WQ0002770_Final Permit_19950131

May 24, 2005
TERRY LABONTE—PRESIDENT
LABONTE RACING, INC.
POST OFFICE BOX 370
TRINITY, NORTH CAROLINA 27370
Dear Mr. Labonte:
Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
Alan W. Klimek, P. E. Director
Division of Water Quality
Subject: Permit No. WQ0002780
Labonte Racing Shop
Wastewater Surface Irrigation
Randolph County
In accordance with your renewal request received January 26, 2005, we are forwarding herewith
Permit No. WQ0002780, dated May 24, 2005, to Labonte Racing, Inc. for the continued operation of the
subject wastewater treatment and surface irrigation facilities.
This permit shall be effective from the date of issuance until April 30, 2010, shall void Permit No.
WQ0002780 issued June 10, 1999, and shall be subject to the conditions and limitations as specified
therein. Please pay particular attention to the monitoring requirements in this permit. Failure to establish
an adequate system for collecting and maintaining the required operational information will result in
future compliance problems.
If any parts, requirements, or limitations contained in this permit are unacceptable, you have the
right to request an adjudicatory hearing upon written request within thirty (30) days following receipt of
this permit. This request must be in the form of a written petition, conforming to Chapter 150B of the
North Carolina General Statutes, and filed with the Office of Administrative Hearings, 6714 Mail Service
Center, Raleigh, NC 27699-6714. Unless such dernands are made this permit shall be final and binding.
If you need additional information concerning this matter, please contact Nathaniel Thornburg at
[phone].
ySincer,
-/,Alan W. Klimek, P.E.
cc: Randolph County Health Department
Winston-Salem Regional Office, Aquifer Protection Section
Technical Assistance and Certification Unit
APS Central Files
LAU Files
NorthCarolina
�Natura!!�/
Aquifer Protection Section 1636 Mail Service Center Raleigh, NC 27699-1636 Phone [phone] Customer Service
Internet: h2o.enr.state.nc.us 2728 Capital Boulevard Raleigh, NC .27604 FAX [phone]
An Equal Opportunity/Affirmative Action Employer— 509/6 Recycled/10% Post Consumer Paper

NORTH CAROLINA
ENVIRONMENTAL MANAGEMENT COMMISSION
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
RALEIGH
SURFACE 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
Labonte Racing, Inc.
Randolph Cotinty
FOR THE
continued operation of a 300 gallon per day (GPD) surface irrigation treatment and disposal facility
consisting of a 1,000 gallon grease trap, a 1,000.gallon septic tank, a distribution box, a 300 square foot
W) surface sand filter, a tablet chlorinator and contact tank, a duplex 18 gallon per minute (GPM) pump
station with audible/visual high water alarms, and a 14,778 ft' spray irrigation field to serve the Labonte
Racing Shop, with no discharge of wastes to the surface waters, pursuant to the application received
January 26, 2005, and in conformity with the project plan, specifications, and other supporting data
subsequently filed and approved by the Department of Environment and Natural Resources and
considered a part of this permit.
This permit shall be effective from the date of issuance until April 30, 2010, shalt void Permit No.
WQ0002780 issued June 10, 1999, and shall be subject to the following specified conditions and
limitations:
I. PERFORMANCE STANDARDS
1. The surface irrigation facilities shall be effectively maintained and operated at all times so that there
is no discharge to the surface waters, nor any contamination of ground waters, which will render them
unsatisfactory for normal use. In the event that the facilities fail to perform satisfactorily, including
the creation of nuisance conditions or failure of the irrigation area to adequately assimilate the
wastewater, the Permittee shall take immediate corrective actions including those actions that may be
required by the Division of Water Quality, such as the construction of additional or replacement
wastewater treatment and disposal facilities.
2. The issuance of this permit shall not relieve the Permittee of the responsibility for damages to surface
or groundwaters resulting from the operation of this facility.
3. The residuals generated from these treatment facilities must be disposed in accordance with General
Statute 143-215.1 and in a manner approved by the Division.
4. Diversion or bypassing of the untreated wastewater from the treatment facilities is prohibited.

