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HomeMy WebLinkAboutNCG550033_HistoricFile_20200505 North Carolina State Road 211913.combe,County - Google Maps,: .:.r, „, Page 1 of 1 Address Phoenix Cove Rd Notes James C.Elliott SFR NCG550033-Weaverville, Weaverville,NC 28787 NC Reems Creek Rd;Ox Creek Rd;Phoenix Cove Rd ` 111!1111i iyl� � idlli, aiii�li , , iri ��ilpn p £ i idl7 i Atli I 7 � iii , �" i J iii 16h I I Gi i i i i pii °tal;l�l. I I� x u, Ipl 'iii 11i11 q� I' � � i 'a�ilill� � i i 1 A :� x i ii U Gi iiP p, i 1 i i it ila V ili 1j iyil i1 � i ,'( Ilan I Oi�e,is , x'' ��"�� ili9 i L fixli ii >n '"l�� � �o-iia411 1'10' - rii�Ifl i iii ,III oll4h i"itl � io li a � - �Uq,. ��i i it � oil,)�III(i till �illN iii (@ xx°•s, 'I ii .. 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C=l 1 co t J I cn I I r v I L7 I � I � I I (St H I I O C I C > I O M I r ro I W I W C I w I \ H I C Cn I cn co I [l OD 1 00 �V LT] I I I J x C7 I Z I O 0 I � y I I \ Cl I 1 H I I cn I co ro I N I C] ro I O N N w I C I Cn Cn -- 1 C U] I o 0 0 (T4 o l OC Inn i o0o CD N I CJ C7 I N O � O 1� c.n N Map Output Page 1 of 2 BUNCOMBE COUNTY, NORTH CAROLINA Sy F 3• /. �@ \ h \ f� k a http://www.buncombegis.org/servlet/com.esri.esrimap.Esrimap?ServiceName=sid3&Form... 2/14/2005 T m - - - SOOZ/tl/Z uiao���pis—aui� a oinaaSZdtuitasg•dtuiiisa•Casa•u OO/131naas/i?ao'stiiaquioounq-AvA n//:dllu 0 z_Ajoomi mow zooz o A kossul away zooz �as�sg�ac� 3�t� �x u u KI1 StwMed epon s n Z jo Z ailed indino dvW I NCDENR North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Coleen H. Sullins Dee Freeman Governor Director Secretary CERTIFIED MAIL ITEM 7003 1680 0001 0742 8724 - RETURN RECEIPT REQUESTED March 24,2009 Mr.James C. Elliott,Jr. 25 East Forest Rd Asheville,N.C. 28803 Subject: Wastewater disposal at 25 East Forest Rd Certificate of Coverage NCG550033 Buncombe County Dear Mr. Elliott: We are contacting you to determine the status of a wastewater disposal system on your property. That system was previously covered under a state NPDES discharge permit. An audit of expired/unresolved files noted that coverage for your system expired in July 2007. The Division needs information from you to determine if coverage under NCG550000 [the General Permit for domestic wastewater] is still necessary. ➢ If your property still has a wastewater system like the ones described in the enclosed Technical Bulletin,you must renew the subject CoC. Complete the enclosed form and submit it to me at the address on the form. ➢ If you have questions regarding the application or your system's components,contact Keith Haynes in the NC DENR Asheville Regional Office at 828 296-4500. He [or other staff members] can help you. ➢ If your property no longer discharges wastewater, contact me at the address or phone number listed below to request rescission of the CoC. If you have any questions,please contact me at the telephone number or e-mail address listed below. Thanks for your attention to this matter. Sincerely, Charles H. Weaver, NPDES Unit cc: Central Files { �' : 20�� Asheville Regional Office/Keith Haynes _ s NPDES file t 1'V A_I _ 77 7777 1617 Mail Service Center,Winston-Salem,North Carolina 27699-1617 One 1 512 North Salisbury Street,Winston-Salem,North Carolina 27604 NOfthCarohna Phone: 919 807-6391/FAX 919 807-6495/charles.weaver@ncmail.net An Equal Opportunity/Affirmative Action Employer—50%Recycled/10%Post Consumer Paper Naturaliff • n NCDENR North Carolina Department of Environment a i tu�hdsgu s . Division of Water Quality Michael F. Easley, Governor w,�r;-RVUllliart�t � Jr., ecretary ia � el .E. Director January 9, 200 7 er P:E)-Box 881- Subject: Renewal Notice/General Permit NCG550000 Certificate of Coverage NCG550033 Buncombe County Dear Permittee: You are receiving this notice because you currently own a property covered under the subject General Permit for the discharge of domestic wastewater. NCG550000 will expire on July 31, 2007. Federal (40 CFR 122.41) and North Carolina (15A NCAC 2H.0105(e)) regulations require that permit renewal applications be filed at least 180 days prior to expiration of the current permit. To satisfy this requirement, the Division must receive a renewal request postmarked no later than February 1, 2007. The Certificate of Coverage (CoC) specific to your property was last issued on April 27, 2005. The Division needs information from you to determine if coverage under NCG550000 is still necessary. ➢ If your property still has a wastewater system like the ones described in the enclosed Technical Bulletin, you must renew the subject CoC. Complete the enclosed form and submit it to the address on the form. ➢ If you are not sure what type of system your property has, contact Larry Frost in the NC DENR Asheville Regional Office at. That person [or other staff members] can help you determine if you should renew your CoC. ➢ If you know that your property no longer discharges wastewater, contact me at the address or phone number listed below to request rescission of the CoC. This information request does not pertain to the Annual Fee of$50.00 billed separately by the Division's Budget Office. No money is required for this procedure. The Annual Fee is like the fee you annually pay the DMV for the sticker on your vehicle's license plate. Renewal of your CoC is like the renewal of your Driver's License [ca. every five years]. ➢ If you have already mailed a renewal request, you may disregard this notice. 1617 Mail Service Center,Raleigh,North Carolina 27699-1617 1�TOne 512 North Salisbury Street,Raleigh,North Carolina 27604 NOfthCarohna Phone: 919 733-5083,extension 511/FAX 919 733-071 9/charles.weaver@ ncmail.net Nah(rall#An Equal Opportunity/Affirmative Action Employer—50%Recycled/10%Post Consumer Paper NCG550033 renewal notice January 9,2007 The attached application form shows the information the Division has on file for your property. Please verify that the provided information is correct, or make corrections on the form. Complete the additional questions, then sign and date the form. The completed form should be submitted to the address listed below the signature block. If you have any questions concerning this matter, please contact me at the telephone number or e-mail address listed below. (If it is difficult to reach me, please be aware that your facility is one of over 1100 that I am contacting regarding the renewal of NCG550000.) Thanks for your attention to this matter. Sincerely, Charles H. Weaver, Jr. NPDES Unit cc: Central Files Asheville Regional Office/Larry Frost NPDES file Yid NCDENR North Carolina Department of Environment and Natural Resources Division of Water Quality Michael F. Easley,Governor William G. Ross,Jr.,Secretary Alan W. Klimek, P.E., Director April 27,2005 Mr.James C.Elliott,Jr. 25 East Forest Road Asheville,North Carolina 28803 Subject:Renewal of coverage/General Permit NCG550000 Elliott property Certificate of Coverage NCG550033 Buncombe County Dear Mr.Elliott: In accordance with your application for a Certificate of Coverage[received on April 18,2005],the Division is forwarding herewith Certificate of Coverage NCG550033 to discharge under NCG550000. Your property was previously assigned this CoC number in 1993. The previous owner allowed the CoC to expire. Thus your application is being treated as a renewal of an existing CoC,rather than a new discharge application. This permit is issued pursuant to the requirements of North Carolina General Statue 143-215 .1 and the Memorandum of Agreement between North Carolina and the US Environmental Protection agency dated May 9, 1994[or as subsequently amended]. If any parts,measurement frequencies or sampling requirements contained in this General Permit are unacceptable to you,you have the right to request an individual permit by submitting an individual permit application. Unless such demand is made,the certificate of coverage shall be final and binding. Please take notice that this Certificate of Coverage is not transferable except after notice to the Division. The Division may require modification or revocation and reissuance of the certificate of coverage. This permit does not affect the legal requirements to obtain other permits which may be required by the Division of Water Quality or permits required by the Division of Land Resources,Coastal Area Management Act or any other Federal or Local governmental permit that may be required. If you have any questions concerning this permit,please contact Charles H.Weaver,Jr.at telephone number 919 733-5083,extension 511. Sincerely, 4'v� Alan W.Klimek,P.E. � (C- cc: Central Files `Asheville Regional.Qflice/Larry Host J NPDES ii­file �p� 2 9 � f --T QUALITY SECTION ASHFVILt_E REGIONAL.OFFICE 1617 Mail Service Center,Raleigh,North Carolina 27699-1617 — ne 512 North Salisbury Street,Raleigh,North Carolina 27604 NorthCarohna Phone: 919 733-5083/FAX 919 733-0719/Internet:h2o.enrstate.nc.us )VahmllyAn Equal Opportunity/Affirmative Action Employer—50%Recycled/10%Post Consumer Paper STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NCG550000 CERTIFICATE OF COVERAGE NCG550033 TO DISCHARGE DOMESTIC WASTEWATERS FROM SINGLE FAMILY RESIDENCES AND OTHER DISCHARGES WITH SIMILAR CHARACTERISTICS UNDER THE NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM In compliance with the provision of North Carolina General Statute 143-215.1, other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act,as amended, James C. Elliott, Jr. is hereby authorized to operate a wastewater treatment facility that consists of a septic tank, subsurface sandfilter, chlorine disinfection,and associated appurtenances with the discharge of treated wastewater from 25 East Forest Road Asheville Buncombe County to receiving waters designated as an unnamed tributary to Reems Creek in the French Broad River Basin in accordance with the effluent limitations,monitoring requirements, and other conditions set forth in Parts I, 11, 111 and IV hereof. This certificate of coverage shall become effective April 27, 2005. