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A23 137A,�, , P�rson County Health Department � � Sewv� ge� System Improvements Permit Date: ��a' Permit Void After 5 Years Permit # Owner. �lLP � ►'n h.,�_ _ SR# _— Location/Directions: �-----r =„ '�,� ' • - -.:�. -1 , _ —:t - Subdivision N e: Y S 6 --��' °.� ;. Lot Size: of Dwelling: + �1U5 -: Water Supply: Private: '�� Public: Comm -� _ �' Bedrooms: � Garbage Disposal • ° � - � °%� Basement Basement Fix `�„ _ ` _ INFORMATI D BY . '" � S��an: o a«cep�esaita e REPAIR: REEVALUATIO : ' Size of Septic Tank: gallons Size of Pump Tank: Nitrifica[iOn Line: � v Depth of Stone: 12 inches �r--f� Max Depth of Trenches: Altemative System: Conv. Pump LPP Pump /� n Remarks: , , ,L��,^ f Date Well Approved: Well should be 100 ft� from any sewer system BY Sanitarian Date Sewage System Approved: BY Sanitarian CERTIFICATE OF COMPLETION Conaactor. � � L�• �'� � — Sewage System location, installation, and protection must meet state and local regulations. Septic tanic should be pumped out every 3 to 5 years and shall be maintained by owner in such manner as not to create a public health hazard. _ Septic tank and nitrificarion line must be inspected and approved by a member of the Person Counry Health Department before any portion of the installation is covered and put into use. If the site plans or incerded use change this pemiit is subject to revocation. (G.S. 130 A-335F). Location of sewage disposal sewage system sketched on back. (OVER) ---��.��. , ,.:.. ,;'' "`' �..:...� �.p.��:;��., � " S ro'�ec ""..,---=i�-- .�� , t� � >��` �s �° e r��.� y� . , � �-as-bs-u.r, - .„ ..:�::� _ � .. _ - � o . � '�'�' �. ' w '�- a �., � ,,�y� �,<,.�� V � .. Q � > �, �n �'"''° �• ��, �Oa � �, � � � M . � . '��..•�� !4�i ': '� . . � . � . � `. '�.: � - K . � � �� O . p�[ � . Cf• � � ' ' � t, . P .• U '.. �v t° ,.,, . . 3 9 C SI-94,H.,. . . � � a r� ..� � y f �� Y r� �,� „ '' ',4 � ' _ � + c�i �� c r` �� (�� . ' � � �� v i:�,.�U -f � �� .�"_.. "'._ ��L� �` � t � � i 1 . � ,ky,' . r S , "c'i�.r . r.'" /�� \O. ' ' • ++ t ' ?� t � � � ` � � �\ � �� f �` � l A , , (p � � . i' . � wri�r< i ' . �] • � ; � � � rp� :,� � l,�'• ti�t ,Q ` � � 7 � ;., � � ;ro� � at `� rr�' 3"Y}� �m;. ��' t , c �% °b f � ...... : . � '� �j �.� V .t A R{ . 9�J �I n� ; � " (yl ?' ��` 1 �' ` I f�;Q �i F?'P� � r lu ^ `r •t ... .: �. ; . � 2 ��;'�� ~\ ~ '�� r p �;� �5 �\ '' � `, / R'b � ' 1 � tiJ , iy�si � �•� ,+ Q � kl�ir t �� c 1 ' ,.,(� \ o- • ana i�O�N ,; L r ' � � n ` : . � :% xy'st�F M , � .., od�� , ry� , .5 :, ' i 1,.��...^ � "'t , ` '' . 9.� �? . 'M •i2.� i . . ; i,.:.. .. . .. . �00 � . � r .... ',,',,,•.,.. ��'6� . . :� ✓Q`� .,N;.2'y,� l 1 , Z��ig �Lv<r� �o�•�g � , .•' �. � a � _�� A :.v- '/ /. ..��. ..:.tiyN Y ��• . .... ,.�"r.r.-, :. .. • . ..� . ; �-��d-�Z Site Evaluation Application Date: �� _ � . .,4 Fee Collected �YES`� NO .fi � ,� ` � O` °� C � APPLICATION FOR IMPROVEMENTS PIItHIT �• 1. Pe��.t requested by: owner/prospective owner: � Address: �l �c�C�,2a rn�L.�U�n/�� Home Phone ��: � Business Phone ��: 2. Name and address of current owner: �� / P 1�� w _ � 3. Property Description: Lot sizee '�.1 1�_ �� / 10 4. Tax map ��: �� J�Township: C�( �l! �' Subdivision Name: �� Lf��;��T� Lot ��: _ 5. Directions to property: State Road �� & Road Names, etc. o� j�� .� _ _ ; _-r � 6. Permit requested for: New Installatin� Repair: Additional Renovation re-using present system: 7. Number of occupants or people to be served: � 8. Dimensions of Proposed Structure: Width: �i� Depth: J� � � 9. What type (if any) additions, expansions, or replacement is anticipated to the struc- ture or facility that this sewage disposal system is intended to serve? 