Loading...
HomeMy WebLinkAboutNCG551325_HistoricFile_20200504 `--- Location a -"w pl oiect/Client Ilk l/ll € " I I i I X Y A-41 d� y. "`° �S • Map & Directions Page 1 of 1 Map & Directions 2090 US-70, Swannanoa, NC 28778, USA a tl 18.5 mi. About 25 mins �� 1. Head southwest on US-70 W 2.4 mi toward New Salem Rd 2. Turn left onto Porters Cove Rd 0.2 mi iE��rt ������� �� �'I 'N� a 3. Turn right onto the Interstate 40 W 0.4 mi � � �p� i 1Mm ramp to Asheville : -k� 4 Merge onto 140 W 10.5 mi I ° F ' 74 5. Take exit 44 for US-19/US-23 0.2 mi ' toward W Asheville/Enka-Candler y6. Turn right onto US-19 S/US-23 3.4 mi fir. ry�ry - S/US-74 ALT W �F Continue to follow US-19 S/US 23 S ku 7. Turn right onto Justice Ridge Rd 0.9 mi ° 8. Turn right onto Meadowbrook 0.3 mi Acres 9. Turn left onto Meadowbrook Dr 0.2 mi Destination will be on the right EMeadowbrook Dr, Candler, NC 28715, USA Map data @2016 Google 2016 Whitepages Inc. http://www.whitepages.com/directions/eaaffal f-5bc8-46ce-bfdd-62914c87f9b2 5/18/2016 NCDENR / ' North Carolina Department of Environment and Natural esources Division of Water Quality Michael F. Easley,Governor William G. Ross,Jr.,Secretary Coleen H.Sullins, Director August 31, 2007 Kenneth A. Cowan , I ' P.O. Box 1375 y, Candler,NC 28715 � Subject: Renewal of coverage/General Permit NCG550000 5 Meadowbrook Drive Certificate of Coverage NCG551325 Buncombe County Dear Permittee: In accordance with your renewal application [received on July 27,20071,the Division is renewing Certificate of Coverage(CoC)NCG551325 to discharge under NCG550000. This CoC 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. Contact the Asheville Regional Office prior to any sale or transfer of the permitted facility. Regional Office staff will assist you in documenting the transfer of this CoC. 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 the requirements of the General Permit,please contact Toya Fields [919 733-5083, extension 551 or toya.fields@ncmail.netI or Susan Wilson [919 733-5083,extension 510 or susan.a.wilson@ncmail.netl. Sincerely, ov- for Coleen H. Sullins -- cc: Central Files , I i Asheville Regional Office/Surface Water Protection �. I'NPDES file SEP - 5 2007 1617 Mail Service Center,Raleigh,North Carolina 27699-1617 ASHEVit L CGIONAL OFFICE 512 North Salisbury Street,Raleigh,North Carolina 27604 ;•. ` ;;'� �Ol"thCarolina Phone: 919 733-5083/FAX 919 733-0719/Internet:www.newaterquality.org a ► :... ura An Equal Opportunity/Affirmative Action Employer-50%Recycled/10%Post Consumer Paper b STATE OF NORTH CAROLINA ]1gRTT OF ENVIRONMENT AND NATURAL RESOURCES ° A ""� ` �T > DIVISION OF WATER QUALITY 44 ' GENERAL PERMIT NCG550000 CERTIFICATE OF COVERAGE NCG551325 ' I. SCHARGE OF DOMESTIC WASTEWATER FROM SINGLE FAMILY RESIDENCES AND 'OTHE1t.1.j0% 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, Kenneth A. Cowan is hereby authorized to discharge domestic wastewater [480 GPD] from a facility located at 5 Meadowbrook Drive Candler Buncombe County to receiving waters designated as Bryson Branch in subbasin 04-03-02 of 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 August 31, 2007. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day August 31, 2007. for Coleen H. Sullins, Director Division of Water Quality By Authority of the Environmental Management Commission a General Permit NCG550000 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NCG550000 DISCHARGE OF DOMESTIC WASTEWATER FROM SINGLE FAMILY RESIDENCES AND OTHER 100% 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, 2007. This permit shall expire at midnight on July 31, 2012. ORIGINAL SIGNED BY SUSAN A. WILSON Coleen H. Sullins, Director Division of Water Quality By Authority of the Environmental Management Commission Page 1 of 11 Pages General Permit NCG550000 PART I MONITORING, CONTROLS, AND LIMITATIONS FOR PERMITTED DISCHARGES A. EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS During the period beginning on August 1, 2007 and lasting until expiration, the Permittee is authorized to discharge domestic wastewater from outfall 001. Such discharges shall be limited and monitored by the Permittee as specified below: va a _ Flow 2 Annually Estimate Effluent BOD, 5-Day, 20°C3 30.0 mg/l 45.0 mg/1 Annually Grab Effluent Total Suspended Solids3 30.0 mg/1 45.0 mg/1 Annually Grab Effluent Fecal Coliform3 200 / 100 ml 400 / 100 Annually Grab Effluent (Geometric mean) ml Total Residual Chlorine3,1 Annually Grab Effluent 1. Effluent is defined as wastewater leaving the treatment system, prior to discharge into a creek or other waterbody. 2. The wastewater discharge flow from this facility may not in any case exceed 1000 gallons per day. 3. A North Carolina certified laboratory must perform the wastewater analysis. 4. Instream chlorine levels are not to exceed 17 µg/L. The sample shall be taken from the effluent pipe, prior to discharge into a creek or other waterbody. Treatment system requirements for existing (previously constructed) systems: Septic tank, sand filter, and disinfection. All facilities adding chlorination after the August 1, 2007 effective date of this permit will also be required to add dechlorination. Treatment system requirements for new(not yet constructed) systems: Septic tank (with riser), primary& secondary (or recirculating) sand filters, chlorination/dechlorination (or equivalent means of disinfection), and post-aeration apparatus. The tablet chlorinator and dechlorinator [if applicable) shall be inspected weekly to ensure there is an adequate supply of tablets for continuous &proper operation. The dechlorinator unit shall be labeled "dechlorination only". The permittee must conduct and document the following maintenance activities: • Septic tanks shall be maintained at all times to prevent seepage of sewage to the surface of the ground. • Septic tanks will be checked at least yearly to determine if solids must be removed or if other maintenance is necessary. • Septic tanks shall be pumped out within three to five years of the issuance date on the Certificate of Coverage. • Contents removed from septic tanks shall be disposed at a location and in a manner compliant with all local and state regulations. • Surface sand filters, disinfection apparatus and (if applicable) dechlorination apparatus shall be inspected weekly to confirm proper operation. • Annual sampling data shall be retained onsite for a minimum of three years. There shall be no discharge of floating solids or foam visible in other than trace amounts. Page 2 of 11 Pages -_ - --. General Permit NCG550000 PART II STANDARD CONDITIONS FOR NPDES PERMITS SECTION A. DEFINITIONS 1. Permit Issuing Authority: The Director of the Division of Water Quality. 2. Division: The Division of Water Quality in the North Carolina Department of Environment 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. 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. Monthly Average 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. Monthly Average 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. c. Daily Maximum 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. 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. 8. Calculations a. 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). 9. Hazardous Substance: Any substance designated under 40 CFR Part 116 pursuant to Section 311 of the Clean Water Act. 10.Toxic Pollutant: Any pollutant listed as toxic under Section 307(a)(1) of the Clean Water Act. 11. Bypass: 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. Page 3 of 11 Pages General Permit NCG550000 12. 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. 13. 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. SECTION B. GENERAL CONDITIONS 1. Duty 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 a permit condition is subject to a civil penalty not to exceed $25,000 per day for each violation. Any person who negligently violates any permit condition 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. Any person who knowingly violates any permit conditions 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. Also, any person who violates a permit condition may be assessed an administrative penalty not to exceed $10,000 per violation with the maximum amount not to exceed $125,000. [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 II 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. Duty 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, C.4.) 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 Page 4 of 11 Pages General Permit NCG550000 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. 