WQ0006115_Return_20240116

ROY COOPER
Governor
ELIZABETH S. BISER
Secretary
RICHARD E. ROGERS, JR.
Director
NORTH CAROLINA
Environmental Quality
January 16, 2024
MICHAEL J. WAGGONER AND CRYSTAL M. WAGGONER
1316 HIDEAWAY LANE
GRAHAM, NORTH CAROLINA 27253
Subject: Application No. WQ0006115
Permit Application Return
1316 Hideaway Ln. SFR
Single -Family Residence
Wastewater Irrigation System
Alamance County
Dear Mr. and Mrs. Waggoner,
This letter is in response to your permit renewal request received on August 22, 2023.
In a letter dated November 16, 2023, Alys Hannum of the Non -Discharge Branch asked you to
provide additional information (copy of letter attached) no later than the close of business on December 18,
2023. As of today, the Division has not received this information. Accordingly, the Division is returning
your renewal application pursuant to 15A NCAC 02T .0107(e)(2).
Please be advised that construction and/or operation of the subject facilities without a valid
permit is a violation of G.S. 143-215.1, and may subject you to appropriate enforcement actions
pursuant to G.S. 143-215.6A.9 613, and 6C. The Division may assess civil penalties of up to $25,000
per day per violation for failure to secure a valid permit.
Please submit the requested additional information and associated renewal application within 30
days of receipt of this letter. Failure to provide the requested additional information and the associated
renewal application shall result in a Notice of Violation and may include a civil penalty assessment.
If you need additional information concerning this letter, please contact me at [phone] or
nathaniel.thornburgkdeq.nc.gov.
Sincerely,
lwDocuSigned by:
"
D1043082680C483...
Nathaniel D. Thornburg, Branch Chief
Division of Water Resources
Enclosure
cc: Winston-Salem Regional Office, Water Quality Regional Operations Section (Electronic Copy)
Laserfiche File (Electronic Copy)
D � North Carolina Department of Environmental Quality i Division of Water Resources
512 North Salisbury Street 11617 Mail Service Center I Raleigh, North Carolina 27699-1617
NOR�HCAROLINA
'.'roMMm 0­; /I 919,707.9000

ROY COOPER
Governor
ELIZABETH S. BISER
Secretary
RICHARD E. ROGERS, JR.
Director
NORTH CAROLINA
Environmental Quality
November 16, 2023
MICHAEL J. WAGGONER AND CRYSTAL M. WAGGONER
1316 HIDEAWAY LANE
GRAHAM, NORTH CAROLINA 27253
Subject: Application No. WQ0006115
Additional Information Request #1
1316 Hideaway Ln. SFR
Single -Family Residence
Wastewater Irrigation System
Alamance County
Dear Mr. and Mrs. Waggoner:
Division of Water Resources' Central and Regional staff has reviewed the application package
received on August 22, 2023. However, additional information is required before the review may be
completed. Please address the items on the attached pages no later than the close of business on Monday,
December 18, 2023.
Please be aware that you are responsible for meeting all requirements set forth in North Carolina
rules and regulations. Any oversights that occurred in the review of the subject application package are
still the Applicant's responsibility. In addition, any omissions made in responding to the outstanding items
in Sections A and B, or failure to provide the additional information on or before the above -requested date
may result in your application being returned as incomplete pursuant to 15A NCAC 02T .0107(e)(2).
Please reference the subject application number when providing the requested information. All
revised and/or additional documentation shall be signed, sealed, and dated (where needed), with an
electronic response submitted to my attention at: https:Hedocs.deg.nc.gov/Forms/NonDischarge-Branch-
Submittal-Form-Ver2.
If you have any questions regarding this request, please contact me at [phone] or
alvs.hannum&deq.nc.gov. Thank you for your cooperation.
Sincerely, �DpocuSigned by,
fMtijy R6H'Nt.ObJiU
4C22170C5AA04F3...
Alys Hannum, Environmental Specialist II
Division of Water Resources
cc: Winston-Salem Regional Office, Water Quality Regional Operations Section (Electronic Copy)
Laserfiche File (Electronic Copy
D E Q�� North Carolina Department of Environmental Quality I Division of Water Resources
512 North Salisbury Street 1 1617 Mail Service Center I Raleigh, North Carolina 27699-1617
NORM CAROLINA -
DePemmea,oie�o�me�iQuar\ /� 919.707.9000

Michael J. Waggoner and Crystal M. Waggoner
November 15, 2023
Page 2 of 2
A. Attachment A — Site Map:
1. The permit description includes two 1,000 gallon septic tanks in parallel - one for gray water and
one for sanitary wastewater, a 150 square foot subsurface sand filter for gray water, a 255 square
foot subsurface sand filter for sanitary wastewater, and two 1,000 gallon storage/pump tanks.
During a compliance evaluation inspection with Winston-Salem Regional Office staff, MT.
Waggoner stated he was not aware of the second septic tank, but was aware of the second sand
filter. Please locate the second tank and confirm whether the gray water parts of the septic system
are still in use.
B. Attachment D — Easement, Encroachment, and Lease Agreements:
1. The spray irrigation area appears to be located on the neighboring parcel (Parcel ID: 8894182116),
owned by DLT Holdings, LLC. Please either provide a copy of an easement agreement. This
agreement must be notarized, signed, and recorded with the Alamance County Register of Deeds.
If the spray irrigation field is not located on the neighboring parcel, please provide a drawing
showing where the field is located. [I5A NCAC 02T .0116(c)]