10. Water supply private? ��tJ public? community? spring? Other source? (Specify): Are there any wells on adjoining property? If so, identify location: 11, Type of structure o�_.facility: Proposed: Existing: Type of dwelling: House: Mobile Home: Business: _ Type of business: Number of Employees: Number of bedrooms: Garbage Disposal? Yes No Basement? Yes -__.ALo_�_If so, number of basement fixtures: 12. Clearly stake all corners of the property and the corners of all proposed structures. m I hereby make application to the Person County Health Department for a site evaluation or existing system evaluation for the on-site sewage disposal system for the above described property. I agree that the contents of this application are true and represent the maximum facilities to be placed on the property. I understand if the site is altered or the intended use changes, the permit shall.become invalid. Permits are valid for 60 months from date of issue. Permission is hereby granted to enter the property for the evaluation. G.S. 130A-335(F) � - . Signed er or Authorizeci Agent � H w �e m r 0 � m Permit Issued Permit Denied Plat Observed ,tZ Yc�^�% �� 1 SS n� _ I �S�r�.� ,�.ec ; � �� oa' X3' � � v � � '�' � �'ACTORS - SITE EVALUATION AREA 1 AREA 2 ARF.A 3 AREA 4 1. SLOPE (X) 2. SOIL TEXTURE (i2-36 i.n.) (Sandy, loamy, clayey, Note 2:1 clay) 3. SOIL STRUCTiJRE (12-36 i.n. (Clayey soils) 4 . SOIL DEPTH (in. ) S• RESTRICTIVE HORIZONS (in. (Impervious Strata, rock) 6. SOIL DRAIIIAGE/GROUNDWATER (bcternal & Internal) 7. SOIL PERMEABILITY (Percolation Rate) S � S _ U S ,S,� U U S S UC.% S S � S � S PS $ � S P� �'- P� U S � U S S PS U S PS U S PS U $ PS U S PS U S PS U S PS U S S PS iI S PS U S p$ U $ PS U S US S PS U S PS U S � $ . -OTHER (specify) PS PS PS PS r U U U U 9. SITE CLASSIFICATION (See beloW) SOIL SERIES S- Suitable PS - Provisionally Suitable U- Unsuitable R ECOi�R4ENDATIO NS / COi�1aITS : S�TE CLASSIFICATION DIAGRAM (Include: Soil areas, property lines, roads. streams, gullies, Wet areas, fill areas, c�ells, aater bodies, slope patterns, etc.) Ju7-19-00 07:39A ..�.. ..., .: �;� �� : .a Qeraon Cou�rtr Heakh O�rtment �{tr�ror�me�tnl tlea�i� 8, �Ipn Ae�t,.1�A110N F4ii � RWCES P.02 I�uc tYl.n �� ij Pstmi�roqw bY- p nftpro�pacltveownerj: �eS��J0.ti�nl�ac� Home Rhane: 3 . p$ eo Addresa• o.�e u c, ,ti, Buslnesa P}mne: 2} N�me nnd addre4� o[ wrren! owner: 'M e t�o��s�, .� .c�. �e„4,dN cL. 9} Prvp�rrty Deecrlpdoa: ict aW: ,_._,_ tow�v,t�a Qttadions �0 the praPerh► (InCudin road na a and num4ers�: "'� ti4,1�i1. C� a,�!'t. '� �r �5�..: �q5 �. l�c�a.�on,. • a ' o..�r cw d ts-: w`""' a�. n ka rc.1 �\1oti,s '� a� ---�y—' � v , � - ato.Q • �t �'�4 4) Propaaod Uts ared Stttrsturo D�scdistion: answ�sc aech af th0 foltowin 8�0 33b a� ProQoaed�, Exts#ng � 8 9uestione: D) StStSc 8u1i1� Madulp� Q, Singte Wide D, b0uble iMde fl c) Nt�ntbet vPBodroama: „�„ d} Number of occupents or �eo�ke �a be g�+red: o) 8aeemer� Yea� No � If yea, # of baaement fixturo9: _ 1} Garbap8 Dispo i: Yea s7, N0� � D{�eneionb ot Proposed Sbnldure:lMdth: _„_„ bept�: s? wa�er supply Trpv: ariva� (new a o� e�datin� �), pt,b� o. commus�;:s, a� sFrirti� t� Are w6fls on adjoining proPerty7 Yea C No Q If Yts. lo�ticn,r,,_,� 8) Ptoas� tndkate Dotlrod �ystem iyp�: (eya�ents can ba ranked in ordor af you� preteronca) ,�,Cottventloaal ,�Modtf[ad Convunttcx�al � At�ems�Wo „�„tnnava�va .._ 0� {s�cHY)s . - CLEAitLY STAK� Rl.l. CQRNERS ANb UNES CF THE PROPERTY, $TAKk Tfl� COiiNER$ OF A11 PROP08Eb �*RUCt�RES. PLEA3E AITACN SURV�1( FLAY pR SFTE PIAN Tp tHIS APPUCATION t heteby sna�e apPtl�abnn ta sh� f'traan County }ieati� Oevarbne� iw a sita eva�A�icn for tt�a on,sne sewase dlapoaa! syalem for the abovs�descrtp� prop��y, 1 egree that the cant8r►ts of tl�is appACatiort ti� We snd �epresent the mwdmum taptiti.s to be piao@d on ihe properry. 1 ur�de�stend if tt+e s�i� ta alter�d or V+e intended usa changes. th� p+ermit shap bacors3� inYa�`d.1 und$satassd that Ss applScaM, f afYt roapqnsib� tor ider�itytng and m8r1dn8 proPerty U�es. corners �nd making the site acce,isiWe kr th0 pe�aannet of the Pe�aon Co�rthr Hea[th bepfutrnent to condud their evalu�Donc. l understand that t em raspor�ibie tor natty►nq tha H�ait� pe�srtrr� t it my p��p8rry t�tuin� any weila�ds as Cesipna�ttd by 1he Antity CorpS O! Englnows. `�,• � •��. er or t.