WQ0003475_Final Permit_20011108

Mate of North Carolina
Department of Environment
and Natural Resources
Division of Water Quality
Michael F. Easley, Governor
William G. Ross Jr., Secretary
Gregory J. Thorpe, Ph.D., Acting Director
November 8, 2001
WILLIAM A. & PATRICIA R. ANDREWS
17231-85 SERVICE ROAD
BUTNER, NC 27509
Dear Mr. and Mrs. Andrews:
i Tk?WA �
NCDENR
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
Subject: Permit No. WQ0003475
Andrews Residence
Single Family Residence
Spray Irrigation Facility
Granville County
In accordance with your renewal request received July 25, 2001, we are forwarding herewith Permit
No. WQ0003475, dated November 8, 2001, to William and Patricia Andrews for the continued operation of
the subject single family wastewater treatment and spray irrigation facilities.
This permit shall be effective to the date of issuance until October 31, 2006, shall void Permit No.
WQ0003475 issued January 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, 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 demands are made this permit shall be final and binding.
If you need additional information concerning this matter, please contact Nathaniel—Thornburg at (919)
733-5083 extension 533.
Sincer' y,
Gregory J. Thorpe, Ph. D.
cc: Granville County Health Department
Raleigh Regional Office, Water Quality Section
Technical Assistance and Certification Unit
Non -Discharge Compliance/Enforcement Unit
Non -Discharge Permit File — WQ0003475
1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone [phone] Fax [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled/10% post -consumer paper

NORTH CAROLINA
ENVIRONMENTAL MANAGEMENT COMMISSION
DEPARTMENT OF ENVIRONMENT 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
William and Patricia Andrews
Granville County
FOR THE
continued operation of a 450 gallon per day (GPD) spray irrigation wastewater treatment and disposal system
consisting of a 1,200 gallon baffled septic tank, a recirculation pump tank with one (1) lh horsepower (HP)
recirculation pump, a 300 square foot (ft) surface sand filter, a flow splitter box, a tablet chlorinator
disinfection unit, a 2,000 gallon storage/irrigation pump tank with a 16 gallon per minute (GPM) submersible
pump, and a 6,800 square foot spray irrigation area with three (3) spray heads and all associated piping, valves,
controls, alarms and appurtenances to serve the William A. & Patricia R. Andrews Residence, with no
discharge of wastes to the surface waters, pursuant to the application received July 25, 2001, 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 October 31, 2006, shall void Permit No.
WQ0003475 issued January 31, 1995, and shall be subject to the following specified conditions and
limitations:
I. PERFORMANCE STANDARDS
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 assimilate the
wastewater, the Permittee shall take immediate corrective actions including those actions that may
be required by the Division of Water Quality (Division), 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 sand media of the surface sand filter must comply with the Division's sand specifications.
4. 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_

5. Diversion or bypassing of the untreated wastewater from the treatment facilities is prohibited.
6. 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 we]Is,
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 which 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 spray 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.
11. OPERATION AND MAINTENANCE REQUIREMENTS
1. The facilities shall be properly maintained and operated at all times.
Upon classification of the facility by the Water Pollution Control System Operators Certification
Commission (WPCSOCC), the Permittee shall employ a certified wastewater treatment plant
operator to be in responsible charge (ORC) of the wastewater treatment facilities. The operator must
hold a certificate of the type and grade at least equivalent to or greater than the classification
assigned to the wastewater treatment facilities by the WPCSOCC. The Permittee must also employ
a certified back-up operator of the appropriate type and grade to comply with the conditions of 15A
NCAC 8G .0202. The ORC of the facility must visit each Class I facility at least weekly and each
Class II, M, and IV facility at least daily, excluding weekends and holidays, and must properly
manage and document daily operation and maintenance of the facility and must comply with all
other conditions of 15A NCAC 8G .0202.
3. A suitable year round vegetative cover on the spray field 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 spray field.
6, The application rate shall not exceed a cumulative loading of 39 inches over any twelve (12) month
period at an instantaneous application rate that does not cause surface runoff or ponding from/on the
spray irrigation field.
7. 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.
8. No type of wastewater other than that from the Andrews Residence shall be sprayed 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. The spray irrigation field shall be fenced with at least a two -strand wire fence.
11. 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 unit 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 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 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 II 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 Raleigh Regional Office, telephone number (919)
571-4700. 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 unknown reasons, that renders the facility incapable
of adequate wastewater treatment, such as mechanical or electrical failures of pumps, emitters,
etc.; or
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 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. INSPECTIONS
1. Adequate inspection, maintenance, and cleaning shall be provided by the Permittee to insure proper
operation of the subject facilities.
3

