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WQ0033896_Application_20210915
LM State of North Carolina Department of Environmental Quality Division of Water Resources Dlvlslon of Water Resources 15A NCAC 02T .0600 — SINGLE-FAMILY RESIDENCE WASTEWATER IRRIGATION SYSTEM — RENEWAL FORM: SFRWWIS-R 02-21 Pursuant to 15A NCAC 02T .0107 b , if the application does not include ail required information and the necessary supporting documentation, the application shall be returned. The application and attachments shall be prepared in accordance with 15A NCAC 02T .0100, 15A NCAC 02T .0600, and Division Policies. For more information, visit the Water Quality Permitting Section's Non -Discharge Branch website. The Applicant shall submit an electronic copy of the application and attachments uploaded as a single Portable Document Format (PDF) file to https://edocs.deg.nc.gov/Forms/NonDischarge- Branch-Submittal-Form-Vert, or emailed to Non-Discharge.Reports(&ncdenr.sov if less than 20 megabytes (MB). _ s A , 1. Applicant: Z 6 u_SS L 2. Permit No.: WQ00 3. Signature authority: { �, Title: 4. Mailing address: �j T City: pr Cl. Ze !J / C r 1 ,p State: Zip 5. Contact person: i t �jF[�t Email: Q F li S S £r/ (q p r/ ��-`Select Secondary phone number: Primary phone number:( 6. Secondary Contact person::: An,��°` 0- Fl>s t ��� S Email: 641�'e, -t�SSc phone Primary phone number: ( �/ Select Secondary number: ( ) - Select �✓��-t�ezk � k i� a� y��+ x:'zy{J.N�;�, a4 . R _ xif�B} A.'t-3. ;''3� �9'�. K< 1. Physical address: County: City:.. _5 /r� �(i l�Y� St �_t4-U State: NC N' C:' Zip: a IL 1. Billing address: City: State: f v r Zip: v�S 2. Verify the Applicant does not have any overdue annual fees: htt s://de .ne. ov/about/divisions/water-resources/water-resources- ermits/w -e a ments Pursuant to 15A NCAC 02T A 120(c), permits for renewing facilities shall not be granted if the Applicant or any affiliation has an unpaid annual fee. FORM: SFRWWIS-R 02-21 Page i of 4 The Permittee agrees to operate and maintain the single-family residence wastewater treatment and irrigation system as follows: 1. Inspect the septic tank annually, and pump out solids as needed. 2. Inspect and clean the septic tank effluent filter annually. (if applicable) 3. Inspect the tablet chlorinator weekly. Add wastewater grade chlorine tablets (e.g., calcium hypochlorite) as needed. Swimming pool grade chlorine tablets are not acceptable. (if applicable) 4. Inspect the ultraviolet disinfection unit weekly. Clean or replace the lamps and quartz sleeves as needed. (if applicable) 5. Inspect all storage tanks, pumps, and alarms monthly. Remove the floating scum layer in all pump/storage tanks when pumping the septic tank solids out. 6. Inspect the spray irrigation system monthly to verify: proper operation of the spray heads; that there are no leaks; that vegetative growth does not obstruct the spray heads; that the irrigated wastewater is not ponding in or running off the designated irrigation area; and that there are no objectionable odors. (if applicable) 7. Inspect the drip irrigation system monthly to verify. proper operation of the drip lines; that there are no leaks; that vegetative growth does not obstruct the drip emitters; that the irrigated wastewater is not ponding in or running off the designated irrigation area; and that there are no objectionable odors. (if applicable) S. Maintain a set of Division -approved engineering plans and specifications. 9. Pay the required annual fee. 10. Request renewal of this permit on Division -approved forms no later than 180 days prior to expiration. 11. Sign and provide a Change of Ownership application to any future owner of the single-family residence wastewater treatment and irrigation system for their completion and submission to the Division of Water Resources. IIWe understand the above requirements and agree to these terms as part of the issued permit. Signature:,�t� B� Date: Signature: Signature: Signature: Date: Date: Date: All deeded property owners shall sijZn this Operation and Maintenance Agreement FORM: SFRWWIS-R 02-21 Page 2 of J Was the facility originally permitted or had a major modification issued after September 1, 2006? M Yes — Pursuant to 15A NCAC 02`i .0105 d , submit a site map pursuant to the requirements in 15A NCAC 02T .0604(d). These requirements are: ❑ A scaled map of the site with topographic contour intervals not exceeding 10 feet or 25 percent of total site relief and showing all facility -related structures and fences within the wastewater treatment, storage, and irrigation areas. ❑ Soil mapping units shown on all irrigation sites. ❑ The location of all wells (including usage and construction details if available), streams (ephemeral, intermittent, and perennial), springs, lakes, ponds, and other surface drainage features within 500 feet of all