WQ0007581_More Information (Received)_20240122

RECEIVEDState of North Carolina
DWR J Department of Environmental Quality
Division of Water Resources
Division of Water Resources 15A
`` 2 2 c
15A NCAC 02T.OM — SINGLE-FAMILY RESIDENCE
WASTEWATER IRRIGATION SYSTEM — RENEWAL
w n nEa111U11.Q l A I D ll G C FORM: SFRW WIS-R 02-21
Pursuant to 15A NCAC 021,010201 if the application does not include all required information and the necessary supporting
documentation, the application shaft be returned. The app&m ion 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
htt s:Hedocs.des .nc. ov/Forms/NonDischar Branch-Submittal-Form-Ver2, or entailed to
Non-Discharg.RReportskncdenr gov if less than 20 megabytes (MB).
SECTION I — APPLICANT INFORMATION
1.
Applicant: Thomas E. Osborne and Karen L. Osborne
2.
Permit No.: WOi=7581
3.
Signature authority: Thomas E. Osborne and Karen L. Osborne
Title: Owners
4.
Mailing address: 4613 Guess Road
City: Rougemont
State: NC Zip: 27572-
5.
Contact person_ Thomas E. Osborne
Email: [e-mail]
Primary phone number: [phone]
Secondary phone number: (914) 962 29+3.
6.
Secondary Contact person: Karen L. Osborne
Email:
Primary phone number: [phone]
Secondary phone number:
SECTION II— FACILITY INFORMATION
1. Physical address: 4613 Guess Road County: Orange
City: Rougemont State: NC Zip: 27572-
SECTION III BILLING INFORMATION
1. Billing address: 4613 Guess Road
City: Rougemont State: NC Zip: 27572-
2. Verify the Applicant does not have any overdue annual fees:
hUs•//deil nncc.gov/about/divisions/water resources/water re o rcee permi v & ►2ayments
Pursuant to 15A NCAC 02T .0120t c 1, 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 1 of 4

SECTION IV — OPERATION AND MAINTENANCE AGREEMENT
Permit No.: WQ0007581 County: Orange
Permittee: Thomas E. Osborne and Karen L. Osborne (i.e., all deeded property owners)
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. (f 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)
8. 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 anolication 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.
I/We understand the above requirements and agree to these terms as part of the issued permit.
Signature:Date:
Signature: ],�,i� "� s _ rr�Zf�.-- Date: LQ _"'\O_n DS
Signature: Date:
Signature: Date:
All deeded property owners shall sign this Operation and Maintenance Agreement
FORM: SFRW WIS-R 02-21 Page 2 of 4

ATTACHMENT A SITE MAP
Was the facility originally permitted or had a major modification issued after September 1, 2006?
❑ ❑ Yes — Pursuant to 1" 1-11' A r 02T .01055t d , submit a site map pursuant to the requirements in 15A NCAC 021' ' 14(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 ali wastewater treatment, storage,
and irrigation sites.
❑ Delineation of the compliance and review boundaries per t5A NCAC 02L .0107 and .01 & and 15A NCAC 02T .0601.
❑ Setbacks as required by 15A NCAC 02T .0606.
❑ Site prupet4y ouandwies wit'tiin 500 feet of ail wastcrvatei: treatment, storage, and irrigatiun sites.
❑ All habitable residences or places of public assembly within 500 feet of all treatment, storage, and irrigation sites.
❑* No — Skip Attachment A.
ATTACHMENT B — SIGNATURE AUTHORITY DELEGATION
Does the signature authority in Section I, Item 3 meet the requirements pursuant to 15A NCAC 02T .010611 ? ❑
❑ r�' Yes — Skip Attachment B.
❑ No —Submit a dele�ation left pursuant to 15A NCAC 02L.0106c� authorizing the signature authority to sign.
C - FLOW
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 .0114tf�.
[IV No — Skip Attachment C.
ATTACHMENT D —EASEMENT, ENCROACHMENT, AND LEASE AGREEMENTS
Does the Permittee own all of the land associated with the wastewater collection, treatment, conveyance, and irrigation system?
❑ % Yes —Skip Attachment D.
❑ ❑ No — Pursuant to 15A NCAC 02T .0 i i t,, , 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.
ATTACHMENT E — AFFILIATIONS
Are the Permittee's affiliations of record correct? Check affiliations.
❑ 0 Yes — Skip Attachment E.
❑ ❑ No — Provide the corrected affiliations and their contact information.
I ATTACHMENT F- COMPLIANCE SCHEDULES
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.
❑ N No — Skip Attachment F.
FORM: SFRWWIS-R 02-21 Page 3 of 4

ATTACHMENT G — CIVIL PENAMES AND OUTSTANDING VIOLATIONS
Does the Permittee have any existing civil penalties or outstanding violations?
❑ 0 Yes (civil penalties) — Submit payment for the civil penalty, or proof of remission request.
C> D Yes (violations) — Submit a copy of your response to the Notice of Violation.
No — Skip Attachment G.
Does theme 046ng permit include setback waivers?
it 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.
— Skip Attachment 1-1.
APPLICANT'S
I, -n4ams G. OS f3 0RW attest that this application
(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 wi]1 be returned as incomplete. I fiuther certify pursuant to 15A NCAC 02T .0120(bl, 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 ioH NCAC 02T .0100-cl. 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: Date:
THE COMPLETED APPLICATION AND ATTACHMENTS SHALL BE SUBMITTED AS A SINGLE PDF FILE VIA:
m
Laserfiche Upload:
hi (f)s://edocs.deu.nc.p-ov/Forms/NonDischarze-Branch-Sub
mittal-Form-Ver2
FORM: SFRWWIS-R 02-21
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