NCG550150_Permit (Issuance)_20070727

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NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Michael F. Easley, Governor William G. Ross,Jr., Secretary
Coleen H. Sullins, Director
July 27, 2007
George B. Rottman
131 Springwood Dr
Eden,NC 27288
Subject: Renewal of coverage/General Permit NCG550000
131 Springwood Drive
Certificate of Coverage NCG550150
Rockingham County
Dear Permittee:
In accordance with your renewal application [received on January 22, 2007],the Division is renewing
Certificate of Coverage(CoC)NCG550150 to discharge under NCG550000. This CoC is issued pursuant to the
requirements of North Carolina General Statue 143-215.1 and the Memorandum of Agreement between North
Carolina and the US Environmental Protection agency dated May 9, 1994 [or as subsequently amended].
If any parts,measurement frequencies or sampling requirements contained in this General Permit are
unacceptable to you,you have the right to request an individual permit by submitting an individual permit
application. Unless such demand is made,the certificate of coverage shall be final and binding.
Please take notice that this Certificate of Coverage is not transferable except after notice to the
Division. The Division may require modification or revocation and reissuance of the certificate of coverage.
Contact the Winston-Salem Regional Office prior to any sale or transfer of the permitted facility.
Regional Office staff will assist you in documenting the transfer of this CoC.
This permit does not affect the legal requirements to obtain other permits which may be required by
the Division of Water Quality or permits required by the Division of Land Resources, Coastal Area
Management Act or any other Federal or Local governmental permit that may be required.
If you have any questions concerning the requirements of the General Permit, please contact Toya
Fields [919 733-5083, extension 551 or [e-mail]] or Susan Wilson [919 733-5083,extension 510
or [e-mail]].
Sincerely,
for Coleen H. Sullins
cc: Central Files
Winston-Salem Regional Office/Surface Water Protection
NPDES file
1617 Mail Service Center,Raleigh,North Carolina 27699-1617 One
512 North Salisbury Street,Raleigh,North Carolina 27604 NorthCarolina
Phone: [phone]/FAX [phone]/Internet:www.ncwaterquality.org jVaturally
An Equal Opportunity/Affirmative Action Employer—50%Recycled/10%Post Consumer Paper

STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
GENERAL PERMIT NCG550000
CERTIFICATE OF COVERAGE NCG550150
DISCHARGE OF DOMESTIC WASTEWATER FROM SINGLE FAMILY RESIDENCES AND
OTHER 100% DOMESTIC DISCHARGES WITH SIMILAR CHARACTERISTICS UNDER THE
NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM
In compliance with the provision of North Carolina General Statute 143-215.1, other lawful standards and
regulations promulgated and adopted by the North Carolina Environmental Management Commission, and
the Federal Water Pollution Control Act, as amended,
George B. Rottman
is hereby authorized to discharge domestic wastewater [450 GPD] from a facility located at
131 Springwood Drive
Eden
Rockingham County
to receiving waters designated as an unnamed tributary to DAN RIVER in subbasin 03-02-03 of the
Roanoke River Basin in accordance with the effluent limitations, monitoring requirements, and
other conditions set forth in Parts I, II, III and IV hereof.
This certificate of coverage shall become effective August 1, 2007.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day July 27, 2007.
for Coleen H. Sullins, Director
Division of Water Quality
By Authority of the Environmental Management Commission

North Carolina Department of Environment and Natural Resources
Division of Water Quality
RENEWAL FORM FOR EXISTING PERMITTED FACILITIES
NPDES renewal application for continued coverage under General Permit NCG550000:
Certificate of Coverage NCG550150
(Please verify the information in items 1 &2 as correct, or note any corrections that should be made.)
(Please print or type all other answers)
1) Mailing address* of property owner:
Owner Name George B Rottman/ JAN 2 2 2007
Street Address 131 Springwood Dr
Address Eden, NC 27288
Telephone (Home) 336 6x27 190g (Mobile)
(e-mail address) Tate/114A/ ( Lz- a Q . c . ev"'.
* Address to which all permit correspondence will be mailed
2) Location of facility producing discharge*:
Facility ID Rottman George- Residence
Address: 131 Springwood Dr,
Eden,NC 27288 (Rockingham County)
Telephone (Home) _ 3 3w' 1)2 l26 7 (Mobile)
* If the facility is not yet constructed,give the street address or lot number where the structure will be
built.
3) Description of Discharge:
a) Type of facility producing waste(please check one):
/Primary residence
❑ Vacation/second home
❑ Undeveloped property
❑ Other [describe]:
4) Please check the components that comprise the wastewater treatment system:
N.Septic tank 0 Dosing tank/ mary sand filter 0 Secondary sand filter
0 Recirculating sand filter(s) Cs3 Chlorination 0 Dechlorination
❑ Other form of disinfection: 0 Post Aeration (describe)
Page 1 of 2