wastewater treatment, storage, and irrigation sites. ❑ Delineation of the compliance and review boundaries per 15A NCAC 02L .0107 and .0108, and 15A NCAC 02T .0601. ❑ Setbacks as required by 15A NCAC 02T .0606. ❑ Site property boundaries within 500 feet of all wastewater treatment, storage, and irrigation sites. ❑ All habitable residences or places of public assembly within 500 feet of all treatment, storage, and irrigation sites. ❑❑ No — Skip Attachment A. Does the signature authority in Section I, Item 3 meet the requirements pursuant to 15A NCAC 02T .0106(b)? ❑ On Yes — Skip Attachment B. ❑ No — Submit a delegation letter pursuant to 15A NCAC 021.0106 c authorizing the signature authority to sign. Does the existing permit include an approved flow reduction? ❑❑ Yes — Submit a copy of the flow reduction approval letter, as well as the measured monthly average amount of wastewater flow contributed per unit for the 12 months prior to permit renewal. if any of these monthly averages are within 20% of the approved flow reduction value, the Permittee shall provide a reevaluation of the reduced flow value pursuant to the requirements in 15A NCAC 02T .0114(f). No — Skip Attachment C. Does the Permittee own all of the land associated with the wastewater collection, treatment, conveyance, and irrigation system? NIX Yes — Skip Attachment D. ❑❑ No — Pursuant to 15A NCAC 02T .0116 c , provide a copy of all easements, lease agreements, and encroachment agreements allowing the Permittee to operate and maintain the wastewater collection, treatment, conveyance, and irrigation system on property not owned by the Permittee. 1 Are the Permittee's affiliations of record correct? Check affiliations. M Yes — Skip Attachment E. ❑❑ No — Provide the corrected affiliations and their contact information. Does the existing permit include any Compliance Schedules? (See Section I of the most recently issued permit) ❑❑ Yes — Submit documentation that the compliance schedules have been met. ©❑ No — Skip Attachment F. FORM: SFRWWIS-R 02-21 Page 3 of 4 Does the Permittee have any existing civil penalties or outstanding violations? ❑❑ Yes (civil penalties) — Submit payment for the civil penalty, or proof of remission request. ❑❑ Yes (violations) — Submit a copy of your response to the Notice of Violation, ®® No — Skip Attachment G. Does the existing permit include setback waivers? ©❑ Yes — Pursuant to 15A NCAC 02T .0606(c), provide setbacks waivers that have been written, notarized, signed by all parties involved, and recorded with the county Register of Deeds. Waivers involving the compliance boundary shall be in accordance with 15A NCAC 02L .0107. ❑❑ No — Skip Attachment H. 1 Z t-) belk 11 cone USS I attest that this applicatio (Signature authority's name as noted in Section I, Item 3) has been reviewed by me and is accurate and complete to the best of my knowledge. I understand that if all required parts of this application package are not completed, and that if all required supporting information and attachments are not included, this application package will be returned as incomplete. I further certify pursuant to 15A NCAC 02T .0120(b), that the applicant, or any parent, subsidiary, or other affiliate of the applicant has: not been convicted of environmental crimes under; not previously abandoned a wastewater treatment facility without properly closing the facility; not paid a civil penalty; not been compliant with any compliance schedule in a permit, settlement agreement, or order; not paid an annual fee. Note: The Applicant's Certification shall be signed pursuant to 15A NCAC 02T .0106(b). An alternate person may be delegated as the signing official if a letter is provided pursuant to 15A NCAC 02T .0106(c). Pursuant to § 143-215.6A and § 143-215.6B, any person who knowingly makes any false statement, representation, or certification in any application package shall be guilty of a Class 2 misdemeanor, which may include a fine not to exceed $10,000 as well as civil penalties up to $25,000 per violation. Signature: - Ui—/ Date: / THE COMPLETED APPLICATION AND ATTACHMENTS SHALL BE SUBMITTED AS A SINGLE PDF FILE VIA: Email: Laserf;che Upload: Non-Dischar2e.ReportsOncdenr.gov https Hedocs.deg.ne.gov/Forms/NanDischarge-Branch- Submittal-Form-Ver2 FORM: SFRW WIS-R 02-21 Page 4 of 4 8 "M AOL The clear leader. AQWA Inc. 2604 Willis Court, Wilson, NC 27896 Phone: 252-243-7693 - Email: aqwatammysanders@gmail.com Customer Name: Fussell Date of inspection: 712D12021 Address: Fussell - 557 Belt Road Hampstead, NC 28443 System AX ID: AX-121965 Permit No. County: DWQ-Wilm Arrival Time 02:05 PM Departure Time 03:36 PM Inspectior and or • Surface or Dhp Dispersal Seploq TialVittp) Tank At Site Tank 1 Tank 1 Inlet Readings Tank 2 Inlet Readings 1 Scum 12 Sludge Scum Sludge Tank 1 Outlet Readings Tank 2 Outlet Readings 