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day April 27, 2005. (&L- Alan W.Klimek,P.E.,Director Division of Water Quality By Authority of the Environmental Management Commission 1 i f •t� .f' Effluent '' ��• • �!� �` of 1` •_.. —/I 1 -_+✓�,I � -•�''�` `' IN AV ;ej N, �� ��-: f,.• / �, � r f f yr. - "`M1 J f �i- �# ;fir'" r �"� '�� •.�� 4104 • ".r� •.� -""'-ram ,1r RAL Ir S•. �_1 +4( '! •• i!#r1 ti��.'y51/r''fr„ �. i� 4��' tf Facility Latitude:35041'53" N C G 550033 Longitude:82°29'48" Location Quad:craggy Pinnacle,N.C. James C. Elliott, Jr. Stream Class:GTrout Subbasin:40302 NOT TO ICALE Receiving Stream:UT Reexns Creek cffotth STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT, HEALTH, AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NO. NCG550000 TO DISCHARGE DOMESTIC WASTEWATERS FROM SINGLE FAMILY RESIDENCES AND OTHER DOMESTIC DISCHARGES WITH SIMILAR CHARACTERISTICS UNDER THE NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM In compliance with the provision of North Carolina General Statute 143-215.1, other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act, as amended, this permit is hereby issued to all owners or operators, hereafter permittees, which are covered by this permit as evidenced by receipt of a Certificate of Coverage by the Environmental Management Commission to allow the discharge of treated domestic wastewater in accordance with the effluent limitations,monitoring requirements,and other conditions set forth in Parts I,II,III and IV hereof. This permit shall become effective August 1, 2002. This permit shall expire at midnight on July 31,2007. Original signed by Gregory J. Thorpe Date:05131102 Gregory J.Thorpe,Ph.D.,Acting Director Division of Water Quality By Authority of the Environmental Management Commission vi O O � O a# Cd kri c7 C C C C CD Cd C y cd cz, cli Cd Cd r o o k_ cv 3 � � m m m m 0 � •.� N 0 v� N ^a ,cc .N U 0 UMCd,- IV vi V=1 CO .y Cl. 'TZJ O c c c c c `. Cd G .d 'v y .�2 as cOd - .. CU j p tiyxx, Oa„ cd O V O CA 00 0 cd O o O O r O ^Y Cd O cd b0 Y 3 N a - LO LO L. a d• 4�r °d O p y„ o U 0 rn O Q ` Cd Cd N .d ,� U Q, Q rn G.' U b0 > � I " oCd 0 Cd 49 z Yn% Cd Y •Ti CA O LI -�d 0 tw 0 Cd Cd N p Cd G C C G Cd U� . ¢ p N b C3 U cd 00)ai s cO m 0 0 N O r0 C C cd 0 p U a�i O 4. Cd N M 0 O N O P. c." � co q � Cd N { - N O ,� U U y 00 0 0 4•+ , Qj H O ti N y .0 p .0 O O 3 Q. U O O y A Y O •5 U H O Y N [C •> E- Cd 'C O 0 ycd cd Cdm y }r cd c"d O Q v m _Cd Cd WO Z N �;, N Q X U Y � o � Y Q o O o s. w. . o o o v� C cc CD cd w° w o 'q O Ry ty .Y o -14 10 a) Q N FRS U N a) 0 > N 0 ,b N U 'b oa O O o � a o" p t �Oi � � � � y Cd w N n o u 5 .O. N q O W'•� Q. h� Q IH 0 Cd In fA U Y Y Y o O UI �•� Y Y Y V U V U wb CoFew o tsMvacnUv� Q Q V] .. LL m H LL 1- N E� H f- E- • • • • • F+ General Permit NCG550000 PART SECTION B. SCHEDULE OF COMPLIANCE 1. The permittee shall comply with Final Effluent Limitations by the effective date of the Certificate of Coverage. 2. Permittee shall at all times provide the operation and maintenance necessary to operate the existing facilities in accordance with section II.C.2 of this permit. SECTION C. APPLICABILITY This permit is applicable to the following types of discharges: 1. Wastewater from single family residence treatment facilities at flows not exceeding 1000 gallons per day. 2. Wastewater from other similar domestic treatment facilities not exceeding 1000 gallons per day,as decided by the Division. SECTION D. NOTICE OF INTENT Individuals who intend to obtain coverage under this general permit, shall submit a Notice of Intent(NOI) applicable to this general permit. A current version of the NOI for this general permit can be obtained by contacting the Stormwater and General Permits Unit at 919/733-5083 or can be downloaded from the internet at: hq://h2o.enr.state.nc.us/su/stonnwater.htmi NOIs must be signed and submitted to the Stormwater and General Permits Unit, 1617 Mail Service Center,Raleigh,NC 27699-1617. Applicants who have submitted a completed NOI are not authorized to discharge until a Certificate of Coverage is issued. In general,the NOI shall include the following information: 1. The mailing address and telephone number for the owner and/or operator. 2. The facility name,address and telephone number where the discharge will occur. 3. The permit number of any NPDES permit(s)for any discharge(s)from the site. 4. A description of the discharge,including the number of discharge points,the volume of discharge,the frequency of discharge and any treatment methods applied prior to discharge. 5. The name of the receiving waters and the stream classification(if known). 6. An analysis of non-discharge alternatives,including connection to a regional sewer collection system,subsurface disposal and spray irrigation. 7. A 7.5 minute series USGS topographic map with the discharge location clearly indicated. 8. Final plans and specifications for the treatment system and all major components(if applicable). 9. A certification that the information contained in the NOI is true,complete and accurate. PART II STANDARD CONDITIONS FOR NPDES PERMITS SECTION A. DEFINITIONS 1. Permit Issuing Authority: The Director of the Division of Water Quality. 2. DWO or Division: Division of Water Quality,Department of Environment,Health and Natural Resources. 3. EMC: North Carolina Environmental Management Commission. 4. Permittee: The entity who obtains coverage under this general permit by subsequent issuance of a"Certificate of Coverage"by the Division of Water Quality. Page 3 of 12 Pages General Permit NCG550000 5. Act or"the Act": The Federal Water Pollution Control Act,also known as the Clean Water Act,as amended,33 USC 1251,et.seq. 6. Concentration Measurements a. Average Monthly Concentration: The sum of the concentrations of all daily discharges sampled and/or measured during a calendar month on which daily discharges are sampled and measured, divided by the number of daily discharges sampled and/or measured during such month (arithmetic mean of the daily concentration values). The daily concentration value in the case of grab samples is the arithmetic mean (weighted by flow value) of all the samples collected during that calendar day. b. Average Monthly Concentration for Fecal Coliform: The geometric mean of the counts for samples collected during a calendar month. This limitation is identified as"Monthly Average"in Part I of the permit. b. Maximum Daily Concentration: The concentration of a pollutant discharge during a calendar day. If only one sample is taken during any calendar day the concentration of pollutant calculated from it is the "Maximum Daily Concentration". It is identified as"Daily Maximum"in Part I of the permit. 7. Other Measurements Flow(MGD): The 24 hours average flow, averaged monthly. It is determined as the arithmetic mean of the total daily flows recorded during the calendar month. 8. Grab Samples: Individual samples of at least 100 ml collected over a period of time not exceeding 15 minutes. Grab samples can be collected manually. 9. Calculation of Means a Arithmetic Mean: The summation of the individual values divided by the number of individual values. b. Geometric Mean: The Nth root of the product of the individual values where N is equal to the number of individual values. The geometric mean is equivalent to the antilog of the arithmetic mean of the logarithms of the individual values. For purposes of calculating the geometric mean,values of zero(0)shall be considered to be one(1). c. Weighted by Flow Value: The summation of each concentration times its respective flow divided by the summation of the respective flows. 10. Calendar Day: The period from midnight of one day until midnight of the next day. However,for purposes of this permit,any consecutive 24-hour period that reasonably represents the calendar day may be used for sampling. 11. Hazardous Substance: Any substance designated under 40 CFR Part 116 pursuant to Section 311 of the Clean Water Act. 12. Toxic Pollutant: Any pollutant listed as toxic under Section 307(a)(1)of the Clean Water Act. 13. Buss: The intentional diversion of waste streams from any portion of a treatment facility(including the collection system). The permittee may allow any bypass to occur which does not cause effluent limitations to be exceeded,but only if it also is for essential maintenance to assure efficient operation. 14. Severe property damage: Substantial physical damage to property, damage to the treatment facilities which causes them to become inoperable,or substantial and permanent loss of natural resources which can reasonably be expected to occur in the absence of a bypass. Severe property damage does not mean economic loss caused by delays in production. 