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HomeMy WebLinkAboutWQ0037465_Final Permit_20150624AXAM NCDENR North Carolina Department of Environment and Natural Resources Pat McCrory Donald R. van der Vaart Governor Secretary June 24, 2015 NATE W. PORTERFIELD & JESSICA L. TAYLOR POST OFFICE BOX 843 CREEDMOOR, NORTH CAROLINA 27522 Subject: Permit No. WQ0037465 2600 Baptist Road SFR Single -Family Residence Wastewater Irrigation System Durham County Dear Mr. Porterfield and Ms. Taylor: In accordance with your permit application received November 12, 2014, and subsequent additional information received April 24, 2015, we are forwarding herewith Permit No. WQ0037465 dated June 24, 2015, to Nate W. Porterfield & Jessica L. Taylor for the construction and operation of the subject single-family residence wastewater treatment and irrigation facilities. This permit shall be effective from the date of issuance until May 31, 2020, and shall be subject to the conditions and limitations as specified therein. An extension shall be requested at least six months prior to the expiration of this permit. Upon receipt of the request, the Commission will review the adequacy of the facility 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. Please pay particular attention to the operation and maintenance requirements listed in Section III. Failure to establish an adequate system for collecting and maintaining the required operational information shall result in future compliance problems. Also note that Condition VI.6. requires the Permittee to retain a set of Division approved plans and specifications for the life of the facilities permitted herein. Please note the following permit conditions are specific to your permit and require your attention: ➢ Condition I.1. — This condition requires that the two parcels (193994 and 193992) be combined and recorded in the Durham County Register of Deeds within 90 days of permit issuance, or a setback waiver shall be executed for the property line between the two parcels. Condition I.2. — This condition requires the Permittee to submit a follow-up soil scientist evaluation conducted on the proposed drip irrigation area. This evaluation shall certify that installation of the fill has not affected the drip irrigation area's ability to operate at the permitted loading rate. Non -Discharge permitting Unit 1617 Nail Service Center, Raleigh, North Carolina 27699-1617 Phone: 919-807-64641 Internet: hft :11 ortal.ncdenr.o Iweb1w An Equal Opportunity 1 Affirmative Action Employer— Made in part with recycled paper Mr. Nate W. Porterfield & Ms. Jessica L. Taylor June 24, 2015 Page 2 of 2 If any parts, requirements or limitations contained in this permit are unacceptable, the Permittee has the right to request an adjudicatory hearing upon written request within 30 days following receipt of this permit. This request shall be in the form of a written petition, conforming to Chapter 150B of the North Carolina General Statutes, and Bled with the Office of Administrative Hearings at 6714 Mail Service Center, Raleigh, NC 27699-6714. 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 permit, please contact Alice M. Wessner at (919) 807-6425 or alice.wessner@ncdenr.gov. Sincerely, S. Jay Zimmerman, P.G., Director SJ Division of Water Resources cc: Durham County Health Department, Environmental Health Director, James Chris Salter isalter@dconc.gov (Electronic Copy) Raleigh Regional Office, Water Quality Regional Operations Section (Electronic Copy) Brian J. Kraynak, P.E., Bateman Civil Survey Company, PA., 200 North Main Street, Holly Springs, North Carolina 27540 briar batemancivilsurve .com (Electronic Copy) Permit Application File WQ0037465 Beth Buffington, Public Water Supply Section -- Protection and Enforcement Branch (Electronic Copy) Central Files Digital Permit Archive (Electronic Copy) NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES 1.604.01.