�pei Representative , d�tq PCtw. rov, �pr�zAO I 0' d CL'7?!dM N?lfl.d 1NflO�S I Q £F = L a�M 00-6 T--7f71` PERSON COUNTY `°�" � PERSON COUNTY HEALTH DEPARTMENT ENVIItONMENTAL HEALTH PROGRAM 20-B Court Street Roxboro, North Carolina 27573 : (336) 597-1790 February 7, 2001 Steve Barnhardt 417 Stonewyck Drive Burlington, NC 27215 Re: Application for improvement permit for Wastewater system for property at Heritage Harbor SubdiVision Lot O . Person County Health Department File: Tax Map #A23, Parcel #137 Dear Mr. Bamhardt: The Person County Health Department, Environmental Health Division on July 28, 2000,-and September 20, 2000 evaluated the above-referenced property at the site designated on the pladsite plan that accompanied your improvement permit application. According to your application the site is to serve a three-bedroom residence with a design wastewater flow of 360 to 480 gallons per day. The evaluation was done in accordance with the laws and rules governing wastewater systems in North Carolina General Statute 130A-333 and related statutes and Title 15A, Subchapter 18A, of North Carolina Administrative Code, Rule .1900 and related rules. � Based on the criteria set out in Title 15A, Subchapter 18A, of the North Carolina Administrative Code, Rules .1940 through .1948, the evaluation indicated that fhe site is UNSUITABLE for a ground absorption sewage system. Therefore, your request for an improvement permit is DENIED. The site is unsuitable based on the following: � 1. . Soil depths to saprolite unsuitable (Rule .1943). 2. Topography and Landscape position (Rule .1940). 3. Unsuitable soil characteristics (Morphology) (Rule.1941). . 4. Soil wetness conditions indicated by chroma colorization (Rule .1942). 5. Insufficient Available Sp�ce (Rule.1945). These severe soil or site limitations could cause premature system failure, leading to the discharge of untreated sewage on the ground surface, in surface waters, directly into ground water or inside your structure. . The site evaluation included consideration of possible site modifications, and modified, innovative or alternative systems. However, the Health Department has determined that none of the above options will overcome the severe conditions on this site. A possible option might be a system designed to dispose of sewage to another area of suitable soil or off-site to additional property. � For the reasons set out above, the property is currently classified UNSUITABLE, and an improvement permit shall not be issued for this site in accordance with Rule .1948. However, the site classified as UNSUITABLE may be classified as PROVISIONALLY SUITABLE if written documentation is provided that meets the requirements of Rule .1948(d). A copy of this rule is enclosed. You may hire a consultant to assist you if you wish to try to develop a plan under which your site could be reclassified as PROVISIONALLY SUITABLE. . You have a right to an informal review of this decision. You may request an informal review by the soil scientist or environmental health supervisor at the local health department. You may also request an informal review by the N.C. Department of Environment and Natural Resources regional soil specialist. A request for an informal review must be made in writing to the local health department. You also have a right to a formal appeal of this decision. To pursue a formal appeal, you must file a petition from a contested case hearing with the Office of Administrative Hearings, 6714 Mail Center, Raleigh, N.C. 27699-6714. To get a copy of a petition form, you may write the Office of Administrative Hearings or call the office at (919) 733-0926. The petition for a contested case hearing must be filed in accordance with the provision of North Carolina General Statutes 140A-24 and 150B-23 and all other applicable provisions of Chapter 150B. N.C. General Statue 130A-335 (g) provides that your hearing would be held in the county where your property is located. Please note: If you wish to pursue a formal appeal, you must file the petition form with the Office of Administrative Hearings WITHIN 30 DAYS OF THE.DATE OF THIS LETTER. Meeting the 30-day deadline is critical to your right to a formal appeal. Beginning a formal appeal within 30 days will not interfere with any informal review that you might request. Do not wait for the outcome of any informal review if you wish to file a formal appeal. If you file a petition for a contested case hearing with the Office of Administrative Hearings, you are required by law (N.C. General Statute 150B-23) to send a copy of your petition to the North Carolina Department of Environment and Natural