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NCG550151_HistoricFile_20200505
M Ms. Judith Rave - NCG550151 currentl issued to 41 Driftwood Court Nell Edzell (cam-of find Asheville N.C. 28805-1614 7® .�(,� (W YO ft, Pot- ®( r' Central Files: APS SWP 07/06/11 Permit Number NCG550151 Permit Tracking Slip Program Category Status Project Type NPDES WW Expired Renewal Permit Type Version Permit Classification Single Family Domestic Wastewater Discharge COC 1.00 COC Primary Reviewer Permit Contact Affiliation charles.weaver Coastal SW Rule Permitted Flow 0 Facility Facility Name Major/Minor Region 41 Driftwood Court Minor Asheville Location Address County 41 Driftwood Ct Buncombe Asheville NC 28805 Facility Contact Affiliation Owner Owner Name Owner Type Individual Judith K Shults Owner Affiliation Judith K. Shults 41 Driftwood Ct Asheville NC 28805 Dates/Events Scheduled Orig Issue App Received Draft Initiated Issuance Public Notice Issue Effective Expiration 09/30/93 07/14/97 07/24/91 10/31/91 09/16/91 07/21/97 09/01/97 07/31/02 Regulated Activities Reauested/Received Events Domestic,other RO staff report requested 06/11/91 Private residence,single family RO staff report received 07/23/91 Outfall NULL Waterbody Name Stream Index Number Current Class Subbasin Driving Directions from , -90 Us 70 Hwy, Swannanoa, l' rth Carolin... Page 1 of 2 Notes mapquest Judith Shults Single Family Residence Trip to: NCG550151 41 Driftwood Ct Bunc. Co. Asheville, NC 28805-1614 4.97 miles 9 minutes 1. Start out going WEST on US-70 / BLACK MOUNTAIN HWY toward Go 3.0 Mi NEW SALEM RD. 2. Turn RIGHT onto LOWER GRASSY BRANCH RD. Go 1.2 Mi LOWER GRASSY BRANCH RD is just past E AZALEA RD 3. Turn RIGHT onto BOTANY DR. Go 0.6 Mi BOTANY DR is 0.4 miles past GRASSY PARK DR �4. Turn LEFT onto DRIFTWOOD DR. Go 0.1 Mi If you reach BOTANY VIEW CT you've gone a little too far 5. Turn RIGHT onto DRIFTWOOD CT. Go 0.1 Mi 6. 41 DRIFTWOOD CT is on the RIGHT. Your destination is at the end of DRIFTWOOD CT �_...__41 Driftwood Ct 5.0 Mi Asheville, NC 28805-1614 http://www.mapquest.com/print?a=app.core.e30 af41191e3e5ebf60ee8fe 6/30/2011 Driving Directions from 70 Us 70 Hwy, Swannanoa, 'jo�'N�rth Carolin... Page 2 of 2 Total Travel Estimate: 4.97 miles - about 9 minutes � �� i 6 F (((���� '`yxt •I iii ��V1r rir�w' a ail ( i i u3 it N r iIIIIf;� rt � � t-' _s Va spar it a�J t 4 i"'rGiii k'7�'�h�1ar >t'r."Rk� A I '� a�" ��d i-• ' r�? 1i�rfl� i_ k i,�, '' " ( �i II': rGC �F (i!`�' r "-"�j SyS� �S-.�.< {"R@ rkayr, lii �t#�F�„ ppn"�k ,�i IlSmri��+' i� ynaa� is � ,i�t,�i (ili�oll - '41G�-,�;` 'te ail t3e`9_ u; s34�j1711PIV'y'JN;�II�r.at I"� 4 fi w 1 1 �p .3UN i Gk i s oc la ;151 � ;"ark ra 1 it a 1 a 9�S 1 i�IC 1l yh ' n ii�I• Cg,. 1 opera'�€ kiF 'I. - 11 i.a° Ili it i;��$ t sat'kpe-g r5�� n aS�al �uFa I ikti nG.�,� Iiiin e fr114� lire i ill wiF r�y�.�" 1 I 1- i mil �.> E itb I�tea) w i( ,C` �: k re� 16 �ny`{�i'�I i ( `(`✓rl:�k 4" i i `v' t rsRas 9I i i i' �h 1114 xl ru�t a��r,`4 �"S�r�tE; e i r,, �( Pn R` `�5x I 6e �i `5 't�'"i•.9:.'� ua~ rRr6 nnau °�'-��,F��I Iil I PI :i l l Iri 9yx C..�c�`� o a �.. wi�� s (�i�a tCiSwi lip i� a i �a�(�rr I weS i�i i R x5 �h rS IIF,� ewaA wr '-�R ` � �i'TMv Ili iil iRtl:h`� 3w �i: xai y = ar sa,Gyr r�l�anr 1'ry Kt,p N arli i,x r l h,9 ti��:� i �- �,ii �'w°"hwl n� Pfirf'i I�Iid�l t c9� uaI �. 1'k�'�'>+� ..= nim.'s*) x:n�"a s" n '�:,-;�XFa`wt ans: t>r, �+�.,i� .,4 I i ai�? 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Your use of MapQuest means you agree to our Terms of Use t I T l- 36 CITIES IN 60 DAMMM,&perferwe America this s mmerwith ul r P http://www.mapquest.com/print?a=app.core.e30af4ll91e3e5ebf6Oee8fe 6/30/2011 UNITED STATES -ERIOR TENNESSEE VALLEY AUTHOR r h MAPS AND SURVEYS BRANCH )tINr7 6P' —_—Y- % l�.L>f; 11 5INN NW WI 370 66 67 � _ 7� O� 6� 9rCRA GGY PINNACLE 201 N " T- - t S. tatronw_. ! o / hel C�., J _ e � I \ i r i Bet ' 2400 '�o to • _ .� _� �' ' ,; _ - �• 1,29 2 5 a n Wilson oil 0 d a „ \ Tel o0 / / i OL • o. ��I q / Silo ,� n /06 r „ I/ _� �-mow` y ;�z ? �—,��. � �. � � ;- � •%, �f _•'~ Q1/ �. , �'/ i' 2° \ \\ - Sher .0. - / ihrlsha k � _ ` � hurt A i ii It Vet .s mi istra �d CAP _I � "..-� It � -• � - - .. ____ •f_ - 1 1 •I�-%1 III _/ rt• -�� \\\� �' '• /" � r _ - c •47,T � Q 1 e, 01 n. i U Azalea Ch7 ar F. st + a^\ or — zalea (< u II ROAD/j \\ 1 ( 6, 43 `t3�u• Sr 1 �-\ C = � o'� ' 1. 1 pv� t 2054 'BM E 1 36• J � gall •� I ` �. r' O �v" Ito w Ln I: aLb� N IDoil I � A J 7 N40ll /14 Ila �Iss, Lp I 1...� #j�- <,rvin"F .. .ns"s...�:. A E-•Q I -� wox � . o4 I p 22��1•o� .^- � o „ � fry Map Output Page 1 of 2 BUNCOMBE COUNTY, NORTH CAROLINA r v x, rr a� E 1 t k L /f 550 12 AN . 15, � pL U- 10 'jQr 4 6 o �) f D- 0 O M ? I z Z a I j No . 13unCOmbe county p 1 M' 3 't"she yaps r, 2 J O vO �A. •Y� 1, t In.: h, r' i Feet 0 37.5 75 150 225 300 � 6) / The information provided is based on the best available data at the time of currency for all datasets.It is the requestor's responsibility to verify any information derived from the GIS data before making any decisions or taking any actions based on the information.Buncombe County shall not be held liable for any errors in the GIS data.This includes errors of omission, commission,errors concerning the content of the data,and relative and positional accuracy of the data. Buncombe County Tax Lookup - ' operty Card f - Page 1 of 2 COUNTY OF BUNCOMBE,is iwi NORTH CAROLINA Web Property Record Card 96�79-00-2841-00000 IMMOMMMEMEMEMMEM Date Printed: 8/9/2011 Owner Information Parcel Information Total Property Value: 127,500 Status: Active Owners: JUDITH KAYE SHULTS Account: 8080956 Address: Deed Date: 4/6/1994 41 DRIFTWOOD CT Deed Book/Page: 1792/ 0184 ASHEVILLE NC 28805 Plat Book/Page: 0041 / 01.22 Property Location:41 DRIFTWOOD CT Legal Reference: WARRANTY OR SPL/COMP TRANSFER Taxing Districts Location: 41 DRIFTWOOD CT Class: RESIDENTIAL County: Buncombe CountyNeighborhood: BOTANY WOODS City: Subdivision: BOTANY WOODS Fire: RICEVILLE FIRE Sub Lot: 8 School: Zoning: Conservation/Easement:N Flood: Ownership History No Owner History Assessment History Year Account Acres Land Bldgs IO prr Assessed Desc Exemptions Deferred Taxable 2011 8080956 0.44 32,200 95,300 0 127,500 0 0 127,500 2010 8080956 0.44 32,200 95,300 0 127,500 0 0 127,500 2009 8080956 0.44 32,200 95,300 0 127,500 0 0 127,500 20o8 8o80956 0.44 32,200 95,300 0 127,500 0 0 127,500 2007 8080956 0.44 32,200 95,300 0 127,500 0 0 127,500 2006 8080956 0.44 32,200 95,300 0 127,500 0 0 127,500 2005 8080956 0.44 23,000 75,200 0 98,200 0 0 98,200 2004 8o80956 0.44 123,000 75,200 0 98,200 0 0 98,200 2003 8080956 0.44 23,000 75,200 10 98,200 0 0 98,200 2002 18o80956 0.44 23,000 75,200 0 98,200 0 0 98,200 2001 18o8O956 0.44 16,400 58,900 0 75,300 0 10 175,300 Land Data Total Acres: 0.44 Land Value: Other Value: o Acres 32,200 Improvements Segment# Units Description 1 0.44 Acres LOT Building Structures Res. Style Sq Bsmt Bsmt Year Grade Condition Value Building ID Feet SgFt Finished Built 1.o-STY http://www.buncombetax.org/PropertyCard.aspx 8/9/2011 Buncombe County Tax Lookup -�'roperty Card Page 2 of 2 I CONVENTIONAL 975 0 0 198o C N 95300 Refinement Description Built-Ins Units Foundation PIERS-WD/STL/MSNY Full Bath(s) 1 Roof TY/MT GABLE W/ COMP.SHGL. Fireplace/Gas Log I Roof Structure WOOD JOIST Bedrooms(s) 2 Floor Finish SOFTWOOD Interior Finish DRYWALL/SHEETROCK Heating FORCED AIR Air Condition NONE(NO CENTRAL A/C) room Section SgFt # Stories BASE AREA 975 I.00 OPEN PORCH1o5 I.00 WOOD DECK 216 I.00 Total Building Value: 95,300 http://www.buncombetax.org/PropertyCard.aspx 8/9/2011 (Page 1 of 2) ' �[ 1 3.4fG 184 INCOMBE - ✓a "7 y 04-06-94 STATE OF $121- 00 0aoTH UNA ExciseSTax REGI`�f E Real '94 APR -6 P2:32 SYiniee Tax ' �Ll+Qola`and Page 4E3191FN UV Ut LUb - TaxLot No............... ................................................ .................. parcel ldsntIf1&Nld2MHE..rAA;9...................................................... Verified by............ :..,. ......................_—County on the.............,:.'day of ............................:....... .....................19............ by - Coxes d- �dX �ek3�-Rsi�3�uN1&l++a• s�9'sr� Mail after- ........................ ... ......................_.............................................................................................................................................................................................. ..........» This instrument was prepared by.....W.A..Corner• .. ..................................:. ..............................:................................................... Brief description for the index 41- Driftwoocr"Ct.. ` NORTH CAROLINA E1?AL WARRANTY DEED THIS DEED made this...V......day of..... .. ..... .. ........................... 19�L�....,by and between GRANTOR GRANTEE NELL R. ENDZEL SINGLE •JUDITH KAYE SHULTS SINGLE 41 DRIFTWOOD CT+ ASHEVILLE, NC 28805 Enter In apprapriale block tar each partyi name,address,and,if appropriate,eharacier'of entity,eq.carporallen.or parinershiJ6 - The designation Grantor and Grantee as used hereln.shall include said parties,their heir a,successors,and assigns;aad-`" shall include singular,plural,masculine, feminine or neuter as required by context.. . . WITNE8SET8, that the Grantor, for a valuable consideration paid by the Grauteei,the receipt of which rs•hereby acknowledged,has and by these presents does grant,bargain,sell and convey,unto the Grantee In fee simple,,all than certain lot or parcel of land situated In the City of..................Asheville••••••••••••. I.....•••"•••-- . " •.. Tt+wnshiP. ,,..,,,Buncombe,.........County;North Caruilua uud more particulurly deacribed•as follows: tl ction 5 Botany woods recorded in Plat Book-41 Page 122 of Buncombe County Registry Subject to easementv;,restrictions and :rights of way of recoord. Subject to benefits and burdens of road maintenance agreement, recorded in Deed Book 1351-,. Page..89 of Buncombe County Register. N,C.sat MNe.Form Ne.7 O 1ere.rietlud re7r. .• � .. .... Book 1792. Pace 184. File Ntnnber (Page 2 of 2) ;4P OW 7 3 2M The property herehiabove described was acquired by Grantor by Instrument recorded In .............................................................. .......................................................................................................................................................................I............................................. A map showing the above described property is recorded In Flat Book....................................page...-....-................ TO HAVE AND TO*qIP,Jk#pXpyesztd,lQt or parcel of land and all privileges and appurtenances thereto belonging to the Grantee In fas alm6le. And the Grantor covenants with the Grantee, that Grantor is seized of the promised In fee simple,hall the right to convey the same in fee simple,that title is marketable'and free and clear of all encumbrances,and that Grantor will warrant and defend the W16 against the lawful claims of all persons whomsoever except for the exceptions hereinafter stated. Title to the property hereinabove described is subject to the fAovvinff exceptions: IN WITNESS WHEREOF, the Grantor has hereunto sat his hand and seal,at It..rMate,has C....4 this Instrument to be signed In it- -to Same by It.dolt,.4g4-1god officers and Age gref to be hemante affixed by authority at its Board at JaIrestart,the day and year first above writue. - --—----------------------(SEAL) Name) O Ily:.............. ---------------------------------------- 'A . .......(EICAL) ;e ------------------- ATTEST: ---------------------------------------------—----------------(SEAL: ____------------___________________-- -------------------------- '--se.relary.tCorparate seal! .. .................... _t.a Notary -• �•4r'••• . .RULINA------- .,NGRTIK CAry public of the County and State aforesaid,reality that--- Grautog ------------I........ We personally appeared-before asa this day and saknowlafted the exactatkm of the foregoing Instrument.Witness W: head and facts[stamr,of seal,this day at--------IYUL-C.K...... MY commission expires: Notary puhl) 884"TAMP NORTH CAROLINA,----------------------------------County, 1,a Notary Pobit. 69 the County and star. aforesaid,.41tify that ......................................— p.raortally,uses before me this day and MUMOVIC0191141 that he el...........................secretary -----------------1-1--------------I------------------At Marth Caratus carpostatfols,bad that by authority dul given And Its the act at the vor"tattoo,the foregoing.instrument W"argued 1a its name by its ------------ WWw Provident,stated with its corporate seal and attested by-----------"Its—---------—-—---------$..face, Witness lay hind and official stamp or seal.this..-__._day of--------—----------—..I*—------ bly caumiseren aspirant.....'---------------------------------------------:---—-----—..... floury pubi Tito forgrgainz ceratimu(s)at ------ ........................ -------- -—---------------------- ——----------------------------------------- 4;4�-------...........------------------------------------------ --------—---•--------------------------------------Y------------------—--------- --------------•------—---------—----------------------- I./Are certified to be cortati.This Instrument and Ud'Certificate are duty registered at the date and time slid In the Book and Pat@ Shown On I rust page hereof. ------------- --------*----1111119STER OFF DZIEDS FOAZL�-.22 - ----------COuill ............. -------- Register of Doods 'NX-Use Agree.Fes.No.a a 1376,novitad tell. Printed by Edwards Brothers,Inc.Carollou. M.6.6,AV.-. 0.X-C 8.A—mi. .. ........ Book 1792, Pane 184. File Number TATE OF NORTH CAROLINAw � DEPARTMENT OF L :JIRONMENT, HEALTH, AND RAL RESOURCES_a DIVISION OF WATER QUALITY GENERAL PERMIT NO. NCG550000 CERTIFICATE OF COVERAGE NO. NCG550151 TO DISCHARGE DOMESTIC WASTEWATERFROM 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, Judith K. Shults is hereby authorized to operate a wastewater treatment facility which includes a septic tank, sand filter and associated appurtenances with the discharge of treated wastewater from a facility located at Shults,Judith K. -residence 41 Driftwood Court Asheville Buncombe County to receiving waters designated as subbasin 40303 in the French Broad River Basin in accordance wzth the effluent limitations,monitoring requirements, and other conditions set forth in Parts I, 11, Ill and IV of General Permit No. NCG550000 as attached. This certificate of coverage shall become effecti e August 1, 1997. This certificate of coverage shall remain in effect for the duration of the Gener Permit. Signed this day July 21,1997. ly A. Preston Howard, Jr., P.E., irector l Division of Water Quality By Authority of the Environmental Management Commission .«.� �* �,. ,.:;.u.�wm a�w:>��vr�n.cev -� -- .ter. .,. .. ..,�,z.:. ., :� •.�.� ,z �_ _- -�; State of North Carolin . Department of Enviro Ple'rit, Health and Natural Resources A74 • Division of Water Quality James B. Hunt, Jr., Governor now � E H N Wayne McDevitt, Secretary A. Preston Howard, Jr:, P.E.,.Director July 21, 199?. Judith K. Shults 41 Driftwood Court Asheville, NC 28805 ti r> Subject: Certificate of Coverage No:NCG550151 Renewal of General Permit Shults,Judith K. -residence Buncombe County Dear Permittee: In accordance with your application for renewal of the subject Certificate of Coverage, the Division is forwarding the enclosed General Permit. This renewal is valid from the effective date on the permit until July 31, 2002. This permit is issued pursuant to the requirements of North Carolina General Statute 143-215 .1 and the Memorandum of Agreement between North Carolina and the U.S.Environmental Protection Agency dated December 6, 1983. If any parts,measurement frequencies or sampling requirements contained in this 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, this Certificate of Coverage shall be final and binding. The Certificate of Coverage for your facility is not transferable except after notice to the Division. Use the enclosed Permit Name/Ownership Change form to notify the Division if you sell or otherwise transfer ownership of the subject facility. The Division may require modification or revocation and reissuance of the Certificate of Coverage. If your facility ceases discharge of wastewater before the expiration date of this permit, contact the Regional Office listed below at(704) 251-6208. Once discharge from your facility has ceased, this permit may be rescinded. This permit does not affect the legal requirements to obtain other permits which may be required by the Division of Water Quality, the Division of Land Resources,Coastal Area Management Act or any other Federal or Local governmental permit that may be required. If you have any questions concerning this permit,please contact the NPDES Group at the address below. Sincerely, cc: Central Files A. Preston Howard,Jr.,P.E. Asheville Regional Office. NPDES Group Facility Assessment Unit P.O. Box 29535, Raleigh, North Carolina 27626-0535 (919)733-5083 FAX(919)733-0719 p&e@dem.ehnr.state.nc.us An Equal Opportunity Affirmative Action Employer 50% recycled /10%post-consumer paper State of North CarolinG'V ' Department of Environment, Health and Natural Resources A • • Division of Water Quality �. �j James B. Hunt, Jr., Governor C) E H N F 1 Wayne McDevitt, Secretary A. Preston Howard, Jr:, P.E., Director July 21, 1997 x. Judith K. Shults 41 Driftwood Court Asheville, NC 28805 Subject: Certificate of Coverage No.`NCG550151 Renewal of General Permit Shults,Judith K. - residence Buncombe County Dear Permittee: In accordance with your application for renewal of the subject Certificate of Coverage,the Division is forwarding the enclosed General Permit. This renewal is valid from the effective date on the permit until July 31, 2002. This permit is issued pursuant to the requirements of North Carolina General Statute 143-215 .1 and the Memorandum of Agreement between North Carolina and the U.S.Environmental Protection Agency dated December 6, 1983. If any parts,measurement frequencies or sampling requirements contained in this 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, this Certificate of Coverage shall be final and binding. The Certificate of Coverage for your facility is not transferable except after notice to the Division. Use the enclosed Permit Name/Ownership Change form to notify the Division if you sell or otherwise transfer ownership of the subject facility. The Division may require modification or revocation and reissuance of the Certificate of Coverage. If your facility ceases discharge of wastewater before the expiration date of this permit, contact the Regional Office listed below at (704) 251-6208. Once discharge from your facility has ceased, this permit may be rescinded. This permit does not affect the legal requirements to obtain other permits which may be required by the Division of Water Quality, the Division of Land Resources, Coastal Area Management Act or any other Federal or Local governmental permit that may be required. If you have any questions concerning this permit,please contact the NPDES Group at the address below. Sincerely, A. Preston Howard, cc: Central Files AsJxouille..Regional,.Office NPDES Group Facility Assessment Unit P.O. Box 29535, Raleigh, North Carolina 27626-0535 (919)733-5083 FAX(919) 733-0719 p&e@dem.ehnr.state.nc.us. An Equal Opportunity Affirmative Action Employer 50% recycled /10%post-consumer paper 'TATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT, HEALTH, AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NO. NCG550000 CERTIFICATE OF COVERAGE NO. NCG550151 TO DISCHARGE DOMESTIC WASTEWATERFROM 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, Judith K. Shults is hereby authorized to operate a wastewater treatment facility which includes a septic tank, sand filter and associated appurtenances with the discharge of treated wastewater from a facility located at Shults,Judith K. - residence 41 Driftwood Court Asheville Buncombe County to receiving waters designated as subbasin 40303 in the French Broad River Basin in accordance with the effluent limitations,monitoring requirements, and other conditions set forth in Parts I, II, III and IV of General Permit No. NCG550000 as attached. This certificate of coverage shall become effective August 1, 1997. This certificate of coverage shall remain in effect for the duration of the General Permit. Signed this day July 21, 1997. ' Y Preston Howard, Jr., P.E., Director f Y Division of Water Quality ty By Authority of the Environmental Management Commission Stafe of North-C, na r Dep ,y.tment of Environment, :Hoahth and Natural Resources 4 Division of Environmental Management rr James B. Hunt, Jr., Governor +�i 1 Jonathan B., Howes, Secretary H N A. Preston Howard, Jr., P.E., Director November 29, 1993 Nell R Endzel 41 Driftwood Court Asheville NC 28805 Subject; Certified Operator Requirements Single Family Treatment Systems NPDES Permit No. NCG550151 Buncombe County Dear Mr.Endzel: During February of this year, public hearings were held on proposed changes to modify the operator certification rules. The proposed rules included a requirement that single-family discharge systems would be classified wastewater treatment facilities,which would require an annual inspection by a certified operator. The intent of the rule was to insure that the systems are being properly operated and maintained. During the public comment period, a significant amount of comments, statements and additional information was submitted. As a result, the Water Pollution Control System Operators Certification Commission amended the proposed rules. The rule, as adopted and effective July 1, 1993, now requires single-family discharging systems to be classified only if they are permitted after July 1, 1993 or if upon inspection by the Division of Environmental Management (DEM) it is found that the system is not being adequately operated and maintained. Systems can be inspected by DEM during routine compliance inspections,permit renewals, or complaint investigations. Once a system is classified, it will be required to have at a minimum, an annual inspection by a certified operator. It is important to remember that the NPDES permit is part of a Federal program administered by the State of North Carolina and that violations of the permit are enforceable by Federal and State laws. Although your system will not be required to have a certified operator at this time,proper operation and maintenance is needed for the system to function satisfactorily. In as much as each system must be individually designed and sited, special maintenance requirements may apply to a specific installation. The attached maintenance schedule should however be applicable to most systems. The frequencies suggested are considered to be the minimum necessary. More frequent attention may be needed for a specific system and may be required by conditions of the permit. P.O. Box 29535, Raleigh,North Carolina 27626-0535 Telephone 919-733-0026 FAX 919-733-1338 An Equal Opportunity Affirmative Action Employer 50% recycled/ 1o% post-consumer paper Certified Operator Requirements NCG550151 ,Page 2 In addition to being required by your permit, proper maintenance of your treatment system is extremely important to the long term serviceability of your wastewater treatment system. If proper maintenance is not given to the system, it will fail and will result in major expenses for repairs. We would strongly encourage you to take the necessary action to insure that your system is operating properly. If we can be of any assistance to you or if you have any questions or comments,please call Dwight Lancaster of our staff at(919)733-0026. Sin erely, _ A-Q Cin Finan, Supervisor Training and Certification Unit cc: Asheville Regional Office-Water Quality Facilities Assessment Unit Central Files Mate of North Carolina Department.of Environment, Health and Natural Resources 4 • Division of Environmental Management �I James B. Hunt, Jr., Governor Jonathan B. Howes, Secretary A. Preston Howard, Jr., P.E., Director September 30,1993 NELL R.ENDZEL,MS. ENDZEL RESIDENCE (NELL R.,MS.) 41 DRIFTWOOD COURT ASHEVILLE NC 28805 Subject: ENDZEL RESIDENCE (NELL R.,MS.) Certificate of Coverage NCG550151 General Permit NCG550000 Formerly NPDES Permit NC0048011 Buncombe County Dear Permittee: The Division of Environmental Management has recently evaluated all existing individual permits for potential coverage under general permits currently issued by the Division. 