[".11 SINGLE-FAMILY RESIDENCE WASTEWATER 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 Nate W. Porterfield & Jessica L. Taylor Durham County FOR THE construction and operation of a 480 gallon per day (GPD) single-family residence wastewater treatment and irrigation facility consisting of. a 1,000 gallon baffled septic tank with an effluent filter; a 800 gallon AX -25 recirculation tank with an OSI Biotube effluent filter and a 10 gallon per minute (GPM) recirculation pump; an ultraviolet (UV) disinfection system with one lamp rated at 6 GPM; a 3,500 gallon storage tank with a 28 GPM irrigation pump and audible/visual high-water alarms; a rain moisture sensor; a 0.56 acre drip irrigation area comprised of four zones with native soil amended with fill; and all associated piping, valves, controls and appurtenances; to serve the single-family residence at 2600 Baptist Road, Durham, North Carolina 27703, with no discharge of wastes to surface waters, pursuant to the application received November 12, 2014, and subsequent additional information received by the Division of Water Resources, and in conformity with the project plans, 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 May 31, 2020, and shall be subject to the following specified conditions and limitations: I. SCHEDULES Within 90 days of permit issuance, the Permittee shall either submit documentation that the two separate property parcels (193994 and 193992) have been combined into one lot prior to construction and recorded in the Durham County Register of Deeds or if the parcels will remain separated submit documentation that a setback waiver has been executed for the property line between the parcels and recorded in the Durham County Register of Deeds. A copy of the recorded setback waiver shall be submitted to the Division of Water Resources, Water Quality Permitting Section, 1617 Mail Service Center, Raleigh, NC 27699-1617. [15ANCAC 02T .0108(b)(1)(2).] WQ0037465 Version 1.0 Shell Version 150213 Page 1 of 8 2. Upon completion of final site grading activities and prior to installation of the drip irrigation system, a licensed soil scientist shall conduct a post -construction soil evaluation of proposed irrigation areas, and submit a signed and sealed amended soils evaluation report to the Division of Water Resources Central Office and Raleigh Regional Office. The Raleigh Regional Office shall be notified at this time and given the opportunity to evaluate post -construction soil conditions prior to irrigation system installation. In the event the post -construction soil conditions can no longer support the design flows of the wastewater treatment system, the Permittee shall recondition the soil or take additional measures to ensure that there is adequate disposal to meet the design flow of the treatment system and are identified and incorporated into the permit. [ 15A NCAC 02T .0108 (b)(2)] 3. Upon completion of construction and prior to operation of this permitted facility, .a certification (attached) shall be submitted from a licensed North Carolina Professional Engineer certifying that the permitted facility has been installed in accordance with this permit, Division approved plans and specifications, and other supporting documentation, including the location of all monitoring wells as applicable. If this ,project is to be completed in phases and partially certified, the Permittee shall retain the responsibility to track further construction approved under the same permit, and shall provide a final _certificate of completion „once the entire project has been completed. Mail the Certification to the Division of Water Resources, Water Quality Permitting Section, 1617 Mail Service Center, Raleigh, NC 27699-1617. [15A NCAC 02T .0116] 4. The Raleigh Regional Office, telephone number (919) 791-4200, shall be notified at least 48 hours in advance (excluding weekends and holidays) of operation of the installed facilities such that an in- place inspection can be made. Notification to the regional supervisor shall be made from 8:00 a.m. until 5:00 p.m. on Monday through Friday, excluding State Holidays. [15A NCAC 02T .0108 (b)(2)] No later than six months prior to the expiration of this permit, the Permittee shall request renewal of this permit on official Division forms. Upon receipt of the request, the Division will review the adequacy of the facilities described therein, and if warranted, will renew the permit for such period of time and under such conditions and limitations as it may deem appropriate. Please note Rule 15A NCAC 02T .0105(d) requires an updated site map to be submitted with the permit renewal application. [15A NCAC 02T .0105, 02T .0109, 02T .0115(c)] 6. If a public or community sewage system is or becomes available, the subject single-family residence wastewater treatment and .irrigation facilities shall be closed and all wastewater shall be discharged into the public or community sewage system within 180 days of its availability. Prior to the initiation of these connection activities, appropriate Division approval shall be received. [15A NCAC 02T .0607] IL PERFORMANCE STANDARDS The subject non -discharge facilities shall be effectively maintained and operated at all times so there is no discharge to surface waters, nor any