0 Scum 12 Sludge Scum Sludge Clean Effluent Filter: Cleaned Check for Influent or Effluent Blockages: Cannot see inlet pipe Inspect TankfRiser for Leaks: None Seen Col" PwoM kopedion Check Pump Operates In Manual Mode: Yes Reoircular Pumps Recirculation Pump 1 Pump 1 Timer Settings Pump 2 Timer Settings DA Dose 19.6 Rest Dose Rest Pump 1 - Counters and Elapsed Time Meters Pump 2 - Counters and Elapsed Time Meters 80439 CT 134.2 ETM CT ETM Verify Conduit Seal: Verified AM ' MMUMiK POW$) 1111,110POC111611M' AX Treatment Pod(S) Pot Inspect for Ponding or Bridging: None Check and Record Squirt Height: 3 it Verify Orifice Position and Assess for Clogging: Cleaned Check for Odors: None Clean, Brush, Flush Lateral: Done Recheck and Record Squirt Height: 3 it Flush Pod Throroughly: Done Inspect and Clean Vents: Cleaned Inspection and Maintenance Checklist - 1 . . Surface or Surface Drip Dispersal R�eclrse��lEton 7°arttk Msp4c#Ion Verify Inlet Flow: No Inflow Inspect Liquid: Normal Level Record Scum/Sludge Levels: Inlet Readings: Outlet Readings: 0 Scum 8 Sludge 0 Scum 8 Sludge Inspect Tanl iser for Leakage: None Seen Verify All Floats Work: Operating Properly Visually Check RSV and Liquid Leval Normal Verify Audible Alarm Works for High Water float: Works Properly Clean BiotubelPump Vault Filter Cartridge: Cleaned Verify Neat Wrap of Float and Pump Cords: Checked Inspect BiotubelPump Vault Filter Cartridge: Ok Verify Conduit Seal: Verified Pull Pump and Clean Screen: Not Necessary Verify No Leaking In Piping or Flex Hoses: None Seen UUmvloW Dlskifectlon Unit ktsptllr:Hon Does System Have a UV? No How Many UV Disinfectant Units Present? After Disconnecting Power, Clean or Replace Bulb As Needed: Flush Housing Thoroughly: Return Power and Verify Proper Function: FkWW Dosing Tank Inipoction Inspect for Tank/Riser Leakage: None Seen Inspect Liquid: Normal Level Record Scum/Sludge Levels: Inlet Readings: Outlet Readings: Scum Sludge 0 Scum 2 Sludge Visually Check Liquid Level: Normal Verify Audible Alarm Works for High Water float: Works Properly Verify No Leaks In Piping or Flex Hoses: None Seen Verify Neat Wrap of Float and Pump Cords: Verified Inspect Pump Intake: Ok Delivery Rate at Start Up: 6.3 Verify All Floats Work: Operating Property Verify Conduit Seal: Verified Drip Irrii System MapeWon Areas Mowed and Clear of Obstruction: Yes Area Free of Ponding or Surface Effluent: Yes Curtain Drains, Ditches, Swales Functioning Properly: Yes Control Panel Communication Checked: Panel has dial tone but did not call in while on site. Called In 7113121. Ins ticrn fttss Chlorine tablets in dispenser Chad Allen Operator Operators Signature 15 AQWA� ihedearleader. AQWA Inc. 2604 Willis Court, Wilson, NC 27896 Phone: 252-243-7693 - Email: agwatammysanders@gmail.com Customer Name: Fussell System: Inspector: Chris Taylor Date of Inspection: Departure Time: Current Flow Meter: 813410 Previous Inspection Re Flow Meter: 798160 Elapsed Calculations Total Flow Since Last Visit: Spin Filter: Cleaned Zone Testing so 3.2021 Date of Previous inspection: 2/1112021 80 15250 Number of Days: so Average Daily Flow: 19o.eZ5 Filtrate Return Line: No Inspection Comments :? leaks in zone 1. No other leaks seen when walking the field A, WA The clear leader AQWA Inc. 2604 Willis Court, Wilson, NC 27896 Phone: 252-243-7693 — Email: agwatammysanders@gmall.com Customer Name: Fussell Date of Inspection: 513/2021 Address Fussell - 557 Belt Road Hampstead, NC 26443 System AX lU AX-121965 Permit No. County: DWO-wiim Arrival Time Departure Time SurfaceInspection and Maintenance Checklist - AX20 (1, 2, or 3) Sub or Surface Drip Dispersal Septic Tank Inspection Tank At Site Tank 1 Tank 1 Inlet Readings Tank 2 Inlet Readings i Scum 12 Sludge Scum Sludge I Tank 1 Outlet Readings Tank 2 Outlet Readings 0 Scum 14 Sludge Scum Sludge ranklnspecNon. Clean Effluent Filter: Cleaned Check for Influent or Effluent Blockages. No Blockage Inspect Tank/Riser for Leaks: None Seen Control Panel Inspection Cneck Pump Operates In Manual Mode, Yes Recircular Pumps Recirculation Pump 1 Pump 1 Timer Settings Pump 2 Timer Settings 0.4 Dose 19.5 Rest Dose Rest Pump 1 - Counters and Elapsed Time Meters Pump 2 - Counters and Elapsed Time Meters 75045 CT 97.2 ETM CT ETM Verify Conduit Seal: Verified AX20 Treatment Pod(s) Inspection jAx Treatment Pod(S) P01 r Pod inspecWn f,�.''.':? . ,:: `{.. -: $ . , a - „#, ,, ,,. .. '..'fit. ir..:ipl a - '-' � - c,kiGs� 1,.-. - .',_ . . �.:' , �. x,•, «. Pod 4 Inspect for Ponding or Bridging: None I i Check and Record Squirt Height: 3 ft E Verify Orifice Position and Assess for Ciogging: Ok i Check for Odors: None Clean, Brush, Flush Lateral: Done Recheck and Record Squirt Height. 