5. The following buffers shall be maintained:
a) 400 feet between wetted area and any residence or places of public assembly under separate
ownership,
b) 150 feet between wetted area and property lines,
c) 100 feet between wetted area and wells,
d) 100 feet between wetted area and drainage ways or surface water bodies,
e) 50 feet between wetted area and public right of ways,
f) 100 feet between treatment/storage units and any wells, and
g) 50 feet between treatment units and property lines.
Some of the buffers specified above may not have been included in previous permits for this waste
treatment and disposal system. These buffers are not intended to prohibit or prevent modifications,
which are required by the Division, to improve performance of the existing treatment facility. These
buffers do, however, apply to modifications of the treatment and disposal facilities that are for the
purpose of increasing the flow that is tributary to the facility. These buffers do apply to any
expansion or modification of the irrigation areas and apply in instances in which the sale of property
would cause any of the buffers now complied with, for the treatment and disposal facilities, to be
violated. The applicant is advised that any modifications to the existing facilities will require a permit
modification.
II. OPERATION AND MAINTENANCE REQUIREMENTS
1. The facilities shall be properly maintained and operated at all times.
2. Upon classification of the wastewater treatment and irrigation facilities by the Water Pollution
Control System Operators Certification Commission (WPCSOCC), the Permittee shall designate and
employ a certified operator to be in responsible charge (ORC) and one or more certified operator(s) to
be back-up ORC(s) of the facilities in accordance with 15A NCAC SG .0201. The ORC shall visit
the facilities in accordance with 15A NCAC 8G .0204 or as specified in this permit and shall comply
with all other conditions specified in these rules.
3. A suitable year round vegetative cover shall be maintained.
4. Irrigation shall not be performed during inclement weather or when the ground is in a condition that
will cause runoff.
5. Adequate measures shall be taken to prevent wastewater runoff from the irrigation field.
6. 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.
7. The application rate shall not exceed a cumulative loading of 15.6 inches over any twelve (12) month
period at an instantaneous application rate not to cause ponding or runoff.
8. No type of wastewater other than that from Labonte Racing Shop shall be irrigated onto the irrigation
area.
9. No traffic or equipment shall be allowed on the disposal area except while installation occurs or while
normal maintenance is being performed.
10. Public access to the land application sites shall be controlled during active site use. Such controls
may include the posting of signs showing the activities being conducted at each site.
I L The chlorine tablets used in the disinfection facility shall be of the kind and type specified in the plans
and specifications approved by the Division.
2

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 of the septic tank.
b. The sand filter surface shall be raked and leveled every six (6) months and any vegetative growth
shall be removed by hand.
c. The tablet chlorinator shall be checked every week_ Tablets shall be added to provide proper
chlorination.
d. The storage, pump, and alarm systems shall be inspected monthly. The scum layer shall be
removed at the same interval as the septic tank is cleaned out.
e. The system shall be inspected monthly to snake certain of the proper operation of the spray ]reads,
that the vegetative growth allows a proper spray pattern, that the soil is assimilating the disposed
treated wastewater with no surface runoff, and that no objectionable odors are being generated.
III. MONITORING AND REPORTING REQUIREMENTS
1. Any monitoring (including groundwater, surface water, soil or plant tissue analyses) deemed
necessary by the Division to insure surface and ground water protection will be established and an
acceptable sampling reporting schedule shall be followed.
2. The Permittee shall maintain records of all maintenance performed on the system and irrigation area,
as required in Condition 11(12) for a minimum of five years. This information shall be provided to the
Division upon request.
3. Noncompliance Notification:
The Permittee shall report by telephone to the Winston-Salem Regional Office, telephone number
[phone], as soon as possible, but in no case more than 24 fours 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 wastewater treatment facility which results in the treatment 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 treatment facility resulting in a by-pass directly to
receiving waters without treatment of all or any portion of the influent to such station or facility.
d. Any time that self-monitoring information indicates that the facility has gone out of compliance
with its permit limitations.
Occurrences outside normal business hours may also be reported to the Division's Emergency
Response personnel at telephone number [phone], [phone], or [phone].
Persons reporting such occurrences by telephone shall also file a written report in letter form within
five (5) days following first knowledge of the occurrence. This report must outline the actions taken
or proposed to be taken to ensure that the problem does not recur.