15A N.C.A.C. 2H.0127 allows the Division to evaluate groups of permits having similar discharge activities for coverage under general permits and issue coverage where the Division finds control of the discharges more appropriate in this manner. The Division has determined that the subject discharge qualifies for such coverage. Therefore,the Division is hereby issuing the subject Certificate of Coverage under the state-NPDES general permit no. NCG550000 which shall void NPDES Permit NC0048011. This Certificate of Coverage is issued pursuant to the requirements of North Carolina and the US Environmental Protection Agency Memorandum of Agreement dated December 6,1983 and as subsequently amended. If any parts,measurement frequencies or sampling requirements contained in this general permit are unacceptable to you,you have the right to submit an individual permit application,associated processing fee and letter requesting coverage under an individual permit. Unless such demand is made,this decision shall be final and binding. Please take notice this Certificate of Coverage is not transferable. Part II,E.4. addresses the requirements to be followed in case of change of ownership or control of this discharge. 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. Construction of any wastewater treatment facilities will require issuance of an Authorization to Construct from this Division. Failure.to abide by the requirements contained in this Certificate of Coverage and respective general permit may subject the Permittee to an enforcement action by the Division of Environmental Management in accordance with North Carolina General Statute 143-215.6A to 143-215.6C. Please note that the general permit does require monitoring in accordance with federal law. The monitoring data is not required to be submitted to the Division unless specifically requested,however,the permittee is required to maintain all records for a period of at least three (3) years. Post Office Box 29535,Raleigh,North Carolina 27626-0535 Telephone(919)733-5083 FAX(919)733-9919 An Equal Opportunity Affirmative Action Employer 50%recycled-10%post-consumer paper Page 2 NELL R. ENDZEL,MS. ENDZEL RESIDENCE (NELL R.,MS.) Certificate of Coverage No. NCG550151 The issuance of this Certificate of Coverage is an administrative action initiated by the Division of Environmental Management and therefore,no fees are due at this time. In accordance with current rules,there are no annual administrative and compliance monitoring fees for coverage under general permits. The only fee you will be responsible for is a renewal fee at the time of renewal. The current permit expires July 31,1997. This coverage will remain valid through the duration of the attached general permit. The Division will be responsible for the reissuance of the general permit and at such time,you will be notified of the procedures to follow to continue coverage under the reissued permit. Unless you fail to follow the procedures for continued coverage,you will continue to be permitted to discharge in accordance with the attached general permit. The issuance of this Certificate of Coverage does not preclude the Permittee from complying with any and all statutes,rules,regulations,or ordinances which may be required by the Division of Environmental Management or permits required by the Division of Land Resources,the Coastal Area Management Act or any Federal or Local other governmental permit that may be required. If you have any questions or need additional information regarding this matter,please contact either the Asheville Regional Office,Water Quality Section at telephone number 704/ 251-6208,or a review engineer in the NPDES Group in the Central Office at telephone number 919/733-5083. S' erely, A.Preston Howar ,P.E. cc: Asheville Regional Office Central Files STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT, HEALTH, AND NATURAL RESOURCES DIVISION OF ENVIRONMENTAL MANAGEMENT GENERAL PERMIT NO. NCG550000 CERTIFICATE OF COVERAGE No.NCG550151 TO DISCHARGE TREATED DOMESTIC WASTEWATERS FROM SINGLE FAMILY RESIDENCES AND SIMILIAR WASTEWATERS UNDER THE NATIONAL POLLUNTANT 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, ENDZEL RESIDENCE (NELL R.,MS.) is hereby authorized to discharge treated domestic wastewater from a facility located at ENDZEL RESIDENCE (NELL R.,MS.) Buncombe County to receiving waters designated as the SWANNANOA RIVER/FRENCH BROAD RVR BSN in accordance with the effluent limitations,monitoring requirements,and other conditions set forth in Parts 1,11, III and IV of General Permit No. NCG550000 as attached. This certificate of coverage shall become effective November 1, 1993. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day,September 30, 1993. A.Preston Howar ,Jr.,P.E.,Director Division of Environmental Management By Authority of the Environmental Management Commission State of North Carolina Department of Environment,Health and Natural Resources Division of Environmental Management 512 North Salisbury Street-Raleigh,North Carolina 27611 James G.Martin,Governor A.Preston Howard,Jr.,P.E. William W.Cobey,Jr.,Secretary Acting Director October 20, 1992 Nell R.Endzell 41 Driftwood Court Asheville,NC 28805 Subject: Permit No. NC'0048011 Nell Endzell Residence Buncombe County Dear Ms.Endzell: In accordance with your application for discharge permit received on June 11, 1991, we are forwarding herewith the subject state - NPDES permit. This permit is issued pursuant to the requirements of North Carolina General Statute 143-215 .1 and the Memorandum of Agreement between North Carolina and the US Environmental Protection agency dated December 6, 1983. If any parts, measurement frequencies or sampling requirements contained in this permit are unacceptable to you,you have the right to an adjudicatory hearing upon written request within thirty (30) days following receipt of this letter. This request must be in the form of a written petition, conforming to Chapter 150B of the North Carolina General Statutes, and filed with the Office of Administrative Hearings,Post Office Drawer 27447,Raleigh,North Carolina 27611 -7447. Unless such demand is made,this decision shall be final and binding. Please take notice this permit is not transferable. Part II,B.2. addresses the requirements to be followed in case of change in ownership or control of this discharge. This permit does not affect the legal requirements to obtain other permits which may be required by the Division of Environmental Management or permits required by the Division of Land Resources, Coastal Area Management Act or any other Federal or Local governmental permit that may.be required. If you have any questions concerning this permit, please contact Mr. Mack Wiggins at telephone number 919/733-5083. Sincerely, d gy eha� e,1�ns prig n H. A.l6wein Howard,Jr. cc: Mr.Jim Patrick,EPA Pollution Prevention Pays P.O.Box 29535,Raleigh,North Carolina 27626-0535 Telephone 919-733-7015 An Equal Opportunity Affirmative Action Employer, Permit N NC0048011 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT, HEALTH,AND NATURAL RESOURCES DIVISION OF ENVIRONMENTAL MANAGEMENT PE_ TO DISCHARGE WASTEWATER UNDER THE NATIONAL POLLUTANT UTANT 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, Nell Endzel is hereby authorized to discharge wastewater from a facility located at Nell R.Endzel Residence 41 Driftwood Court northeast of Swannanoa Hills Buncombe County to receiving waters designated as Swannanoa River in the French Broad River Basin in accordance with effluent limitations,monitoring requirements,and other conditions set forth in Parts I, II, and III hereof. This permit shall become effective December 1, 1992 This permit and the authorization to discharge shall expire at midnight on September 30, 1995 Signed this day October 20, 1992 Original Signed BY Coleen H. Sullins A.Preston Howard,Jr. Acting Director Division of Environmental Management By Authority of the Environmental Management Commission Permit No. NC0048011 SUPPLEMENT TO PERMIT COVER SHEET Nell Endzel is hereby authorized to: 1. Continue to operate an existing wastewater treatment system consisting of a 1200 gallon septic tank,and a 300 square foot subsurface sand filter trench located at Nell R. Endzel Residence,41 Driftwood Court, northeast of Swannanoa Hills,Buncombe County (See Part III of this Permit), and 2. Discharge from said treatment works at the location specified on the attached map into Swannanoa River which is classified Class C waters in the French Broad River Basin. y UNITED STATES TENNESSEE VALLEY AUTHOR! RIOR MAPS AND SURVEYS BRANCH 4555 711 NW ' JICEvu-LL G r,3 169(CRAGGY PINNACLE 20I NW) 370 a c - 166 367 ---- ?7 30 68 --- --� — IN ' ntreat 1 L^ Suh (at3on4Berea- _ .00 ' Bethel Ch L• _ \ p�' v I� ROAD rr4v 'Nff I� 2400 1,29 a n Wilson-, o ;1 VC r��l Coll 0 / 0, Or HOO It = n dddif • - -OLD it ` _ 0 - _ oS,o 77- rI r •.� ,_ `-mil � '" ( _ � i�� \ �• "� 1�r r- �I �r J ne ountam y o _ o ;norgherwoo( - • I -a _� �� _ -_ C1'1s i ri Cteek - I 5xest'. Church F`.Swannan o - _ _ . oa ' " •�" ,�1 vet. s m, ,sba ono l�— i .. '_J -- `- \\ D i •' it r, IN 41 cem Azalea (,n - i ar Fo st Ir� lC 9ale341 �Iei 3 DNS 64 106 �O \• �"-� �� '\ •r. / ( d rf �- o 054 n1E13t v \205 ,Yr , _ p E N c Z .� m — m E Em � z 3 N '� ac a� N Q.) L .n M E CIO N 0, � m L N.�.. 0 15 U- CZ 0 Z � a E E cI3 wCD 0b a Cd v v zao � �. o a� Cd � a d I > d y r Q rn m w E E z CC� O O 0 .� 0= p M ch > O to as bo Cd Z OA y M. T N 7 _ 3 5 (h Q LU LL 0 Fes- Z F�- PART I "Act" used herein means the Federal Water Pollution Control Act, As Amended. "DEM" used herein means the Division of Environmental Management of the Department of Natural Resources and Community Development. "EMC" used herein means the North Carolina Environmental Management Commission. Definitions a. The monthly average, other than for fecal coliform bacteria, is the arithmetic mean of all the composite samples collected in a one-month period. The monthly average for fecal coliform bacteria is the geometric mean of samples collected in a one-month period. b. The weekly average, other than for fecal coliform bacteria, is the arithmetic mean of all the composite samples collected during a one-week period. The weekly average for fecal coliform bacteria is the geometric mean of samples collected in a one-week period. c. Flow, M3/day (MGD) : The flow limit expressed in this permit is the 24-hour average flow, averaged monthly. It is determined as the arithmetic mean of the total daily flows recorded during the calendar month. d. Arithmetic Mean: The arithmetic mean of any set of values is the summation of the individual values divided by the number of indi- vidual values. e. Geometric Mean: The geometric mean of any set of values is 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 indi- vidual values. For purposes of calculating the geometric mean, values of zero (0) shall be considered to be one (1) PART I A. MANAGEMENT F:EQUIREMENTS 1. 