3 ft Flush Pod Throroughly. Done inspect and Clean Vents Vents Clear i I 0 ACLWA The clear leader AQWA Inc. 2604 Willis Court, Wilson, NC 27896 Phone: 252-243-7693 -- Email: agwatammysanders@gmail.com Customer Nam- Fussell systern: SD r Chad Alm Data of Inspection: July 20, 2021 Anlvall Time: Departure Time: Drip Irrigation Cunwit Readings Zone Flush Zone I Zone 2 Zone 3 Zone 4 Pump Counter 2430 Filter Flush 223: 363 4t56 Timer 105.1 2.8 3.6 40468 38975 Flow Meter: 828800 Previous irrspet sort Readings Date of Previous Inspection: 50=1 81 9AQ 40" 361+t 81.4 2.2 2.8 1 39782 38288 Flow Meter: 813410 Itpeed Cahmiadons Elapsed Days: 78 13T 142 73f 66 .' . . 23.7 0.6 0.8 686 687 Total Flow Since Last Visit: 15390 Number of Days: 78 Average Daily Flow: 197.3076923 Spin Filter: Replaced Filtrate Return Line: No Zone Testing Zone 3 Zone 4 Zone 1 Pre Filler {PSI} Post Filter (PSI) Bose Rate (GPM)_ Supply PSI Return PSI Zone 2 .- .� Flush Rate GPM Flush Supply PSI Flush R ,tun" PSI r inspec#on Comments Fixed a blow out in zone 1. Replaced spin filter and housing. Couldn't get it to stop leaking. Inspector's Signature I. NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION DEPARTMENT OF ENVIRONMENTAL QUALITY RALEIGH SINGLE-FAMILY RESIDENCE WASTEWATER IRRIGATION SYSTEM PERMIT In accordance with the provisions of Article 21 of Chapter 143, General Statutes of North Carolina as amended, and other applicable Laws, Rules and Regulations PERMISSION IS HEREBY GRANTED TO Elizabeth B. Fussell Pender County FOR THE continued operation of a 480 gallon per day (GPD) single-family residence wastewater treatment and irrigation facility consisting of: a 1,500 gallon precast concrete baffled septic tank with an effluent filter; a 1,700 gallon precast concrete baffled recirculation tank with a 10 gallon per minute (GPM) recirculation pump, audible/visual high water alarms, and a recirculating splitter valve; an Advantex ® AX20 textile -based filtration pod with a filter surface area of 20 square feet (ft'); a tablet chlorinator; a 4,900 gallon storage tank providing five days of effective storage time with a 10 GPM irrigation pump, and a rainfall sensor; a 0.13 acre drip irrigation area; and all associated piping, valves, controls, and appurtenances to serve the single-family residence at 557 Belt Rd., Hampstead, NC 28443, with no discharge of wastes to surface waters, pursuant to the application received January 23, 2017, and in conformity with the project plans, specifications, and other supporting data subsequently filed and approved by the Department of Environmental Quality and considered a part of this permit. This permit shall be effective from the date of issuance until December 31, 2021, shall void Permit No. WQ0033896 issued September 18, 2009, and shall be subject to the following specified conditions and limitations: 1. No later than six months prior to the expiration of this permit, the Permittee shall request renewal of this permit on official Division forms. Upon receipt of the request, the Division will review the adequacy of the facilities described therein, and if warranted, will renew the permit for such period of time and under such conditions and limitations as it may deem appropriate. Please note Rule 15A NCAC 02T .0105(d) requires an updated site map to be submitted with the permit renewal application. [15A NCAC 02T .0105, 02T .0109, 02T .0115(c)] 2. If a public or community sewage system is or becomes available, the subject single-family residence wastewater treatment and irrigation facilities shall be closed and all wastewater shall be discharged into the public or community sewage system within 180 days of its availability. Prior to the initiation of these connection activities, appropriate Division approval shall be received. [15A NCAC 02T .0607] WQ0033896 Version 2.0 Shell Version 151201 Page 1 of 6 II. PERFORMANCE STANDARDS The subject non -discharge facilities shall be effectively maintained and operated at all times so there is no discharge to surface waters, nor any contravention of groundwater or surface water standards. In the event the facilities fail to perform satisfactorily, including the creation of nuisance conditions due to improper operation and maintenance, or failure of the irrigation areas to adequately assimilate the effluent, the Permittee shall take immediate corrective actions including Division required actions, such as the construction of additional or replacement wastewater treatment or disposal facilities. [15A NCAC 02T .0108(b)(1)] 2. This permit shall not relieve the Permittee of their responsibility for damages to groundwater or surface water resulting from the operation of this facility. f 15A NCAC 02B .0200, 02L A 100] 3. Application rates, whether hydraulic, nutrient or other pollutant, shall not exceed those specified in the following table: TABLE 1 — APPLICATION LIMITATIONS Field Parameter Hourly Rate Yearly Max Units 1 01284 — Non -Discharge Application Rate 