15. Upset: An exceptional incident in which there is unintentional and temporary noncompliance with technology-based permit effluent limitations because of factors beyond the reasonable control of the permittee. An upset does not include noncompliance to the extent caused by operational error,improperly designed treatment facilities,inadequate treatment facilities,lack of preventive maintenance,or careless or improper operation. Page 4 of 12 Pages General Permit NCG550000 SECTION B. GENERAL CONDITIONS 1. DM to Comply The permittee must comply with all conditions of this general permit. Any permit noncompliance constitutes a violation of the Clean Water Act and is grounds for enforcement action; for permit termination, revocation and reissuance, or modification;or denial of a permit upon renewal application. a. The permittee shall comply with standards or prohibitions established under section 307(a)of the Clean Water Act for toxic pollutants within the time provided in the regulations that establish these standards or prohibitions,even if the permit has not yet been modified to incorporate the requirement. b. The Clean Water Act provides that any person who violates section 301, 302, 306,307,308, 318 or 405 of the Act, or any permit condition or limitation implementing any such sections in a permit issued under section 402,is subject to a civil penalty not to exceed $27,500 per day for each violation. Any person who negligently violates such sections, or any permit condition or limitation is subject to criminal penalties of$2,500 to $25,000 per day of violation,or imprisonment for not more than 1 year,or both. In the case of a second or subsequent conviction for a negligent violation,a person shall be subject to criminal penalties of not more than$50,000 per day of violation,or by imprisonment of not more than 2 years,or both. Any person who knowingly violates such sections,or any permit conditions or limitations is subject to criminal penalties of$5,000 to$50,000 per day of violation, or imprisonment for not more than 3 years, or both. In the case of a second or subsequent conviction for a knowing violation, a person shall be subject to criminal penalties of not more than$100;000 per day of violation,or imprisonment of not more than 6 years, or both. Any person who knowingly violates such sections, or any permit conditions or limitations,and who knows at that time that he thereby places another person in imminent danger of death or serious bodily injury, shall,upon conviction, be subject to a fine of not more than$250,000 or imprisonment of not more than 15 years, or both. In the case of a second or subsequent conviction for a knowing endangerment violation, a person shall be subject to a fine of not more than$500,000 or by imprisonment of not more than 30 years, or both. An organization(as defined in section 309 of the Clean Water Act)shall,upon conviction of violating the imminent danger provision,be subject to a fine of not more than$1,000,000 and can be fined up to$2,000,000 for second or subsequent convictions. Also,any person who violates a permit condition may be assessed an administrative penalty not to exceed $11,000 per violation with the maximum amount not to exceed $137,500. [Ref: Section 309 of the Federal Act 33 USC 1319 and 40 CFR 122.41(a).] c. Under state law,a daily civil penalty of not more than twenty-five thousand dollars($25,000)per violation may be assessed against any person who violates or fails to act in accordance with the terms,conditions,or requirements of a permit. [Ref: North Carolina General Statutes 143-215.6A] d. Any person may be assessed an administrative penalty by the Director for violating section 301,302,306,307,308, 318, or 405 of the Act, or any permit condition or limitation implementing any of such sections in a permit issued under section 402 of the Act. Administrative penalties for Class I violations are not to exceed$11,000 per violation, with the maximum amount of any Class I penalty assessed not to exceed$27,500. Penalties for Class H violations are not to exceed$11,000 per day for each day during which the violation continues,with the maximum amount of any Class II penalty not to exceed$137,500. 2. Da to Mitigate The permittee shall take all reasonable steps to minimize or prevent any discharge in violation of this permit. 3. Civil and Criminal Liability Except as provided in permit conditions on "Bypassing" (Part II, CA) and "Power Failures" (Part II, C.7.), nothing in this permit shall be construed to relieve the permittee from any responsibilities, liabilities, or penalties for noncompliance pursuant to NCGS 143-215.3, 143-215.6 or Section 309 of the Federal Act, 33 USC 1319. Furthermore, the permittee is responsible for consequential damages, such as fish kills, even though the responsibility for effective compliance may be temporarily suspended. 4. Oil and Hazardous Substance Liability Nothing in this permit shall be construed to preclude the institution of any legal action or relieve the permittee from any responsibilities,liabilities, or penalties to which the permittee is or may be subject to under NCGS 143-215.75 et seq. or Section 311 of the Federal Act,33 USG 1321. Furthermore,the permittee is responsible for consequential damages,such as fish kills,even though the responsibility for effective compliance may be temporarily suspended. Page 5 of 12 Pages General Permit NCG550000 5. Property Rights The issuance of this permit does not convey any property rights in either real or personal property, or any exclusive privileges,nor does it authorize any injury to private property or any invasion of personal rights,nor any infringement of Federal,State or local laws or regulations. 6. Onshore or Offshore Construction This permit does not authorize or approve the construction of any onshore or offshore physical structures or facilities or the undertaking of any work in any navigable waters. 7. Severability The provisions of this permit are severable,and if any provision of this permit,or the application of any provision of this permit to any circumstances,is held invalid,the application of such provision to other circumstances,and the remainder of this permit,shall not be affected thereby. 8. Duty to Provide Information The permittee shall furnish to the Permit Issuing Authority,within a reasonable time, any information which the Permit Issuing Authority may request to determine whether cause exists for modifying, revoking and reissuing, or terminating this permit or to determine compliance with this permit. The permittee shall also furnish to the Permit issuing Authority upon request,copies of records required to be kept by this permit. 9. Duty to Reapply If the permittee wishes to continue an activity regulated by this permit after the expiration date of this permit, the permittee must apply for and obtain a new permit. 10. Permit Termination After'public notice and opportunity for a hearing, the general permit and Certificates of Coverage issued under this general permit may be terminated for cause. 11. When an Individual Permit may be Required The Division may require any owner authorized to discharge under this permit to apply for and obtain an individual permit. Cases where an individual permit may be required include,but are not limited to,the following: a. The discharger is a significant contributor of pollution. b. . Conditions at the operating facility change altering the constituents and/or characteristics of the discharge such that the discharge no longer qualifies for a General Permit. c. The discharge violates the terms or conditions of this permit. d. A change has occurred in the availability of demonstrated technology or practices for the control or abatement of pollutants applicable to the point source. e. Effluent limitation guidelines are promulgated for the point sources covered by this permit. f. A water quality management plan containing requirements applicable to such point sources is approved after the issuance of this permit. This permit may be terminated as to an individual owner for any of the reasons set forth above after appropriate notice in accordance with N.C.G.S. 143-215.1. 12. When an Individual Permit may be Requested Any permittee operating under this permit may request to be excluded from coverage by applying for an individual permit. When an individual permit is issued, the applicability of this general permit is automatically terminated on the effective date of the individual permit. 13. Si ngnatory Requirements All applications,reports,or information submitted to the Permit Issuing Authority shall be signed and certified. a. All permit applications shall be signed as follows: (1) For a corporation: by a responsible corporate officer. For the purpose of this Section,a responsible corporate officer means: (a) a president,secretary,treasurer or vice president of the corporation in charge of a principal business function, or any other person who performs similar policy or decision making functions for the corporation,or(b)the manager of one or more manufacturing production or operating facilities employing more Page 6 of 12 Pages General Permit NCG550000 than 250 persons or having gross annual sales or expenditures exceeding 25 million (in second quarter 1980 dollars), if authority to sign documents has been assigned or delegated to the manager in accordance with corporate procedures. (2) For a partnership or sole proprietorship: by a general partner or the proprietor,respectively;or (3) For a municipality, State, Federal, or other public agency: by either a principal executive officer or ranking elected official. b. All reports required by the permit and other information requested by the Permit Issuing Authority shall be signed by a person described above or by a duly authorized representative of that persona A person is a duly authorized representative only if. (1) The authorization is made in writing by a person described above; (2) The authorization specified either an individual or a position having responsibility for the overall operation of the regulated facility or activity, such as the position of plant manager, operator of a well or well field, superintendent,a position of equivalent responsibility,or an individual or position having overall responsibility for environmental matters for the company. (A duly authorized representative may thus be either a named individual or any individual occupying a named position.);and (3) The written authorization is submitted to the Permit Issuing Authority. c. Certification: Any person signing a document under paragraphs a. or b. of this section shall make the following certification: "I certify,under penalty of law,that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information,the information submitted is,to the best of my knowledge and belief,true,accurate,and complete. I am aware that there are significant penalties for submitting false information,including the possibility of fines and imprisonment for knowing violations." 14. Permit Actions This permit may be modified,revoked and reissued,or terminated for cause. The filing of a request by the permittee for a permit modification, revocation and reissuance, or termination, or a notification of planned changes or anticipated noncompliance does not stay any permit condition. 