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. Signatory Requirements All applications, reports, or information submitted to the Permit Issuing Authority shall be signed and certified. Page 5 of 11 Pages General Permit NCG550000 a. All permit applications shall be signed as follows: (1) In the case of a corporation, by a principal executive officer of at least the level of vice president, or his duly authorized representative, if such representative is responsible for the overall operation of the facility from which the discharge described in the permit application form originates;(2)In the case of a partnership or sole proprietorship:by a general partner or the proprietor, respectively; or; (3) In the case of a municipality, State, Fedral, or other public entity by either a principal executive officer, ranking elected official, or other duly authorized employee. 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 person. 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 1. 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 one hundred and twenty 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 some time in the future. Page 6 of 11 Pages t General Permit NCG550000 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] installed by a permittee only when the operation is necessary to achieve compliance with the conditions of the permit. 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 permittee who wishes to establish the affirmative defense of upset shall demonstrate, through properly signed, contemporaneous operating logs, or other relevant evidence that: Page 7 of 11 Pages General Permit NCG550000 (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 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 Sampling 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 collected on a day and time that is characteristic of the discharge over the period 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. 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. 3. 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. Page 8 of 11 Pages P fn J l General Permit NCG550000 4. 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. 5. Recording Results For each measurement or sample taken pursuant to the requirements of this permit, the permittee shall record the following information: 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 f. The results of such analyses. 6. Inspection and Entry The permittee shall allow the Director or his authorized representative[s], upon the presentation of credentials and other documents as may be 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 that are not subject to effluent limitations in the permit or 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 that may result in noncompliance with permit requirements. 5. Transfers Page 9 of 11 Pages General Permit NCG550000 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. 6. Dutv to Report Noncompliance a. The permittee shall report to the central office or the appropriate regional office any noncompliance that may endanger health or the environment. Any information shall be provided orally within 24 hours from the time the permittee 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 that must be reported within 24 hours under this paragraph. (1) Any unanticipated bypass that 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 Reports 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 Page 10 of 11 Pages General Permit NCG550000 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. PART III OTHER REQUIREMENTS 1. Previous Permits All previous State water quality permits issued to this facility for this particular discharge, 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 and approved 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 21-1.0105(b)(4) may cause the Division to initiate action to revoke the Certificate of Coverage. Page 11 of 11 Pages C E JOIN 1 6 2007 NCDENR North Carolina Department of Environment and N�tu al R sources Division of Water Quality VVA 7 ER Michael F. Easley, Governor lilharti oss,Jr.,Secretary Alan W. Klimek, P.E., Director January 9, 2007 Mark Kilpin 10 Lavender Lane Candler, NC 28715 Subject: Renewal Notice/General Permit NCG550000 Certificate of Coverage NCG551325 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 February 6, 2006. 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 ��1 O Carolina Phone: 919 733-5083,extension 511/FAX 919 733-071 9/charles.weaver@ncmail.net ;Vaharally An Equal Opportunity/Affirmative Action Employer—50%Recycled/10%Post Consumer Paper NCG551325 renewal notice January9,2007 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 ��F W A TFRQ Michael F.Easley,Governor William G.Ross Jr.,Secretary rNorth Carolina Department of Environment and Natural Resources p - Alan W.Klimek,P.E.Director Division of Water Quality May 4,2006 Kenneth A. Cowan 285 Monte Vista Rd. Candler,North Carolina 28715 Subject:NPDES General Permit NCG550000 Certificate of Coverage NCG551325 Kenneth A.Cowan-Residence Formerly Mark J. Kilpin-Residence Buncombe County Dear Mr. Cowan: Division personnel have reviewed and approved your request to transfer coverage under the General Permit, received on May 3,2006. Please find enclosed the revised Certificate of Coverage. The terms and conditions contained in the General Permit remain unchanged and in full effect. This revised Certificate of Coverage is issued under the requirements of North Carolina General Statutes 143-215.1 and the Memorandum of Agreement between North Carolina and the U.S. Environmental Protection Agency. 7f you have any questions,please contact the NPDES Permitting Unit at(919) 733-5083,extension 520. Sincerely, tB(L an W.Klimek,P.E. cc: 6 40mtral Files 1 AsheviHe j� aT Office,Water Quality Section NPDES Unit File MAY - 9 2006 �'EJ-,Carolina �,.._. ��7111t'i7��1� North Carolina Division of Water Quality 1617 Mail Service Center Raleigh,NC 27699-1617 Phone(919)733-7015 Customer Service lntemat: h2o.enr.state.nc.us 512 N.Salisbury St. Raleigh,NC 27604 FAX (919)733-2496 1-877-623-6 748 An Equal OpportunitylAffirmalive Anion Employer—50%Recycled110%Post Consumer Paper STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NO.NCG550000 CERTIFICATE OF COVERAGE No.NCG551325 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, KENNETH A. COWAN is hereby authorized to construct and operate a domestic wastewater treatment facility consisting of a septic tank,two recirculating sand filters,chlorinator,chlorine contact tank,cascade aeration,associated appurtenances,and with the discharge of treated domestic wastewater from a facility located at KENNETH A.COWAN -RESIDENCE 5 MEADOWBROOK DR CANDLER BUNCOMBE COUNTY to receiving waters designated as Bryson Branch in the French Broad River Basin in accordance with the effluent limitations,monitoring requirements,and other conditions set forth in Parts 1,11,111,and IV of General Permit No. NCG550000 as attached. This certificate of coverage shall become effective May 4,2006. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day May 4,2006. ' lan W.Klimek,P.E.,Director Division of Water Quality By Authority of the Environmental Management Commission NO TF \ Michael F.Easley G�G 'QQG Governor William G.Ross,Jr.,Secretary > NCDENR North Carolina Department of Environment and Natural Resources f3 Alan W.Klimek,P.E.,Director Division of Water Quality February 6,2006 L1 ! PEB IOL 0 206 I Mr.Mark Kilpin I b 10 Lavender Lane r I Candler,NC 28715 r _ Subject: General Permit No. NCG550000 Certificate of Coverage NCG551325 Authorization to Construct Mark Kilpin Property Buncombe County Dear Mr.Kilpin: General Permit Coverage. In` accordance with your application for discharge, the Division is forwarding herewith the subject Certificate of,Coverage to discharge under the subject state-NPDES general permit. 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). The following information is included with your permit package: ■ A copy of the Certificate of Coverage for your treatment facility ■ A copy of General Wastewater Discharge-Permit NCG550000 • A copy of a Technical Bulletin for General Wastewater Discharge Permit NCG550000 ■ Engineer's Certification to be completed and returned. 