0.12 49.61 inches [15A NCAC 02T .06050)] 4. The subject facility has been approved to land apply wastewater effluent on the following fields: TABLE 2 — IRRIGATION AREA INFORMATION Field Owner County Latitude Longitude Net Dominant Acreage Soil Series 1 Elizabeth B. Fussell Pender 34.4570230 -77.5557320 0.13 Ra—Rains fine sandy loam [G.S. 143-215.1 ] 5. The Operation and Maintenance Agreement (attached) between the Permittee and the Division of Water Resources is incorporated herein by reference and shall be a condition of this permit. Noncompliance with the terms of the Operation and Maintenance Agreement shall subject the Permittee to all sanctions provided by North Carolina General Statutes § 143-215.6A to § 143-215.6C for violation of or failure to act in accordance with the terms and conditions of this permit. [15A NCAC 02T .0115 (2)] 6. The irrigation system shall be connected to a rain or moisture sensor, which shall indicate when effluent application is not appropriate in accordance with Conditions 1II.4. and III.5. of this permit. [15A NCAC 02T .0605(o)] 7. The compliance boundary is established at the property boundary. Any exceedance of standards at the compliance boundary shall require action in accordance with 15A NCAC 02L .0106. [15A NCAC 02L .0107(i)] 8. The review boundary is established midway between the compliance boundary and the effluent disposal area. Any exceedance of groundwater standards at the review boundary shall require action in accordance with 15A NCAC 02L .0106. [15A NCAC 02L .0108] 9. The Permittee shall apply for a permit modification to establish a new compliance boundary prior to any sale or transfer of property affecting a compliance boundary. [15A NCAC 02L .0107(c)] WQ0033896 Version 2.0 Shell Version 151201 Page 2 of 6 10. The facilities permitted herein shall be constructed according to the following setbacks: a. The setbacks for irrigation sites permitted under 15A NCAC 02T .0600 shall be as follows (all distances in feet): i. Any habitable residence or place of public assembly under separate ownership: 100 ii. Any habitable residence or place of public assembly owned by the Permittee: 15 iii. Any private or public water supply source: 100 iv. Surface waters: 100 v. Groundwater lowering ditches: 100 vi. Surface water diversions: 25 vii. Any well with exception of monitoring wells: 100 viii. Any property line: 501 ix. Top of slope of embankments or cuts of two feet or more in vertical height: 15 x. Any water line from a disposal system: 10 xi. Subsurface groundwater lowering drainage systems: 100 xii. Any swimming pool: l00 xiii. Public right of way: 50 xiv. Nitrification field: 20 xv. Any building foundation or basement: 15 k Per a setback waiver recorded in the Pender County Register of Deeds, setbacks from the wetted area to any property line has been reduced for the following: PIN Deed Book I Page Setback Easement 4236-50-1773-0000 3709 / 0123 39 feet I 1 feet [15A NCAC 02T .0606(a)] b. The setbacks for storage and treatment units permitted under 15A NCAC 02T .0600 shall be as follows (all distances in feet): i. Any habitable residence or place of public assembly under separate ownership: ii. Any private or public water supply source: iii. Surface waters: iv. Any well with exception of monitoring wells: v. Any property line: 100 100 50 100 50' ' Per a setback waiver recorded in the Pender County Register of Deeds, setbacks from the storage and treatment units to any property line has been reduced for the following: PIN Deed Book / Page Setback Easement 4236-50-1773-0000 3709 / 0123 10 feet 40 feet [15A NCAC 02T .0606(b)] M. OPERATION AND MAINTENANCE REQUIREMENTS 1. The facilities shall be properly maintained and operated at all times. The facilities shall be effectively maintained and operated as a non -discharge system to prevent the discharge of any wastewater resulting from the operation of this facility. The Permittee shall maintain an Operation and Maintenance Plan pursuant to 15A NCAC 02T .0604(f). [ 15A NCAC 02T ,0604(f)] WQ0033896 Version 2.0 Shell Version 151201 Page 3 of 6 2. Upon the Water Pollution Control System Operators Certification Commission's (WPCSOCC) classification of the subject non -discharge facilities, in accordance with 15A NCAC 08G .0200 the Permittee shall designate and employ a certified operator in responsible charge (ORC) and one or more certified operator(s) as back-up ORC(s). The ORC or their back-up shall visit the facilities in accordance with 15A NCAC 08G .0200, and shall comply with all other conditions specified in the previously cited rules. [15A NCAC 02T .0117] 3. A suitable year round vegetative cover shall be maintained at all times, such that crop health is optimized, allows for even distribution of effluent and allows inspection of the irrigation system. [15A NCAC 02T .0108(b)(1)] 