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. Any anticipated facility expansions, production increases, or- process modifications which will result in new, different, or increased discharges of pollutants must be reported by submission of a new NPDES application or, if such changes will not violate the effluent limitations specified in this permit, by notice to the DEM of such changes. Following such notice, the permit may be modified to specify and limit any pollutants not previously limited. 2. Facilities Operation The permittee shall at all times maintain in good working order and operate as efficiently as possible all treatment or control facili- ties or systems installed or used by the permittee to achieve com- pliance with the terms and conditions of this permit. 3. Adverse Impact The permittee shall take all reasonable steps to minimize any adverse impact to navigable waters resulting from noncompliance with any effluent limitations specified in this permit, including such accel- erated or additional monitoring as necessary to determine the nature and impact of the noncomplying discharge. 4. Bypassing Any diversion from or bypass of facilities necessary to maintain com- pliance with the terms and conditions of this permit is prohibited, except (i) where unavoidable to prevent loss of life or severe property damage, or (ii) where excessive storm drainage or runoff would damage any facilities necessary for compliance with the effluent limitations and prohibitions of this permit. The permittee shall promptly notify the Water Quality Section of DEM in writing of each such diversion or bypass. 5. Removed Substances Solids, sludges, filter backwash, or other pollutants removed in the course of treatment or control of wastewaters shall be disposed of in a manner such as to prevent any pollutant from such material from entering waters of the State or navigable waters of the United States. PART II 6. Power Failures In order to maintain compliance with the effluent limitations and prohibitions of this permit, the permittee shall either: a. Provide an alternative power source sufficient to operate the wastewater control facilities; or, if such alternative power source is not in existence, b. Halt, reduce, or otherwise control production and/or all dis- charges from wastewater control facilities upon the reduction, loss, or failure of the primary source of power to said waste- water control facilities. B. RESPONSIBILITIES 1. Right of Entry The permittee shall allow the Director of the Division of Environ- mental Management, the Regional Administrator, and/or their author- ized representatives, upon the presentations of credentials: a. To enter upon the permittee's premises where an effluent source is located or in which any records are required to be kept under the terms and conditions of this permit; and b. At reasonable times to have access to and copy any records required to be kept under the terms and conditions of this permit; to inspect any monitoring equipment or monitoring method required in this permit; and to sample any discharge of pollutants. 2. Transfer of. Ownership or Control This permit is not transferable. In the event of any change in con- trol or ownership of facilities from which the authorized discharge emanates or is contemplated, the permittee shall notify the prospec- tive owner or controller by letter of the existence of this permit and of the need to obtain a permit in the name of the prospective owner. A copy of the letter shall be forwarded to the Division of Environmental Management. 3. Permit Modification After notice and opportunity for a hearing, pursuant to NCGS 143-215.1 (b) (2) and NCGS 143-215.1(e) respectively, this permit may be modi- fied, suspended, or revoked in ;whole or in part during its term for cause including, but not limited to, the following: PART II a. Violation of any terms or conditions of this permit; b. Obtaining this permit by misrepresentation or failure to disclose fully all relevant facts; or c. A change in any condition that requires either a temporary or permanent reduction or elimination of the authorized discharge. 4. Civil and Criminal Liability Except as provided in permit conditions on "Bypassing" (Part II , A-4) and "Power Failures (Part II, A-6) , ,nothing in this permit shall be construed to relieve the permittee from civil or criminal penalties for noncompliance pursuant to NCGS 143-215.6 or Section 309 of the Federal Act, 33 USC 1319. 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. 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 circumstance, is held invalid, the application of such provision to other circumstances, and the remainder of this permit shall not be affected thereby. 7. Expiration of Permit Permittee is not authorized to discharge after the expiration date. In order to receive authorization to discharge beyond the expiration date, the permittee shall submit such information, forms, and fees as are required by the agency authorized to issue permits no later than 180 days prior to the expiration date. Any discharge without a permit after the expiration will subject the permittee to enforce- ment procedures as provided in NCGS 143-215.6 and 33 USC 1251 et seq. . PART III A. PREVIOUS PERMITS All previous State water quality permits issued to this facility, whether for construction or operation, or discharge, are hereby revoked by issuance of this permit. The conditions, requirements, terms, and provisions of this permit authorizing discharge under the National Pollutant Discharge Elimination System govern discharges from this facility. B. CONSTRUCTION No construction of wastewater treatment facilities or additions thereto shall be begun until Final Plans and Specifications have been submitted to the Division of Environmental Management and written approval and Authorization to Construct have been issued. If no objections to Final Plans and Specifications have been made by the DEM after 30 days follow- ing receipt of the plans or issuance of this permit, whichever is latter, the plans may be considered approved and construction authorized. C. SPECIAL CONDITIONS 1. The Permittee shall be responsible for the following items regard- ing the maintenance of the treatment system: a. Septic tanks shall be maintained at all times to prevent seepage of sewage or effluents to the surface of the ground. b. Septic tanks need routine maintenance and should be checked at least yearly to determine if solids need to be removed or other maintenance performed. c. Contents removed from septic tanks shall be discharged into an approved sewer system, buried or plowed under at an approved location within 24 hours, or otherwise disposed of at a location and in a manner approved by the State or local agency. 2. The permittee shall properly connect to an operational publicly- owned wastewater collection system within 180 days of its availability to the site. t Part III Permit No.NCO048011 x D. Disinfection Condition In the event that violations of the fecal coliform requirements of the North Carolina water quality standards occur as a result of this discharge, disinfection will immediately be required and the permit amended to establish a coliform effluent limitation. E. Engineering Alternatives Analysis Condition The permittee shall continually evaluate all wastewater disposal alternatives and pursue the most environmentally sound alternative of the reasonably cost effective alternatives. If the facility is in substantial non-compliance with the terms and conditions of the NPDES permit or governing rules, regulations or laws, the permittee shall submit a report in such form and detail as required by the Division evaluating these alternatives and a plan of action within sixty(60) days of notification by the Division. Permit,No. NCO048011 r STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT, HEALTH, AND NATURAL RESOURCES DIVISION OF ENVIRONMENTAL MANAGEMENT PERMIT TO DISCHARGE WASTEWATER 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, Nell Endzel is hereby authorized to discharge wastewater from a facility located at Nell R. Endzel Residence 41 Driftwood Court northeast of Swannanoa Hills Buncombe County to receiving waters designated as Swannanoa River in the French Broad River Basin in accordance with effluent limitations,monitoring requirements, and other conditions set forth in Parts I, II, and III hereof. This permit shall become effective This permit and the authorization to discharge shall expire at midnight on September 30, 1995 Signed this day George T. Everett,Director Division of Environmental Management By Authority of the Environmental Management Commission Permit No. NC0048011 SUPPLEMENT TO PERMIT COVER SHEET Nell Endzel is hereby authorized to: 1. Continue to operate an existing wastewater treatment system consisting of a 1200 gallon septic tank, and a 300 square foot subsurface sand filter trench located at Nell R. Endzel Residence, 41 Driftwood Court, northeast of Swannanoa Hills, Buncombe County (See Part III of this Permit), and 2 Discharge from said treatment works at the location specified on the attached map into Swannanoa River which is classified Class C waters in the French Broad River Basin. i m � _ o E co (o U (n O bD x O O � y N rj `v N to F- z L a� c N N L O .— al O •Y _ N Q N 0-4 O � O z y E E z Ct a� r Y o 0 cry Cq s.° .0 'd N z w O O O C's a3 �. > 4� d Y ca = Q o o O) +-w QM > Ld 4,O E E t o 0 0 Zw fl = 0 0 0 s CIO co coCd > .&-- �. N +' CIS O 4-4 ° b.0 a� F+ oEll ca a� w 0 a ° y U) Z cu `n cn m _ 3 0 V M Q Part III Permit No. NCO048011 D. Disinfection Condition In the event that violations of the fecal coliform requirements of the North Carolina water quality standards occur as a result of this discharge, disinfection will immediately be required and the permit amended to establish a coliform effluent limitation. TO: PERMITS AND ENG, �ERING UNIT WATER QUALITY SECTION DATE: July 18, 1991 NPDES STAFF REPORT AND RECOMMENDATION COUNTY Buncombe PERMIT NUMBER NCO048011 PART I - GENERAL INFORMATION 1. Facility and Address: Nell Endzell Residence 41 Driftwood Court Asheville, North Carolina 28805 2 . Date of Investigation: September 11, 1989 3 . Report Prepared By: Kerry S. Becker 4. Persons Contacted and Telephone Number: Nell Endzell 704-298-8868 5 . Directions to Site: Fronm the intersection of NCSRs 2402 and 2403, travel east on NCSR 2402 0. 55 mile to Driftwood Ct. Turn left on Driftwood Ct. and travel to intersection, turn right and travel 0. 1 mile to end of cul-de-sac . Houle is located on right side of the cul-de-sac. 6. Discharge Point(s) , List for all discharge points: Latitude: 35 deg. 36 min. 18 sec . Longitude: 82 deg. 27 min. 18 sec . Attach a USGS map extract and indicate treatment facility site and discharge point on map. U. S.G. S. Quad No. E9 SW U. S.G. S., Quad Name Oteen 7. Size (land available for expansion and upgrading) : N/A 8. Topography (relationship to flood plain included) : Hilly, located within 150 feet of the Swannanoa. 9. Location of nearest dwelling: N/A Y \ 10. Receiving stream or affected surface waters: Swannanoa River a. Classification: C b. River Basin and Subbasin No. : FBr 04-03-02 C. Describe receiving stream features and pertinent downstream uses: Average flow is 160 cfs . The Swannanoa River is a swift moving stream with a rocky bottom. It serves as habitat for the propagation and maintenance of wildlife and serves as an industrial water supply for Sayles Bleacheries. PART II - DESCRIPTION OF DISCHARGE AND TREATMENT WORKS 1. Type of wastewater: 100 % Domestic Industrial a. Volume of Wastewater: 0. 