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 of Water Quality. The Division of Water Quality 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 required. Authorization to Construct Permit. In accordance with your application for discharge, the Division is also authorizing the construction of a 480 GPD wastewater treatment system consisting of a 1500 gallon septic tank, primary sand filter, secondary sand filter, tablet chlorinator, and cascade aerator with a discharge of treated wastewater into Bryson Branch,classified C waters in the French Broad River Basin. All elbow piping must be of the long sweeping type. All cleanouts are to be housed in meter boxes below the surface. This system must be at least 10 feet from the dwelling and property lines and at least 100 feet N.C.Division of Water Quality/NPDES Unit Phone:(919)733-5083 1617 Mail Service Center,Raleigh,NC 27699-1617 fax:(919)733-0719 Internet:h2o.enr.state.nc.us DENR Customer Service Center.1 800 623-7748 from water supply wells on and off the site. The system must also be constructed and located above a 100 year flood. This Authorization to Construct permit 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. Failure to abide by the requirements contained in this Authorization to Construct may subject the Permittee to an enforcement action by the Division of Water Quality in accordance with North Carolina General Statute 143-215.6A to 143-215.6C. The Asheville Regional Office,telephone number 828/2964500, 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. Upon completion of construction and prior to operation of this permitted facility, an Engineer's Certification must be received 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. 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. Mail the completed Engineer's Certification to the NPDES Unit, 1617 Mail Service Center, Raleigh,NC 27699-1617. A copy of the approved plans and specifications shall be maintained on file by the Permittee for the life of the facility. NPDES Permit Contact, If you have any questions concerning the requirements of this permit,please contact Teresa Rodriguez at telephone number 919/733-5083,extension 553. Sincerely, Alan W.Klimek,P.E. cc: Central Files NPDES General Permit Files AsheuHkRegional Office Surfaee.Water Protection Buncombe County Health Department STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES bIVISION OF WATER QUALITY CERTIFICATE OF COVERAGE NCG551325 GENERAL PERMIT NO. NCG550000 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, Mark J. Kilpin is hereby authorized to construct and operate a wastewater treatment facility consisting of aseptic tank, two recirculating sand filters, chlorinator, chlorine contact tank, cascade aeration, and associated appurtenances, and with the discharge of treated wastewater from a facility located at the Mark Kilpin Property 5 Meadowbrook Dr. Candler Buncombe County to receiving waters designated as Bryson Branch in the French Broad River Basin in accordance with the effluent limitations, monitoring requirements,and other conditions set forth in Parts I,II,II1 and IV of General Permit NCG550000 as attached. This certificate of coverage shall become effective February 6,2006_ This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day February 6,2006 Alan W.Klimek,P.E.,Dire Division of Water Quality By Authority of the Environmental Management Commission " Cd £ua OYU ac •_� cd * fr All * PL4 rA . �'.=.�-�y� � Wiz:,• ,, _ <� �`. ■ r W A'r �� F9 J: Michael F.Easley \� � Governor ©� William G.Ross,Jr.,Secretary COW, NCDENR North Carolina Department of Environment and Natural Resources UF Alan W.Klimek,P.E.,Director Division of Water Quality January 20, 2006 Mr. Mark J. Kilpin 10 Lavender Lane Candler, North Carolina 28715 Subject: Application Acknowledgement General Permit Coverage 'CO6 NCG551325 Dear Mr. Kilpin: The Division of Water Quality received your application for coverage under General Permit NCG550000. The application has been assigned to Teresa Rodriguez with the NPDES unit.We are reviewing your application and will contact you if additional information is needed to process your application. With this letter we are also requesting a Staff Report from the Asheville Regional Office. If you have any questions concerning your application, please contact me at telephone number 919-733-5083, extension 553 (e-mail: teresa.rodriguez@ncmail.net). Sincerely, Teresa Rodriguez NPDES Unit cc: NPDES General Permit Files '� ��'�� °l�egi�dfiFal Office4 Water Quality, ��r x s m J €� N.C.Division of Water Quality/NPDES Unit Phone:(919)733-5083 1617 Mail Service Center,Raleigh,NC 27699-1617 fax:(919)733-0719 Internet:h2o.enr.state.nc.us DENR Customer Service Center 1 800 623-7748 1* F Jan 10, 2006 1 9 20-06 NCDENR Storm Water and General Permits Unit Division of Water Quality 1617 Mail Service Center Raleigh,North Carolina 27699-1617 Dear NCDENR, Please accept the-attached documentation as application for a certificate of coverage under General permit NCG550000 for my property on Meadowbrook Drive in Candler, NC. As supporting documents for the application you will find the attached: 1. A letter of denial for a traditional septic and distribution from the Buncombe County Health Center. 2. A letter of denial from the NC Department of Environment and Natural Resources. 3. A letter from a NC licensed soil scientist also stating unsuitability. In addition, I have enclosed a vicinity map with driving directions; a Buncombe county property map with my proposed site plan; and drawings of a proposed treatment system. Finally, I have also attached a letter from an owner of the adjacent property denying a septic evaluation and easement. The entire NE border of my property is owned by the state of NC for Interstate 40. While homes in this development are serviced with public water(no wells),there are no public sewer lines. All properties are serviced by septic systems. Your kind consideration of my request is appreciated, and I look forward to your response. I have discussed this with Larry Frost form the state's local office, and his initial evaluation of the site was positive for a sand filtration system, with ample water shed in Bryson Branch. Sincerely yours, Mark J. Kilpin Uhl 10 Lavender Lane Candler,NC 28715 828-665-5064 days 828-665-9132 eves JA N 2 :s G v t _ s FOR AGENCY USE ONLY Date Received Alltl)'. Division of Wat r,Q> a ty ff ater Quality Section Year MonthDa ertificate of CDvera e NCDENR National Pollutant Discharge Elimination System g Y Check Amount / NORni CNRowm DEPARTMENT W L" 1./ (•'•(;/G" ENVIRONMENT MID Nm RAL RESOURCES Permit A$$ a t0 NCG550000 ` NOTICE OF INTENT National Pollutant Discharge Elimination System application for coverage under General.Permit NCG550000:Single Family Domestic Units and/or facilities discharging less than 1000 gallons per day of domestic wastewater and similar point source discharges (Please print or type) 1) Region contact(Please note:This application will be returned if you have not met with a representative from the appropriate regional office): Please list the NCDENr�R Regional Office representative(s)with whom you hav m; t: Name: A r Date: 2) Mailing address of owner/operator: Owner Name: _ OL(1�1 181N Street Address: y0 '- _T�___� City: _CAMb _ State: IP Code: Telephone No: (Home) - 46S- (Work) 3) Location of facility producing discharge: Contact Person(if different than above): AS ABwe. _- Street Address: Meftbo W bro-o k L(Z, City: _�ffl1 State: !�� ZIP Code: County: Telephone No: 9et$' 5113A Fax_8'aW - 4) Permit Contact(complete this section if permit contact is different from facility contact) Contact Person: .5.A!YL--AS Aove _ Street Address: Y City: — _- -----�State: _ ZIP Code: �- bounty: Telephone No: _— — Fax 5) Physical location information: A copy of an USGS quad map or county map with the facility clearly located on the map IS REQUIRED to be submitted with this application. Please provide a narrative description of how to get to the facility (use street names, state road numbers, and distance anq direction from a roadway intersection). Page 1 of 4 SWU-216-080102 NCG550000 N.O.I. 6) This NPDES permit application applies to which of the following : New or Proposed(system not constructed) Existing (system constructed); If previously permitted by local or county.health department, please provide the permit numberY_ _ and issue date ❑ Modification; please describe the nature of the modification: 6) Description of Discharge: a) Amount of wastewater to be.discharged: Number of bedrooms _ _ x 120 gallons per bedroom = _ _ gallons per day to be permitted b) Tye of facility producing waste(please check one): Primary residence ❑ Vacation/second home ❑ Other: 7) Please check the components that comprise the wastewater treatment system: 4 Septic tank ❑ Dosing tank "Primary sand filter Secondary sand filter ❑ Recirculating sand filter(s) Chlorination ❑ Dechlodnation ❑ Other form of disinfection: l�Post Aeration(specify type): f: SCE- 8) _For new or proposed systems only-Please address the feasibility of alternatives to discharging for the following options in the cover letter for this application: a) Connection to a Regional Sewer Collection System. .see- Coves �-tlek VS) Letter from local or county health department describing the suitability or non-suitability of the site for all types of wastewater ground adsorption systems. 5 - e0 Co0`Nt� S.Toqe- IfAM5 Investigate Land Application such as spray irrigation or drip irrigation. See 1 �14t C 9) Receiving waters: 4A*1t.