you have met: Name(s): Belinda Henson Phone Call Date: 8/14/2014 2. Mailing address of owner/operator: (address to which all correspondence should be mailed) Owner Name Street Address City Telephone # (H) Cell/Mobile # Roundpoint Asset Management, Inc Attn: Lee Herrera PO Box 87203 Fayetteville State NC 910-829-9405 Telephone # (W) 9104764268 Email Zip28304 - Lee@assetnc.com assetnc.com 3. Location of facility producing discharge: (Iffacility is not yet constructed, give street address or lot 4) Street Address City County Telephone # 7846 Amesbury Road Fayetteville Cumberland State NC Zip 28311 - Cell/Mobile # 4. Physical location information: Please provide a narrative description of how to get to the facility (use street natnes, state road numbers, and distance and direction from a roadway intersection). From downtown Favetteville take Ramsey St. north to Elliot Bridge rd then turn right on to Whispering pines rd then turn right on to•Atitesbury rd. stop at the forth house on the left 7846 Amesbury rd. 5. This NPDES permit application applies to which of the following : ❑ New [term definition see 15A NCAC 02H .0103(161] or Proposed (system not constructed) ® Existing [term definition see 15A NCAC 02H .0103(11)]; If previously permitted by local or county health department, please provide the permit number see attached denial letter and issue date Click here to enter a date. ❑ Modification; please describe the nature of the modification: Page 1 of 4 Revised 9/1/13 • NCG550000 New Application 6. Description of Discharge: [Required by I5A NCAC 02H .0105(c)(1)] a) Amount of wastewater to be discharged: Number of bedrooms 3 x 120 gallons per bedroom = 360 360 gallons per day to be permitted b) Type of facility producing waste (please check orie): ® Primary residence ❑ Vacation/second home ❑ Other: 7. Please check the components that comprise the wastewater treatment system: [Required by 15A NCAC 02H .0105(c)(3)] ® Septic tank ❑ Primary sand filter ❑ Chlorination ❑ Dosing tank ❑ Secondary sand filter ❑ Dechlorination ® Recirculating sand filter(s) ® Other form of disinfection: UV ❑ Post Aeration (speck type) 8. For new or proposed systems only - Please address the feasibility of alternatives to discharging for the following options in the cover letter for this application: [Evaluation required by G.S. S 143-215.1(b)(5)(a) and 15A NCAC 021-1 .0105(c)(2)] a) Connection to a Regional or Municipal Sewer Collection System. b) Letter from local or county health department describing the suitability or non -suitability of the site for all types of wastewater ground adsorption and innovative non -discharge systems. Document the repair potential of the failed system. . c) Land Application such as spray irrigation or drip irrigation. 9. Receiving waters: [Required by 15A NCAC 02H .0105(c)(1)] a) What is the name of the body or bodies of water (creek, stream, river, lake, etc.) that the facility wastewater discharges end up in? UT to Little River b) Stream Classification (if known): 10. - The application must include the following or it will be returned, as allowed by 15A NCAC 02H .0107(b): a) For Certificates of Coverage: ® An original letter and two (1) copy requesting coverage under NCG550000. ® A signed and completed original and one copy of this Notice of Intent Application. • A check or money order for the permit fee of S60.00 [per G.S. & 143-215.3(a)(1b)] made payable to NCDENR. ❑ Invoice showing that the septic tank has been pumped and serviced within the last 12 months (only when existing service tank will be used). Page 2 of 4 Revised 9/1/13 NCG550000 New Application New or proposed facilities must also include: ❑ Letter frorn the county health department evaluating the proposed site for all types of ground absorption and innovative non -discharge systems. Document the repair potential of the failed system. ❑ Evaluation of connection to a regional sewer system (approximate'distance & cost to connect). ❑ Provide a 7Q10 flow estimate at the proposed wastewater discharge point from the US Geological Survey (919- 571-4000) b) For an Authorization to Construct (ATC) only: (Note: There is no fee for an ATC) ❑ A letter requesting an ATC ❑ Three sets of plans and specifications (required by 15A NCAC 02H .0138) of proposed treatment system (see Permit Application Checklist and Design Criteria for Single Family Discharge) ❑ Invoice showing that the septic tank has been pumped and serviced within the last 12 months (only when existing septic tank will be used). Additional Application Requirements: a) If this application is being submitted by a consulting engineer (or engineering firm), include documentation from the applicant showing that the engineer (or firm) submitting the application has been designated an authorized Representative of the applicant, per 15A NCAC 02H .013 8(b)(1). b) If this application is being submitted by a consulting engineer (or engineering firm); final plans for the treatment system must be signed and sealed by a North Carolina registered Professional Engineer and stamped - "Final Design - Not released for construction;" per 15A NCAC 02H .0139. c) If this application is being submitted by a consulting engineer (or engineering firm), final specifications for all major treatment components must be signed and sealed by a North Carolina registered Professional Engineer and shall include a narrative description of the treatment system to be constructed; per 15A NCAC 02H .0139. n Page 3 of 4 Revised 9/1/13 �ct. NCG550000 New Application CERTIFICATION I certify that [ am familiar with the information contained in this application and that to the best of my knowledge and belief such information is true, complete, and accurate. Printed Name of Person Signing: Title: 2 ;-e-ae A4't (Please review I5A NCAC 02H .0106(e) for authorized signing officials) r / Click here to enter a Hate. (Signahr oJ- sp icant) (Date Signed) North Carolina General Statute S 143-215.6B provides that: Any person who knowingly makes any false statement representation, or certification in any application, record, report, plan, or other document filed or required to be maintained under this Article or a rule implementing this Article; or who knowingly makes a false statement of a material fact in a rulemaking proceeding or contested case under this Article; or who falsifies, tampers with, or knowingly renders inaccurate any recording or monitoring device or method required to be operated or maintained under this Article or rules of the Commission implementing this Article, shall be guilty of a Class 2 misdemeanor which may include a fine not to exceed ten thousand dollars ($10,000). 18 U.S.C. Section 1001 provides a punishment by a fine or imprisonment not more than 5 years, or both, for a similar offense. Application must be accompanied by a check or money order for S60.00 [per G.S. $ 143-215.3(a)(1b)1 made payable to: NCDENR ••••• Mail this application and one copy of the entire package (with check) to: NC DENR / DWR / Water Quality Permitting Section 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Attn: Charles Weaver Note: The submission of this document does not guarantee the issuance of an NPDES permit Page 4 of 4 Revised 9/1/13 SCANNED COUNTY of CUMBERLAND E. Newton Smith Public Health Center October 6, 2005 To Whom It May Concern: The property located at 7846 Amesbury Road has a failing on site waste water conducted on this property on 6-13-03 by Mr. and soil evaluation was 5:,:s= - system. A site �� eiii :Thi�°s;propertyhas a non soil scientist.'uTkerepaicy_reguesfrw,:as4r,;,_ ed'1 ble_s a_ Ajmal Heshaann, _ ce: e._.s ; .:. r . . _-.__ re atrable:orisrtewaste water�syste" �" _ - m�due�to soil��wetness:an� ay-__-. .P.- .�.p..,- -two., �-- If I can be of further assistance please call me at (910) 433-3685, 8:00 — 9:00 am, 1:00 — 1:30 pm, or 4:30 — 5:00 pm, Monday —Friday. Very truly yours, DS/bac Danny Soles • Environmental Health Supervisor 227 Fo untainhead Lane • Fayetteville, North Carolina 28301 • Phone (910) 433-3600 Fax (910) 433-3659