2. 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.
V. GENERAL CONDITIONS
This permit shall become revocable 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 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. 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.
6. 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.
7. 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.
One set of approved plans and specifications for the subject project must be retained by the
Permittee for the life of the. project.
9. The annual administering and compliance fee must be paid by the Permittee within 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).
10. 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 issuedlois the 8th day of November, 2001
NORTH C ` OLINA ENVIRONMENTAL MANAGEMENT COMMISSION
,r C regory J. Thorpe, Ph.D., Acting Director
Division of Water Quality
By Authority of the Environmental Management Commission
Permit Number WQ0003475

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OPERATION AND MAINTENANCE AGREEMENT
SINGLE FAMILY RESIDENCE WASTEWATER TREATMENT SYSTEM
DIVISION OF WATER QUALITY
Owner: L- ILL -?;m ALLEIJ An,0/ mow±i'A-rP I'/A r -Ay A ia Ln£aS
Address: 1-723 i 85 5�f'-L �� /�� >��c�=' /�C- 15 C,
Disposal Method: SPRAY IRRIGATIOI�, DRIP IRRIGATION (Circle One)
County:
Permit No
64-A Ar V ) 1- 4-
C-)
(:J & a n0 -3 q -6
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, tl:e roilowing items:
a) The septic tank shall be checked annuaIIy and pumped out as needed. The effluent filter shall be
checked and cleaned at the same frequency of the septic tank.
b) Check one:
9,-'The tablet chlorinator shall be checked every week. Tablets shall be added so as to provide
proper chlorination.
❑ The ultraviolet disinfection unit shall be checked every week. The lamp shall be cleaned
and/or replaced to ensure proper disinfection.
c) The storage, pump, and alarm systems shall be inspected monthly. The scum layer shall be
removed at the same time interval as the septic tank is pumped out.
d) The irrigation system shall be inspected monthly to make certain of proper operation, that
vegetative growth does not interfere with the system inspection or operation, that the soil is
assimilating 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 Loa penalty up to $25,000 per day.
3) Failure to meet the permit conditions or violation of the State's surface or groundwater regulations
will require evacuating the dwelling and may void the permit.
I understand the above requirements and agree to these terms as part of the issued permit.
Owner Signature: C
Notary Signature: Notary Seal:
Date:/0/0.rCommission Expiration:t
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Gh�C4� pg���ri�
SFR O&M 04101

WATER POLLUTION CONTROL SYSTEM OPERATORS
CERTIFICATION COMMISSION
CLASSIFICATION
RATING HEET FOR WATER POLLUTION CONTROL SYSTEMS
FACILITY INFORMATION:
C 1
NAME OF FACILITY:
C-
FpayL� �P"�zj f" -P vtom)
MAILING ADDRESS : Q7AIL, S '2,� (J -L, CZ7
COUNTY:
CONTACT PERSON: PPLC &�d �5 TELEPHONE: (a Zq) - aD — S 3
PERMrr NO: l 4 Check One: NC WQ 4 HEALTH DP
ORC: Al TELEPHONE:
RATING INFORMATION: (Before completing this section, please refer to gages 2-4)
0'��o
PERMITTED FLOW: -� E D - xH- BNR? YES NO,\<'
CHECK CLASSIFICATION: WASTEWATER: 1 2 3 4
COLLECTION: 1 2 3— 4 -
SPRAY
_SPRAY IRRIGATION. SUBSURFACE LAND APPLICATION
PHYSICAL/CHEMICAL GRADE I GRADE II
RATED BY: REGION: �4y( 'VDATE: 44 Z) 2)
REGIONAL OFFICE TELEPHONE NUMBER: ��� EXT:

Classification of S ray Irrigation Water Pollution Control Systems:
Systems which utilize spray irrigation for the reuse or disposal of wasterwater.
These systems include: septic tanks, sand filter, oil/water separators, lagoons,
storage basins, screening, sedimentation. Systems other than those listed above
shall be subject to additional classification.
Classification of Land Application_of Residuals Systems:
systems permitted and dedicated for land application of residuals that are produced by a
water pollution control system or contaminated soils.
Classification of Physical/Chemical Water Pollution Control Treatment Systems:
Grade I Physical/Chemical: Any water pollution control system that utilizes a primarily
physical process to treat wastewater. This classification includes groundwater
remediation systems. **
Grade H Physical/Chemical: Any water pollution control system that utilizes a primarily
chemical process to treat wastewater. This classification includes reverse osmosis,
electrodialysis, and ultrafiltration systems. **
** Any water pollution control system that utilizes a phyicallchemical process to enhance an
activated sludge or fried growth process, shall not be subject to additional classification_
Classification of Subsurface Water Pollution Control Systems:
Systems which utilize the soil for subsurface treatment and disposal of wastewater
and/or are required to have a certified operator under 15A NCAC 18A.1961. ***
*** Any subsurface system that has as part of its treatment process a water pollution control
systems that may be classified under Rules .0302 through .0307 of this section shall be
subject to addional classification.