contravention of groundwater or surface water standards. In the event the facilities fail to perform satisfactorily, including the creation of nuisance conditions due to improper operation and maintenance, or failure of the irrigation areas to adequately assimilate the effluent, the Permittee shall take immediate corrective actions including Division required actions, such as the construction of additional or replacement wastewater treatment or disposal facilities. [ 15A NCAC 02T.0 I 08(b)(1)] 2. This permit shall not relieve the Permittee of their responsibility for damages to groundwater or surface water resulting from the operation of this facility. [ 15A NCAC 02B .0200, 02I, .0100] WQ0037465 Version 1.0 Shell Version 150213 Page 2 of 8 3. Application rates, whether hydraulic, nutrient or other pollutant, shall not exceed those specified in the following table: TABLE 1— APPLICATION LIMITATIONS Field Parameter Hourly Rate Yearly Max Units 1 01284 — Non -Discharge Application Rate 0.4 11.82 inches 2 01284 — Non -Discharge Application Rate 0.4 11.82 inches 3 01284 — Non -Discharge Application Rate 0.4 11.82 inches 4 01284 — Non -Discharge Application Rate 0.4 11.82 inches [15A NCAC 02T.06050)] 4. The subject facility has been approved to land apply wastewater effluent on the following fields: TABLE 2 — IRRIGATION AREA INFORMATION Field Owner County Latitude Longitude Net Acreage Dominant Soil Series I Nate Porterfield Durham 360 00' 12" -78" 44'35H 0.14 Whitestore 2 Nate Porterfield Durham 360 00' 11" -780 44'34" 0.14 Whitestore 3 Nate Porterfield Durham 360 00' 11" -780 44'34" 0.14 Whitestore 4 Nate Porterfield Durham 360 00' 10" -780 44'33" 0.14 Whitestore Total Acreage 0.56 [G.S. 143-215.1] The Operation and Maintenance Agreement (attached) between the Permittee and the Division of Water Resources is incorporated herein by reference and shall be a condition. of this permit. Noncompliance with the terms of the Operation and Maintenance Agreement shall subject the Permittee to all sanctions provided by North Carolina General Statutes § 143-215.6A to § 143-215.6C for violation of or failure to act in accordance with the terms and conditions of this permit. [15A NCAC 02T .0115 (2)] 6. The irrigation system shall be connected to a rain or moisture sensor, which shall indicate when effluent application is not appropriate in accordance with Conditions 111.4. and III.5. of this permit. [ 15A NCAC 02T ,0605(o)] 7. The compliance boundary is established at the property boundary. Any exceedance of standards at the compliance boundary shall require action in accordance with 15A NCAC 02L .0106. [15A NCAC 02L .0107(i)] The review boundary is established midway between the compliance boundary and the effluent disposal area. Any exceedance of groundwater standards at the review boundary shall require action in accordance with 15A NCAC 02L.0106. [15A NCAC 02L .0108] 9. The Permittee shall apply for a permit modification to establish a new compliance boundary prior to any sale or transfer of property affecting a compliance boundary. [15A NCAC 02L .0107(c)] WQ0037465 Version 1.0 Shell Version 150213 Page 3 of 8 10. The facilities permitted herein shall be constructed according to the following setbacks: a. The setbacks for irrigation sites permitted under 15A NCAC 02T .0600 shall be as follows (all distances in feet): i. Any habitable residence or place of public assembly under separate ownership: 100 ii. Any habitable residence or place of public assembly owned by the Permittee: 15 iii. Any private or public water supply source: 100 iv. Surface waters: 100 v. Groundwater lowering ditches: 100 vi. Surface water diversions: 25 vii. Any well with exception of monitoring wells: loo viii. Any property line: 50 ix. Top of slope of embankments or cuts of two feet or more in vertical height: 15 x. Any water line from a disposal system: 10 xi. Subsurface groundwater lowering. drainage systems: 100 xii. Any swimming pool: 100 xiii. Public right of way: 50 xiv. Nitrification field: 20 xv. Any building foundation or basement: 15 [15A NCAC 02T .0606(a)] b. The setbacks for storage and treatment units permitted under 15A NCAC 02T .0600 shall be as follows (all distances in feet): i. Any habitable residence or place of public assembly under separate ownership: 100 ii. Any private or public water supply source: 100 iii. Surface waters: 50 iv. Any well with exception of monitoring wells: 100 v. Any property line: 50 [15ANCAC 02T .0606(b)] III. OPERATION AND MAINTENANCE REQUIREMENTS 1. The facilities shall be properly maintained and operated at all times. 