NCG550000 renewal form .
5) Other Information: �jJ
a) When was the septic tank last pumped out? //IA{2�tt 916 1)3
NOTE: the septic tank must be pumped out at least once every 3-5 years Q
b) Is the facility [home] occupied year-round, or only seasonally? yti /2v
c) Approximately how many people use the facility when it is occupied?/ Z.
d) When was the wastewater system installed? )9 6° 5
6) Certification:
I certify that I 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: 0 4ZJ 6E,.,�i E. , bo7-rtyt ft rJ 2-
4
r
41 1204(
/HM,�,7. DlI1`�12-66 1
(Signatu e of A4pplicant) 1, (Date Signed)
North Carolina General Statute 143-215.6 b (i) 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 Article
21 or regulations of the Environmental Management Commission implementing that Article, or who
falsifies, tampers with or knowingly renders inaccurate any recording or monitoring device or
method required to be operated or maintained under Article 21 or regulations of the Environmental
Management Commission implementing that Article, shall be guilty of a misdemeanor punishable
by a fine not to exceed $25,000, or by imprisonment not to exceed six months, or by both. (18 U.S.C.
Section 1001 provides a punishment by a fine of not more than $25,000 or imprisonment not more
than 5 years, or both,for a similar offense.)
Mail this completed form and a copy of the receipt for your last septic service to:
Mr. Charles H. Weaver, Jr.
NC DENR/DWQ/NPDES
1617 Mail Service Center
Raleigh, NC 27699-1617
Page 2 of 2

SUBSURFACE WASTEWATER DISPOSAL SYSTEM
' MONITORING REPORT FORM
.ame and Location of System __ _ Date of Inspection Permit No.
ieoY t e —Ro Tt!l•'1Q✓1 g.. / 040 _.._
County System Classification
13/ 4`' •' -116:1-1 Rockingham 5
_d t f!cc a7A s's'
'wine and Address of ORC Name and Address of Owner
Gann Bros. Septic Tank/Patrck Gann 5 f}--m e
831 Case School Road
41ayodan, NC 27027
Phone No. [phone] Phone No. ( )
Le 7-- L) 4, 28`
� _v Areas Evaluated During Inspection __—
(S=Satisfactory,M=Marginal, U=Unsatisfactory,N=Not Evaluated,NA—Not Applicable)
"I ANKAGE(grease traps/septic tanks): Scum Sludge
Tank risers accessible? Level Level
Signs of Infiltration? . Septic Tank . 3_
Tanks and access structurally sound? _5 Grease Trap _
Sanitary tee(s)in good condition? ..�j_
P.aW SEWAGE LIFT STATION(if present):
Required pumps present&operating properly? ..,., Elapsed Time Readings:
High water alarm operating properly? Pump*I
Floats, pipes,valves, disconnects in good condition? Pump#2 __ __
Control panel enclosure/components in good condition? ..... ......
El FLUENT DOSING STATION:
Required pumps present&operating properly?
High water alarm operating properly? Elapsed Time Readings:
Floats,pipes valves, disconnects in good condition? ___, Pump#1
Control panel enclosure/cotnponents in good condition? Pump#2
Effluent appears clear and free of solids? Pump#3
gone valve sequencer operating properly? Pump#4
SIPHON SYSTEM:
*to evidence of everilow or siphon leakage? _
Siphon(s)appear to be working/alternating properly?
3c11s and vents free of debris and in good condition'? ___
SAND FILTER: (if present)
Surface of filter appears free of vegetation?
:Ju evidence of effluent ponding on filter surface?
Perimeter walls, dist. boxes, pipes in good condition?
::i fluent appears clear and free of excess solids? 5
GROUND ABSORPTION FIELDS: (general)
`L.4 evidence of effluent surfacing? r"
Surface water being effectively diverted away'?
Line cover&vegetative cover maintained properly? S
Protected from traffic,destructive uses? 5 '
Distribution devices in good working condition? ..5
Repair area properly reserved, maintained? J
PRESSURE MANIFOLD SYSTEM:
P,t:utifold vault,valves,piping in good condition? �
1.%idence of leakage,blockage in discharge lines? _�— **attach evaluation sheet if
Pressure head is properly adjusted? pressure head is checked.

/ �• P J

:COMMENDATIONS TO OWNER
COMPLIANCE STATUS: COMPLIANT V NON-COMPLIANT
CHECK IF PRESSURE HEAD EVALUATION SHEET IS ATTACHED.
DATE. I/J/1A, SIGNATURE OF ORC . _

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