4. Adequate measures shall be taken to prevent effluent ponding in or runoff from the irrigation sites listed in Condition IIA. [15A NCAC 02T .0605(o)] 5. Irrigation shall not be performed during inclement weather or when the ground is in a condition that will cause ponding or runoff. [15A NCAC 02T .0605(o)] 6. Only effluent from the single-family residence at 557 Belt Rd., Hampstead, NC 28443 shall be irrigated on the sites listed in Condition 11.4. [G.S. 143-215.1 ] 7. No automobiles or machinery shall be allowed on the irrigation sites except during equipment installation or while maintenance is being performed. [15A NCAC 02T .0108(b)(1)] 8. Public access to the irrigation sites and wastewater treatment facilities shall be prohibited. Fencing shall be provided to prevent access to the irrigation site (minimum 2-strand wire) and treatment units shall be secured with locks on all tank accesses and control panels. [15A NCAC 02T .0605(i)] 9. The residuals generated from the wastewater treatment facilities shall be disposed or utilized in accordance with 15A NCAC 02T .1100. [15A NCAC 02T .1100]. 10. Diversion or bypassing of untreated or partially treated wastewater from the treatment facilities is prohibited. [ 15A NCAC 02T .0605(f)] 11. Pump/dosing tanks shall have audible and visual alarms external to any structure. [15A NCAC 02T .0605(n)] 12. The Permittee is responsible for the operation and maintenance of the entire treatment and disposal system including, but not limited to, the following items: a. The septic tank shall be checked annually and pumped out as needed. The septic tank effluent filter shall be checked and cleaned at the same frequency as the septic tank. [15A NCAC 18A .1900, 02T .0605] b. The tablet chlorinator shall be checked weekly. Wastewater grade chlorine tablets (calcium hypochlorite) shall be added as needed to provide proper chlorination. Pool chlorine tablets shall not be used. [15A NCAC 02T .0605(1)] c. The storage, pump, and alarm systems shall be inspected monthly. The scum layer in the pump tanks shall be removed at the same interval as the septic tank is cleaned out. [15A NCAC 02T .0108(b)(1)] d. The system shall be inspected monthly to make certain of the proper operation of the drip lines, that the system is free of leaks, that the vegetative growth allows a proper drip pattern, that the soil is assimilating the disposed treated wastewater with no surface runoff, and that no objectionable odors are being generated. [ 15A NCAC 02T .0108(b)(1)] WQ0033896 Version 2.0 Shell Version 151201 Page 4 of 6 IV. MONITORING AND REPORTING RE UIREMENTS 1. Any Division required monitoring (including groundwater, plant tissue, soil and surface water analyses) necessary to ensure groundwater and surface water protection shall be established, and an acceptable sampling reporting schedule shall be followed. [15A NCAC 02T .0108(c)] 2. Noncompliance Notification: The Permittee shall report by telephone to the Wilmington Regional Office, telephone number (910) 796-7215, as soon as possible, but in no case more than 24 hours, or on the next working day following the occurrence or first knowledge of the occurrence of any of the following: a. Any process unit failure (e.g., mechanical, electrical, etc.), due to known or unknown reasons, rendering the facility incapable of adequate wastewater treatment. b. Any facility failure resulting in a by-pass directly to receiving surface waters. c. Any time self -monitoring indicates the facility has gone out of compliance with its permit limitations. d. Ponding in or runoff from the irrigation sites. Any emergency requiring immediate reporting (e.g., discharges to surface waters, imminent failure of a storage structure, etc.) outside normal business hours shall be reported to the Division's Emergency Response personnel at telephone number (800) 662-7956, (800) 858-0368, or (919) 733-3300. Persons reporting such occurrences by telephone shall also file a written report in letter form within five days following first knowledge of the occurrence. This report shall outline the actions taken or proposed to be taken to ensure the problem does not recur. [15A NCAC 02T .0105(1)] V. INSPECTIONS 1. The Permittee shall provide adequate inspection and maintenance to ensure proper operation of the wastewater treatment and irrigation facilities. [ 15A NCAC 02T .0108(b)] 2. The Permittee or their designee shall inspect the wastewater treatment and irrigation facilities to prevent malfunctions, facility deterioration and operator errors resulting in discharges, which may cause the release of wastes to the environment, a threat to human health or a public nuisance. The Permittee shall maintain an inspection log that includes, at a minimum, the date and time of inspection, observations made, and any maintenance, repairs, or corrective actions