WQ0005165_Final Permit_20001113

State of North Carolina
Department of Environment
and Natural Resources
Division of Water Quality
James B. Hunt, Jr., Governor
Bill Holman, Secretary
Kerr T. Stevens, Director
MECHELLE C. CLAYTON
632 ULLSBOROUGH ROAD
TIN413ERLAKE, NC 27583
Dear Ms. Clayton:
1 � •
Ad
NCDENR
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RE50URCE5
November 13, 2000
Subject: PERMIT NO. WQ0005165
Mechelle C. Clayton
Single Family Wastewater
Spray Irrigation Facility
Person County
In accordance with your request received June 1, 2000, we are forwarding herewith Permit No.
WQ0005165, dated November 13, 2000, to Mechelle C. Clayton 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, 2005, shall void Permit No.
WQ0005165 issued February 29, 1996, 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 ntact Kristin E. Miguez at (919)
733-5083 extension 524. `
Sincere
Kerr T. Stevens
cc: Person County Health Department
Raleigh Regional Office, Water Quality Section
Technical Assistance and Certification Unit
Non -Discharge Compliance/Enforcement Unit
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

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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
Mechelle C. Clayton
Person County
FOR THE
continued operation of a 360-GPD spray irrigation wastewater treatment and disposal system consisting of a
1000-gallon septic tank, a distribution box, two (2) 180 ft2 subsurface sand filters, a tablet chlorinator, two (2)
1200-gallon storage/pump tanks with an 8.4-GPM submersible pump and high water alarms, and three (3) 75-
foot diameter sprinklers to serve the Clayton Residence, with no discharge of wastes to the surface waters,
pursuant to the renewal request received June 1, 2000, 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, 2005, shall void Permit No.
WQ0005165 issued February 29, 2000, 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 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.

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 drainageways 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.
U. OPERATION AND MAINTENANCE REQUIREMENTS
The facilities shall be properly maintained and operated at all times.
2. 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, III, 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.
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 spray field.
6. The application rate shall not exceed 0.039-01allons per day per square foot.
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.
No type of wastewater other than that from the Clayton Residence shall be sprayed onto the
irrigation area.
In the event that the sprinkler heads fail to achieve the design diameter of 75 feet due to
obstructions, the obstructions shall be removed or the sprinkler heads shall be raised and supported
to such height that the design diameter is achieved.
2

10. No traffic or equipment shall be allowed on the disposal area except while installation occurs or
while normal maintenance is being performed.
11. The spray irrigation field shall be fenced with at least a two -strand wire fence.
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.
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 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, spray
heads, 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 Ieachate.
V. GENERAL CONDITIONS
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 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.
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.
8. A set of approved plans and specifications for the subject project must be retained by the Pennittee
for the Iife of the project.
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.
4

Permit issued this the t . eenth clay of November, 2000
NORTH C LINA EN R NTAL MANAGEMENT COMMISSION
P� Kerr T. Stevens, Director
Division of Water Quality
By Authority of the Environmental Management Commission
Permit Number WQ0005165

OPERATION AND MAINTENANCE AGREEMENT FOR THE
DIVISION OF ENVIRONMENTAL MANAGEMENT
Name: Mechelle. C. Clayton
Address: 632 HillsbOTOUgh Road
City: Timberlake State: North Carolina ZIP: 27583
Single Family Residence Wastewater Treatment System
Final Disposal by Spray Irrigation = =
Permit No. W0000.E165 -- ._-
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P r-son County
I agree to operate and maintain the wasf11%;•ater treatment system as follows:
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1. The Permittee is responsible for the operation and maintenance of the entire treatment can
disposal system including, but not limited to, the following items:
a. The septic tank shall be checked every six (6) months and pumped out as required.
b. The tablet chlorinator shall be checked every week until the actual usage rate is established
and thence on a monthly basis. Tablets shall be added so as to provide proper chlorination.
c. The storage system, pump system, and alarm system shall be inspected monthly. The
scum layer shall be removed at the same interval as the septic tank is cleaned out.
d. The spray systcm shall be inspected monthly 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 S10,000 per
day.
3. Failure to meet permit conditions or violation of the State's surface or groundwater regulations
will rcquire cessation of occupancy of the residence.
I understand that failure to comply with these conditions along with the permit conditions may result in
voidiaig the permit.
Siprature:
-Notary Seal
Date: �LEI91-
i
Notary Si 2nature: -� ' _ �� /~ , - Date:

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STATE OF NORTH CAROLINA
DEPARTMENT OF NATURAL AND ECONOMIC RESOURCES 1
RALEIGH, NORTH CAROLINA
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Date of Systee m Check: I °l/
z Time checked: t 41 a-m- /(rat ?
System checked/ maintained by:
Check list
Facility:
Type, size and flow of sewage in compliance
with state codes?
Tankage
Risers accessible, surface water diverted?
Risers structurally sound, watertight?
Sludge depth / appearance( }&
level acceptable?
Sandfilter Grade: Above/ Below
Vegetatiorr be-� okay?
No ponding-of equaft distributed?
Studgg rflsuesed of in.apprmred nm=7
In compliance w/ state?:
Yes - No
Comments
✓ 1j� �o 1r� rc-,men Led—n
Disinfection Type of Disinfectant:
Chlorine tabietslsoLution in place? ✓
Adequate dissolved oxygen? i
-quiomenz operating propeny?
1 rc CI 5IL'L' 4, -�
Effluent Dosing System System type: auto/ Manua!
Sludge depthlappearance , effluent N - C�tY1_n anemic u s� t 4 -x
appears clear? ec��4�•,���Y 1 `
Required pumps present, operating & cycling ✓
properly?
High water alarm present and operating property?
Ventlfloats/pipes/valves/disconnects in good v'
workina condition?
Control panel/electrical components in good �;c71.
condition? ��.,,,,�t
�_
Spray Fields /
Sprayheads functional/operating pmperfy? ✓ _ 3 ,, �w �n���� _ an � ��f
No evidence of effluent reaching the surface? _ X P Lam,IT, I
No ponding in spray fields? ✓ ___ c ,,� �1
Surface water diverted around field, no
depressions on field?,
Vegetation adequate/maintained as needed --
Properly protected , fenced? _✓ _ r-� Q �,�,,.�.�
Distribution devices in good condition, working
Iroperiy? At
Other Comments/ Observations:

WATER POLLUTION CONTROL SYSTEM OPERATORS
CERTIFICATION COMMISSION
CLASSIFICATION
RATING SHEET FOR WATER POLLUTION CONTROL SYSTEMS
FACILITY INFORMATION:
NAME OF FACILITY: Mechelle Clayton
MAILING ADDRESS: 632 Hillsborough Rd., Timberlake, NC 27583
COUNTY: Person
CONTACT PERSON: Mechelle CIavton TELEPHONE: [phone]
PERMIT NO.: WQ0005165 Check One: NC WQ ✓ HEALTH DP
ORC: TELEPHONE:
RATING INFORMATION: (Before completing this section, please refer to pages 2-4)
PERMITTED FLOW: 360 GPD BNR? YES NO
CHECK CLASSIFICATION: WASTEWATER: 1 2 3 4
SPRAY IRRIGATION
COLLECTION: 1
At: Yi'7 I
2 3
LAND APPLICATION
PHYSICAL/CHEMICAL GRADE I GRADE II
RATED BY: Mangum REGION: RRO DATE: 10/30/00
REGIONAL OFFICE TELEPHONE NUMBER: 919/571-4700
W�qo��s�G��
Permit No.:
Page I
4
EXT: 247

Classification of Biological Water Pollution Control Treatment Systems:
Grade I Biological WPCS
- Septic tank/sand filter systems
-Biological lagoon systems
- Constructed wetlands and associated appurtenances
Grade II 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 II systems that are required to achieve biological nutrient reduction
Grade IV -Biological WPCS
- Systems that utilize an activated sludge or fixed growth process with a permitted flow
of greater then 2.5 million 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 phosphorus by an activated sludge or faxed growth
process as required by the facilities perinit,
Classification of Collection Water Pollution Control Systems:
(whichever provides lowest grade)
Same grade as biological water pollution control system. Grade of system: flfffff!
Based on population served:
1,500 or Less = Grade I
1,501 to 15,000 = Grade II
15,001 to 50,000 = Grade III
50,001 or more = Grade IV
Permit No.: T
Page 2

Classification of Spray Irrigation Water Pollutions Control Systems:
✓ Systems which utilize spray irrigation for the reuse or disposal of wastewater.
These systems include: septic tanks, sand filter, oil/water separators, lagoons,
storage basins, screening, sedimentation. Systems other than those Iisted above
shall be subject to additional classification.
Classification of Land Ap.plication of Residuals Systems:
Systems permitted and dedicated for the land application of residuals that are produced by
a water pollution control system or contaminated soils.
Classification of Ph sical/Cbemical Water Pollution Control Treatment Systems:
Grade I Physical/ChemicaI: Any water pollution control system that utilizes a primarily
physical process to treat wastewater. This classification includes groundwater remediation
systems **
Grade 11 Physical/Chemical, Any water pollution control system that utilizes a primarily
chemical process to treat wastewater. This classification includes reverse osmosis,
electrodialysis, and ultrafltration systems. **
** Any water pollution control system that utilizes a physical/chemical process to enhance an
activated sludge or fixed 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
system that may be classified under Rules .0302 through .0307 of this section shall be
subject to additional classification.
Permit No.: VAQ &HI5H'
Page 3