Resources. Send the copy to: Office of General Counsel, N.C. Department of Environment and Natural Resources, 1601 Mail Service Center, Raleigh, N.C. 27699-1601. Do NOT send the copy of the petition to your local health department. Sending a copy of your petition to the local health department will NOT satisfy the legal requirement in N.C. General Statute 150B-23 that you send a copy to the Office of General Counsel, NCDENR. You may call or write the Person County Environmental Health Department if you need any additional information or assistance. incerely, �L � J net O. Clayton, R.S. Environmental Health Supervisor Environmental Health Division Person County Health Department ��0� w A T�9QG i . • . � r � � o -c Steven and Rita Bamhazdt 417 Stonewyck Dr. Burlington, NC 27215 Dear Mr. and Mrs. Barnhardt: Michael F. Easley, Govemor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources �r��"�3� November 9, 2007 Coleen H. Sullins Director Division of Water Quality Subject: Permit No. WQ0022309 Steven and Rita Barnhardt - Heritage Harbor Lot C SFR Surface Irrigation Facility Person County In accordance with your permit renewal request received September 28, 2007 and subsequent information received October 26, 2007, we aze forwazding herewith Permit No. WQ0022309, dated November 9, 2007, to Steven and Rita Barnhardt for the construction and operation of the subject single family wastewater treatment and surface irrigation facilities. This permit shall be effective from the date of issuance until October 31, 2012, shall void Permit No. WQ0022309 issued April 4, 2003, 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. An extension shall be requested at least six (6) 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. 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 27694-E714. Unless such demands are made this permit sh�.11 be final ar.d b;nding. Please contact John McCray at (919) 715-6168 if you need additional information concerning this matter. Sincerely, � v, �y.� oleen H. Sullins �� cc: Person County Health Department Raleigh Regional Office - Aquifer Protection Section Technical Assistance and Certification Unit APS Central Files (WQ0022309) Notebook Files No ` Carolina �Q�llCl1�i1� Aquifer Protection Section 1636 Mail Service Center Raleigh, NC 27699-1636 Phone (919) 733-3221 Customer Service Intemet: http://h2o.enr.state.nc.us 2728 Capital Boulevard Raleigh, NC 27604 Fax (919) 715-0588 1-877-623-6748 Fax (919)715-6048 An Equal OpportunitylAffirmative Action Employer— 50% Recycled110% Post Consumer Paper S � NORTH CAROLINA ENVIRONMENTAL MANAGEMENT CONIlVIISSION DEPARTMENT OF ENVIItONMENT AND NATURAL RESOURCES RALEIGH SINGLE FAMII.Y RESIDENCE SURFACE IltRIGATION PERNIIT 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 Steven and Rita Barnh�ardt� �� Person County FOR 'THE construction and operation of a 480 gallon per day (GPD) surface irrigation wastewater treatment and disposal system consisting of a 1,250 gallon baffled septic tank, a 1,000 gallon pump tank, dual 210 square foot sand filters, a chlorine contact basin, a 1,578 gallon storage tank, a 2,440 gallon pump tank, approximately 485 linear feet of of 3/4-inch forcemain, a 9,817 square foot spray field with 5 nozzles and all associated piping and appurtenances, to serve the residence located on Heritage Harbor Lot C with no discharge of wastes to the surface waters, pursuant to the application received September 28, 2007 and subsequent information received October 26, 2007, 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, 2012, shall void Permit No. WQ0022309 issued April 4, 2003, and shall be subject to the following specified conditions and limitations: I. 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, the approved plans and specifications, and other supporting materials. If this project is to be completed in phases and partially certified, ,� shall retain the responsibilitv 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 Land Application Unit, 1636 Mail Service Center, Raleigh, NC 27699- 1636. 2. The Raleigh Regional O�ce, telephone number (919) 791-4200, 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 surface irrigation facilities shall be effectively maintained and operated at all times so that there is no dischazge to 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. 