taken. The Permittee shall maintain this inspection log for a period of five years from the date of the inspection, and this log shall be made available to the Division upon request. [ 15A NCAC 02T .0108(b)] 3. Any duly authorized Division representative may, upon presentation of credentials, enter and inspect any property, premises or place on or related to the wastewater treatment and irrigation facilities permitted herein at any reasonable time for the purpose of determining compliance with this permit; may inspect or copy any records required to be maintained under the terms and conditions of this permit, and may collect groundwater, surface water or leachate samples. [G.S. 143-215.3(a)(2)] VI. GENERAL CONDITIONS 1. Failure to comply with the conditions and limitations contained herein may subject the Permittee to an enforcement action by the Division in accordance with North Carolina General Statutes 143-215.6A to 143-215.6C. [G.S. 143-215.6A to 143-215.6C] 2. This permit shall become voidable if the permitted facilities are not constructed in accordance with the conditions of this permit, the Division approved plans and specifications, and other supporting documentation. [ 15A NCAC 02T .0110] WQ0033896 Version 2.0 Shell Version 151201 Page 5 of 6 3. '['his permit i!s effective only with respect to the nature and Volume of wastes described in the permit application, Division approved plans and specifications, and other supporting docurnentation. No variances to applicable rules governing, the construction or operation of the permitted facilities are granted, unless specifically requested arid approved in this permit pursuant to 15A NCAC 02T 01 05(n), [G,S, 14,-2 15, 1 ] 4, The issuance of this permit does not exempt the Permittee from complying with any, and all statutes, rules, regulations, or ordinances, which may be imposed by other jurisdictional government agencies (e.g., local, state, arid 6ederal). Of particular concern to the Division are applicable river buffer rules, in 15A NCAC 02B .0200; erosion and sedimentation control requirements in 15A 5A NCAC Chapter 4 arid under General l"Iermit NCG010000; any reqUirernents, pertaining to wetlands under 15A NCAC 02B .0200 and 02H .0500; and documentation of compliance with Article 21 Part 6 of Chapter 143 of the (-"icneralStatutes. tl5ANCACO2T,0105(c)(6)] In the event the permitted facilities change ownership or the Permittee changes their name, a formal permit modification request shall be submitted to the Division. "this request shall be made on official Division forms, and shall include appropriate property ownership documentation and Other supporting documentation as necessary. The Flel-Irnittee of record shall remain fully responsible for maintaining and operating the facilities permitted herein until a permit is issued to the new, owner, [ I 5A NCAC 02T .O 104] 6. The Perinittee shall retain a set of Division approved plans, and specifications forthe life ofthe facilities permitted herein. [ 15A NCAC 02T .0108(b)(1)] The Pertnittee shall maintain this permit until all permitted facilities herein are properly closed or pennitted under another permit issued by the appropriate permitting authority, [15A NCAC 02T ,O I 05(j)] 8. This permit is subject to revocation or unilateral modification upon 60 days' notice from the Division Director, in whole or pail for therequirements listed in 15A NCAC 021" ,O I I O[ 15A NCAC 02T.0 I 10] 9. Unless the Division Director grants, a variance, expansion of the permitted facilities contained herein shall not be granted if the Permittee exemplifies any ofthe criteria in 15A NCAC 02T.0120(b), [15A NCAC 02T A 1201 I OThe Permittee shall pay the annual fee within 30 days after being billed by the Division. Failure to pay the annual fee according].), shall be cause for the Division to revoke this permit, t I 5A NCAC 02T .0 1 05(c)(3)] I)ermit issued this the 30"' day of January 2017 NORTH CAROLINA ENVIRONMENTAL MAN AGEMENTCOMMISSION 'Ooel 7-lay Zimmerman, 11,(3., Director Division of Water Resources By Authority of the Environmental Management Commission Permit Number WQOO�33,896 WQ0033896 Version 2.0 Shell Version 151201 Page 6 of 6 State of North Carolina R Ue t t ru t dN 24�.� par rnen o t:v�ranrnen an MUM Resources Division of Water Resources 15A NCAC OZT .06llti -SINGLE-FAM�! RES[DENCE WASTEWATER IRRIGATION SYSTEMS ,W,R iy01�'fltSC�aU�j OPERATION AND MAINTENANCE AGREEMENT pivisivtt! of Water ResourcesPew n9 FORM: SFRWWIS O&M 08-13 Permit No.