IV. GROUNDWATER REQUIREMENTS
The COMPLIANCE BOUNDARY for the disposal system is specified by regulations in 15A NCAC
2L, Groundwater Classifications and Standards. The Compliance Boundary is for the disposal system
constructed after December 31, 1983 is established at either (1) 250 feet from the waste disposal area,
or (2) 50 feet within the property boundary, whichever is closest to the waste disposal area. An
exceedance of Groundwater Quality Standards at or beyond the Compliance Boundary is subject to
immediate remediation action in addition to the penalty provisions applicable under General Statute
143-215.6A(a)(1).
2. In accordance with 15A NCAC 2L, a REVIEW BOUNDARY is established around the disposal
systems midway between the Compliance Boundary and the perimeter of the waste disposal area.
Any exceedance of standards at the Review Boundary shall require remediation action on the part of
the pennittee.
3. Any groundwater quality monitoring, as deemed necessary by the Division, shall be provided.
V. INSPECTIONS
1. Adequate inspection, maintenance, and cleaning shall be provided by the Permittee to insure proper
operation of the subject facilities.
2. The Permittee or his designee shall inspect the wastewater treatment and disposal facilities to prevent
malfunctions and deterioration, operator errors and discharges which may cause or lead to the release
of wastes to the environment, a threat to human health, or a nuisance. The Permittee shall keep an
inspection log or summary including at least the date and time of inspection, observations made, and
any maintenance, repairs, or corrective actions taken by the Permittee. This log of inspections shall
be maintained by the Permittee for a period of three years from the date of the inspection and shall be
made available upon request to the Division or other permitting authority.
3. Any duly authorized officer, employee, or representative of the Division may, upon presentation of
credentials, enter and inspect any property, premises or place on or related to the disposal site or
facility at any reasonable time for the purpose of determining compliance with this permit; may
inspect or copy any records that must be maintained under the terms and conditions of this permit,
and may obtain samples of groundwater, surface water, or leachate.
VI. GENERAL CONDITIONS
1. This permit shall become voidable unless the facilities are constructed in accordance with the
conditions of this permit, the approved plans and specifications, and other supporting data.
2. This permit is effective only with respect to the nature and volume of wastes described in the
application and other supporting data.
3. This permit is not transferable. In the event there is a desire for the facilities to change ownership, or
there is a name change of the Permittee, a formal permit request must be submitted to the Division
accompanied by an application fee, documentation from the parties involved, and other supporting
materials as may be appropriate. The approval of this request will be considered on its merits and
may or may not be approved.
4. Failure to abide by the conditions and limitations contained in this permit may subject the Permittee
to an enforcement action by the Division in accordance with North Carolina General Statute 143-
215.6A to 143-215.6C.
4

5. 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 government agencies (local, state,
and federal) which have jurisdiction, including but not limited to applicable river buffer rules in 15A
NCAC 2B.0200, erosion and sedimentation control requirements in 15A NCAC Chapter 4 and under
the Division's General Permit NCG010000, and any requirements pertaining to wetlands under 15A
NCAC 2B .0200 and 2H .0500.
b. The Permittee shall retain a set of approved plans and specifications for the life of the project.
7. The Permittee must pay the annual administering and compliance fee .within thirty (30) days after
being billed by the Division. Failure to pay the fee accordingly may cause the Division to initiate
action to revoke this permit as specified by 15A NCAC 2H.0205 (c)(4).
8. The Permittee, at least six (G) months prior to the expiration of this permit, shall request its extension.
Upon receipt of the request, the Commission will review the adequacy of the facilities described
therein, and if warranted, will extend the permit for such period of time and under such conditions
and limitations as it may deem appropriate_
9. This permit ►away be revoked if the Permittee fails to abide by the conditions of the Operation and
Maintenance Agreement previously singed by the Permittee.
10. Upon the availability of a municipal or regional sewerage collection system, the subject wastewater
treatment facilities shall be properly abandoned and all wastewater generating amenities shall be
connected to the municipal or regional sewerage system.
Permit issued this th,*24th day of May, 2005
NORTH C LINA ENV ONMENTAL MANAGEMENT COMMISSION
Alan W. Klimek, P.E., Director
Division of Water Quality
By Authority of the Environmental Management Commission
Permit Number WQ0002780