4. The issuance of this permit shall not relieve the Permittee of the responsibility for damages to surface or ground waters resulting from the operation of this facility. 5. The sand media of the subsurface sand filter must comply with the Division's sand specifications. The Engineer's Certification will serve as evidence that these specifications have been met. 6. A leakage test shall be performed on the septic tank and storage/pump tank(s) to insure that any e�ltration occurs at a rate, which does not exceed twenty (20) gallons per twenty-four (24) hours 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 is required for the installation of the septic tank or sand filter, the pit shall be lined with a 10-mil synthetic liner. 8. A sanitary tee and filter shall be installed on the effluent pipe of the septic tank. The Engineer's Certification will serve as evidence that these specifications have been met. 9. 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. 10. Diversion or bypassing of the untreated wastewater from the treatment facilities is prohibited. 11. The following set-backs 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, g. 50 feet between treatment units and property lines, and h. 100 feet between wetted area and swimming pools. A variance is hereby granted to items l l.a and l l.b above with respect to the north and south boundary of the spray field. Spraying will be allowed to the property line along these boundaries. The deeds of the adjacent property must be modified to reflect these variances. The Engineer's Certification shall be evidence that this condition has been met. Some of the set-backs specified above may not have been included in previous permits for •this waste treatment and disposal system. These set-backs are not intended to prohibit or prevent modifications, which are required by the Division, to improve performance of the existing treatment facility. These set-backs 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 set-backs do ap�ly to any expansion or modification of the surface irrigation areas and apply in instances in which the sale of property would cause any of the set-backs 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 modifcation. 2 12. The pump tank(s) shall have functional audible and visual high water alarms that are external to '• any structure. 13. The disposal system shall be connected to a rain or moisture sensor that shall indicate when wastewater application is not appropriate in accordance with Condition II(4). 14. A homeowners association shall be formed for the purpose of road easements for all lots. The association shall be responsible for any damage and repairs necessitated by the failure of any of the forcemains serving the off-site spray lots. The Engineer's Certification shall be evidence that this condition has been met. II. OPERATION AND MAINTENANCE REQUIItEMENTS 1. The facilities shall be properly maintained and operated at all times. 2. Upon classification of the wastewater treatment and surface 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 8G .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 yeaz round vegetative cover shall be maintained on the wetted irrigation area. 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 application rate shall not exceed a cumulative loading of 30.3 inches over any twelve (12) month period at an instantaneous application rate not to exceed 0.25 inches per hour. 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 residence on Heritage Harbor Lot C 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 irrigation field shall be fenced with at least a two-strand wire fence. 11. Wastewater treatment units open to the atmosphere shall have restricted access and pump control panels shall be locked. 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 tablet chlorinator shall be checked every week. Tablets shall be added to provide proper chlorination. 