Classification of Spray Irrigation Water Pollution Control Systems:
Systems which utilize spray irrigation for the reuse or disposal of wasterwater.
These systems include: septic tanks, sand filter, oil/water separators, lagoons,
storage basins, screening, sedimentation. Systems other than those listed above
shall be subject to additional classification.
Classification of Land Application of Residuals Systems:
Systems permitted and dedicated for land application of residuals that are produced by a
water pollution control system or contaminated soils.
Classification of Physical/Chemical Water Pollution Control Treatment Systems:
Grade I Physical/Chemical: Any water pollution control system that utilizes a primarily
physical process to treat wastewater. This classification includes groundwater
remediation systems. **
Grade H Physical/Chemicah Any water pollution control system that utilizes a primarily
chemical process to treat wastewater. This classification includes reverse osmosis,
electrodialysis, and ultrafiltration systems. **
** Any water pollution control system that utilizes a phyicaUchemical process to enhance an
activated sludge or fried growth process, shall not be subject to additional classification.
Classification of Subsurface Water Pollution Control- Systems:
Systems which utilize the soil for subsurface treatment and disposal of wastewater
and/or are required to have a certified operator under 15A NCAC 18A.1951. ***
*** Any subsurface system that has as part of its treatment process a water pollution control
systems that may be classified under Rules .0302 through .0307 of this section shall be
subject to addional classification.

Definitions
Activated Sludge - shall mean a biological wastewater treatment process in which predominantly
biodegradable polluntants in wastewater are absorbed, or adsorbed by living aerobic organisms and
bacteria.
Chemical Process - shall mean a wastewater pollution control system process consisting
exclusively of the addition of chemicals to treat wastewater.
Collection System - shall mean a continuous connections of pipelines, conduits, pumping
stations, and other related constructions used to conduct wastewater to the water pollution
control system.
Electrodialysis System - shall mean a system utlizing a selective separation of dissolved solids
process that is based on electrical charge and diffusion through a semipermeable membrane_
Physical Process - shall mean any water pollution control system process consisting of
electrodialysis, adsorption, absorption, air stripping, gravimetric sedimentation, floation, and
filtration as a means of treatment.
Reverse Osmosis System - shall mean a system which utilizes solutions and semipermable
membranes to separate and treat wastewater.
Ultrafiltration System - shall mean a system which utilizes a membrane filter to remove
pollutants from wastewater_
Water Pollution Control System - shall mean any system for the collection, treatment, or
disposal of wastewater and is classified lander the provision of G.S. 90A-37.
Note: Please refer to G.S. 90A-37 for additional information and definitions.

WATER POLLUTION CONTROL SYSTEM OPERATORS
CERTIFICATION COMIVIISSION
CLASSIFICATION
RATING SHEET FOR WATER POLLUTION CONTROL SYSIFMS
FACIIaITY INFORMATION:
t I
NAME OF FACILITY:
G
FAnvJzj
MAILING ADDRESS: ti
COUNTY:
CONTACT PERSON: PP�rr �a Q94,J TELEPHONE: (q: 69 ) a a-0 - S 3 01'
PERMIT Nb o a 3 Check One: NC WQ HF.Ai.TH DP
ORC: TELEPHONE:
RATING INFORMATION: {Before completing this section, Please refer to gages 2-4)
PERMITTED FLOW: —,t-4fC-�PD -M44aH— BNR? YES NO
CHECK CLASSIFICATION: WASTEWATER: 1 2 3 4
COLLECTION: 1 2 3— 4
SPRAY IRRIGATION. SUBSURFACE LAND APPLICATION
PHYSICAL/CH1MCAL GRADE I GRADE II
RATED BY: REGION: ( Or�-DATE:
REGIONAL OFFICE TELEPHONE NUMBER: t �� � EXT:

Classification of Biological Water Pollution Control Treatment Systems:
Grade I Biological WPCS
- Septic =Wsand filter systems
- Biological lagoon systems
- Constructed wetlands and associated appurtenances
Grade H Biological WPCS
- Systems that utilize an activated sludge or fixed growth process with a permitted flow
less than or equal to 0.5 million gallons per day (mgd)
Grade III Biological WPCS
- Systems that utilize an activated sludge or fixed growth process with a permitted flow
of greater than 0.5 through 2.5 million gallons per day (mgd)
- Grade H systems that are required to achieve biological nutrient reduction *
Grade IV Biological WPCS
- Systems that utilizing an activated sludge or fixed growth process with a permitted flow
of greater than 2.5 mullion gallons per day (mgd)
- Grade III systems that are required to achieve biological nutrient reduction *
*Biological Nutrient Reduction -
The reduction of total nitrogen or total phosphorous by an activated sludge orftxed growth
process as required by the facilities permit_
Classification of Collection Water Pollution Control Systems:
(whichever provides lowest grade)
Same grade as biological water pollution control system. Grade of system
Based on population served:
1,500 or Less = Grade I
1,501 to 15,000 = Grade H
15,001 to 50,000 = Grade LII
50,001 or more = Grade N