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. The Permittee shall maintain an Operation and Maintenance Plan pursuant to 15A NCAC 02T .0604(f). [15A NCAC 02T .0604(f)] 2. Upon the Water Pollution Control System Operators Certification Commission's (WPCSOCC) classification of the subject non -discharge facilities, in accordance with 15A NCAC 08G .0200 the Permittee shall designate and employ a certified operator in responsible charge (ORC) and one or more certified operator(s) as back-up ORC(s). The ORC or their back-up shall visit the facilities in accordance with 15A NCAC 08G .0200, and shall comply with all other conditions specified in the previously cited rules. [15A NCAC 02T .0117] 3. A suitable year round vegetative cover (e.g., fescue grass) shall be maintained at all tithes, such that crop health is optimized, allows for even distribution of effluent and allows inspection of the irrigation system. [15A NCAC 02T .0108(b)(1)] WQ0037465 Version 1.0 Shell Version 150213 Page 4 of 8 4. Adequate measures shall be taken to prevent effluent ponding in or runoff from the irrigation sites listed in Condition 11.4. [15A NCAC 02T .0605(o)] 5. Irrigation shall not be performed during inclement weather or when the ground is in a condition that will cause ponding or runoff. [15A NCAC 02T .0605(o)] 6. Only effluent from the single-family residence at 2600 Baptist Road, Durham, North Carolina 27703 shall be irrigated on the sites listed in Condition IL4. [G. S. 143-215.1] No automobiles or machinery shall be allowed on the irrigation sites except during equipment installation or while maintenance is being performed. [15A NCAC 02T .0108(b)(1)] 8. Public access to the irrigation sites and wastewater treatment facilities shall be prohibited. Fencing shall be provided to prevent access to the irrigation site (minimum 2 -strand wire) and treatment units shall be secured with locks on all tank accesses and control panels. [15A NCAC 02T .0605(1)] The residuals generated from the wastewater treatment facilities shall be disposed or utilized in accordance with 15A NCAC 02T .1100. [ 15A NCAC 02T .1100] . 10. Diversion or bypassing of untreated or partially treated wastewater from the treatment facilities is prohibited. [15A NCAC 02T .06050] 11. Pump/dosing tanks shall have audible and visual alarms external to any structure. [15A NCAC 02T .0605(n)] 12. Any excavation into bedrock shall be lined with a 10 millimeter (mm) synthetic liner. [15A NCAC 02T .0605(d)] 13. 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 as the septic tank. [15A NCAC 18A ,1900, 02T .06051 b. The ultraviolet disinfection unit shall be checked weekly. The lamp(s) and quartz sleeve(s) shall be cleaned or replaced as needed to ensure proper disinfection. [15A NCAC 02T .0605(I)] c. 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. [15A NCAC 02T .0108(b)(1)] d. The system shall be inspected monthly to make certain of the proper operation of the drip lines that the system is free of leaks, that the vegetative growth allows a proper drip pattern, that the soil is assimilating the disposed treated wastewater with no surface runoff, and that no objectionable odors are being generated. [15A NCAC 02T .0108(b)(1)] WQ0037465 Version 1.0 Shell Version 150213 Page 5 of 8 IV. MONITORING AND REPORTING REQUIREMENTS Any Division required monitoring (including groundwater, plant tissue, soil and surface water analyses) necessary to ensure groundwater and surface water protection shall be established, and an acceptable sampling reporting schedule shall be followed. [15A NCAC 02T .0108(c)] 2. Noncompliance Notification: The Permittee shall report by telephone to the Raleigh Regional Office, telephone number (919) 791- 4200, 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 (e.g., mechanical, electrical, etc.), due to known or unknown reasons, rendering the facility incapable of adequate wastewater treatment. b. Any facility failure resulting in a by-pass directly to receiving surface waters. c. Any time self-monitoring indicates the facility has gone out of compliance with its permit limitations. d. Ponding in or runoff from the irrigation sites. Any emergency requiring immediate reporting (e.g., discharges to surface waters, imminent failure of a storage structure, etc.) outside normal business hours shall be reported to the Division's Emergency Response personnel at telephone number (800) 662-7956, (800) 858-0368, or (919) 733-3300. Persons reporting such occurrences by telephone shall also file a written report in letter form within five days following first knowledge of the occurrence. This report