00030 MGD (Design Capacity) b. Types and quantities of industrial wastewater:N/A C. Prevalent toxic constituents in wastewater: N/A d. Pretreatment Program (POTWs only) : N/A in development approved should be required not needed 2 . Production rates (industrial discharges only) in pounds per day: N/A a. Highest month in the past 12 months: lbs/day b. Highest year in the past 5 years : lbs/day 3 . Description of industrial process ( for industries only) and applicable. CFR Part and Subpart: N/A 4. Type of treatment ( specify whether proposed or existing) : The existing facility consists of a 1200 gallon septic tank followed by a 300 sq. ft. subsurface sand filter trench. 5. Sludge handling and disposal scheme : Licensed commercial septic tank cleaning firm. 6. Treatment plant classification: Less than 5 points; no rating (include rating sheet, if appropriate) . N/A 7. SIC Codes(s) : 4952 Wastewater Code(s) : Primary 04 Secondary `PART III - OTHER PERTINENT INFORMATION 1 . Is this facility being constructed with Construction Grant funds (municipals only)? N/A 2 . Special monitoring requests: 3 . Additional effluent limits requests: 4. Other: PART IV - EVALUATION AND RECOMMENDATIONS The Asheville Regional Office recommends renewl of NPDES Permit #NC0048011 . Signa.ture4bf Report Preparer ater Quality Regional Supervisor - - -- Date — �. UNITED STATE:) ERIOR TENNESSEE VALLEY .'_"THOP ' MAPS ANlD SUFVEYS c_ =ANCH sss il, riw F7 =62 '691Cnncrr Prn'niACLF o -'+.V, J70 J CN rr /s / I Ch zap z2� ��.• �% a� � � i \ � I' SRo,�, .� � �� rartc [Gilson_ — �y,.-,,r••• CO pHoo — 1 1 Mile 1 O L' 'V r \ Kim— 'cloill _ 777 _ -__ -..S1V2I1 Tl c`1I108 _ - _ - _ - r,• , _ Le L v Dc2»r vi ® js tilt •; l /tlea ROA°/ - \ NIS cs43 �Ct'1ti_ K 649 / O '� �a �pilk—o p/'i' `. 1, \" J i j ..\ -',,; •`.,I _ '• _,� �' r `., 5 4,'{r n OFak:%r �, r State of North Carolina ,As evWe � �} Department of Environment, Health, and Natural Resourc tvPvi:;f., Division of Environmental Management ' 512 North Salisbury Street • Raleigh,North Carolina 27611 James G.Martin,Govemor George T.Everett,Ph.D. William W.Cobey,Jr.,Secretary Director June 11, 1991 Nell Endzel Subject : NPDES Permit Application 41 Driftwood Court NPDES Permit NO .NC0048011 Asheville, NC 28805 Nell R. Endzel Residence Buncombe Count%- Dear Ms . Endzel This is to acknowledge receipt of the following documents on June 11, 1991: AiDQlication Form Engineering Proposal (for proposed control facilities) , Request for permit renewal, Application Processing Fee of $120.00, Engineering Economics Alternatives Analysis, Local Government Signoff, Source Reduction and Recycling, Interbasin Transfer, Other , The items checked below are needed before review can begin: Application Form , Engineering proposal (see attachment) , Application Processing Fee of Delegation of Authority (see attached) Biocide Sheet (see attached) Engineering Economics Alternatives Analysis, Local Government Signoff, Source Reduction and Recycling, Interbasin Transfer, Other Pollution I'mention Pays P.O.Box 27687,Raleigh,North Carolina 27611-7687 Telephone 919-733-7015 An Equal Opportunity Affirmative Action Employer If the application is not made complete within thirty (30) days, it will be returned to you and may be resubmitted when complete . This application has been assigned to Mack Wiggins (919/733-5083) of our Permits Unit for review. --Y-o-u-w-1Ti be advised o any comments recommendations, questions or other information necessary for the review of the application . I am, by copy of this letter, requesting that our Regional Office Supervisor prepare a staff report and recommendations regarding this discharge . If you have any questions regarding this applications, please contact the review person listed above . Sincerely, /- �� M Dale Overc , P .E . CC : Asheville Regional Office NORTH CAR ',vNA DEPT. OF NATURAL RESOURCES AND C0*1UNITY DEVELOPMENT ENVIRONMENTAL MANAGEMENT COMMISSION NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM APPLi CAI 10N 040111fR APPLICATION FOR PERMIT TO DISCHARGE - SHORT FORM G FOR r uf o o © I 1 USE DATE RECEIvin To be filed only by services. wholesale and retail trade, ol 5- S and other commercial establishmients including vessels YEAR No. DAY ex. � l 5 if Do not attempt to comgiete this tonm without reading the accompanying instructions 1.20 Please print or type 1. Nowe, address, and telephone numiber of facility producing discharge A. Name lye B. Street address D r� F,'- 1�oor( �f C. City ' P_ /11 0. S tau E. County .8U, /a0'0 F. zip _-2 G. Telephone No. Area ` Code 2. SIC _ i.V1 A (leave blank) 111 D /��-- 3. Number of employees � 4. Nature of business Ov o Ale- s 5. (a) Check here if discharge occurs all year', or (b) Check the month(s) discharge occurs: 1.0 January 2.0 February 3.0 March 4.0 April S.ONay 6.0 June 7.O July 8.O August 9.0 September 10.0 October 11.0 November 12.0 December (c) Now many days per week 1.01 2.0 2-3 Lail-S. 4.)6 6-7 6. Types of waste water discharged to surface waters only-(check as applicable) volume treated before Flow, y:Itons pcc• w eratino ay discharging (percent) Discharge per 0.1-999 1000.1999 5000-5999 10,000- 50,000 None 0.1. 30- 65 95- operating day 49,999 or more 29.9 64.9 94.9 100 (1) (2) (3) (4) _ (S) (6) (7) (8) (9) (10) A. Sanitary, daily average B. Cooling water, etc., daily average C. Other discharge(s), daily average; Specify D. Maximum per operat- ing day for combined discharge (all types) 7. if any of the types of wK 'identified in Item 6, either treated o� ' P treated, are discharged tu�4Olaces other than surface waters, check Wk ar as applicable. Waste water is discharged to: 0.1-999 1000-4999 "00-9999 10.00049.109 S0,000 or more (1) (2) (3) (4) (S) A. Municipal smsr System 11, ttr��p•rgr•iwrnrl wl_I C. elitlu tank D. Evaporation lagoon or pond E. Other, specify: 8. Nu>nber of separate discharge points: A.04 11.02-3 C.0 4-5 0.a 6 or more 9. Nam of receiving water or waters •10. Does your discharge contain or is it possible for your discharge to contain one or more of the following substances added as a result of your operations, activities, or processes: atm>w is, cyani , a uminum, beryllium, cadmium, chromium, topper, lead, atrtu nickel, selenium, zinc, phenols, Oil and grease, and chlorine (residual). A.O yes 6.�no I certify that 1 an familiar with the information contained in the application and that to the best of lay knowledge and belief such information is true, complete, and accurate. Printed Now of Person Signing 57 Title zo Me ApplicatiortzSigned ,.". Signature of Applicant y *north Carolina General Statute 143-215.6(bl (2) provides that: Any person who knowingly mak►ns any false statement representation, or certification in any applicatton,'record, report, plan, or other document files or required to be maintained under Article 21 or regulations of the Enviranmental 'Management Commisstop implementing that Article, or who falsifies, tampers U?th, ur knowly renders inaccurate any recording or monitoriAg vice or method required to be operated or mainisained under Art3Q1e 2.3:,oc regulations •of the Lnvirotmtental Management Commis•: implementing that Article, ahali••be'!'%* U`Utv, of a *iilsdemeanor punishable by a -fine not to exceed Sio,nn0, or by imprisonmpnt' not to exceed six months, or by both. (18 C.S.C. Section 1001 pro• . a punishment by a fine of'not more than $10,000 or imprismto t not more than S years, or both, fur a similar offense.) a I x vl114B State of North Carolina Asiloviue, [ior':l-i vuckna Department of Natural Resources and Community Development Division of Environmental Management 512 North Salisbury Street • Raleigh, North Carolina 27611 James G. Martin, Governor R. Paul Wilms S. Thomas Rhodes, Secretary January 22, 1967 Director CERTIFIED MAIL RETURN RECEIPT REQUESTED Ms. Nell R. Endzel 41 Driftwood Court Asheville, North Carolina 28805 SUBJECT : NPDES No. NCO048011 Nell R. _E=d el formerly issued to David R. Tenpenny Buncombe County Dear Ms. Endzel: In accordance with your request received October 13, 1986, we are forwarding herewith the subject permit now issued to Nell R. Endzel. The only changes in this permit are in name and ownership. This permit is issued pursuant to the requirements of North Carolina General Statute 143-215. 1 and the Memorandum of Agreement between North Carolina and the U.S. Environmental Protection Agency. If any parts, measurement frequencies or sampling requirements contained in this permit are unacceptable to you, you may request a waiver or modification pursuant to Regulation 15 NCAC . 0508(b) by written request to the Director identifying the specific issues to be contended. Unless -such request is made within 30 days following receipt of this permit, this permit shall be final and binding. Should your request be denied, you will have the right to request an adjudicatory hearing. Please take notice that this permit is not transferable. Part 11, B.2. addresses the requirements to be followed in case of change in ownership or control of this discharge. This permit does not affect the legal requirement to obtain other permits which may be required by the Division of Environmental Management 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. Continued . . . Pollution Prevention Pays P.O. Box 27687, Raleigh, North Carolina 27611-7687 Telephone 919-733-7015 An Equal Opportunity Affirmative Action Employer Page 2 Ms. Nell R. Endzel If you have any questions concerning these modifications, please contact Mr. Dale Overcash telephone number 919/733-5083. Sincerely, ORIGINAL SIGNED BY ARTHUR K40,8-RRY FOR R. Paul Wilms cc: Mr. Jim Patrick, EPA Mr. Roy Davis DO/gwt f Permit No. NCO048011 STATE OF NORTH CAROLINA DEPARTMENT OF NATURAL RESOURCES & COMMUNITY DEVELOPMENT DIVISION OF ENVIRONMENTAL MANAGEMENT P E R M I T 'To Discharge Wastewater Under the NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM In compliance with the provisions 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, f N E LL R. END-ZE L is hereby authorized to discharge wastewater from a facility located at Nell R. Endzel - Residence Lot #8 Driftwood Court Botany Woods Subdivision Buncombe County to receiving waters designated as Swannanoa River in the French Broad River Basin in accordance with effluent limitations, monitoring requirements, and other conditions set forth in Part 1, 11, and III hereof. This permit shall become effective January 22, 1987. This permit and the authorization to discharge shall expire at midnight on December 31, 1991. Signed this day of January 22, 1987. R. PAUL WILMS, DIRECTOR DIVISION OF ENVIRONMENTAL MANAGEMENT BY AUTHORITY OF THE ENVIRONMENTAL MANAGE&"ENT COMMISSION (:11 & l i Permit No. NC0048011 SUPPLEMENT TO PERMIT COVER SHEET Nell R. Endzel is hereby authorized to: 1. Continue to operate a 1 ,200 gallon septic tank and a 300 square foot subsurface sand filter trench located at Lot #18, Driftwood Court, Botany Woods Subdivision in Buncombe County (See Part III of this Permit) , and 2. Discharge from said treatment works into Swannanoa River which is classified Class "C" waters in the French Broad River Basin. Part I n Page of Perm t No. a ---- — - -- NC 004801> — O O r y c YI N. C rp�l y O �C V L 4- a ►� O v i c C b 4J -4 1•� c��: � o � b o r- ccm 4r+ c do 0 CL 0 ft- 4.R f! %.- a1 Z:l v d 4!cd 'r O W4J 4J ��„t v O C •N aJ 4J '* N r L �� • C ' G b . >cd d a O �p N � � r D p N = U o o T C v o aiU•T O 46 O O C N Q1 Q Im W L E M M M 3 y�j N 44 do 4J O 4J R! cs 0.4 c� c _E o X 'p J 1 U S � oo ++ H 0.0.3 N' O �1'fl _� > go C C C! ��Nt-� M 0 C f• G Q U N t m V a _N S 7 r� � aN N � 4' .r.. N p tn C O.�Y S� > U C O V- a i C t A O O C N a 'O QC "� V U d C �= V i N O 4 L. U vo • O O 441 u o a m :'� � z � caEn co s Ln � a0 N O A " 10iMp f w W N3 i i ; ' Ale) � . 1 l ;i i f it F 1IS Ir i� �j i �.._......, � ,...K.�., _..._�.....-.�....��-..z�a...a�mmYamnv�.wuar » r.��c..� �xF3en.�4.rv�'.Psse p '.:, <.,.., ..e. �� - t '� rc�rv�nt„rt. �pFZfi�° �nT t4-' +.�'K4` .� _.