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OPERATION AND MAINTENANCE AGREEMENT FOR THE
DIVISION OF ENVIRONMENTAL MANAGEMENT
Ms. Kim Labonte, Secretary -Treasurer
Labonte Racing, Inc.
P.Q. Box 370
Trinity, NC 27370
Single Family Residence Wastewater Treatment System
Final Disposal by Spray Inrigation
Pen -nit No. WQ0002780
Randolph County
I agree to operate and maintain the wastewater treatment system as follows:
1. 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 sepd.c tank shall be checked annually and p=az.ped out as required.
b _ The tablet chlorinator shall be checked every week. Tablets shall be added so as to provide
proper chlorination.
c. The storage system, pump system, and alarm system shall be inspected weekly. The scum
layer shall be removed at the same interval as the septic tank is cleaned out.
d. The spray system shall be inspected weekly to make certain of the sprayers' proper
{ operation, that the vegetative growth allows proper spray patterns, that the soil is absorbing
the disposed treated wastewater with no surface runoff, and that no objectionable odors are
being generated.
2. Failure of the Permittee to properly operate this system is subject to a penalty up to $10,000 per
day.
3. Failure to meet permit conditions or violation of the State's surface or groundwater regulations
will require cessation of occupancy of the residence.
I understand that failure to comply with these conditions along with the permit conditions may result in
voiding the permit.
Signature: a/25 r�L�- Date:
te.
(For Labonte acing, Inc.)
Notary Seal
Notary S=_gna:t:re: J/' V.
9- 30-- 9C/

RATING SCALE FOR CLASSIFICATION OF WATER POLLUTION CONTROL SYSTEMS
Nannie of Facility: L -4-5o iTE cA_f G, (A-te.
Owner or Contact Person: _ 4�Fd 1314, �? � G( 4't4"�V4-
Mailing Address: _ f?y. �oK 3�0 "T�^���' AJC- -z:7 -5
County: (E�'qdclpt, __—Telephone:_,��
Present Classification: New Facility Existing Facility
NPDES Per, No. NC00 Nondisc. Per. No.WQ_Q22-Tf90 Health Dept.Per No.
Rated by: L� - cc> !Viar Telephone: .,? baa Dale: l6 r•I feigi
Reviewed by: Health Dept. Telephone:
Regional Office Telephone:
Central Office Telephone:
ORC: Grade:. Telephone:
Check Classification (s): 5ubsul�ace �_ Spray Irrigation Land Application
Wastewater Classification: (Circle One) � 91 III IV Total Points.
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SLBS URFACE CI-ASSI FICATION
(check all units that apply)
1, septic tanks
2. pump tanks
3. siphon or pump -dosing systems
4. sand filters
5. grease traprnterceptor
6. oil/water separators
7. gravity subsurface treatment and disposal:
a_ pressure subsurface treatment and disposal:
SPRAY IRRrE ATION Ct..ASSIFK:ATION
(check all units that apply)
1, preliminary treatment (definition no. 32 }
2. lagoons
3.�C septic tanks
4.^�C pump tanks
5. pumps
6. sand filters
7- _grease traprnterceptor
8. oil/water separators
9.�_dismfecticn
14. chemical addition for nutrient/algae control
11.g!�—� spray irrigation of wastewater
In addition to the above classifications, pretreatment of wastewater In excess of these components site,1t
be rated using the point rating system and will require an operator with an appropriate dual certlficatlon.
LAND APPLICATION/RESIDUALS CLASSIFICATION (Applies only to permit hoiden)
1. Land applicafion of biosolids, residuals or contaminated soils on a designated site.
WASTEWATER TREATMENT FACILITY CLASSIFICATION
The following systems shall be assigned a Class I classification, unless the flow is of a significant quantity or the technology is unusually
complex, to require consideration by the Commission on a case -by -ease basis: (Check if Appropriate)
t. Oil1water Separator Systems consisting only of physical separation, pumps and disposal;
2. Septic Tank/Sand Fifter Systems consisting only of septic tanks, dosing apparatus, pumps,sand filters, disinfection
and direct discharge;
3. Lagoon Systems consisting only of preliminary treatment, lagoons, pumps, disinfection, necessary chemical treatment for
algae or nutrient control, and direct discharge;
4. Closed-loop Recycle Systems;
5. Groundwater Remediation Systems consisting only of otUwater separators, pumps, air -stripping, carbon adsorption, disinfection
and dispo aJ;
6, Aquaculture operations with discharge to surface waters;
7. Water Plant sludge handling and back -wash water treatmenl;
8. Seafood processing consisting of screening and disposal.
9, Single-family discharging systems, with the exception of Aerobic Treatment Units, will be classified if permitted alter July i,
1993 or ft upon inspection by the Division, it is found that the system is not being adequately operated or maintained. Such
systems will be notified of the classification or reclassification by the Commission, in writing.