shall outline the actions taken or proposed to betaken to ensure the problem does not recur. [ 15A NCAC 02T .0105(1)] V. INSPECTIONS 1. The Permittee shall provide adequate inspection and maintenance to ensure proper operation of the wastewater treatment and irrigation facilities. [15A NCAC 02T .0108(b)] 2. The Permittee or their designee shall inspect the wastewater treatment and irrigation facilities to prevent malfunctions, facility deterioration and operator errors resulting in discharges, which may cause the release of wastes to the environment, a threat to human health or a public nuisance. The Permittee shall maintain an inspection log that includes, at a minimum, the date and time of inspection, observations made, and any maintenance, repairs, or corrective actions taken. The Permittee shall maintain this inspection log for a period of five years from the date of the inspection, and this log shall be made available to the Division upon request. [15A NCAC 02T .0108(b)] 3. Any duly authorized Division representative may, upon presentation of credentials, enter and inspect any property, premises or place on or related to the wastewater treatment and irrigation facilities permitted herein at any reasonable time for the purpose of determining compliance with this permit; may inspect or copy any records required to be maintained under the terms and conditions of this permit, and may collect groundwater, surface water or leachate samples. [G.S. 143-215.3(a)(2)] VI. GENERAL CONDITIONS 1. Failure to comply with the conditions and limitations contained herein may subject the Permittee to an enforcement action by the Division in accordance with North Carolina General Statutes 143- 215.6A to 143-215.6C. [G.S. 143-215.6A to 143-215.6C] 2. This permit shall become voidable if the permitted facilities are not constructed in accordance with the conditions of this permit, the Division approved plans and specifications, and other supporting documentation. [ 15A NCAC 02T .0110] WQ0037465 Version 1.0 Shell Version 150213 Page 6 of 8 3. This permit is effective only with respect to the nature and volume of wastes described in the permit application, Division approved plans and specifications, and other supporting documentation. No variances to applicable rules governing the construction or operation of the permitted facilities are granted, unless specifically requested and approved in this permit pursuant to 15A NCAC 02T .0105(n). [G.S. 14.-215.1] 4. 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 jurisdictional government agencies (e.g., local, state, and federal). Of particular concern to the Division are applicable river buffer rules in 15A NCAC 02B .0200; erosion and sedimentation control requirements in 15A NCAC Chapter 4 and under General Permit NCG010000; any requirements pertaining to wetlands under 15A NCAC 02B .0200 and 02H .0500; and documentation of compliance with Article 21 Part 6 of Chapter 143 of the General Statutes. [15A NCAC 02T .0105(c)(6)] 5. In the event the permitted facilities change ownership or the Permittee changes their name, a formal permit modification request shall be submitted to the Division. This request shall be made on official Division forms, and shall include appropriate property ownership documentation and other supporting documentation as necessary. The Permittee of record shall remain fully responsible for maintaining and operating the facilities permitted herein until a permit is issued to the new owner. [15A NCAC 02T.0104] 6. The Permittee shall retain a set of Division approved plans and specifications for the life of the facilities permitted herein. [ 15A NCAC 02T .0108(b)(1)] 7. The Permittee shall maintain this permit until all permitted facilities herein are properly closed or permitted under another permit issued by the appropriate permitting authority. [15A NCAC 02T .01050)] 8. This permit is subject to revocation or unilateral modification upon 60 days notice from the Division Director, in whole or part for the requirements listed in 15A NCAC 02T .0110. [15A NCAC 02T .0110] 9. Unless the Division Director grants a variance, expansion of the permitted facilities contained herein shall not be granted if the Permittee exemplifies any of the criteria in 15A NCAC 02T .0120(b). [ 15A NCAC 02T.0120] 10. The Permittee shall pay the annual fee within 30 days after being billed by the Division. Failure to pay the annual fee accordingly shall be cause for the Division to revoke this permit. [ 15A NCAC 02T .0 1 05(e)(3 )] Permit issued this the 24"' day of June 2015 NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION , ; Z�z � � -!