&AiAe M a) What is the name of the body or bodies of water(creek, stream, river, lake,etc.)that the facility wastewater discharges end up in?^ o _ ______ b) Stream Classification (WS-IV, C, NSW, etc., if known): 10) The application must include the following or it will be returned: a) For Certificates of Coverage: /An original letter and two(2)copies requesting a general permit. kf A signed and completed original and two(2)copies of this document. A check or money order for the permit fee of$50.00 made payable to NCDENR. ❑ Invoice showing that the septic Ynk has been pumped and serviced within the last 2 years (for existing facilities only). Page 2 of 4 SWU-216-080102 NCG550000 N.O.I. New or proposed facilities must also include: Letter from the county health department evaluating the proposed site for all types of ground absorption systems. Evaluation of connection to a regional sewer system (approximate distance&cost to connect). b) For an Authorization to Construct(ATC)only: A letter requesting an ATC Three sets of plans and specifications of proposed treatment system (see Permit Application Checklist and Design Criteria for Single Family Discharge) ❑ Invoice showi g that the septic tank has been pumped and serviced(for existing septic tanks). Note: - There is no fee when requesting an Authorization to Construct 11) Additional Application Requirements: a) if this application is being submitted by a consulting engineer(or engineering firm),include documentation from the applicant showing that the engineer(or firm)subm'tting the application has been designated an.authorized Representative of the applicant. F/A b) If this application is being submitted by a consulting engineer(or engineering firm),final plans for the treatment system must be signed and sealed by a North Carolina registered Professional Engineer and stamped-"Final Design-Not released for construction". Nl c) If this application is being submitted by a consulting engineer(or engineering firm),final specifications for all major treatment components must be signed and sealed by a North Carolina registered Professional rngineer and shall include a narrative description of the treatment system to be constructed. NIA- 12) Certification: - I certify that i am familiar with the information contained in this application and that to the best of my knowledge and belief such information is true, complete,and accurate. e Printed Name of Person Signing: � � 1 Title: -Ow" (Signat a ofA licant) (Date Signed) North Carolina General Statute 143-215.6 b(1) provides that: Any person who knowingly makes any false statement,representation, or certification in any application,record, report plan or other document filed 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 both. (18 U.S.C. section 1001 provides a punishment by a fine of not more then$1 q 000 or imprisonment not more than 5 years,or both,fora similar offense.) Page 3 of 4 StNU-216-080102 NCG560000 N.O.I. Notice of Intent must be accompanied by a.check or money order for$50.00 made payable to: NCDENR Mail three (3)copies of the entire package to: Stormwater and General Permits Unit Division of Water Quality 161.7 Mail Service Center Raleigh, North Carolina 27699-1617 Note The submission of this document does not guarantee the issuance of an NPDES permit Page 4 of 4 SWU-216-080102 Chambers Soil Consulting, LSS PO Box 66, Bat Cove,NC 28710 (828)692-5008,(828)69M91 5 Schambers@mchsi.com January 5,2006 Mark Kilpin 10 Lavender Lane Candler, NC 28715 ft Soil and Site Evaluations of Meadowbrook Road parcel(s)-pin#8697-08-77-5573 17332 Dear Mr.Kilpin, After site and soil examinations of the above referenced property, I am in agreement with Buncombe County and State Environmental Heath officials that the site,is unsuitable for the placement of an on- site wastewater system. This is due to shallow soil wetness conditions/redoximorphic features. The site O brit ains mixed alluvial sediments from local creek deposits and is fairly low lying. Furthermore, it does not appear that the site is suitable for the placement of a surface applied system for these same reasons (soil wetness and redoximorphic features ranging from at grade to 6 - 10 inches in most areas). Please contact me if I may be of further assistance or if any questions arise. Sincerely, ej A0 St6phen Chambers Bill & Ed's Auto Sales,Inc. 200 Smoky Park Hwy. Asheville, N.C.28806 J+an.6,2006 Mark J. Kilpin 10 Lavender Lane Candler, N.C. 28715 ®.ear Mr. Kllpin, I am sorry to Inform you that 1 am not Interested to allowing you an easement,or right of way,on my properties across the street for your septic system. I wish you success in finding an alternative to your septic system requirements. Si rrely, Bill I son Directions to #3 and #5 Meadowbrook Drive properties PIN# 8697.12-77-7332 and 8697.08-77-5573 From I40, exit 44 drive west on Highway 19/23 toward Enka/Candler. Proceed about 4 miles and pass through the intersection for Highway 151 (Pisgah Hwy). After this intersection, proceed on 19/23 about %z mile more to Justice Ridge Road. Turn right on to Justice Ridge. Proceed 1 mile to Meadowbrook Acres road. Turn right. (You can only turn right.) Proceed to end of road until you stop at a "T" intersection. This is Meadowbrook Drive. Turn left. Proceed to the end of the road into a cul de sac, about 1/4 mile. The property is on the right side of the cul de sac as you are facing the only house at the end of the street. There is a long drive to a large brown barn. Property also includes fenced pasture and stream (Bryson Branch) along the back(north side) of the property, and a small stream on the east side. Owner: Mark and Elizabeth Kilpin; 665-9132. Vicinity Map yocxts jq 1Lr ,x kid ....... x .�O•._:. j CL ' r Z oy ,' Ate FIM W Ri FEY I rn TYPICAL 1000 GALLON SEPTIC TANK � J Zy2 rNiET�„ � f +ur -4 �F `tea .BAFIFL= �Na't'�'R'f i�qT • . lNSi cis � B.O v 1 . SEPTIC TANK TO BE COT,ISTR►lr:'rFD ON CONCRETE (MINIMUM 2500 PSI ) RET, TFORCED IN ALL DIRECTIONS WITH 3%8 INCH ¢' BARS 1.2- TNCH 0.C. I OR APPROVED EQUAL. ALL INTERIOR STIRFAC.'FS TO BE COATED WITH WATERTIGHT SEALANT. 2 . BAFFLE CONSTRUCTED- OF BRICK OR CONCRETE (REINFORCED AS DESCR T BF.1) ABOVE) WITH HOLES PROVIDED SIMILAIR TO TFTOST-: STIOWN. 3 . SEPTIC TANK SHALL BF ON UNDISTURBED EARTH BASE OR COMPACTED ST.1 T,TARr.r.. r• T T.T. MATERIAL TO 90% STD PROCTOR 14 iZI�aNU .ice._. 4it7TR C >aT�D \. =rr/�i, t!n/TREATLrsp 1`,p\:./•/ i-, ��rs P>L7DG PAP 46 to lit F/, MR-SRN:Z> fitF►LTL�iP �Q/V I� 11i oil c/lJ =i.• 7z F1LTC F:7- 77ZENCU F 1LTE R BET:) /I!'d�[ _� 5�p►�..E �T�A/G . 0f3 IMRE 3:;I`1T L)N p ExiST GFzOurvD LEVEL _ — e xx vluTRgaTED SLflfs. Pl�.QErZ i � p...,a E=t�l c G F�G•J E L . FI L,TER SbNlD• ' •. . FILTER SAND SPECIFICATIONS 3/a. - Z/z" Bp d FZ 0.3 5-0.5 0 mm STon1E' cr' EFFECTIVE SIZE F1 N <3 .0 UNIFORMITY GiP-66/E L- /J/ter COEFiCIENT Uh4IF0R/A GK&DE <O.5XDUST CONTENT 3 a o-r14 L i N3 E'er 1. DISTRIBUTION LINES SHALL Sr•. PErFORATED (FLEXIBLE) PVC PLACED SUCH THAT THE DISCHAR111K FROM THE LINE EXITS THE SIDEWALL. THE END OF FACIT w,TR T BUTION LINE SHALL BE PLUGGED OR CAPPED. 2. FILTRATE COLLECTION LINES SITAI.A• BE HARDWALL PVC WITH PREDRILLED 1/2 HOLES LOCATED TN1 THE TOP HALF OF THIS COLLECTION LINE. 3 . DISTRIBUTION LIMES AND ri f.rRA*rr•. COLLECTION LINES SHALL BE 4-INCH DIAMETER. 4. GRADE BOARD IS NOT REQU 1 R M) IF 'TRENCH ( FILTER) IS CONSTRUCTED AT 3-INCH PER 1nrt FT GRADE . f r-aLOR1N4T104 UNIT c wRlr,l E TA 15 LE-• FE ET> Tu6Lr5 ,A van 1 a'a i .. - G1-LLORIN[+,,TO'R SttO.LL SSE `MO.LL '- 0.BLE T -t-lPC fro:iZ to-C T_0 SCbLE QESzr wITA. I.O\V �S'E'CoMMErUL Sa.vuRlL Mon E L- 'ZOO OR AP P ROVE'fl Clots 3••tea t. - . FL O\Al (,SOME FOR It4FLLA>rJ��, CONTssGT SECT A-A AAA CFaLORI NJ CONITACT COAn\5ER Slvie Top oR � FLO`,-/ f ow 4 +T I n�CT �-o Q 4 vta e:LZVl]Tloi� AF ItVt.ir T . FLOV./ FLOv+� . '-_' Sb•lOvJ $4�� .� e=LEVGtiTtoN \�L p1= 0urrI- T L �FLE \✓a-rSRTIC-14T �jdSE ssa,Lc�r 30. nia rl L.E __.S�O'C" ICA _ Low P-1 C-0 9 1>1 A-, TCI 60UG A l v POUT SoS (2�o���t ,wa� t FLOC'-! GONTX^,GT GP-a-M CSC- K SE CONSTO-uC7ED -1-0 'PROVIDE Mtrv. ZC.. -Mi^jLATG -OETL-Nrl A3 -n^A'2 AT L1V eP.dLac F Lo�rJ_ - 15AFFLc_ sdaLtLl> GOrJ:S-'>`LAC'CE7D oP C0 CREI'E r T1;Ea�Cn .,1/c>o %TA6t e Su T►TL TE G�SChDf= AEt�TCFZ d - m a �-- 4 N Crr TO SCA XT N��u. CON6TRuc.Ten � R�•Qu1Rsa _M CONT& iI j AF Ill . / 1511I `wz llf=!!1!` E KC)U S ECG I O W A — A G CZOC.i N D - cASGADc s AL1_. gE' CON�_GTRUCTL-Z) of C0rIGF_*ET c-oN;,oJ _ LAOEASL`-r SI. pfPOR*t 1> AUON Et ITS FULL 1--E N GT-d S'- CL P4.C--j E'D LLk'T R 4ff>dSL (-ro 90 c/o STr-.> PROCTOR Or :S . F��Init='oFZCe� As NECtxsSbR`� . C71 V'JS/:D�Yr'i dF F7 a �':v Yr7,!•�f r'. A,46-4V. FOUND /hrTEl w ".4�`�.. fO..:10 la..... i � ' Sue Penl.ey:, ': b � -•'�. \, �� .