State of North Carolina
Department of Environment, Health and Natural Resources
Division of Environmental Management
512 North Salisbury Street • Raleigh, North Carolina 27611
James G. Martin, Governor
William W. Coney, Jr., Secretary
George T. Everett., Ph.D.
Director
April 12, 1990
Rev. Thomas J. Posillipo
Justice Lands
2525 Booker Creels Road
Chapel Hill, North Carolina 27514
Subject: Permit No. WQ0002794
Rev. Thomas J. Posillipo
Justice Lands
Spray Irrigation Wastewater Treatment
Chatham County
Dear Rev. Posillipo:
In accordance with your application received December 4, 1989, we are forwarding
herewith Permit No. WQ0002794, dated April 12, 1990, to Rev. Thomas J. Posillipo for the
construction and operation of a single family size wastewater treatment and, spray irrigation
disposal system.
This permit shall be effective from the date of issuance until March 31, 1995, and shall be
subject to the conditions and limitations as specified therein. Please pay particular attention to the
monitoring requirements in this permit. Failure to establish an adequate system for collecting and
maintaining the required operational information will result in future compliance problems.
If any parts, requirements, or limitations contained in this permit are unacceptable to you,
you have the right to request an adjudicatory hearing upon written request within 30 days
following receipt of this permit. This request must be in the form of a written petition, conforming
to Chapter 150B of North Carolina General Statutes, and filed with the Office of Administrative
Hearings, P.O. Box 11666, Raleigh, NC 27604. Unless such demands are made this permit shall
be final and binding.
One set of approved plans and specifications is being forwarded to you. If you need
additional information concerning this matter, please cont a our at 919/ 733-5083.
Sincerely,
P f
� f1
George T.
cc: Chatham. County Manager
Raleigh Regional Office
Bracken & Associates, P.A.
Pollution Prevention Pays
P.O. $ox 27687, Raleigh, North Carolina 27611-7687 Telephone [phone]
An Equal Opportunity Affirmative Action Employer