3 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. d. The system shall be inspected monthly to make certain of the proper operation of the spray head(s), 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. MONTTORING AND REPORTING REQUIItEMENTS 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) 791-42�0, 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. Occurrences outside normal business hours may also be reported to the Division's Emergency Response personnel at telephone number (800) 858-0368 or (919) 733-3300. Persons reporting such occurrences by telephone shall also file a written report in letterform 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. 2. Any duly authorized o�cer, employee, or representative of the Division may, upon presentation of credentials, enter and inspect any properiy, 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 1. This permit shall become void 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. 4 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 Sta.tute 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. 8. The Permittee shall retain a set of approved plans, specifications of the subject facility for the life of the project. 9. The Permittee shall pay the annual administering and compliance fee within 30 days of 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 ZT .0105(e)(3). 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 issued this the 9`y' day of November, 2007 NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION ��,^ .., , .: .. �D`�= �- �Coleen H. Sullins, Director Division of Water Quality By Authority of the Environmental Management Commission Permit Number WQ0022309 5 79°8'W 79°6'W 79°4'W 79°2'W 79'0'W � _ — . �-- . %— _ - �k ,� � }- �- �, 1 � ... 4 _ .. 1� i� ._. � ? .:� . Y � p,. if � ! 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' ..s -�, � -� . ..�_ —_"_ _ — .. �'�._.. . _ __ _ , :. . ` . �� . . '''•�+,� ��.. ' . " . _ _. . .___ =.�_ �.:� ' __ _ . _ -:., . � . T . � � 79°8'W 79°6'W — 79°4'W 79°2'W 79°0'W 36° 33'57"N T�1 e ` �� Na[ional 79°9'12"W Map 6ctent 78°59'18"W Map science Iora changing world httpJ/nationalmap.yov/ 36°28'4"N Geographic Coordinate System (WGS84) �s 1-�=i;�� 1-lcu-��,�_ �-E C _ S�I�. —_—___ _ --- — — - — -- _ OPERATION AND MAINTENANCE AGREEMENT • SINGLE FAMILY RESIDENCE SURFACE IRRIGATION SYSTEM RECEIVEDIDENRlDWQ DIVISION OF WATER QUALITY AQUIFER�pR�TFr.TION SECTI( � OCT 2 6. 200Z Property Owner(s) (as appearing .on the property deed): Steven and Rita Barnhardt Mailing Address: 417 Stonevwck Dr. Burlin�ton, NC 27215 �acility Address (if different than above): Herita�e Harbor Lot C, Semora, NC 27343 Disposal Method: o SPR.AY IItRIGATION o DRIP IRRIGATION (Check One) . County: Person Permit No. WQ0022309 UWe agree to operate and maintain the wastewater treatment system as follows: � 1. The Permittee is responsible for the operation and maintenance of the entire treahnent 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 effluent filter shall be checked and cleaned at the same frequency of the septic tank. b. The sand filter surface shall be. raked and leveleii every six (6) months and any vegetative growth shall be removed by hand [accessible sand filters only]. c. Check one: o The tablet chlorinator shall be checked every week. Tablets shall be added so as to provide proper chlorination. o The ultraviolet disinfection unit shall be checked every week: The lamp shall be cleaned and/or replaced to ensure proper disinfection. d. 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. e. 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 to a 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. NOTE:AII persons (owners) appearing on the legally registered property deed must sign this O&M Agreement I/We understand the above requirements and agree to these terms as part of the issued permit. Owner(s) Signature(s): , Date: l� ��" a'� � Owner(s) Signature(s): � Date: /O `� ZZ — v� SFR 0&M (version 07/07) Permit No. WQ0022309 November 9, 2007 ENGINEER'S CERTIFICATION Partial Final I, , 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, Project Name . Location and County for the Permittee hereby sta.te 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 this permit, the approved plans and specifications, and other supporting materials. Signature Date 6 Registration No. u