� 4 Dee'd Book 1202 746 rn to. 13 r � ti y ` O' of � IC" r AD vo V-77-��3 . C13. , . . . Y Page Bey httD://gis.buncombecountv.orQ/outi)ut/sid3 BCGISWEB11040265616266.ibg 10/27/2005 i North Carolina Department of Environment and Natural Resources • Michael F.Easley,Governor William G.Ross Jr.,Secretary NCDENR Terry Pearce; Division Director November 16,2005 Mr. Stan Crownover Buncombe County Health Dept. 35 Woodfin St. Asheville,NC 28801 Mr. Crownover, The Mark Kilpin site is UNSUITABLE for a ground absorption wastewater treatment and disposal system under current laws and rules 15NCAC 18A .1900. No wastewater (septic tank) system can be permitted on this site. This report lists the findings, conclusions and recommendations for the property. If you have any questions or if I can be of assistance, contact me at(828) 397-5152, E-mail at joe.lynngncmail.net, or 6768 George Hildebran School Road, Hickory,NC 28602. Sincerely, Joe Lynn Regional Soil Specialist i INTRODUCTION COUNTY: Buncombe OWNER/APPLICANT: Mark Kilpin LOCATION: TYPE OF FACILITY: residence DESIGN UNIT: 360 gpd WATER SUPPLY: public EVALUATED BY: Joe Lynn assisted by Stan using pits DATE OF EVALUATION: 10-05-2005 OTHERS PRESENT: N/A SITE INFORMATION AREA/USE: about 1 acre/pasture,riding ring TOPOGRAPHY: 0 to 5 percent slope LANDSCAPE POSITION: foot slope, flood plain SITE LIMITATIONS: streams,water in some pits at 29 to 40 inches, fill SOIL INFORMATION TEXTURE: surface: loam subsurface: clay loam STRUCTURE: blocky CLAY MINERALOGY: slightly expansive clay DEPTH to rock or parent material 39 inches; saprolite --- inches WETNESS: chromas of two or-less at 15 to 21 inches RESTRICTIVE HORIZONS: none AVAILABLE SPACE: none CONCLUSIONS This site is unsuitable for the installation of a conventional wastewater system(septic tank) Rule .1955 due to: 1. Soil Wetness Colors of chroma 2 or less 5. Rule .1945 Insufficient Available Space Not enough area for the initial wastewater system and a repair. The site is Unsuitable under Rule .1956 Modifications to Septic Systems: 1. Shallow conventional system-NO. 2. Large Diameter Pipe system-NO 3. Prefabricated Porous Block Panel system-NO 4. Drainage will not be sufficient to reclassify the site to Provisionally Suitable. The site is Unsuitable under Rule .1957 Alternative Sewage Systems: 1. Low Pressure Pipe system-NO 2. Fill system-NO,not enough space 3. Aerobic Treatment system-NO The site is Unsuitable under Rule .1969 Experimental and Innovative Systems, Components, or Devices: 1. Chamber system-NO 2. Houch Drainage system-NO 3. Subsurface Drip system-NO, don't think there is enough area 4. Pretreatment system-NO, don't think there is enough area RECOMMENDATIONS The owner has the following options that might allow the property to be used as desired: 1. The applicant may purchase Provisionally Suitable property to place the wastewater system on. 2. The applicant may obtain an easement on a Provisionally Suitable property to place the wastewater system on. 3. A wastewater system can be pursued under Rule .1948 (d). Written documentation must be submitted to your office showing that the proposed wastewater system can be expected to function properly. The data must contain the following: A. The effluent must be non-pathogenic,non-infectious,non-toxic, and non- hazardous. B. The effluent must not contaminate the ground water and surface water. C. The effluent must not be exposed to the ground surface or discharged to surface waters where it could come into contact with people,animals, or vectors. 4. The Division of Water Quality (828)296-4500 may be contacted about securing a discharge permit. The applicant is strongly advised to contact someone with knowledge of discharge systems to evaluate the site before contacting this office. 5. The applicant or the owner may have the site evaluated by a Licensed Soil Scientist . for a pretreatment system. t�4 BUNCOMBE COUNTY HEALTH CENTER 35 Woodfin Street, Asheville, NC 28801-3075 Telephone: (828) 250-5016 FAX: (828) 250-6161 1)Ivr I I I WiN 1 9 iffl,1,it,va,2, North Carolina Public Health George F.Bond,Jr.,MPH Paul C.Tag,MPA William M.Fowler,R.S. IN Everywhere.Everyday.Everybody. Health Director Assistant Health Director Environmental Health Director October 6,2005 Mark Kilpin&Peggy Hopkins 10 Lavender Lane Candler,NC 28715 Re: Application for Improvement/Authorization to Construct for Meadowbrook Road Parcel Identification No. 8697-08-77-5573 Dear Mr.Kilpin&Ms. Hopkins: The Buncombe County Health Center, Environmental Health Division on August 9, 2005 evaluated the above-referenced property at the site designated on the plat/site plan that accompanied your application. According to your application the site is to serve a 3-bedroom residence with a design wastewater flow of 360 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 the 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 the 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: Unsuitable soil topography and/or landscape position(Rule .1940) Unsuitable soil characteristics (structure or clay mineralogy) (Rule .1941) X Unsuitable soil wetness condition(Rule .1942) X_Unsuitable soil depth(Rule .1943) Presence of restrictive horizon(Rule .1944) X Insufficient space for septic system and repair area(Rule .1945) Unsuitable for meeting required setbacks(Rule .1950) Other(Rule .1946) The site evaluation included consideration of possible site modifications, and modified, innovative or alternative systems. However, the Buncombe County Health Center has determined that none of the above options will overcome the 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. The Buncombe County Health Center does not discriminate on the basis of race,color,national origin,sex,religion,age or disability in employment or the provision of services. (2) A 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 You if wish to Y Y 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 Buncombe County Health Center. You may also request an informal review by the N.C. Department of Environment and Natural Resources regional soil specialist. A request for informal review by the regional soil specialist must be made in writing to the Buncombe County Health Center. You also have a right to a formal appeal of this decision. To pursue a formal appeal, you must file a petition for 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 or from the OAH web site at www.oah.state.nc.us/form.htm. The petition for a contested case hearing must be filed in accordance with the provision of North Carolina General Statutes 130A-24 and 15OB-23 and all other applicable provisions of Chapter 150B. N.C. General Statute 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 The date of this letter is October 6, 2005. 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 the Buncombe County Health Center. Sending a copy of your petition to the Buncombe County Health Center 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 local health center if you need any additional information or assistance. Sincerely, fa � �S Environmental e lth�Speciandt Enc: (Copy of Rule .1948) .1948 SITE CLASSIFICATION (a) Sites classified as SUITABLE may be utilized for a ground'absorption sewage treatment and disposal system consistent with these Rules. A suitable classification generally indicates soil and site conditions favorable for the operation of a ground absorption sewage treatment and disp%al"system or have slight limitations that are readily overcome by proper design and installation. (b) Sites classified as PROVISIONALLY SUITABLE may be utilized for a ground absorption sewage treatment and disposal system consistent with these Rules but have moderate l imitations. S ites c lassified P rovisionally S uitable require some modifications and careful planning, design, and installation in order for a ground absorption sewage treatment and disposal system to function satisfactorily. (c) Sites classified UNSUITABLE have severe limitations for the installation and use of a properly functioning ground absorption sewage treatment and disposal system. An improvement permit shalt not be issued for a site which is classified as UNSUITABLE. However, where a site is UNSUITABLE, it may be reclassified PROVISIONALLY SUITABLE if a special investigation indicates that a modified or alternative system can be installed in accordance with Rules .1956 or.1957 of this Section. (d) A site classified as UNSUITABLE may be used for a ground absorption sewage treatment and disposal system .specifically identified in Rules .195.5, .1956, or .1957 of this Section -or a system approved under Rule .1969 if written documentation, including engineering, hydrogeologic, geologic or studiesi. indicates to the local health department that the proposed system can be expected to function satisfactorily. Such sites shall be reclassified as PROVISIONALLY SUITABLE if the local