NORTH CAROLINA
ENVIRONMENTAL MANAGEMENT COMMISSION
DEPARTMENT OF ENVIRONMENT, HEALTH AND NATURAL RESOURCES
RALEIGH
SINGLE FAMILY SPRAY IRRIGATION 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
Rev. Thomas J. Posillipo
Chatham County
FOR THE
construction and operation of 360 GPD subsurface wastewater treatment and spray irrigation
system consisting of a 1,200 gallon septic tank, dual 3 foot by 100 foot subsurface sand filters, a
chlorinator, a 1,000 gallon chlorine contact/storage tank, a 1,000 gallon pump tank with a 6 GPM
pump, a 100 foot by 250 foot spray irrigation area with three sprinkler heads, and all necessary
piping valves and appurtenances to serve the Rev. Thomas J. Posillipo ( Justice Lands )
Residence, with•no discharge of wastes to the surface waters, pursuant to the application received
December 4, 1989 and in conformity with the project plan, specifications, and other supporting
data subsequently filed and approved by the Department of Environment, Health and Natural
Resources and considered a part of this permit.
This permit shall be effective from the date of issuance until March 31, 1995, and shall be
subject to the following specified conditions and limitations:
PERFORMANCE STANDARDS
1. Upon completion of construction and prior to operation of this permitted facility, a
certification must be received from a professional engineer certifying that the permitted
facility has been installed in accordance with this permit and the approved plans and
specifications. Mail the Certification to the Permits and Engineering Unit, P.O. Box
27687, Raleigh, NC 27611.
2. The Raleigh Regional Office, phone no. 919/ 733-2314, shall be notified at least
forty-eight (48) hours in advance of operation of the installed facilities so that an
in-place inspection can be made. Such notification to the regional supervisor shall be
made during the normal office hours from 8:00 a.m. until 5:00 p.m. on Monday through
Friday, excluding State Holidays.
3. The spray irrigation facilities shall be effectively maintained and operated at all times so
that there is no discharge to the surface waters, nor any contamination of ground waters
which will render them unsatisfactory for normal use. In the event that the facilities fail
to perform satisfactorily, including the creation of nuisance conditions or failure of the
irrigation area to adequately absorb the wastewater, the Permittee shall take
immediate corrective action to correct the problem, including those as may be required
by the Division of Environmental Management.

4. The issuance of this permit shall not relieve the Permittee of the responsibility for
damages to surface or groundwaters resulting from the operation of this facility.
5. The sand media of the subsurface sand filter must comply with the Division's
specifications. The engineer's certification will serve as proof of compliance with this
condition.
6. A leakage test shall be performed on the septic tank and dosing tank to insure that any
exfiltration occurs at a rate which does not exceed twenty (20) gallons per twenty-four
(24) hour per 1,000 gallons of tank capacity. The engineer's certification will serve as
proof of compliance with this condition.
7. If excavation into bedrock for the septic tank or sand filter installation is required, the pit
shall be lined with a 10 mil synthetic liner.
8. The sludge generated from these treatment facilities must be disposed of in accordance
with General Statute 143-215.1 and in a manner approved by the North Carolina
Division of Environmental Management.
9. Diversion or bypassing of the untreated wastewater from the treatment facilities is
prohibited.
10. The following buffers shall be maintained:
a) 400 feet between wetted area and any residence under separate ownership,
b) 150 feet between wetted area and property lines,
c) 100 feet between wetted area and wells,
d) 100 feet between wetted area and drainage ways or surface water bodies,
e) 50 feet between wetted area and public right of ways,
f) 100 feet between treatment/storage units and any wells,
g) 50 feet between treatment units and property lines.
11. The Raleigh Regional Office shall be notified at least 24 hours prior to the backfilling of
the system.
II. OPERATION AND MAINTENANCE RE =MENTS
I . The facilities shall be properly maintained and operated at all times.
2. A suitable vegetative cover shall be maintained.
3. Irrigation shall not be performed during inclement weather or when the ground is in a
condition that will cause runoff.
4. Adequate measures shall be taken to prevent wastewatcr runoff from the spray field.
5. The application rate shall not exceed 0.35 inches per acre per week and 1.38 inches per
acre per month.
6. 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.
7. No type of wastewater other than that from Rev. Thomas J. Posillipo ( Justice Lands )
Residence shall be sprayed onto the irrigation area.
old