^ ?.... � :sue Kia w _.. _ �_ .__ /_' NPDES STAFF REPORT AND RECOMMENDATIONS County Buncombe NPDES Permit No . NC00 011 PART I - GENERAL INFORMATION 1 . Facility and Address : Nell Edsall Residence 41 Driftwood Ct. Asheville, North Carolina 28805 2 . Date of Investigation : August 25, 1986 3 . Report Prepared By : Kerry Becker 4 . Persons Contacted and Telephone Number :. 704/298-8868 5 . Directions to Site: From the intersection of N.C. Secondary Roads 2402 and 2403, travel east on N.C. Secondary Road 2402 0.55 miles to Driftwood Ct. Turn left on Driftwood Ct. and travel to intersection, turn right and travel .l mile to end of cul-de-sac. House is located on right side of the cul-de-sac. 6 . Discharge Point Latitude : 350 36' 18" Longitude : 820 27' 18" Attach a ' USGS Map Extract and indicate treatment plant site and discharge point on map . USGS Quad No . or USGS Quad Name Oteen 7 . Size (land available for expansion and upgrading) : N/A 8. Topography (relationship to flood plain included) : Hilly, located within. 150 feet of the Swannanoa River. 9 . Location of nearest dwelling: 100 feet. 10 . Receiving stream or affected surface waters : Swannanoa River a . Classification: C b . River Basin and Subbasin No . : FBR 04-03-02 C . Describe receiving stream features and pertinent downstream uses : Average flow is 160 cf s. The Swannanoa River is swift-moving with a rocky bottom. It serves wildlife, agriculture, and is an industrial water supply for Sayles Bleacheries. 1 �Y � :� �:�- PART II - DESCRIP-1 'ON OF DISCHARGE AND TREATAENT WORKS 1 . Type of wastewater : 100 % Domestic % Industrial a . Volume of Wastewater : .00030 MGD b . Types and quantities of industrial wastewater : N/A C . Prevalent toxic constituents in wastewater : N/A d . Pretreatment Program (POTWs only) N/A in development approved should be required not needed 2. Production rates (industrial discharges only) in pounds N/A a . highest month in the last 12 months b; highest year in last 5 years 3. Description of industrial process (for industries only) and applicable CFR Part and Subpart : N/A 4. Type of treatment (specify whether proposed or existing) : A 1,200-gallon septic tank and a 300-square foot subsurface sand filter trench. 5 . Sludge handling and disposal scheme : Licensed septic tank hauler. 6 . Treatment plant classification: N/A OTHER PEh , NENT INFORMATION PART III Construction Grants Funds 1 . Is this facility being constructed with (municipals only) ? No Special monitoring requests - None 2• p requests : None 3 . Additional effluent limits 4 . Other: PART IV - EVALUATION AND RECOMMENDATIONS Recommend to issue permit. f Signatu ®f r port p reparV Supervisor Water uality Region 1 n� OCT 20 1986 w t*rn R*x*orwi t ye 4fl_4 1Il�e, far-��r C+i+ 4ir+� State of North Carolina Department of Natural Resources and Community Development Division of Environmental Management 512 North Salisbury Street • Raleigh, North Carolina 27611 James G. Martin; Governor x R. Paul Wilms S.-,Thomas Rhodes, Secretary Director Subject : NPDES Permit Application NPDES Permit No. -NC00 ;'; ',: <, County Dear ,F This is to acknowledge receipt of the following documents Application Form, ' Engineering Proposal (for proposed control facilities) , Request for permit renewal , Application Processing Fee of Other v The items checked below are needed before review can begin: Application form (Copy enclosed) , Engineering Proposal See Attachment) , Application Processing Fee of $_ , Other If the application is not made complete within thirty 30 days , it will be returned to you and may be resubmitted when complete . This application has been assigned : to '�x; (919/733-5083) of our Permits Unit for review . You will,,be advised of any comments recommendations, questions or other information necessary for the review of the application. I am, by copy of this letter, requesting that our Regional Office Supervisor prepare a staff report and recommendations regarding this discharge . If you have any questions regarding this application, please contact the review person listed above . ;S "In c€er€,1y 9 # P fr f / e Arthur Mouberry, P .E . ,> Supervisor, Permits and Engineering c c - Pollution Prevention Pays P.O. Box 27687, Raleigh, North Carolina 27611-7687' Telephone 919-733-7015 An Equal Opportunity Affirmative Action Employer T� OCT 13 1986 9ERMITS& ENGINEERING �� Permit No. N00048011 j STATE OF NORTH CAROLINA DEPARTMENT OF NATURAL RESOURCES & COMMUNITY DEVELOPMENT DIVISION OF ENVIRONMENTAL MANAGEMENT P_E_R_M I T To Discharge Wastewater Under The NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM In compliance with the provisions of North Carolina General Statute 143-215. 1, other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act, as amended, Mr. David R. Tenpenny Asheville, North Carolina is hereby authorized to discharge wastewater from a facility located at 8 Driftwood Court Botany Woods Subdivision Buncombe County to receiving waters Swannanoa River in the French Broad River Basin in accordance with effluent limitations , monitoring requirements , and other conditions set forth in Parts I , II , and III hereof. This permit shall become effective OC T o 1990 This permit and the authorization to discharge- shall expire at midnight on EP 3 0 1985 Signed this day ofOCT 2 0 1980 Original Signed By A. C. TUF?NAGE, JR. Neil S. Grigg, Director Division of Environmental Management By Authority of the Environmental Management Commission M1 & I1 NPDES Discharge Permit No. N00048011 Mr. David R. Tenpenny Buncombe County, North Carolina is hereby authorized to: 1. Enter into a contract for construction and installation of a 1,200 gallon septic tank and a 300 square foot subsurface sand filter trench, and 2. Make an outlet into the Swannanoa River in the French Broad River Basin, and 3. Construct and operate a 1,200 gallon septic tank and a 300 square foot subsurface sand filter trench, located at 8 Driftwood Court, Botany Woods Subdivision, Buncombe County, North Carolina, subject to Part III , condition No. C of this Permit, and 4. Discharge from said treatment works into the Swannanoa River which is classified Class "C" waters , and 5. All references in this Permit pertaining to monitoring, reporting, sample collection, and certified operator shall be considered not applicable until such time as this Permit may be modified. Part I Page of �' •.- Perms t No. a 4J E NC 0048011 (n V) O 4J •J o 1 -a c C o a� N 4j.(�u r' i I 1 N rocn C C X (0 1`_ 09 r^ ~Q 0 b O •r 1 'r 4 to 4)4J A C C C)-0 C N �CD C 4- O cr < •-) I ®S O 0 C r A N g O CG 4J >` Ib LOcn °r �- N • � > O\\ R/ O G e� 41 O � rT E E H E °r a) U C) Ln LP cr r •r S-r' a) �. 3C N a � r 4-4J >) •r •r- L. 0 CD O > M FA OG 4- 4-3 C 4-) � E E "a O r-1 a) •r O O O C H > (U QC •� CD C) to J tm w +1 i E to O d-4-3 M M n (Y U e0 4-) V '--I t/) iC w- r4 do OC T3 'a O 0•r i ® C O .TG C a1 r-CID M-0 U < O •1-> 571 ro- BJ V8 s• •r ®A ® 1 t l Q) U F— O W i O C 00 > C AO 0- d) i r• C a-a i•, tV P ps r- J a) •I•J L ]� I 1 1 G r•' A•r- r •1 t E (n .0 Z .r 4J =A W w m QD'O C 0C.r i a) U •r- O a) a3 w to b) F" H •r V1 i a) O O tY 4-3 C 3 U U M:O -0 �r tt9 O a) i N 'CS � C L d V 0 \ tCS fN 4-3 M O :3 C I N � Ln � r 4- o m 4-) 4- r— O O w m t— M3 Part I Permit No. NC O048011 B. SCHEDULE OF COMPLIANCE 1 . The permittee shall achieve compliance with the effluent limitations specified for discharges in accordance with the following schedule: Complete construction on or before. . . . . . . . . . . . . . . . . . . . . . June 1, 1981. 2. No later than 14 calendar days following a date identified in the above schedule of compliance, the permittee shall submit either a report of progress or, in the case of specific actions being required by identified dates, a written notice of compliance or noncompliance. In the latter case, the notice shall include the cause of noncompliance, any remedial actions taken, and the probability of meeting the next scheduled requirement. N/A M4 & I4 DIVISION OF ENIVIRONINVITAL IMMAGEMENT ENVIPOKATAL OPERATIONS SECTION Juno 29, 1981 Mr, doe Enderle County Engineer Ru combo County Courthouse Asheville, florth Carolina 0, 7 Subject: Certification of Conpl Lion of Wastewater Treatment System David R. Tnnny Driftwood Court ouncombo County Dear Mr. ndrl This will certify that the wastewater disposal system serving the residence at 8 Driftwood Court, Buncombe County, North Carolina , con- listing of a 1, gallon se tic tank and 300 square foot subsurface sand filter 1. Has WWI inspected by the Division of Lnviron- mefital Management,, . Has been constructed in accordance with the terms and conditions of WDES Pe ait No. *ice= 4, 11, (attached) Has been designed to comply with North Carolina General Statute 114 - 15.1 and 6130-1 0. Should you require any further information in this regard. please advise, iery truly your, oUr N. . Ger Id, P. L. C:oordina r Pere rid Engineering Group Attachment cc. 8uncom,,, County tie lth De arty jet il, S. Taylor . ,. ,.} ,� �^^ � � �;, r.«T� „w., �.� �.,�� „�., �.�:� �.� �. . ._,.. _ . ._ . . � n .� _ti�z s._.._,_ _ . ... ...� ,.__. . c F ;nit No. NC O048011 STAFF REPORT AND RECOMMENDATIONS Date: October 2, 1980 PART I - INSPECTION OF WASTEWATER TREATMENT PLANT SITE PROPOSED 1. Facility: David Tenpenny House 8 Driftwood Court Asheville, North Carolina 2. Inspected by: Mike Parker 3. Persons contacted: Mr. David Tenpenny Building Contractor 4. Directions to site: From the intersection of North Carolina Secondary . Roads 2402 and 2403, travel east on NCSR 2402 0.55 .mile to Driftwood Court. Turn left on Driftwood Court and travel to intersection, turn right and travel 0.1 mile to end of road. The site is located adjacent to the Swannanoa River. 5. Latitude: 350 00' 53" Longitude: 820 27' 18" PART II - WASTEWATER;TREATMENT WORKS PROPOSED 1. Description of waste treatment facility: It is proposed to construct and operate a 1,200 gallon septic tank and a 300 square foot subsurface sand filter trench to serve the proposed house at 8 Driftwood Court, Botany Woods. Subdivision, Buncombe County, North Carolina. 2. Final disposition of sludge: Will be by a commercial septic tank cleaning firm in accordance with the rules and regulations of the,Buncombe County Health Department. PART III - EVALUATION AND RECOMMENDATIONS: Nor. David Tenpenny has made application for the construction of a septic tank subsurface sand filter trench to serve a proposed house at 8 Driftwood Court., Botany Woods Subdivision, Buncombe County, North Carolina. Because of the proximity to a small stream and poor subsurface strata, the Buncombe County Health Department will not approve a conventional septic tank nitrification, field for this house. The proposed location is in an area of Buncombe County in which sewer service is not available. The dilution ratio is estimated to be greater than 20 to l; therefore, disinfection is not necessary. It is recommended that the permit be issued, PREPARED BY; Michael R. Parker �( . �...:�. � _ _ ,. �__ , ;.:. ..sue �_ �..... ,:, �. .r — ,,,�T _. �_ ..