health department determines that the substantiating data indicate that: (1) a ground absorption system can be installed so that the effluent will be non-pathogenic, non-infectious, non-toxic, and non- hazardous; (2) the effluent will not contaminate groundwater or surface water; and (3) the effluent will not. be exposed on the ground surface or be discharged to surface waters where it could come in contact with people, animals,or vectors. The State shall review the substantiating data if requested by the local health department. Cantwell,Janet From: Weaver, Charles Sent: Monday,June 20,2016 11:58 AM To: Cantwell,Janet Subject: RE: Requesting rescission of NCG551325, 5 Meadowbrook Dr., Candler, NC 28715, Buncombe Co. Janet—I made that CoC Inactive in RIMS on 3/21/2016. CHW From: Cantwell,Janet Sent: Friday,June 17, 2016 4:45 PM To:Weaver, Charles<charles.weaver@ncdenr.gov> Subject: Requesting rescission of NCG551325, 5 Meadowbrook Dr., Candler, NC 28715, Buncombe Co. Hi Charles---This site has not been built on yet. It is a horse farm w/barn, no house, no discharge. The current owner, Mary Ellen Woods, cannot be located/contacted. Could you please rescind this permit? Thanks---Janet --------------------------------------------------------------- Janet Cantwell Environmental Specialist—Asheville Regional Office Water Quality Regional Operations Section NCDEQ— Division of Water Resources 828-296-4500 Office 828-299-7043 Fax Email: ianet.cantwell{c-)ncdenr.gov 2090 US Highway 70 Swannanoa, NC 28778-8211 m. oth +g Compares. ,... E-mail correspondence to and from this address may be subject to the North Carolina Public Records Law and may be disclosed to third parties. 1 PAT MCCRORY 3 _ UFO Governor ONALD R. VAN DER VAART Secretary daterResources S. JAY ZIMMERMAN NIRONMENTAL QUALITY - Director April 1,2016 Ms. Mary Ellen Woods 5 Meadowbrook Drive Candler,NC 28715 SUBJECT: Compliance Evaluation Inspection Single Family Residence Wastewater Treatment System at 5 Meadowbrook Drive Permit No: NCG551325 Buncombe County,NC Dear Ms. Woods: On March 17,2016,I(Rob Topolski)of the Asheville Regional Office(ARO)conducted a compliance evaluation inspection of NPDES Permit No.NCG551325 for discharge associated with a single family residence wastewater treatment system at 5 Meadowbrook Drive in Candler,NC. Other than a horse barn,no dwelling was observed on this property and no surface water discharging septic system was located. A previous property owner had plans to build a single family residence with a wastewater treatment system that would require permitting with the Division of Water Resources. Please call me at 828-296-4500 within fifteen(15)days to confirm that you do not wish to keep this permit active for future plans of installing and discharging from this type of treatment system;otherwise,this permit will be inactivated and any future plans for a wastewater treatment system on this property will require a new permit application be submitted. Sincerel s Rob Topolski Environmental Specialist Division of Water Resources Enclosure: Inspection Report cc: MSC 1617-Central Files WQ Asheville Files G:\WR\WQ\Buncombe\Wastewater\General\NCG55 Single Family Residence\551325 Kenneth Cowan\CEI.03172016.ltr.docx State of North Carolina I Environmental Quality I Water Resources Asheville Regional Operations Center 2090 US 70 Highway,Swannanoa,North Carolina 28778 828/296-4500 United States Environmental Protection Agency Form Approved. EPA Washington,D.C.20460 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 IN I 2 L 3 I NCG551325 I11 12 16/03/17 17 18 I C I 19 I G I 20I 21111111 111111111 11 1111111 I 1 11111 111III _1. � � � � �6 Inspection Work Days Facility Self-Monitoring Evaluation Rating 61 CIA ------------Reserved---------- 67 70[_1 71 [ ) 72 L n I 73 I 74 751�I I I I ]__U80 Section B:Facility Data 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) 02:20PM 16/03/17 12/06/01 5 Meadowbrook Drive Exit Time/Date Permit Expiration Date 5 Meadowbrook Dr 02:30PM 16/03/17 13/07/31 Candler NC 28715 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 Contacted Kenneth A Cowan,285 Monte Vista Rd Candler NC 28715/// No Section C:Areas Evaluated During Inspection(Check only those areas evaluated) Permit Section D:Summary of Finding/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 Robert Topolski F— ARO WQ//828-296-4500/ 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 (Cont.) 1 31 NCG551325 I11 12 16/03/17 1 18 JCJ \\ Section D:Summary of Finding/Comments(Attach additional sheets of narrative and checklists as necessary) \ On March 17,2016,1 (Rob Topolski)of the Asheville Regional Office(ARO)conducted a compliance evaluation inspection of NPDES Permit No. NCG551325 at 5 Meadow Brook Drive in Candler, NC. At the time of this inspection,there were no dwellings on the property other than a horse barn and there was no wastewater treatment system observed. While on site, a woman drove up who stated that she was not the property owner, but that she worked at the stable. She said there were no plans to build on the property. Annual fees have not been paid for 2013,2014,2015,2016 and are overdue. This permit was applied for by the previous property owner and was never built.A change of ownership form was never submitted.A letter associated with this inspection report was sent to the current property owner (Mary Ellen Woods)informing her to contact the ARO within 15 days regarding her intentions for this permit. If Ms.Woods does not make contact as requested, then based on the above noted circumstances,ARO staff in conversation with Raleigh Staff(Charles Weaver via email 3/21/16) concur with making permit NCG551325 inactive. Page# 2 Permit: NCG551325 Owner-Facility: 5 Meadowbrook Drive Inspection Date: 03/17/2016 Inspection Type: Compliance Evaluation Permit Yes No NA NE (If the present permit expires in 6 months or less). Has the permittee submitted a new ❑ ❑ 0 ❑ application? Is the facility as described in the permit? ❑ 0 ❑ ❑ #Are there any special conditions for the permit? ❑ N ❑ ❑ Is access to the plant site restricted to the general public? ❑ ❑ ■ ❑ Is the inspector granted access to all areas for inspection? ❑ ❑ 0 ❑ Comment: A dwelling was never constructed and neither was any wastewater treatment system. There was no discharge to inspect. Page# 3 FILE C PY NCQENR North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Coleen H.Sullins Dee Freeman Governor Director Secretary SURFACE WATER PROTECTION SECTION March 30, 2011 Mr. Kenneth A. Cowan 285 Monte Vista Road Candler, NC 28715 SUBJECT: Compliance Evaluation Inspection Single Family Residence Permit for 5 Meadowbrook Drive General Permit No: NCG551325 Buncombe County Dear Mr. Cowan: Enclosed please find a copy of the Compliance Evaluation Inspection form from the inspection conducted on March 18, 2011. The facility was found to be in compliance with permit NCG551325. Please refer to the enclosed inspection report for additional observations and comments. If you should have any questions, please call me at 828-296-4500 extension 4662. Sincerely, Wanda P. Frazier Environmental Specialist Enclosure cc: Central Files Asheville Files S:\SWP\Buncombe\Wastewater\General\NCG55 Single Family Residences\551325 Kenneth Cowan\CEI 3-18-11.doc SURFACE WATER PROTECTION—ASHEVILLE REGIONAL OFFICE One Location: 2090 U.S.Highway 70,Swannanoa, NC 28778 NorthCarolina Phone: 828-296-4500 Fax: 828-299-7043 Customer Service: 1-877-623-6748 Naturally Internet:www.ncwatergualitv.orq KV1*'1, United States Environmental Protection Agency Form Approved. EPA Washington,D.C.20460 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 INI 2 ISI 31 NCG551325 I11 121 11/03/18 117 18ICI 19ISI 201_I Remarks 211 1 I I I I 1 I 1 I I I I I 1 I I I I I I I I 1 I I I I I 1 I I I I I I 1 1 1 1 I I I I I 116 Inspection Work Days Facility Self-Monitoring Evaluation Rating B1 QA -------------Reserved--------- 67I 1.0 169 70131 711 I 72I N I 73' IJ 74 751 I I I I I I 180 Section B: Facility Data 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) 10:25 AM 11/03/18 07/08/31 5 Meadowbrook Drive 5 Meadowbrook Dr Exit Time/Date Permit Expiration Date Candler NC 28715 10:30 AM 11/03/18 12/07/31, 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 Contacted Kenneth A Cowan,285 Monte Vista Rd Candler NC 28715/// No Section C: Areas Evaluated During Inspection(Check only those areas evaluated) Permit Section D: Summary of Finding/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 Wanda P Frazier ARO WQ//828-296-4500 Ext.4662/ f " , j ✓ 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 (cont.) 1 3I NCG551325 I11 12I 11/03/18 1 17 18Icl Section D: Summary of Finding/Comments(Attach additional sheets of narrative and checklists as necessary) Regarding the General Permit(NCG550000) for