� C O 3 3 S `t L Property owner(s Mailing address: Facility address: Irrigation Method T County: Fle V k d - >- I / We agree to operate and maintain the single-family residence wastewater treatment and irrigation system as follows: 1. The Permittee is responsible for the operation and maintenance of the entire wastewater treatment and irrigation system including, but not limited to, the following items: a. The septic tank shall be checked annually and pumped out as needed. b. The septic tank effluent filter shall be checked and cleaned annually. c. Accessible sand filter surfaces shall be raked and leveled every six months and any vegetative growth shall be removed manually. d. [A The tablet chlorinator shall be checked weekly. Wastewater grade tablets (calcium hypochlorite) shall be added as needed to provide proper chlorination (pool chlorine tablets shall not be used), OR ❑ The ultraviolet disinfection unit shall be checked weekly. The larnp(s) and quartz sleeve(s) shall be cleaned or replaced as needed to ensure proper disinfection. e. All pump and alarm systems shall be inspected monthly. f. The irrigation system shall be inspected monthly to ensure that the system is free of leaks, that all irrigation equipment is operating as designed, that vegetative growth does not interfere with the system inspection or operation, that the soil is assimilating the disposed treated wastewater with no visible runoff or ponding, and that no objectionable odors are being generated. 2. Failure to pay the annual fee shall be cause for the Division to revoke the permit pursuant to 15A NCAC 02T .0105(e)(3). 3. The Pennittee"s failure to properly operate this system is subject to a penalty up to $25,000 per day. 4. Failure to meet the permit conditions or violation of the State's surface water or groundwater regulations may void the permit. All owners appearinp_ on the legally recorded Property deed shall sign this ODeration_& Maintenance Aereernent I / We understand the above requirements and agree to these terms as part of the issued permit. Owner Signature: Date: Owner Signature: Date: FORM: SFRWWtS O&M 08-1) Page 1 of 1 State of North Carolina RECEIVED 1 DENR rtment of Environment and Natural Resources ; Aquifrr D-.,F—inn SecWn Division of Water Quality JUL 2 i 2Q09 SETBACK WAIVER FORM g (THIS FORM MAY BE PHOTOCOPIED FOR USE AS AN ORIGINAL) t� The Division of Water Quality will not consider this attachment form to be complete runless all the instructions are followed. Failure to follow the instructions or to submit all of the required items will lead to additional procesdng and review time for the application. RMM For more information or for an ekctronic version of this form, visit our web site http.-IA2o.enr..rtrtte.nc.u&4audopplications.hmd INSTRUCTIONS TO THE APPLICANT: ■ A. Attachment Form: ✓ Do not nibatit this attachment form for review without a corresponding Land Application Unit oe°m application form. • : " ✓ Any changes to this attadhment form will result in the application package being returned. u a Any other setbacks required by 15A NCAC2T .0506 and .0606 other than those referenced below, cannot be waived through execution of this form. ✓ A copy of the completed and appropriately executed form must be provided to the property owner. • m AGREEMENT TO WAIVE THE SETBACK REQUIRED BY 15A NCAC 2T .0506(a), .0506(b) atld .0606(a) The undersigned property owner(s) hereby permits: Applicant's name: Elizabeth Fussell Complete mailing address of applicant: PO Box 2 507 City: Surf City State: NC Zip: 28445 Telephone number: (910) 32 8 - 4141 Facsimile number: hervinatter referred to as the Permittee, to (check all that apply): ® Irrigate wastewater within 3 9 feet of the property line, ❑ Irrigate wastewater within feet of the identified residence, 0 Construct wastewater treatment units within 10 feet of the property line, as shown on the attached Wrap and located at the following: Location address of property: City: Holly Ridge Belt Road (Pin No: 4236-50-1773-0000) State: NC Zip: 28445 I certify that I am a deeded property owner of above -referenced property and am authorized to make decisions regarding this property on behalf of other deeded property owners. Furthermore, I certify that I have read and understand this Agreement and do hereby grant permission to the Permitter to irrigated wastewater or construct wastewater treatment units as specified herein. I further agree that upgn issuance of a pplm1it by the Di 'sion for -the wastewater irrigation system I record this waiver form with the gppLo=atc Register of Deeds and provide the Pexmiam with documentation of such_ Propertyowner(s)oame(s): Elizabeth B. Fussell Signature-. `• Date: - _ 0 Signature: Date: i b ,Q -3 -o `� lllllllfillllllllll�III�I�Illl�llllll a37�eKIN o2ti2M0c Pander County, NC Reglaier of Duds page 2 of 2 STATE OF hLIt Lj�,, COUNTY OF p y� I' � ,' , r A NOTARY PUBLIC IN AND FOR THE A FORESAID COUNTY AND STATE DO HEREBY CERTIFY THAT PERSONALLY APPEA16 BEFORE ME THIS DAY AND BEING DULY SWORN DO HEREBY ACKNOWLEDGE THE DUE EXECUTION OF THE FOREGOING INSTRUMENT FOR THE PURPOSES TiEREIN STATED. 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