15. Permit Modification,Revocation and Reissuance.or Termination The issuance of this permit does not prohibit the permit issuing authority from reopening and modifying the permit, revoking and reissuing the permit,or terminating the permit as allowed by the laws,rules, and regulations contained in Title 40, Code of Federal Regulations, Parts 122 and 123; Title 15A of the North Carolina Administrative Code, Subchapter 2H.0100;and North Carolina General Statute 143-215.1 et.al. SECTION C. OPERATION AND MAINTENANCE OF POLLUTION CONTROLS I. Certified Operator Pursuant to Chapter 90A-44 of North Carolina General Statutes, the permittee shall employ a certified wastewater treatment plant operator in responsible charge(ORC) of the wastewater treatment facilities. Such operator must hold a certification of the grade equivalent to or greater than the classification assigned to the wastewater treatment facilities. The permittee shall notify the Division's Operator Training and Certification Unit within thirty days of any change in the ORC status. NOTE. This requirement does not apply until the permittee receives a letter notifying them of classification of the facility. Currently,facilities are not being classified for this purpose,but may at sometime in the future. 2. Proper Operation and Maintenance The permittee shall at all times properly operate and maintain all facilities and systems of treatment and control (and related appurtenances) which are installed or used by the permittee to achieve compliance with the conditions of this permit. Proper operation and maintenance also includes adequate laboratory controls and appropriate quality assurance procedures. This provision requires the operation of back-up or auxiliary facilities or similar systems which are installed by a permittee only when the operation is necessary to achieve compliance with the conditions of the permit. Page 7 of 12 Pages General Permit NCG550000 3. Need to Halt or Reduce not a Defense It shall not be a defense for a permittee in an enforcement action that it would have been necessary to halt or reduce the permitted activity in order to maintain compliance with the conditions of this permit. 4. Bypassing of Treatment Facilities a. Bypass not exceeding limitations. The permittee may allow any bypass to occur which does not cause effluent limitations to be exceeded,but only if it also is for essential maintenance to assure efficient operation. These bypasses are not subject to the provisions of Paragraphs b.and c.of this section. b. Notice (1) Anticipated bypass. If the permittee knows in advance of the need for a bypass, it shall submit prior notice,if possible at least ten days before the date of the bypass; including an evaluation of the anticipated quality and affect of the bypass. (2) Unanticipated bypass. The permittee shall submit notice of an unanticipated bypass as required in Part II.E.6 of this permit. (24-hour notice). c. Prohibition of Bypass (1) Bypass is prohibited and the Permit Issuing Authority may take enforcement action against a permittee for bypass,unless: (a) Bypass was unavoidable to prevent loss of life,personal injury or severe property damage; (b) There were no feasible alternatives to the bypass,such as the use of auxiliary treatment facilities,retention of untreated wastes or maintenance during normal periods of equipment downtime. This condition is not .satisfied if adequate backup equipment should have been installed in the exercise of reasonable engineering judgment to prevent a bypass which occurred during normal periods of equipment downtime or preventive maintenance;and (c) The permittee submitted notices as required under Paragraph b.of this section. (2) The Permit Issuing Authority may approve an anticipated bypass, after considering its adverse affects, if the Permit Issuing Authority determines that it will meet the three conditions listed above in Paragraph c.(1)of this section. 5. Upsets a. Effect of an upset. An upset constitutes an affirmative defense to an action brought for noncompliance with such technology based permit effluent limitations if the requirements of paragraph b.of this condition are met. No determination made during administrative review of claims that noncompliance was caused by upset,and before an action for noncompliance,is final administrative action subject to judicial review. b. Conditions necessary for a demonstration of upset. A permttee who wishes to establish the affirmative defense of upset shall demonstrate,through properly signed, contemporaneous operating logs,or other relevant evidence that: (1) An upset occurred and that the permittee can identify the cause(s)of the upset; (2) The permitted facility was at the time being properly operated;and (3) The permittee submitted notice of the upset as required in Part II.E.6.b.2 of this permit. (3) The permittee complied with any remedial measures required under Part II.B.2 of this permit. c. Burden of proof. In any enforcement proceeding the permittee seeking to establish the occurrence of an upset has the burden of proof. 6. Removed Substances Solids,sludges,filter backwash,or other pollutants removed in the course of treatment or control of wastewaters shall be disposed of in accordance with NCGS 143-215.1 and in a manner such as to prevent any pollutant from such materials Page 8 of 12 Pages General Permit NCG550000 from entering waters of the State or navigable waters of the United States. The permittee shall comply with all existing federal regulations governing the disposal of sewage sludge.Upon promulgation of 40 CFR Part 503,any permit issued by the Permit Issuing Authority for the disposal of sludge may be reopened and modified, or revoked and reissued, to incorporate applicable requirements at 40 CFR Part 503. The permittee shall comply with applicable 40 CFR Part 503 Standards for the Use and Disposal of Sewage Sludge (when promulgated)within the time provided in the regulation, even if the permit is not modified to incorporate the requirement. The permittee shall notify the Permit Issuing Authority of any significant change in its sludge use or disposal practices. 7. Power Failures The permittee is responsible for maintaining adequate safeguards as required by DWQ Regulation, Title 15A, North Carolina Administrative Code, Subchapter 2H, .0124 Reliability, to prevent the discharge of untreated or inadequately treated wastes during electrical power failures either by means of alternate power sources,standby generators or retention of inadequately treated effluent. SECTION D. MONITORING AND RECORDS 1. Representative SamDing Samples collected and measurements taken, as required herein, shall be characteristic of the volume and nature of the permitted discharge. Samples collected at a frequency less than daily shall be taken on a day and time that is characteristic of the discharge over the entire period which the sample represents. All samples shall be taken at the monitoring points specified in this permit and,unless otherwise specified,before the effluent joins or is diluted by any other wastestream,body of water, or substance. Monitoring points shall not be changed without notification to and the approval of the Permit Issuing Authority. 2. Flow Measurements Appropriate flow measurement devices and methods consistent with accepted scientific practices shall be selected and used to ensure the accuracy and reliability of measurements of the volume of monitored discharges. The devices shall be installed, calibrated and maintained to ensure that the accuracy of the measurements are consistent with the accepted capability of that type of device. Devices selected shall be capable of measuring flows with a maximum deviation of less than 10%from the true discharge rates throughout the range of expected discharge volumes. 3. Test Procedures Test procedures for the analysis of pollutants shall conform to the EMC regulations published pursuant to NCGS 143- 215.63 et. seq., the Water and Air Quality Reporting Acts, and to regulations published pursuant to Section 304(g), 33 USC 1314,of the Federal Water Pollution Control Act,as Amended,and Regulation 40 CFR 136. To meet the intent of the monitoring required by this permit,all test procedures must produce minimum detection and reporting levels that are below the permit discharge requirements and all data generated must be reported down to the minimum detection or lower reporting level of the procedure. If no approved methods are determined capable of achieving minimum detection and reporting levels below permit discharge requirements, then.the most sensitive (method with the lowest possible detection and reporting level)approved method must be used. 4. Penalties for Tampering The Clean Water Act provides that any person who falsifies, tampers with, or knowingly renders inaccurate, any monitoring device or method required to be maintained under this permit shall,upon conviction,be punished by a fine of not more than $10,000 per violation, or by imprisonment for not more than two years per violation, or by both. In the case of a second or subsequent conviction, punishment is a fine of not more than$20,000 per day of violation, or by imprisonment of not more than 4 years,or both. 5. Records Retention The permittee shall retain records of all monitoring information,including all calibration and maintenance records and all original strip chart recordings for continuous monitoring instrumentation,copies of all reports required by this permit,for a period of at least 3 years from the date of the sample,measurement,report or application. This period may be extended by request of the Director at any time. 6. Recording Results For each measurement or sample taken pursuant to the requirements of this permit, the permittee shall record the following information: Page 9 of 12 Pages General Permit NCG550000 a. The date,exact place,and time of sampling or measurements; b. The individual(s)who performed the sampling or measurements; c. The date(s)analyses were performed; d. The individual(s)who performed the analyses; e. The analytical techniques or methods used;and £ The results of such analyses. 