Single Family Residences: When does my permit expire and how do I renew it? The expiration date of the permit is on the first page of the General Permit. This General Permit expires on July 31, 2012. Approximately 180 days prior the expiration of the General Permit, you will receive a renewal notice in the mail from the Division. Key Permit Requirements To Remember • Annual sampling of the effluent from the system is required. • The parameters to be sampled can be found in Part I, Section A. A North Carolina state certified laboratory should be contacted to perform the analytical monitoring. A list of North Carolina certified laboratories can be obtained by looking in the telephone directory yellow pages under"laboratories—testing" or by calling the Division of Water Quality Asheville Regional Office at 828-296-4500. • All samples should be collected before the effluent joins or is diluted by any other wastestream, water or substance. (Part II, Section DA) • The permittee shall give notice to the Division of any planned physical alterations or additions to the system that could significantly increase the quantity of pollutants discharged or introduce new pollutants to the discharge. These alterations include any types of residence/ facility expansions. (Part II, Section E:3) • Submission of monitoring reports is NOT required. All monitoring information must be retained on site for a period of 3 years. (Part 11, Section E:1) Does a North Carolina state certified lab need to be used to analyze samples? Yes, a North Carolina certified lab must be used to perform analytical monitoring. The only exception to this rule is when measuring the value of pH. These pH values should be measured in the field because they may change considerably between when the sample is pulled and it is analyzed at the laboratory. Operation and Maintenance In order to protect water quality and to ensure proper operation of domestic wastewater systems, the following measures should be taken: • Check the septic tank every year to see if solids should be removed. • Have the septic tank pumped out every three to five years. Contact a local septic service/repair company from the yellow pages. • Inspect disinfection and dechlorination equipment(if applicable)weekly to confirm proper operation. • If a chlorinator and/or dechlorinator is installed, replace tablets whenever necessary. Page# 2 Permit: NCG551325 Owner-Facility: 5 Meadowbrook Drive Inspection Date: 0 311 8/2 01 1 Inspection Type: Compliance Evaluation Tips for Maintaining Your Septic Tank The septic tank is usually a watertight concrete box buried in the ground outside the house. Wastewaters from the house, including the toilets, shower, bathtub,washing machine and dishwasher flow into the tank. Heavier solid materials settle to the bottom and the liquid flows out of the tank into a soil drainfield. Both the septic tank and drainfield must be properly maintained for the system to work correctly for many years. Some tips for maintaining your septic system are: • Do not put too much water into the septic system. Try to conserve water wherever possible. • Do not add materials such as chemicals, sanitary napkins, or other foreign objects. • Restrict the use of your garbage disposal. • Do not pour fats, oils or grease (FOGs) down the drain. • Have the solids pumped out of the septic tank every 3-5 years. • Keep automobiles and heavy equipment off of the septic tank and drain field. • Keep the area free of heavy vegetation, brush, bushes or trees, etc. Maintain grass over the area. Chlorination and Dechlorination Tablets • If the treatment system has a chlorinator or dechlorinator, it is important that there is an adequate supply of tablets to ensure proper disinfection. There will usually be a white PVC pipe sticking up from the chlorinator/dechlorinator where the tablets should be inserted. • Ensure that the chlorine tablets are making contact with the wastewater. Moisture can cause them to swell up and clog the feeder tube. If this happens, shake the feeder tube or use a pipe /rod to dislodge the swollen tablets. • Tablets can be obtained from most plumbing or chemical supply stores'Make sure that the tablets are certified for wastewater use. Chlorine tablets are NOT the same type of chlorine used for swimming pools. Some of the signs that your septic system may be having problems are: • Sewage backing up into your toilets, tubs or sinks. • Slowly draining fixtures; particularly after it has rained. • The smell of raw sewage accompanied by soggy soil over the drainfield. • Sewage discharging over the ground or in nearby ditches or woods. If you see any of these signs, contact a septic repair company from the yellow pages in your area. Right-of-Way Issuance of this general permit does not relieve the permittee from obtaining all necessary right-of-way or easement rights to discharge wastewater on or across another property. What If I Sell My Property? The Division views changes of name or ownership as a minor modification and requires the Director's approval. Name and ownership changes require you to complete a Name/Ownership Change Form. The forms are available by contacting the NPDES Permitting Program at(919) 807-6300. Page# 3 Permit: NCG551325 Owner-Facility: 5 Meadowbrook Drive Inspection Date: 03/18/2011 Inspection Type: Compliance Evaluation Permit Yes No NA NE (If the present permit expires in 6 months or less). Has the permittee submitted a new application? n ❑ ■ Is the facility as described in the permit? ❑ ❑ ■ n #Are there any special conditions for the permit? ❑ ■ o Is access to the plant site restricted to the general public? n n ■ n Is the inspector granted access to all areas for inspection? ■ n ❑ n Comment: There is no house on this property. This system has not been installed. The lot is adjacent to 1-40 and is for sale (Beverly Hanks sign). Page# 4 United States Environmental Protection Agency Form Approved. EPA Washington,D.C.20460 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 1 tal 2 151 31 NCG551325 111 121 0,,6/08/07 117 181 r1 191 S1 201 11 Remarks 21111111111111111111111111111111111111111111111116 Inspection Work Days Facility Self-Monitoring Evaluation Rating 131 QA ---------------------------Reserved---------------------- 671 169 701 1 711 I 721 NJ 73I I W174 751 I I I I I I 180 Section B: Facility Data 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) 10:00 AM 06/08/07 06/02/06 Kennet: Cowan - Resi.dence Meadow.broo D-- Exit Time/Date Permit Expiration Date anther NC 28715 10:15 AM 06/08/0 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 Contacted Kennetn A_ ()wan,285 Monte Vista Rd :..find er NC 287"i5/%/ No Section C: Areas Evaluated During Inspection(Check only those areas evaluated) Other Section D: Summary of Finding/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 Keir.,r, tayres ABC wQ%;",-<.za-2y6.-4ssoe; � a J' 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 `7CG551325 I11 12 17 18 ) )6/08 07 II`,I Section D: Summary of Finding/Comments(Attach additional sheets of narrative and checklists as necessary) This facility has not yet been built. There is no house on the property Page# 2 United States Environmental Protection Agency Form Approved. EPA Washington,D.C.20460 OMB No.2040-0057 Water Compliance Inspection Report Approval expires8-31-98 Section A: National Data System Coding(i.e., PCS) Transaction Code NPDES yr/mo/day Inspection Type Inspector Fac Type 1 1 N1 2 1 -1 31 NCG551325 111 121 06,'0G/0-7 117 181 CI 191 SI 201 1 Remarks 21111111111111111111111111111111111111111111111116 Inspection Work Days Facility Self-Monitoring Evaluation Rating 131 CIA ---------------------------Reserved---------------------- 671 169 701 1 711 1 721_q 11 73I I W 174 751 I I I I I Li Section B: Facility Data 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) 1.0:00 AM 06/08/07 06/02/06 Kenneth Cowan - _e _.dense 5 Meadowbroo Dr Exit Time/Date Permit Expiration Date Candler \C 28715 0:15 AM 06/08/07 07/-0?