� 1.26 drl' NORTH CAROLINA DEPT. Or NATURAL RESOURCES AND COMMUNITY urVELOPMENT ENVIRONMENTAL MANAGEMENT COMMISSION NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM .APPLICATION NUMBER APPLICATION FOR PERMIT TO DISCHARGE - SHORT FORM D FOR C 10 101O AGENCY USE DATE RECEIVED To be filed only by services, wholesale and retail trade, and other commercial establishments including vessels YEAR M0 DAY Water Quality bivision Do not attempt to complete this form without reading the accompanying instructions SEP 15 LW Please print or type Western Regional office 1. Name, address, and telephone number of facility producing discharge 6sheViile, North Carolina A. Name 12 eP '""f-'SLPF-S'N"� rG- F B. Street address A C. City G IA E: 'V . ,E; D. State _I G• E. County F5UkJCO AA 125 F. ZIP ZS38b3 G. Telephone No. Area Code 2. SIC (Leave blank) 3. Number of employees �J Z q 4. Nature of business r 5. (a) Check here if discharge occurs all yearX, or (b) Check the month(s) discharge occurs: 1.0 January 2.0 February 3.0 March 4.0 April 5.0 May 6.0 June 7,O July 8.0 August 9.0 September 10.o October I I.0 November 12.o December (c) How many days per week: 1.01 2.0 2-3 3.0 4-5 4.X,6-7 6. Types of waste water discharged to surface waters only (check as applicable) Flow, gallons per operating day Volume treated before discharging (percent) Discharge per operating day 0.1-999 1000-4999 5000-S999 "10,000= 50,000 None 0.1— 30 65- 95- 49,999 or more 29.9 64.9 94.9 100 (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) A. Sanitary, daily average B. Cooling water, etc., daily average C. Other discharge(s), daily average; Specify D. Maximum per operat- ing day for combined discharge (all types) 7,, If any of the types of wast ntified in item 6, either treated or un ' treated, are discharged to s other than surface waters, check helo as applicable. Waste water is discharged tp: 0.1-999 1000-4999 5000-9999 10,000-49,999 50,000 or more (1) (2) (3) (4) (5) A. Mun i c.f pa l Xwr-r, .y>tem 1t, llnd� nlr�uhirl w1•I1 C. Selii:ir tank 'D. Evaooration lagoon or pond E. Other., specify: 8, Number of separate discharge points: A.,'K l B. 0 2-3 C,o 4-5 D,o 6 or more 9. Name of receiving water or waters 'w A t L(A ( 2 A 10. Does your discharge contain or is it possible for your discharge to contain one or more of the following substances added as a result of your operations, activities, or processes: ammonia, cyanide, aluminum, beryllium, cadmium, chromium, copper, lead, mercur , nickel , selenium, zinc, phenols, oil and grease, and chlorine (residual. A.0 yes B Xno I certify that I am familiar with the information contained in the application and that to the best of my knowledge and belief such information is true, complete, and accurate. 1.A1t112 L T-6-A ELI LL �' S fZ Printed Name of Person Signing DUILM 0),84°a - Title Date Application Sig ed gnature o p icant North Carolina General Statute 143-215.6(b) (2) provides that: Any person who knowingly makes any false statement representation, or certification in any application, record, report, plan, )r other document files or required to be maintained under Article 21 or regulations of the Environmental Mar_aaement Commission imnlenenting that Article, or who falsifies, tampers with, -)r knowly renders inaccurate any recording or nonitorii4g device or method required to be .)perated 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 u10,000, or by imprisonment not to exceed six months, or by both. (18 U.S.C. Section 1001 prcvide< : punis'iment by a fine of'.not more tl-:an S10,000 or imprisonment not more than 5 years, or both, cor a similar o ;sense,) AZG,.&T a It C- I Water Qtjaiity Givisicl' DECQ Vicstersi Asheville, Nar i-t D er its 1980 Ift. Daeofd R. Toppemys Sr. 48 01re " Road r tbvvUlo# Worth Carolina 2003 =t ftvait NO. MC0049M Authorization to Construct _-ftvI4 R. Toopeany (Owner) 9 Driftwood t subcombe, sty Dear fr. Tampomys The f X PIJm t end #"*Ifioat3o a for the 00jact eject have b eea roviewed Mad found to be aatiafaotory. Autborlsatioa its herdby granted for the oftetruettoa of a 300 On wastwoter trNea t $Yst* f4let of &4#200 oiloa soptia tales and & 300 agoaro foot subourface sand filter to oarva 9 rif Court. This Autbori atfoa to Construct sb&U be subject to revooat on unlons the w**ta* Vatar treatomt Uallitlos are constructed is * with the eonditime wt tfoae I it Famit Ro. mmeollo Your$ r tra . 3� =fined y JR. ti R l R. art!*,, Director Division of xavivoommul memosement eel tam ter/ th t `. Rog "Wits V ft. A. C. Jr. AsbevlUn Regonel offl4a or PLEASE ROUTE AS 0 LOWS: DE M D CM HP D SLE EHD MLH JRR SRM WEA RWH PAS KCB L HEM LH PE NOG 4RP GPV UJH EEE [] ML LAB( RMA GW F 208 F] LKD OT [:l EGS Cf [� s 1. VIP on III W). C . fall f .F G l v .. r a 10 .,.A ,_0s .. r . x FAr ''o — rWN « how Mop- K-poan� Buncombe County GIS Page 1 of 1 _ Search By Deed or Plat Sales Report Buffer Export Map Export to Google Map v w Search Results.... t€" a i'T""�kEk' '-' s nE ii '� .€ t iTti" 'E ...'3�r-7`tn TP1" �i!61 III k c 4r' 1` i i li w i� � Export to Excel Print Results - � � U £Ilil �_PROPCARD PROPERTY CARD � . ri I y � EllIillii I 5047/1302 (1Mzjl i9ii�a rIt st t€Iil lit 3,. tp1 i t 3 IIII T; :1 Iyi? 0111 DEEDBOOK/DEEDPAGE: (http://reglsterof �3 -�i t PI �t 11 I € ` , "�°�*.•�� `.: �"t bAutoSearch-tru I"I III 1 t:.. ip llil €tC ^.ss . .F: E `= �1ii€ IIIIIiiIii ( V.. 0163/0185 1j p11�i� 5':r�€I PLATBOOK/PLATPAGE: (http://reglsterof 11 I �� � 94 I i� ,€;r I� I �� i zh�r*- i I �� I € 0 'bAutoSearch-true IIII pT1 €€l) I III.,I IyI�is � Sales Report: Sales Report I PINNUM: 96790028410000OWNER: DIAZJORGEL li�CONDOBUILDING: iiI - ,^'„ tT` IIII II +-x+ i (3,1� '&x xi 11 III ii i `•'ttr8e T ek yij11 '�,€ (. NMI- d lial SURNAME: BOTANY WOODS ;r�€I � �il ;T(1 t is=� tV+4 � it s6h�ill InTa € § Pl4 SUBLOT: B 10110 i 6i II�s .T r I€ (IF4� =w- II .Iii i e it IP IIPpIi ��� IIII IT Ihiii I IkT � � II;4I I III€I, ht11 1:1,611 11111ih"1� SUBBLOCK: "�J,+.rts' 4 Yi<i(S"i T € x" :'Se � a�iT it €��i�1kr P it h IIII i1 i11 I I i i T •"�s, `P ��� €�. III r���€�i III III a i i ii IIIIIIII E}�� T I � II� ai I � I i Iail 11 SUBSECT: Ins T, 6 t t s 1i ,E 11 €i ^.tb1 11 1 I�� HOUSENUMBER: 00041 i€ IIII 11� 1 a*�"F� � w��3 C ��" �-�€a 11 �Ii�III�i III�IiI�Pi i TI III II x atx.•ak-�•��"€�c,,. 11 111 ii I I,i €1,7 ( I i NUMBERSUFFD(: liit�I 16 it ti IllkIIIIIIIIIiIpIlI1iI1 hl DIRECTION: ` y �-u nP 'E':" IITI II 11 _ - IIII II�III'II III IIIGIIt o-1�)III STREETNAME: DRIFTWOOD STREETTVPE: CT HEj §'E'11 Ii III vK:11(I�i o-w�r`sai (yl III i (( I'I 9 141j .Iili a` 2�€ 9IT ACREAGE: 0,47999998 IIII dl,iF Ii sro-i ..... II ( ( C -,. Jfi ki lit a# III € DEEDDATE: 20121207 ' _ ( mMlt liil�111 t ilNihii JI�III (:" (Hio Opi r IIII) 1.-• ( (i�I ii iii �, - CITy: wri8$ '"" -(tr iiii IINI .i *c Ililrc 11 HIIILIJII .I II -'-"�. a III , iiI FIREDISTRICT: FRI A �i 11111 �111 :i nili tlt IIII ' dii Iii iw 11 * `�*.-= _a :£ (I III frc YR-i4 a Ii�l 111�II1"`�'. SCHOOLDISTRICT: CAREOF: •I I)I)a s�: i ii�11 i 0 i :) r 1 f I: ^-�.� `� :^' 191h� (T O II i �fi y€{ ADDRESS: SOS SAVONA AVE,-,, .,T CITYNAME: CORAL GABLES �ii 11p1 11!C�€ IIII(ill i� rc' 11 q ii .1 �"_ `� �€FFTt�hii III III . ilii r .:.€ 11 ii,I�i 'm7i h11111 ;II1111 :NI111 I11.Ii (( * r', I '� xsl ..,E hllllii �I�IIi�I�llu d I�w :llo-q 91(IIII pi (1 �I III ' - STATE: FL ZIPCODE: 33146 '`'' III) I ,11 i�1 (l „ 1 Ilq i "T�=z s r Iti)(Iii (Ii �r II11hIIIIIIIiG - x. I.i1. CLASS: 100(http✓/gis hu07..?ill) .,`-- T �11.T'vttI Bill Ii iil� s. fit �;11€i iii � " E .. € h11 i�II IIII i( :,ei` si�Elis t ` " 491 i li 11 Lt� Ili„i riA q9i 111Ii,1 !III ill __ i ,i : 01 illll I�' ( t1 -03rbt TOTALMARKETVALUE: 130500 4 s Ilitle €fi Ali li�ili IIII IIIIi ilial9i 1111 (Illll!III iii Ii 91l € -" ° L €III,:• (1 ( -T" IIIIIIII .�i-T": ;q N.. OUJ I d 31S http://gis.buncombecounty.org/buncomap/ 11/4/2015 NCDENR North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Coleen H. Sullins Dee Freeman Governor Director Secretary To: Ms. Judith Kaye Shults 41 Driftwood Court Asheville, NC 28805-1614 From: Wanda Frazier Environmental Specialist Asheville Regional Office Re. Single Family Residence Permit NCG550151 (for the treatment and disposal of wastewater) Date: July 1, 2011 I have been tryinyto contact you recently about your permit, which has expired I spoke with your neighbor (Rebecca) today, who said that you didn't live there now. Please complete and return the enclosed renewal application, with a current mailing address, for your Single Family Residence Permit (NCG550151). No fee is required at this time. If you can't provide a deed, please just return the completed form. The new permit will cover the next 5 year period. Please feel free to contact me directly with any questions that you may have ( 828-296-4226). Thank you. S:\SWP\Buncombe\Wastewater\General\NCG55 Single Family Residences\550151 Judith Shults\permit renewal request 7-1-11.doc SURFACE WATER PROTECTION SECTION—ASHEVILLE REGIONAL OFFICE One Location:2090 U.S.Highway 70,Swannanoa,North Carolina 28778 NorthCarollna Phone: 828-296-45001 FAX: 828-299-70431 Customer Service: 1-877-623-6748 �atura��� Internet: www.ncwaterquality.org An Equal Opportunity 1 Affirmative Action Employer State of Forth CarolinaPFA Department of Environment 4 • 0 and Natural Resources Division of Water Quality Michael F. Easley, Governor NCDENF1 William G. Ross, Jr., Secretary NORTH CAROLINA DEPARTMENT OF Coleen Sullins, Director ENVIRONMENT AND NATURAL RESOURCES GENERAL PERMIT Certificate of Coverage RENEWAL FORM I. CURRENT PERMIT INFORMATION: Certificate of Coverage (COC) Number: NCG55 Q Owner's name (name to be put on pe�r'mit):/ (for Single Family Residence permit) Owner's or signing official's name and title: (Person legally responsible for permit) (Title) Mailing address: City: State: Zip Code: Phone: ( ) E-mail address: Applicant's Certification: attest that [to the best of my knowledge] the property previously covered by the Certificate of Coverage (CoC) listed above is under my ownership/control. I hereby request renewal of the CoC listed above and assume responsibility for wastewater discharge[s] from the site. Signature: Date: Please send this completed form and a copy of the property deed to: Mr. Charles H. Weaver, Jr. NC DENR / DWQ/ NPDES Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 1617 Mail Service Center,Raleigh,North Carolina 27699-1617 Telephone(919)733-5083 FAX(919)733-0719 An Equal Opportunity Affirmative Action Employer 50%recycled/10%post-consumer paper l fIL O io J + ... N L AP -� a I � o 4 7 A 5J o �' - V► z c+l� VO o Z Z � d 1 Q- }- I o N O 4 �� Wei lu a� - to fi VJ Jlit 4 IJ- 1 r / J ? � Ul--r - 11 . N ;gate of North rolin� � !Department of Environment, Health and Natural Resources Division of Water Quality �' James B. Hunt, Jr., Governor � E H N Wayne McDevitt, Secretary 1 A. Preston Howard, Jr:, P.E., Director July 21, 1997, ,., 3 S Judith K. Shults 41 Driftwood Court Asheville,NC 28805 Subject: Certificate of Coverage No. NCG550151 Renewal of General Permit Shults,Judith K. -residence Buncombe County Dear Permittee: In accordance with your application for renewal of the subject Certificate of Coverage, the Division is forwarding the enclosed General Permit. This renewal is valid from the effective date on the permit until July 31,2002. This permit is issued pursuant to the requirements of North Carolina General Statute 143-215 .1 and the Memorandum of Agreement between North Carolina and the U.S.Environmental Protection Agency dated December 6,1983. If any parts,measurement frequencies or sampling requirements contained in this 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, this Certificate of Coverage shall be final and binding. The Certificate of Coverage for your facility is not transferable except after notice to the Division. Use the enclosed Permit Name/Ownership Change form to notify the Division if you sell or otherwise transfer ownership of the subject facility. The Division may require modification or revocation and reissuance of the Certificate of Coverage. If your facility ceases discharge of wastewater before the expiration date of this permit, contact the Regional Office listed below at (704) 251-6208. Once discharge from your facility has ceased, this permit may be rescinded. This permit does not affect the legal requirements to obtain other permits which may be required by the Division of Water Quality, the Division of Land Resources, Coastal Area Management Act or any other Federal or Local governmental permit that may be required. If you have any questions concerning this permit,please contact the NPDES Group at the address