7. Inspection and Entry The permittee shall allow the Director, or an authorized representative, upon the presentation of credentials and other documents as maybe required by law,to; a. Enter upon the permittee's premises where a regulated facility or activity is located or conducted, or where records must be kept under the conditions of this permit; b. Have access to and copy any records that must be kept under the conditions of this permit; c. Inspect any facilities,equipment(including monitoring and control equipment),practices,or operations regulated or required under this permit;and d. Sample or monitor,for the purposes of assuring permit compliance or as otherwise authorized by the Clean Water Act,any substances or parameters at any location. SECTION E. REPORTING REQUIREMENTS 1. Submission of Reports Submission of standardized monitoring forms or other monitoring reports to the Division is not required. All monitoring information and copies of any reports required by this permit,must be retained on site for a period of at least 3 years from the date of the sample,measurement, report or application. This period may be.extended by request of the Director at any time.The permittee shall furnish to the Permit Issuing Authority upon request,copies of records required to be kept by this permit. 2. Change in Discharge All discharges authorized herein shall be consistent with the terms and conditions of this permit. The discharge of any pollutant identified in this permit more frequently than or at a level in excess of that authorized shall constitute a violation of the permit, 3. Planned Changes The permittee shall give notice to the Director as soon as possible of any planned physical alterations or additions to the permitted facility. Notice is required only when: a. The alteration or addition to a permitted facility may meet one of the criteria for determining whether a facility is a new source in 40 CFR Part 122.29(b);or b. The alteration or addition could significantly change the nature or increase the quantity of pollutants discharged. This notification applies to pollutants which are subject neither to effluent limitations in the permit, nor to notification requirements under 40 CFR Part 122.42(a)(1). 4. Anticipated Noncompliance The permittee shall give advance notice to the Director of any planned changes in the permitted facility or activity which may result in noncompliance with permit requirements. 5. Transfers This permit is not transferable to any person except after notice to and approval by the Director. The Director may require modification or revocation and reissuance of the permit and incorporating such other requirements as may be necessary under the Clean Water Act. Page 10 of'12 Pages General Permit NCG550000 6. Duty to Report Noncompliance a. The permittee shall report to the central office or the appropriate regional office any noncompliance which may endanger health or the environment. Any information shall be provided orally within 24 hours from the time the permttee became aware of the circumstances. A written submission shall also be provided within 5 days of the time the permittee becomes aware of the circumstances. (1) The written submission shall contain a description of the noncompliance, and its cause; the period of noncompliance, including exact dates and times, and if the noncompliance has not been corrected, the anticipated time it is expected to continue; and steps taken or planned to reduce, eliminate, and prevent reoccurrence of the noncompliance. b. The following shall be included as information which must be reported within 24 hours under this paragraph. (1) Any unanticipated bypass which exceeds any effluent limitation in the permit. (2) Any upset which exceeds any effluent limitation in the permit. (3) Violation of a maximum daily or monthly average discharge limitation for any of the pollutants listed by the Director in the permit to be reported within 24 hours. c. The Director may waive the written report on a case-by-case basis for reports under paragraph b. above of this condition if the oral report has been received within 24 hours. 7. Other Information Where the permittee becomes aware that it failed to submit any relevant facts in a permit application, or submitted incorrect information in a permit application or in any report to the Director,it shall promptly submit the correct facts or information. 8. Noncompliance Notification Procedure The permittee shall report by telephone to either the central office or the appropriate regional office of the Division 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 occurrence at the water pollution control facility which results in the discharge of significant amounts of wastes which are abnormal in quantity or characteristic,such as the dumping of the contents of a sludge digester;the known passage of a slug of hazardous substance through the facility;or any other unusual circumstances. b. Any process unit failure,due to known or unknown reasons,that render the facility incapable of adequate wastewater treatment such as mechanical or electrical failures of pumps,aerators,compressors,etc. c. Any failure of a pumping station, sewer line, or treatment facility resulting in a by-pass directly to receiving waters without treatment of all or any portion of the influent to such station or facility. Persons reporting such occurrences by telephone shall also file a written report in letter form within 5 days following first knowledge of the occurrence. 9. Availability of ReUorts Except for data determined to be confidential under NCGS 143-215.3(a)(2) or Section 308 of the Federal Act, 33 USC 1318, all reports prepared in accordance with the terms shall be made available for public inspection at the offices of DWQ or at the site of the discharge within a reasonable time period,not to exceed five(5)days. As required by the Act, effluent data shall not be considered confidential. Knowingly making any false statement on any such report may result in the imposition of criminal penalties as provided for in NCGS 143-215.1(b)(2)or in Section 309 of the Federal Act. 10. Penalties for Falsification of Reports The Clean Water Act provides that any person who knowingly makes any false statement,representation,or certification in any record or other document submitted or required to be maintained under this permit, including monitoring reports or reports of compliance or noncompliance shall,upon conviction, be punished by a fine of not more than$10,000 per violation,or by imprisonment for not more than two years per violation,or by both. Page 11 of 12 Pages General Permit NCG550000 PART IH OTHER REQUIREMENTS 1. Previous Permits All previous State water qualitypermits issued to this facility for this particulardischarge, whether for construction or operation or discharge, are hereby revoked by issuance of this permit and subsequent issuance of a Certificate of Coverage. The conditions,requirements, terms, and provisions of this permit authorizing discharge under the National Pollutant Discharge Elimination System govern discharges from this facility. 2. Construction No construction of wastewater treatment facilities or additions thereto shall be begun until Final Plans and Specifications have been submitted to DWQ and approval has been granted by the Division. Design and operation of facilities and/or treatment works shall be in accordance with the application and supporting information. If facility deficiencies, design and/or operational, are identified in the future which could affect the facility performance or reliability, it is the responsibility of the permittee to correct such deficiencies. 3. Limitations Reopener This permit shall be modified or alternatively,revoked and reissued,to comply with any applicable effluent guideline or water quality standard issued or approved under Sections 302(b)(2)(c),and(d), 304(b)(2),and 307(a)(2)of the Clean Water Act,if the effluent guideline or water quality standard so issued or approved: a. contains different conditions or is otherwise more stringent than any effluent limitation in the permit;or b. controls any pollutant not limited in the permit. The permit as modified or reissued under this paragraph shall also contain any other requirements in the Act then applicable. PART IV ANNUAL ADMINISTERING&COMPLIANCE MONITORING FEE The permittee must pay the annual administering and compliance monitoring fee(if any such fee is assessed)within 30 days after being billed by the Division. Failure to pay such fees in a timely manner in accordance with 15 NCAC 2H.0105(b)(4) may cause the Division to initiate action to revoke the Certificate of Coverage. Page 12 of 12 Pages o w�r � : Lwhael 1 1'asley,Governor p William G.Ross Jr.,Secretary >, S� North Carolina Department of Environment and Natural Resources Alan W.Klimek,P.E.Director Division of Water Quality SURFACE WATER PROTECTION SECTION February 15, 2005 Mr. James Elliott 5 East Forest Road Asheville, North Carolina 28803-2909 Subject: Certificate of Coverage No. NCG550033 Sewage Treatment System Reems Creek Road Property Buncombe County Dear Mr. Elliott; A sewage treatment system, in 1994, was permitted for the property you now own on Reems Creek Road (pin number 9762.01-17-7373.000). Mr. Nick Buckner formerly owned the property. It appears that the home and the treatment system have never been built on this property. The permit has now expired. If you are interested in having this permit for future construction, you will find attached a copy of the partially completed RENEWAL FORM, which is to be used to request renewal of your Certificate of Coverage. Please return the completed form to the Raleigh address indicated. am sure you will have questions regarding this matter so please do not hesitate to call me at (828) 296-4658. Sincerely, La Frost nvironmental Chemist Enclosure xc: Charles Weaver— NPDES Permitting Unit NorthCarolina Naturally North Carolina Division of Water Quality 2090 U.S.Highway 70 