/31 Name(s)of Onsite Representative(s)/Titles(s)/Phone and Fax Number(s) Other facility Data 1/! Name,Address of Responsible Official/Title/Phone and Fax Number Contacted Kennel::h A Cowan,285 Monte Vista Rd. Candler NC 28?._5/// No Section C: Areas Evaluated During Inspection(Check only those areas evaluated) Other Section D: Summary of Finding/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 Keith Haynes A r Svc/le /828-29 F 4500' 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 3 11 12 17 18 11cG551325 I I 06/08/07 I I(1 I Section D: Summary of Finding/Comments(Attach additional sheets of narrative and checklists as necessary) This facility has not yet been built. There is no house on the property Page# 2 J Permit: NCG551325 Owner-Facility: Kenneth Cowan-Residence Inspection Date: 08/07/2006 Inspection Type: Compliance Evaluation Other Yes No NA NE Comment: Page# 3 ®WA NCDENR North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Coleen H. Sullins Dee Freeman Governor Director Secretary SURFACE WATER PROTECTION SECTION March 30, 2011 Mr. Kenneth A. Cowan 285 Monte Vista Road Candler, NC 28715 SUBJECT: Compliance Evaluation Inspection Single Family Residence Permit for 5 Meadowbrook Drive General Permit No: NCG551325 Buncombe County Dear Mr. Cowan: ; Enclosed please find a copy of the Compliance Evaluation Inspection form from the inspection conducted on March 18, 2011. The facility was found to be in compliance with permit NCG551325. Please refer to the enclosed inspection report for additional observations and comments. If you should have any questions, please call me at 828-296-4500 extension 4662. Sincerely, �G�10 f Wanda P. Frazier Environmental Specialist Enclosure cc: Central Files Asheville.Files S:\SWP\Buncombe\Wastewater\General\NCG55 Single Family Residences\551325 Kenneth Cowan\CEI 3-18-11.doc SURFACE WATER PROTECTION—ASHEVILLE REGIONAL OFFICE One Location: 2090 U.S. Highway 70,Swannanoa, NC 28778 NOrthCarolina Phone: 828-296-4500 Fax: 828-299-7043 Customer Service: 1-877-623-6748 Naturallb, Internet:www.ncwaterguality.org4^" United States Environmental Protection Agency Form Approved. C n n Washington,D.C.20460 OMB No.2040-0057 r/"� 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 15I 31 NCG551325 111 121 11/03/18 117 18I CI 19I SI 20I—I Remarks 211111IIIIIIIIIIII IIIIIIIIIIIIIIII IIIIIIIIIIII1116 Inspection Work Days Facility Self-Monitoring Evaluation Rating B1 QA -----------------------Reserved-------------------- 67I 1.0 169 701 31 711 I 721 NJ 731 LJJ I 174 751 I I I I I I 180 Section B: Facility Data 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) 5 Meadowbrook Drive 10:25 AM 11/03/18 07/08/31 5 Meadowbrook Dr Exit Time/Date Permit Expiration Date Candler NC 28715 10:30 AM 11/03/18 12/07/31• 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 Contacted Kenneth A Cowan,285 Monte Vista Rd Candler NC 28715/// No Section C: Areas Evaluated During Inspection(Check only those areas evaluated) Permit Section D: Summary of Finding/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 Wanda PFFrazier ARO WQ//828-296-4500 Ext.4662/ 9 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 (cont.) 1 NCG,55132.5 11/03/18 C 3� I11 12L . . 117 . 18I_I Section D: Summary of Finding/Comments(Attach additional sheets of narrative and checklists as necessary) Regarding the General Permit(NCG550000) for Single Family Residences: When does my permit expire`and how do I renew it? The expiration date of ther permit is on the first page of the General Permit. This General Permit expires on July 31,2012. Approximately 180 days prior the expiration of the General Permit, you will receive a renewal notice in the mail from the Division. Key Permit Requirements To Remember • Annual sampling of the effluent from the system is required. • The parameters to be sampled can be found-in Part 1,-Section A. A North Carolina state certified laboratory should be contacted to perform the analytical monitoring. A list of Worth Carolina certified laboratories can be obtained by looking in the telephone directory yellow pages under"laboratories—testing" or by calling the Division of Water Quality Asheville Regional Office at 828-296-4500. • All samples should be collected before the effluent joins or is diluted by any other wastestream, water or substance. (Part ll, Section DA) • The permittee shall give notice to the Division of any planned physical alterations or additions to the system that could significantly increase the quantity of pollutants discharged or introduce new pollutants to the discharge. These alterations include any types olf residence/ facility expansions. (Part II, Section E:3) • Submission of monitoring reports is NOT required. All monitoring information must be'retained on site for a period of 3 years. (Part II, Section E:1) Does a North Carolina state certified lab need to be used to analyze'samples? Yes, a North Carolina certified lab must be used to perform analytical monitoring. The only exception to this rule is when measuring the value of pH. These pH values should be measured in the field because they may change considerably between when the sample is pulled and it is analyzed at the laboratory. Operation and Maintenance In order to protect water quality and to ensure proper operation of domestic wastewater systems, the following measures should be taken: • Check the septic tank every year to see if solids should be removed. • Have the septic tank pumped out every three to five years. Contact a local septic service/repair company from the yellow pages. • Inspect disinfection and dechlorination equipment(if applicable)weekly to confirm proper operation. • If a chlorinator and/or dechlorinator is installed, replace tablets whenever necessary. Page# 2 Permit: NCG551325 Owner-Facility: 5 Meadowbrook Drive Inspection Date: 03/18/2011 Inspection Type: Compliance Evaluation •Tips,for,Maintak ing Your Septic Tank ,,. .. . . _.._ r.,. ... . . __. _ . . ....k.., The septic tank is usually a watertight concrete box buried in the ground outside the house. Wastewaters from the house, including the toilets, shower, bathtub,,washing machine and dishwasher flow into the tank. Heavier solid materials settle to the bottom and the liquid flows out of the tank into a soil drainfield. Both the septic tank and drainfield must be properly maintained for the system to work correctly for many years. Some tips for maintaining your septic system are: • Do not put too much water into the septic system. Try to conserve water wherever possible. • Do not add materials such as chemicals, sanitary napkins, or other foreign objects. • Restrict the use of your garbage disposal. • Do not pour fats, oils or grease (FOGs) down the drain. Have the solids pumped out of the septic tank every 3-5 years. . • Keep automobiles and heavy equipment off of the septic tank and drain field. • Keep the area free of heavy vegetation, brush, bushes or trees, etc. Maintain grass over the area. Chlorination and Dechlorination Tablets • If the treatment system has a chlorinator or dechlorinator, it is important that there is an adequate supply of tablets to ensure proper disinfection. There will usually be a white PVC pipe sticking up from the chlorinator/dechlorinator where the tablets should be inserted. - • Ensure that the chlorine tablets are making contact with the wastewater: Moisture can cause them to swell up and,clog the feeder tube. If this happens, shake the feeder tube or use a pipe /rod to dislodge the swollen tablets. • Tablets can be obtained from most plumbing or chemical supply stores. Make sure that the tablets are certified for wastewater,use.--Chlorine tablets are NOT the same type,of-chlorine used for; i swimming pools. Some of the signs that your septic system may be having problems are: • Sewage backing up into your toilets, tubs or sinks, • Slowly draining fixtures; particularly after it has rained. • The smell of raw sewage accompanied by soggy soil over the drainfield. • Sewage discharging over the ground or in nearby ditches or woods. If you see any of these signs, contact a septic repair company from the yellow pages in your area. Right-of-Way Issuance of this general permit does not relieve the permittee from obtaining all necessary right-of-way or easement rights to discharge wastewater on or across another property. What If I Sell My Property? The Division views changes of name or ownership as a minor modification and requires the Director's approval. Name and ownership changes require you to complete a Name/Ownership Change Form. The forms are available by contacting the NPDES Permitting Program at(919) 807-6300. Page# 3 Permit: NCG551325 Owner-Facility: 5 Meadowbrook Drive Inspection Date: 03/18/2011 Inspection Type: Compliance Evaluation Permit Yes No NA NE (if the present permit expires in 6 months or less). Has the permittee submitted a new application? n n ■ n Is the facility as described in the permit? n n ■ n #Are there any special conditions for the permit? n ■ n n Is access to the plant site restricted to the general public? n n ■ n Is the inspector granted access to all areas for inspection? ■ ❑ ❑ n Comment: There is no house on this property. This system has not been installed. The lot is adjacent to 1-40 and is for sale (Beverly Hanks sign). Page# 4 Q al qT Caa m [LI rp < LL- - c s 0Rom r' L Woo 8; X;a w o RIMon s1 Ga LO car) Lf7 cz � n OO cc) U GQ V +# v 4� w cu O AL co 00 � G, V fait i r 3' ' wxz wxz C4 �:D vi Q z V) z w dO Z V Q o zQNV, � � � � \ � \ � ( ( [ . [ � [ L ( [ � � ( � . \ . « \ . � \ � \ [ ( � ( � � ( � r , . . . [ � � � � ( � ` � ( � . ( � , . [ � � } < \ \ ; . �