S. No traffic or equipment shall be allowed on the disposal area except while installation
occurs or while normal maintenance is being performed.
9. 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.
b. The tablet chlorinator shall be checked every week. Tablets shall be added so as to
provide proper chlorination.
c. The storage, pump, and alarm systems shall be inspected weekly. The scum layer
shall be removed at the same interval as the septic tank is cleaned out.
d. The spray system shall be inspected weekly to make certain of the sprayers proper
operation, that the vegetative growth allows proper spray pattern, that the soil is
absorbing the disposed treated wastewater with no surface runoff, and that no
objectionable odors are being generated.
III. MONITORING AND REPORTING REQUIREMENTS
1. Any monitoring deemed necessary by the Division of Environmental Management to
insure surface and ground water protection will be established and an acceptable
sampling reporting schedule shall be followed.
2. The Permittee shall maintain records of all maintenance performed on the system
and irrigation area as required in Condition 11.9 for a minimum of five years. This
information shall be provided to the Division of Environmental Management upon
request.
3. Noncompliance Notification:
The Permittee shall report by telephone to the Raleigh Regional Office,
telephone no. 919/ 733-2314, 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, due to known or unknow reasons, that render the facility
incapable of adequate wastewater treatment such as mechanical or electrical failures
of pumps, spray heads, etc.
b. Any failure of a pumping station or treatment facility resulting in a
by-pass directly .to receiving waters without treatment of all or any portion of the
influent to such station or facility.
Persons reporting such occurrences by telephone shall also file a written report in letter
form within 15 days following first knowledge of the occurrence. This report must
outline the actions taken or proposed to be taken to ensure that the problem does not
recur.
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IV. INEPICTIONS
1. Adequate inspection, maintenance, and cleaning shall be provided by the Permittee to
insure proper operation of the subject facilities.
2. Any duly authorized officer, employee, or representative of the Division of
Environmental Management may, upon presentation of credentials, enter and inspect
any property, premises or place on or related to the disposal site and facility at any
reasonable time for the purpose of determining compliance with this permit; may inspect
or copy any records that must be kept under the terms and conditions of this permit; or
may obtain samples of groundwater, surface water, or leachate.
V. GENERAL CONDITIONS
1. This permit shall become voidable unless the facilities are constructed in accordance with
the conditions of this permit, the approved plans, specifications, and other supporting
data.
2. This permit is effective only with respect to the nature and volume of wastes described in
the application and other supporting data.
3. This permit is not transferable, In the event there is a desire for the facilities to change
ownership, or there is a name change of the Permittec, a- formal permit request must be
submitted to the Division of Environmental Management accompanied by an application
fee, documentation from the parties involved, and other supporting materials as may be
appropriate. The approval of this request will be considered on its merits and may or
may not be approved.
4. Upon the availability of a municipal or regional sewerage collection system, the subject
wastewater treatment facilities shall be abandoned and all wastewater discharged into the
municipal or regional sewerage system.
5. The spray irrigation field shall be fenced with at least a two strand wire fence.
6. Failure to abide by the conditions and limitations contained in this permit may subject the
Permittee to an enforcement action by the Division of Environmental Management in
accordance with North Carolina General Statute 143-215.6.
7. The issuance of this permit does not preclude the Permittee from complying with any
and all statutes, rules, regulations, or ordinances which may be imposed by other
government agencies (local, state, and federal) which have jurisdiction.
8. Prior to any transfer of this land, a notice shall be given to the new owner that gives
full details of the materials applied at this site.
9. This permit may be revoked if the Permittee fails to abide by the conditions of the
operation and maintenance agreement previously signed by the Permittee.
10. A set of approved plans and specifications for the subject project must be retained by the
Permittee for the life of the project.
PH

11. The Permittee, at least six (6) months prior to the expiration of this permit, shall request
its extension. Upon receipt of the request, the Commission will review the adequacy of
the facilities described therein, and if warranted, will extend the Permit for such period
of time and under such conditions and limitations as it may deem appropriate.
Permit issued this the 12th day of April, 1990
NORTH CAROLINA E
George T. Everett,`D'ec c
Division of Environmental
By Authority of the Envirc
MANAGEMENT COMMISSION
Management Commission
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Permit No. WQ0002794
April 12, 1990
En in is C=ification
Z, , as a duly registered Professional Engineer in the State of North
Carolina, having been authorized to observe (periodically, weekly, full time) the construction of the
project, for the
Project Marne Location
Permittee hereby state that, to the best of my abilities, due care and diligence was used in the
observation of the construction such that the construction was observed to be built within substantial
compliance and intent of the approved plans and specifications.
Signature
Date
5"
Registration N

J