Swannanoa,NC 28778 Phone(828)296-4500 Customer Service Internet: h2o.enr.state.nc.us FAX (828)299-7043 1-877-623-6748 An Equal Opportunity/Affirmative Acton Employer—50%Recycled/10%Post Consumer Paper State of North Carolina Department of Environment • and Natural Resources f Division of Water Quality Michael F. Easley, Governor NCDENR William G. Ross, Jr., Secretary NORTH CAROLINA DEPARTMENT OF Alan W. Klimek, P.E., Director ENVIRONMENT AND NATURAL RESOURCES GENERAL PERMIT Certificate of Coverage RENEWAL FORM 1. CURRENT PERMIT INFORMATION: Certificate of Coverage (CoC) Number: NCG5,5- D D 3'3 Owner's name (name to be put on permit): owner's or signing official's name and title: (Person legally responsible for permit) (Title) Mailing address: City: State: Zip Code: Phone: ( ) E-mail address: Applicant's Certification: 1, , attest that [to the best of my knowledge] the property previously covered by the Certificate of Coverage (CoC) listed above is under my ownership/control. I hereby request renewal of the CoC listed above and assume responsibility for wastewater discharge[s] from the site. Signature: Date: Send this completed form and a copy of the property deed to: Mr. Charles H. Weaver, Jr. NC DENR/ DWQ/ NPDES Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 1617 Mail Service Center,Raleigh,North Carolina 27699-1617 Telephone(919)733-5083 FAX(919)733-0719 An Equal Opportunity Affirmative Action Employer 50%recycled 110%post-consumer paper State of North Carolin Department of Enviro sent, �z ' r Health and Natural Resources • Division of Environmental Management QQ James B. Hunt, Jr., Governor 11 Jonathan B. Howes, Secretary A. Preston Howard, Jr., P.E., Director. December 8 1993 gg J.r- 15 08, 1 7 .� n; Nick J.Buckner PO Box 881 Weaverville,NC 28787 Subject: General Permit NCG550000 Cert. of Coverage NCG550033 Nick J.Buckner residence Buncombe County Dear Mr.Buckner In accordance with your application for an NPDES discharge permit received November 4, 1993 by the Division, we are herewith forwarding the subject Certificate of Coverage under the state-NPDES general permit for the Nick J. Buckner residence and one set of final approved plans and specifications. Authorization is hereby granted for the construction and operation of a 360 GPD wastewater treatment system consisting of a septic tank, 396 square foot primary sandfilter, 198 square foot secondary sandfilter, tablet.chlorinator, chlorine contact chamber, dechlorination and cascade reaeration with a discharge of treated domestic wastewater into an unnamed tributary to Reems Creek.Dechlorination must be a sulfur dioxide tablet type dechlorination unit with design and specification consistent with that of the chlorination system. Cascade reaeration must be constructed at creekside immediately prior to discharge. This Certificate of Coverage is issued pursuant to the requirements of North Carolina and the US Environmental Protection Agency Memorandum of Agreement dated December 6, 1983 and as subsequently amended. If any parts, measurement frequencies or sampling requirements contained in this general permit are unacceptable to you,you have the right to submit an individual permit application and letter requesting coverage under an individual permit. Unless such demand is made, this decision shall be final and binding. Please take notice this permit is not transferable. Part II,EA. addresses the requirements to be followed in case of change of ownership or control of this discharge. The Authorization to Construct is issued in accordance with Part III, Paragraph 2 of NPDES Permit No. NCG550000, and shall be subject to revocation unless the wastewater treatment facilities are constructed in accordance with the conditions and limitations specified in Permit No.NCG550000. In the event that the facilities fail to perform satisfactorily, including the creation of nuisance conditions,the Permittee shall take immediate corrective action,including those as may be required by this Division,such as the construction of additional or replacement wastewater treatment or disposal facilities. The Asheville Regional Office, telephone number 704/251-6208, 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. An Equal Opportunity Affirmative Action Employer 50%recycled/10%post-consumer paper P.O.Box 29535, Raleigh,North Carolina 27626-0535 Telephone 919-733-7015 FAX 919-733-2496 �W Permit No. NCG550033 - Authorization to Contruct Nick J. Buckner December 8, 1993 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 the NPDES Permit,the Certificate of Coverage,this Authorization to Construct and the approved plans and specifications. Mail the Certification to the Permits and Engineering Unit, P.O.Box 29535, Raleigh, NC 27626-0535. A copy of the approved plans and specifications shall be maintained on file by the Permittee for the life of the facility. The sand media of the primary and secondary sandfilter must comply with the Division's sand specifications. The engineer's certification will be evidence that this certification has been met. A leakage test shall be performed on the septic tank and dosing tank to insure that any exfiltration. occurs at a rate which does not exceed twenty(20)gallons per twenty-four(24)hour per 1,000 gallons of tank capacity. The engineer's certification will serve as proof of compliance with this condition. Failure to abide by the requirements contained in this Authorization to Construct may subject the Permittee to an enforcement action by the Division of Environmental Management in accordance with North Carolina General Statute 143-215.6A to 143-215.6C. The issuance of this permit does not preclude the Permittee from complying with any and all statutes, rules, regulations, or ordinances which may be required by the Division of Environmental Management or permits required by the Division of Land Resources,the Coastal Area Management Act or any Federal or Local other governmental permit that may be required. If you have any questions or need additional information,please contact Mack Wiggins, telephone number 919n33-5083. Sincerely, Original Signed BY Coleen H. Sullins A. Preston Howard, Jr., P.E. cc: Buncombe County Health_Department Training and Certification Unit -...._-..... ... .... . .. STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT,HEALTH,AND NATURAL RESOURCES DIVISION OF ENVIRONMENTAL MANAGEMENT CERTIFICATE OF COVERAGE GENERAL PERMIT NO, NCG550033 TO DISCHARGE DOMESTIC WASTEWATERS FROM SINGLE FAMILY RESIDENCES AND OTHER DISCHARGES WITH SIMILIAR CHARACTERISTICS UNDER THE NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM In compliance with the provision of North Carolina General Statute 143-215.1, other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act,as amended, Mr.Nick J.Buckner is hereby authorized to construct and operate a 360 GPD wastewater treatment facility consisting of a septic tank, dual subsurface sand filters, tablet chlorinator, effluent cascade reaeration and associated appurtenances with the discharge of treated wastewater from a facility located at the Buckner Residence 0.5 mile east of Reems Creek Road and Ox Creek Road Buncombe County to receiving waters designated as an unnamed tributary to Reems Creek in the French Broad River Basin in accordance with the effluent limitations,monitoring requirements,and other conditions set forth in Parts I,II,III and IV hereof. This certificate of coverage shall become effective December 10,1993 This Certificate of Coverage shall remain in effect for'the duration of the General Permit. Signed this day,December 10, 1993 Original Signed By Coleen H. Sullins A.Preston Howard,Jr.,Y.E.,Director Division of Environmental Management By Authority of the Environmental Management Commission Permit No. NCG550033 Author-7Aon to Contruct Iva P Nick 1.Buckner A December 8, 1993 Engineer's Certification 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, for the Project Name Location Penmittee hereby state that,to the best of my abilities,due care and diligence was used in the observation of the construction such that the construction was observed to be built within substantial compliance and intent of the approved plans and specifications. Signature Registration No. Date i Ll� 1 r RI ~ 40 WASE 1D rN moll o 314 WCl1SSy� 7 Vif 4 �- lo 3955 8o s �� r � _ / f; kxkx k 39g N 3953 h -,/- 0 lz -%IT n/ 241 M- 139 ti 87 42'30' -400 3952 �7v 13 U(f KWF� RES I &we.r-- CZ� o 4V 9A CARD fib r V"- bi J YAK BM 31� to tf) 39 �fN 41� SOC PRIORITY„,,, ,ROJECT: Yes No XX IF YES, SOC NUMBER TO: PERMITS AND ENGINEERING UNIT. WATER QUALITY SECTION ATTENTION: Mack Wiggins DATE: November 30, 1993 r I NPDES STAFF REPORT AND RECOMMENDATION r F� COUNTY Buncombe PERMIT NUMBER NCG550033 PART I - GENERAL INFORMATION 1. Facility and Address: Nick J. Buckner Residence Post Office Box 881 Weaverville, North Carolina 28787 Location: South of Reems Creek Road (NCSR 1003) & �hven�x D3 : Cove Road (NCSR 2119) Buncombe County 2. Date of Investigation: September 8, 1993 3. Report Prepared By: Max L. Haner 4. Persons Contacted and Telephone Number: 5. Directions to Site: Proposed site is located approximately 0 .5 mile east of the intersection of Reems Creek Road (NCSR1003) and Ox Creek Road (NCSR 2109) in Buncombe County. Site is further located adjacent to the southside of Reems Creek Road_ near its intersection with Pei*R-i-x Cove Road (NCSR 2119) . Pfibeni'X 6 . Discharge Point(s) , List for all discharge points: Latitude: 350 41 ' 53" Longitude: 820 29 ' 4811 Attach a USGS map extract and indicate treatment facility site and discharge point on map. U.S.G.S. Quad No. E9NW U.S.G.S. Quad Name Craggy Pinnacle 7. Site size and expansion area consistent with application? XXX Yes No If No, explain: 8. Topography (relationship to flood plain included) : Not in Flood Plain Page 1 9. Location of nearest dwelling: N/A due to type of system 10. Receiving stream or affected surface waters: U.T. To Reems Creek a. Classification: "C-Trout" b. River Basin and Subbasin No. : French Broad / 040302 C. Describe, receiving stream features and pertinent downstream uses: Agriculture, Wildlife PART II DESCRIPTION OF DISCHARGE AND TREATMENT WORKS 1 . a. Volume of wastewater to be permitted 0. 