� � ? �� -- ,?4-S. Jay Zimmerman, P.G., Director Division of Water Resources By Authority of the Environmental Management Commission Permit Number WQ0037465 WQ0037465 Version 1.0 Shell Version 150213 Page 7 of 8 Permit No. WQ0037465 Single -Family Residence Wastewater Irrigation System Nate W. Porterfield & Jessica L. Taylor June 24, 2015 2600 Baptist Road SFR Durham County ENGINEERING CERTIFICATION ❑ Partial ❑ Final In accordance with 15A NCAC 02T .0 116, I, as a duly registered Professional Engineer in the State of North Carolina, having the Permittee's authorization to ❑ periodically ❑ weekly ❑ fully observe the construction of the permitted facility, hereby state to the best of my abilities that due care and diligence was used in the observation of the construction, such that the facility was built within substantial compliance and intent of this permit, the Division approved plans and specifications, and other supporting documentation. ❑ Any variation to this permit, the Division approved plans and specifications, and other supporting documentation has been documented in the attached as -built drawings, and shall serve as the Permittee's minor modification request to amend the permit accordingly. Provide a brief narrative description of any variations: 'e Professional Engineer's Name Engineering Firm Mailing Address City State Zip Telephone E-mail NC PE Seal, Si nature & Date THE COMPLETED ENGINEERING CERTIFICATION, INCLUDING ALL SUPPORTING INFORMATION AND MATERIALS, SHALL BE SENT TO THE FOLLOWING ADDRESS: NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER RESOURCES WATER QUALITY PERMITTING SECTION NON -DISCHARGE PERMITTING UNIT By U.S. Postal Service: 1617 MAIL SERVICE CENTER By Courier/Special Delivery: 512 N. SALISBURY ST. RALEIGH, NORTH CAROLINA 27699-1617 RALEIGH, NORTH CAROLINA 27604 WQ0037465 Version 1.0 Shell Version 150213 Page 8 of 8 36000'13.0"N 78°44'31.9"W - Google Maps Page 1 of 1 u,, o o F>a�� rzd 5piz. 1NQoo3141P5 Gg�*1 n' S://www.google.com/maps/place/36%C2%BOOO'13.0%22N+... 6/17/2015 I5A NC: AC 022 .060 w SINGLE-FAMILY Mate of North Carolina Department of Environment and Natural Resources Division of Water Quality RESIDENCE WASTFWATER IRRIGATION SYSTEMS OPERATION AND MAINTENANCE AGREEMENT FORM. SFRWWIS O&M 06-11 *-- pq,Nriy ciavtters1 as appearing on the recorded deed: C'J � �_ �? ��� � ���r ��� € i� ` � �' �._� �- �� L T� k r NL-iilin Fac iIig address_ , ,� , . c � Y Irrigation Method: 0 SPRAY DRIP I ° Wc: agree to operate and maintain the single-family residc+raca vcastevwater treatment and irrigation syslern as fallow,,. 1. J lay Permittee; is responsibic for tile cipcn itioll and m aintenjnce of the entire wa stewatc:r trcatmenl aind irrigation ,}stern including. but: not limited to, the fiAlowing item,,'. a. 'the septic. tank ;shall be checked annually and purnlvd cjta aas needed. b, The septic tank effluent filter shall be checked and cleaned aannuatll%. c. Accessible sand filter surfaevs shall bc- racked and leveled every six r ionths and any v°egetati,,e gro v� ,th shall by removed manually. d. C rhe tablet c:hlormator hh all be c hc:c.kcai %eckly. Waswwater grade tablets (calcium by pochloritt i shill be added as needed it) provide proper chlorinatio rt (pool c hlorinc: tablets shall not be used), OR Vhe ultraviolet disinfection unit_ shall be cltec Lud weekly, Ne lanap(s) and quartr, sleeve(y) :shall be cleaned or replaced as needed to erswre proper disinfection, e, .ill pump astd alaraar systems shall be inspected monthly. f. 'I he in°igation system shall be inspected monthly to ensure that the sysietn is FroC of leaks, that all irrigation equipment is operating as designed, Haat vegetative growth docs not interfere with the systeno inspection or operation, that the soil is sinaila.tirtg the disposed treated ua:stevvater with no visible runoff or 1xinding, and Haat no objectionable odors are Ding generate& ?. Failure to pay the annual fec Shall bc: cause for the: Division to revoke the permit Pursuant to 15A NC'AC 02T 3. 1 Ire Permittees failure to properly operate this system is subject to a penalty up to $25,000 per day. 4 Failure to meet the permit conditions or violation of the States surface eater or groundwater mgulations may void the permit. All ownen appearing n he LejalLtL4Murded progertv deed shall si is this Optration die Maintenance A reement I ! We understand the above r gUirernents a,ncl a�. to these teratic as part Of the issued permit, LVZ4 Owner S��igutuM. � _ _® Dale: ®_ 0%ner Signature: "t?I. e�� � ww: x L) VI IDI". 10-V WW14; Okm OA� I I U 7 Page I of I