000360 MGD (Ultimate Design Capacity) b. What is the current permitted capacity of the Wastewater Treatment facility? N/A new permit C. Actual treatment capacity of the current facility (current design capacity N/A/ d. Date(s) and construction activities allowed by previous Authorizations to Construct issued in the previous two years: N/A e. Please provide a description of existing or substantially constructed wastewater treatment facilities: N/A f: Please provide a description of proposed wastewater treatment facilities: Proposed system will consist of a septic tank - dual subsurface sand filters with tablet Cl and effluent cascade for a single family residence with discharge to an Unnamed Tributary to Reems Creek in Buncombe County. g. Possible toxic impacts to surface waters: N/A h. Pretreatment Program (POTWs only) : N/A in development approved should be required not needed 2. Residuals handling and utilization/disposal scheme: Septage Pumping Company a. If residuals are being land applied, please specify DEM Permit Number Residuals Contractor Telephone Number b. Residuals stabilization: PSRP PFRP OTHER Page 2 C. Landfill: d. Other disposal/utilization scheme (Specify) : 3. Treatment plant classification (attach completed rating sheet): Class I 4. SIC Codes(s) : 4952 Wastewater Code(s) of actual wastewater, not particular facilities i.e. , non-contact cooling water discharge from a metal plating company would be 14, not 56. Primary 04 Secondary Main Treatment Unit Code: 44007 PART III - OTHER PERTINENT INFORMATION 1. Is this facility being constructed with Construction Grant Funds or are any public monies involved. (municipals only)? 2. Special monitoring or limitations (including toxicity) requests: 3. Important SOC, JOC, or Compliance Schedule dates: (Please indicate) Date Submission of Plans and Specifications Begin Construction Complete Construction 4. Alternative Analysis Evaluation: Has the facility evaluated all of the non-discharge options available. Please provide regional perspective for each option evaluated. Spray Irrigation: N/A - size of property Connection to Regional Sewer System: Not Available Subsurface: On-site disposal under local health department regulations not an option. No adjacent property available. Other disposal options : 5. Other Special Items: Page 3 PART IV - EVALUATION AND RECOMMENDATIONS Review of the plans and specifications submitted for this project are acceptable with the only necessary modifications being to relocate the cascade closer to the stream (at creekbank) immediately prior to discharge and add a dechlorination unit prior to the cascade. These matters can be handled during preconstruction briefing. It is recommended that the Certificate of Coverage be issued as early as possible together with an Authorization to Construct for the proposed; single family residence wwtp. The ATC should state that dechlorination of the discharge is being required at this time. The ATC also should state that and a sulfur dioxide (So ) type tablet dechlorination unit should be installed as part of this project with design and specification consistent with that of the chlorination system. Formal modification to the plans and specifications for this project should not be required. Signature of Report Preparer W ter Qua ity Regional Supervisor U� Date Page 4 Date: Facility Name: �u. k- 4jeic, r _ Permit: tt 2 i� Receiving Stream: Cr(� Class: ( —(r Sub-Basin: G`46-sG County: Regional Office: Asheville Reference USGS Quad: C(�Jy Existing: Proposed: 12 'tom Drainage Area: Elevation: ^ � Hydrologic Group: _ Design Temperature. Slope: iscComments: � 6tv� RECOMMENDED EFFLUENT LIMITS Wasteflow (gpd) BODS (mg/1) = — 3L--- - - NH3-N (mg/1 ) = -- ------- -D.O. (mg/1) : pH (SU) — Fecal Coliform (/100 ml) : T S S (mg/1 ) : ---- -- -- -- RECOMMENDED BY: ( .. DATE: APPROVED BY: Regional Engineer: Date: Regional Supervisor: Date: Route to Technical Support Group and Permits and Engineering Unit (Enclosed copy of USGS topographical map showing location of discharger) - -- 11/09/93 16:25 PEGGY `U D & ASSOC (704)658-3554 P.01 V I C. Check the duration and frequency of the discharge,per each separate discharge point 1,Continuous: X 21ritermittent(please describe): 3,Seasonal: (check the month(s) the discharge occurs):January[];February [ );March [ l; April [ ), May[];Tune[);July[];,August[];September[];October[];November(];December[]. 4-How many days per week is there a discharge?(check the days'the discharge occurs)Monday[], Tuesday[], Wednesday[], 'Thursday[],Friday[], Saturday[], Sunday []. 5.IIow much of the volume discharged is treated? (State in percent) 100 % D. Describe the type of wastewater being discharged. (please list any known toxants being discharged from this residence); DOMESTIC WASTE E. Check the appropriate type of treatment being used to treat the wastewater, I. Septic Tank; X 2. Sand piltear(s); —�r"..._' 3. Recirculating Sand Filter($); 4. Chlorination; S. Gather form of disinfection(specify)- 6. Aeration(specify type); r CASCADE SYSTEM 7. Other(describe, be specific); 3. Please describe in detail the informations checked above. (Include specifics for each check; to include: type,dimensions,treatment amounts,design volumes,retention times for each system, manufacture's specifics and contractor's specifics) Existitg treatment facilities should be described in detail and design criteria or operational data should be provided (including calculations) to ensure that the facility can comply with requirements of the General Permit.The following are the minimum design requirements needed for each of the treatments listed above; SEE A7TACHEI] M.ANS a.Septic Tank; Minimum tank septic tank size shall be 750 gallons for two bedrooms and 900 gallons for three bedrooms. The Division recommends the use of a 900 gallon tank for a two bedroom and a 1200 gallon tank for a three bedroom unit. If excavation into bedrock is necessary for the septic tank or sand filter then a liner of at least 10 mm thickness shall be provided for the septic tank and/or sand filter. b. Sand Filters; These shall be used to provide secondary treatment. For the sand filters, the loading rate shall be no less than 1.15 GPD per square foot of filter. The Recirculating Sand Filter should be able to handle 5.0 GPD per square foot with no more than a 11 recirculating ratio. Sand shall conform to the Division's standards of 0.35 to 0.5 mm effective size,3.0 uniformity coefficient,and 0,5%dust content. c. Chlorination; The chlorine contact chamber shall have at least a 30 minute detention time, The volume should be calculated as follows; Volume(gallons)= (design flow x 0.5)/ 24 hours. Discharge pipe from the chlorinator shall be perforated. d.Cascade aeration should consist of a 5 step concrete trough but may also be made of rip rap, NOTE: Construction of any wastewater treatment facilities require submission of three (3)sets of plans and specifications along with their application. Design of treatment facilities must comply with requirement 15A NCAC 2H .0138. If construction applies to the discharge, include the three sets of plans and specifications with the application, UNKNOWN CREEK 5, Name of receiving water: TRI BUATORY TO REEMS Classification: . C (Attach a USGS topographical map with all discharge point(s) clearly marked) Page 2 11/09/93 16:26 PEGGY ID & ASSOC C?04)658-3854 P.02 -- 6. is the discharge directly to the receiving water?(Y;N) Y If no, state specifically the discharge point. Mark clearly the pathway to the potential receiving waters on the site map. (This includes tracing the pathway of the storm sewer to its discharge point, if a storm sewer is the only viable'means of discharge.) 7. Please address possible non-discharge alternatives for the following options: A. Connection to a Regional Sewer Collection System; NOT AVAILABLE B. Subsurface Disposal; SEE ATTACHED REFUSAL LETTER - BUNCOMBE COUNTY HEALTH DEPT. C. Spray Irrigation; NOT AVAILABLE DUE TO SIZE OF PROPERTY 8, I certify that I am familiar with the information contained in the application and that to the best of my knowledge and belief such information is true,complete,and accurate, Printed Name of Person Signing !I J. BUCKNER Title D OWNER Date Application Signed NO EMBER 1993 y Signature of Applicant R �. Any person who knowingly.makes any false statement, representation, or certification in any application,record,report,plan or other document files or required to be maintained under Article 21 or regulations of the Environmental Management Commission implementing that Article, or who falsifies, tampers with or knowingly renders inaccurate any recording or monitoring device or method required to be operated or maintained under Article 21 or regulations of the Environmental Management Commission implementing that Article, shall be guilty of a misdemeanor punishable by a fine not to exceed$10,000,or by imprisonment not to exceed six months,or by bath.(18 U.S.C. Section 1001 provides a punishment by a fine of not more than$10,000 or imprisonment not more than S years, or both,for a similar offense.) $240.00 ' Notice of Intent must be accompanied by a check or money order for$0=made payable to the North Carolina Department of Environment, Health, and Natural Resources, Mail three (3) copies of entire package to: Division of Environmental Management NPDES Permits Group Post Office Box 29535 Raleigh, North Carolina 27626-0535 Page 3 I%vq s• i j . N6 9 Sub y + 22'd trSB2-8S9(t7O2l) OOSSH T QI3�J h993d T2:9T %/GO/TT of roe IA r f } 40'd V992-898C#OL) OOSSH T CII3J 1,993d Tb:ST 26/60/TT 11/09/93 16:29 PEGGY�R, ID &�ASSai (704)658 3854 P.04 SINCLE._.FAMILY RESIDENCE WWTF RE UIRCMINTS FOR-DUAL SEPTIC TANK SUBSURFACE AND FILTER SYSTEMS 1, Wastewater design flow based upon 120 gallons per day (gpd) times the number ( ? ) of bedroom in the proposed house. (Maximum design flow will, be 1000 gpd) Example: one ( 1) bedroom house a 120 gpd two (2) bedroom house - 240 gpd three (3) bedroom house : 360 gpd four (4) bedroom house = 480 gpd 2 . NPDES General Permit Number (NiCG550000) will be applicable to the specific discharge ,location and volume of the proposed single family residence by issuance of a Certificate of Coverage (COC) to be valid for the remaining life of the General NPDES Permit. 3. Minimum treatment required for a single family residence to use a dual subsurface sand ;filter type system provides for the following: a septic tank, dual, subsurface sand filters (in series) , tablet type effluent chlorination* (disinfection) and an effluent cascade (past Aeration) *DISCHARGES TO TROUT WATZRS WILL REQUIRE DECRLORINATION OR A DEMONSTRATED METHOD OF DISINFECTION OTHER THAN CHLORINATION. 4 . Minimum influent sewer size is 4-inch diameter installed at a minimum slope of 1.0%. A hardwall polyvinyl chloride (PVC) should be used for all influent and treatment facility sewer lines with exception that distribution lines on surface of sand filters and discharge line from chlorinator to cascade may be flexible or perforated. 5. Minimum Septic tank hydraulic capacity must be 1000 gallons or twice the design flow of the treatment system whichever is larger. 6 . Excavation to bedrock or presence of a high ground water table in filter bed area requires a liner of at least 10 mm thickness for the septic tank and/or sand filter system. 7 . Duel sand falter systems shall utilize sand corresponding to the Division of Environmental Management standards of 0. 35 - 0.50 mm effective size, 3.0 uniformity coefficient, and 0.5% dust content. Dual sand filter systems shall conform to the following design criteria: Primary subsu face sand filter application rate ® 1 . 15 gpd/ft . 11/09/93 16:29 PEGGY D & RSSOC C704]658-3854 P.05 Y Page 2 SINGLEpPA14ILY RESIDENCE WWTF REQ!'YREMENTS FOR DUAL SEPTIC TANK SUBSURFACE SAND FILTER SYSTEMS S. The minimum difference in elevation (drop) between the discharge end of primary filter and the influent d stribution box to the secondary filter must be at least 34-inches. 9. The distribution box shall be of standard concrete design sized as suitable for the treatment system and installed plum and level to promote equal flow to all distribution lines in each filter. 10. The chlorine contact chamber shall be baffled and shall have d design detention time of a minimum of 30 minutes based upon the design of the treatment facility. 11. The effluent cascade shall consist of, a 5-step concrete or rip-rap trough with each step measuring a minimum of fi-inches high and 12-inches wide. 12 . Minimum ground coven on influent and effluent sewer lines shall be 18 inches . Each subsurface sand filter shall be covered with a minimum of 4 inches. 13. All treatment units shall be located a minimum of 100 feet from a potable water supply well. 14. Plans and specifications must be submitted in triplicate and prepared by either the homeowner or a registered professional engineer. 11/09/93 16:42 PEGGY �QD & ASSOC C704)658-3854 P.03 1000 GALLON SEPTIC TANK #ccf A,, A F-rt-1 1 ,6cALAPJlr In t DiP' Pi i.i ti 1 . 'SEPTIC TANK TO BE CONSTRUCTED C]N CONCRETE (MINIMUM 2500 PSI ) RRINFORCED IN ALL DIRECTIONS WITH 3/8 INCH j BARS 1.2 INCH O.C. OR APPROVED EQUAL. ALL INTERIOR 8lJRFAr,F,8 TO BE COATED WITH WATERTIGHT SEALANT. 2 . BAFFLE CONSTRUCTED OF BRICK OR CONCRETE (REINFORCED AS DESCPTBED ASOVE) WITH HOLES PROVIDED SIMTLAIR TO 't'iiC $F- SHOWN. 3 . SEPTIC TANK SIML,L BE Pr..AC Bn ON UNDISTURBED EARTH BASE OR COMPACTED STITTART,r FTLT, MATERIAL. TO 90% 11/09/93 16:42 PEGGY ID & R5SOC t' 04)658-3854 P.@4 - SUBSURFACE SAND F'IMERS -MIG-0lCH rpVVf4Pl&.Lt-0 Cw �r�r tt IJWYRLEATtt�i Ijj%A.✓e �f=:r,• �r �--D t t�1s►1' / ' �'c:r`/' III G rAP;a C We r =tt he11 Z ter ._ to" /rIAY . '7t „6AAX X. F1 LTW R T rrNCq F ILTra K BR V (,T\AIO Of? a uuri�ars�rer� SLo0, ftPk:1Z i z" 5YOhwe Atias� ►N G 'liJt*L to RA rb V P�dcwc r ' FILTER .5�t�.l�,' , . . FILTER SAND SPECIFICATIONS 0.35-0, 50 MM BOAR C EFFECTIVE SIZE F-1 W <3 .O UN I FORM I TY , v �, t•e letr tit _rt/ : artit z/el� COEFICIENT <0.5YDUST CONTENT 9CrrVA LINES 1 , DISTRIBUTION LINES SHALL BF PRPFORATED (F'I.EXIBLE) PVC PLACED SUCH THAT THE DISCHARGE FROM THE LINE EXITS THE SIDLWALL. THE END Or FAmi nr-,TVTBUTION LINE SHALL BE PLUGGED OR CAPPED. 2 , FILTRATE COLLECTION LINES SHALL BE HARDWALL PVC WITH PREDRI LLED 1 j2 HOLES LOCATRn TM THE TOP HALF OF THIS COLLECTION LINE. 3 , DISTRIBUTION LINES AND VILTRATE COLLECTION LINES SHALL BE 4-INCH DIAMETER 4. GRADE BOARD IS NOT REQUIRED TV TRENCH (FILTER) IS f4^WI0 0TT0-MVM nor I_TMryu F'WP inn rlr nRAI')P. 11/09/93 16:43 PEGGY D & ASSOC (704)658-3854 P.85 + k ' c4 LoRm IF 696 C±E LLB 'T4.5 05-T -r--ePS n:A, NOT TG $CA.LL w rT 44 L.t!`,/ FL.o,*, -4. i Ma �. a� APPfQV�a a6PE Rol Tug E s CC5t,1Ta C1" SECT A-A � A4 A { CALt>RiNa CGrrrAC"f C+4ArA51a { { f oW � 4MCaTlIvC� � 1h1L.E''C FLOW Or Ovrix-r ro FLOW . -A.I^J u.T E X"t5T L3+sT l O N -n AAQ A-r Av a Rom-,a 11/09/93 16:44 PEGGY ID & ASSOC: C7047658-3854 P.06 1 V01 1 w S/1?/83 ro CONTAIN fit C-M f f • i. f b� w i i i ,tir�r�t r r i i MP4C.-7MX> Lr&R`C)4 X!'+&S& (-ro 90 8/a 46TP, f1ROC-T0 Ors SQL AV- NGtrsSb� C'' ; 11/09/93 16:27 PEGGY JD &,ASSOC (704)658-3854 P.03 Buncombe County Health Department BUNCOMBE COUNTY HEALTH CENTER JAMES.B.TENNEY,M.D.,Dr.P.H. 55 WOODFIN STREET health Director 0- 10Wt. ASHEVILLE,NORTH CAROLINA 28801.3075 CHARLES F.MURRAY,M.D. NA AYWAM6 -- (704)255.3671 Clinical director BLAINE C.BARNES,R.D., Q.B.A. Administrative Director September 8, 1993 Peggy Reid and AssoCiattes c/o Terry Thomas 141 Room$ Creek Road Weaverville. NC 26787 Dear Me. Thomas# A site evaluation wax conducted on September 3, 1993 for a 3.0 acre parcel of property (Pin # 9762-01-17-7373) off Reems Creek Highway near the "Vance Birthplace." The evaluation was to determine if the property was suitable for aground absorption septic system. The evaluation began at the lowest elevations on the property and proceeded back toward Reems Creek Highway. At all soil evaluation locations on the property, wetness conditions had produced water mottles beginning as ,coon as 12' in the soil profile. For this reason the entire 3 acre tract must be classified as unsuitable. If you have any further questions concerning this evaluation do not hesitate to calf, our office at 255-5691. sincerely, Edward D. shook. R.S. Environmental health Specialist Environmental Health Services I'�stwvr , 11/09/93 16:29 PEGGY D & ASSOC C7O4)658-3854 - P.06 1457000M N. ' � �•f,.. i�� Il+� .2�,ra.y,.�',*`,- ,`,\, ,...{ + f.J'� i, ,J r (1 1 1 �i -�� "'�•.,, 'ti ., 7.,...,.^ay; �1" ,:«+'r �"F — 'l `i �r���,4 •.;{'�:ff'!,'•.:��,� f J i. +j �-� 1 t 4 Q�0 ! e u � u Tt xt � { 7 - J c C- z-- f.T I j State of North Carolin-... Department of Environment and Natural Resources �� ��'� ' • Division of Water Quality / 7..� WIL Michael F. Easley, Governor NCDENR William G. Ross, Jr., Secretary NORTH CAROLINA DEPARTMENT OF Coleen Sullins, Director ENVIRONMENT AND NATURAL RESOURCES GENERAL PERMIT Certificate of Coverage RENEWAL FORM I. CURRENT PERMIT INFORMATION: Certificate of Coverage (COC) Number: NCG55 33 Owner's name (name to be put on permit): (for Single Family Residence permit) Za e ZE Owner's or signing official's name and title: (Person legally responsible for permit) 7-- (Title) Mailing address: �. .G�t SLLOr'7P 5 zD�� City: /7 5A e y,' 11`e— State: Af 0 Zip Code: Phone: ( S,-18) 2 7� "1-1- -R O tp (' E-mail address: Applicant's Certification: I, attest that[to the best of my knowledge] the property previously covered by the Certificate of Coverage (CoC) listed above is under my ownership/control. I hereby request renewal of the CoC listed above and assume responsibility for wastewater discharge[s] from the site. Signature: Date: Please send this completed form and a copy of the property deed to: Mr. Charles H. Weaver, Jr. NC DENR/ DWQ/ NPDES Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 1617 Mail Service Center,Raleigh,North Carolina 27699-1617 Telephone(919)733-5083 FAX(919)733-0719 An Equal Opportunity Affirmative Action Employer 50%recycled/10%post-consumer paper United States Environmental Protection Agency EPA Washington,D.C.20460 Form Approved. OMB No.2040-0057 Water Compliance inspection Report Approval expires 8-31-98 Section A: National Data System Coding(i.e., PCS) Transaction Code NPDES yr/mo/day Inspection Type Inspector Fac Type 1 I NI 2 151 31 NCG550033 111 121 , 06/01/04 117 18I CI 191 SI 20I-I Remarks 211 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 16 Inspection Work Days Facility Self-Monitoring Evaluation Rating B1 QA --------------------------Reserved--------------------- 67I 169 701 I 711 I 721 NJ 73I I 174 75I I I I I I I 180 Section B: Facility Data I_I-1 Name and Location of Facility Inspected(For Industrial Users discharging to POTW,also include Entry Time/Date Permit Effective Date POTW name and NPDES permit Number) Elliott property 10:00 AM 06/01/04 05/04/27 Reems Creek Exit Time/Date Permit Expiration Date Weaverville NC 28787 10:10 AM 06/01/04 07/07/31 Name(s)of Onsite Representative(s)/Titles(s)/Phone and Fax Number(s) Other Facility Data Name,Address of Responsible Official/Title/Phone and Fax Number James C Elliott,25 East Forest Rd Asheville NC 28803/// Contacted No Section C: Areas Evaluated During Inspection(Check only those areas evaluated) Other Section D: Summary of Find in /Comments Attach additional sheets of narrative and checklists as necessary) (See attachment summary) Name(s)and Signature(s)of Inspector(s) Agency/Office/Phone and Fax Numbers /Date Larry Frost ARO WQ//828-296-4500 Ext.4658/ Signature of Management Q A Reviewer Agency/Office/Phone and Fax Numbers Date EPA Form 3560-3(Rev 9-94)Previous editions are obsolete. Page# 1 NPDES yr/mo/day Inspection Type 1 3I NCG550033 I11 12I 06/01/04 I17 18ICI Section D: Summary of Finding/Comments(Attach additional sheets of narrative and checklists as necessary) It appears that this system has never been built. Page# 2