below. Sincerely, cc: Central Files A. Preston Howard,Jr.,P.E. - Asheville Regional Office NPDES Group Facility Assessment Unit P.O. Box 29535, Raleigh, North Carolina 27626-0535 (919)733-5083 FAX(919)733-0719 p&e@dem.ehnr.state.nc.us An Equal Opportunity Affirmative Action Employer 50% recycled /10%post-consumer paper iTATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT, HEALTH, AND NATURAL RESOURCES-_. DIVISION OF WATER QUALITY GENERAL PERMIT NO. NCG550000 CERTIFICATE OF COVERAGE NO. NCG550151 TO DISCHARGE DOMESTIC WASTEWATERFROM 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, Judith K. Shults is hereby authorized to operate a wastewater treatment facility which includes a septic tank, sand filter and associated appurtenances with the discharge of treated wastewater from a facility located at Shults,Judith K. -residence 41 Driftwood Court Asheville Buncombe County to receiving waters designated as subbasin 40303 in the French Broad River Basin in accordance with the effluent limitations,monitoring requirements, and other conditions set forth in Parts I, lI, III and IV of General Permit No. NCG550000 as attached. This certificate of coverage shall become effective August 1, 1997. This certificate of coverage shall remain in effect for the duration of the General Permit. Signed this day July 21,1997. A. Preston Howard,Jr.,P.E., Director Division of Water Quality. By Authority of the Environmental Management Commission PAT MCCRORY Governor f<� DONALD R. VAN DER VAART Secretary S. JAY ZIMMERMAN Water Resources Director ENVIRONMENTAL OUALITY February 16,2016 Mr.Jorge L.Diaz 508 Savona Ave. Coral Gables,FL 33146 Subject: NPDES Permit Modification-Name and/or Ownership Change 41 Driftwood Court Certificate of Coverage NCG550151 Buncombe County Dear Mr.Diaz: Division personnel have reviewed and approved your request for ownership change of the subject certificate of coverage. This permit modification documents the change of ownership of the above reference facility. Please find enclosed the revised permit. All other terms and conditions contained in the original permit remain unchanged and in full effect. This permit modification 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. If you have any questions concerning this permit modification,please contact the Wastewater Branch at(919) 807-6304. mcerely S. Jay Zimmerman, Director cc: NPDES File piv ®n� �iai r B"IJu'Cos Asheville Regional Office fig Wa *11e4 Ftrry:0na4 r^f�era`iQns STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENTAL QUALITY DIVISION OF WATER RESOURCES Certificate of Coverage NCG550151 Under GENERAL PERMIT NCG550000 DISCHARGE OF DOMESTIC WASTEWATER FROM SINGLE FAMILY RESIDENCES AND OTHER DOMESTIC DISCHARGES WITH SIMILAR CHARACTERISTICS UNDER THE NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM In compliance with the provision of North Carolina General Statue 143-2 IS.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, Jorge L. Diaz is hereby authorized'to discharge domestic wastewater [<1000 GPD] from a facility located at 41 Driftwood Court Asheville Buncombe County to receiving water designated as the Swannanoa River, a class C stream 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 of General Permit NCG550000 as attached. This permit shall become effective January 19, 2016. This Certificate of Coverage shall expire at midnight on July 31, 2018. Signed this day February 18, 2016. S. Zimmerman, Director Division of Water Resources By Authority of the Environmental Management Commission a jet# l NCDENR North Carolina Department of Environment and Natural Resources Pat McCrory,Governor John E.Skvarla III,Secretary 11NOMMINNINNININEM I. Please enter the CoC number for which the change is requested. Certificate of Coverage 5 10 II. Please provide the following for the requested change(revised permit). a. Request for change is a result of: [y Change in ownership of the residence/property ❑ Name change of the facility or owner If other please explain: b. Permit will be issued to(company name, if applicable): c. Person legally responsible for permit: r5Q f_. RECEIVED/DENR/DWR First MI Last bV"I A_jL V- OEC 0 7 2015 Title Water Quality Permit Holder Mailing Address Permitting S on Co rc-C I tt City State Zip .6G_T-- 3 & fib Phone E-mail Address d. Facility name(discharge): e. Facility address: l q(: WO a& Add,�reyss ry City State Zip f. Facility contact person: r%e-- L , i Z First MI Last 0°� ) 6 6 p'- J 0 �y � �� i°e-ck k 5-C_ Phone E-mail Address III. Permit contact information(if different from the person legally responsible for the permit) Permit contact: First MI Last Title ng Address State Zip ( Phone E-mail Address IV Will this permitted facility continue to discharge the same volume and type of wastewater as prio.r,to this ownership or name change? Yes No(please explain) Revised 2/2009 J3page 1 of 3 ily t IJ�t III II Doc ID: 025024670003 TvD : GAP ReooMedt 12/07/2012 at 04t10:23 PM fee Pont: $336.00 Pao* 1 of 3 Revenue Tax: $310.00 workflow# 0000142770-0001 Buncombe Gountv. NG Drew Reiitinaer RRocister ofDeeeddss sK5047 P4302-1 VVT NORTH CAROUNA GENERAL WARRANTY DEED Revenue Stamp:$310.00 Prepared by&return to.Margaret L.Toms,The Hart Law Group,P.C.,Box 28 Brief description for the index: Lot 8,Section 5,Botany Woods;PI Bk 163,Pg 185 PIN.%79-00-2841-00000 The Peparer is informed that the property conveyed does not include the primary residence of a Grantor. This instrument prepared by Margaret L.Toms,a licensed NC attorney. Delinquent taxes,if any„to be paid by the Closing attorney to the county tax collector upon disbursement of closing.proceeds. This North Carolina General Warranty Deed is made as of this A day of November, 2012,by and between Judith Kaye Shults,an unmarried woman,Grantor whose address is 135 Washington Avenue,Newport,TN 37821, and Jorge L: Diaz, Grantee, whose address is 3232 Coral Gables Way, Apt. 1004, Coral Gables,FL 33145. The designation"Grantor" and"Grantee"as used herein,shall include said parties,their heirs,successors,and assigns,and shall include singular,plural,masculine,feminine or neuter as rewired by context. The Grantor,for valuable consideration received from Grantee,conveys to Grantee,in fee simple (unless otherwise stated below), the property located in the City of Asheville, Buncombe County,North Carolina, described as follows(intending to and including all appurtenances thereto): See attached Exhibit A. 1 Book;5047 Page: 1302 Seq: 1 Book:5047 Page: 1302 Page 1 of 3 _4e2�ot 3 TO HAVE AND TO HOLD the aforesaid lot or parcel of land and all privileges and appurtenances thereto belonging to the Grantee in fee simple. And the Grantor covenants with the Grantee,that Grantor is seized of the property in fee simple,has the right to convey the same in fee simple,that title is marketable and free and clear of all encumbrances,other than as stated herein,and that Grantor will warrant and defend the title against the lawful claims of all persons whomsoever,except for the following: Easements and rights of way of record or in place,restrictions of record,the use provisions of any governmental ordinance affecting the above and taxes for the year as of the date above,which Grantee,by acceptance hereof,agrees to pay in full prior to delinquency. In witness whereof,as of the above date,Grantor signed this deed,as the act of Grantor. u ith Kaye Shults NORf`H CAROLINA BUNCOMBE COUNTY 1,Margaret I..'roms,a Notary Public,certify that the following person(s)appeared before me this day and acknowledged to me the due and voluntary execution of the foregoing instrument for the purpose stated therein and in the capacity indicated: Judith Kaye Shults WITNESS my hand and notarial seal,this the� ay of November,2012 lnotarialseal] Notary Public: Name of notary:Margar Toms Lai iTOMsPUBII- My commission expires:11/3/2015 O tM,NC 2 Book:5047 Page: 9302 Page 2 of 3 Sook:5047 Page: 1302 Seq:2 i Page 3 of 3 EXHIBIT A Shults to Diaz The property conveyed is a parcel of land containing 0.475 acre,more or less,also being 20,675 square feet,and is shown on a map of survey entitled"Boundary Survey for Judith Kaye Shults';drawn by Robert Paul Patterson,for Patterson&Patterson,Job No. 12-10-65-C,dated November 7,2012,and recorded in Plat Book 163,page 185, Buncombe County,North Carolina,Register of Deeds,reference to which plat is hereby made for a more particular description of the property conveyed. The property conveyed is also known as Lot 9,Section 5,as shown on a plat entitled "Driftwood,Section 5,Botany Woods",recorded in Plat Book 41,page 122,Buncombe County,North Carolina,Register of Deeds. Subject to and benefited by the Restrictive Agreement recorded in Deed Book 1101,page 185,and the Road Maintenance Agreement recorded in Deed Book 2080,page 600,both of the Buncombe County,North Carolina,Register of Deeds. Being all the property described in the deed from Nell R.Endzel to Judith Kaye Shults dated March 31,1994,and recorded in Deed Book 1792,page 184,Buncombe County, North Carolina,Register of Deeds. Property address: 41 Driftwood Court Asheville,NC 28805 PIN: 9679-00-2841-00000 Book:6047 Page: 1302 Seq:3 Book:5047 Page: 1302 Page 3 of 3 / NPDES Permit Standard Conditions Page 1 of 18 PART II STANDARD CONDITIONS FOR NPDES PERMITS Section A. Definitions 2/Month Samples are collected twice per month with at least ten calendar days between sampling events. These samples shall be representative of the wastewater discharged during the sample period. 3/Week Samples are collected three times per week on three separate calendar days. These samples shall be representative of the wastewater discharged during the sample period. Act or"the Act" The Federal Water Pollution Control Act,also known as the Clean Water Act(CWA),as amended, 33 USC 1251,et. seq. Annual Average The arithmetic mean of all"daily discharges"of a pollutant measured during the calendar year. In the case of fecal coliform,the geometric mean of such discharges. Arithmetic Mean The summation of the individual values divided by the number of individual values. Bypass The known diversion of waste streams from any portion of a treatment facility including the collection system,which is not a designed or established or operating mode for the facility. Calendar Day The period from midnight of one day until midnight of the next day.However,for purposes of this permit,any consecutive 24-hour period that reasonably represents the calendar day may be used for sampling. Calendar Week The period from Sunday through the following Saturday. Calendar Quarter One of the following distinct periods:January through March,April through June,July through September,and October through December. Composite Sample A sample collected over a 24-hour period by continuous sampling or combining grab samples of at least 100 mL in such a manner as to result in a total sample representative of the wastewater discharge during the sample period. The Director may designate the most appropriate method(specific number and size of aliquots necessary,the time interval between grab samples,etc.)on a case-by-case basis. Samples maybe collected manually or automatically.Composite samples may be obtained by the following methods: (1) Continuous: a single,continuous sample collected over a 24-hour period proportional to the rate of flow. (2) Constant time/variable volume: a series of grab samples collected at equal time intervals over a 24 hour period of discharge and combined proportional to the rate of flow measured at the time of individual sample collection,or (3) Variable time/constant volume: a series of grab samples of equal volume collected over a 24 hour period with the time intervals between samples determined by a preset number of gallons passing the sampling point.Flow measurement between sample intervals shall be determined by use of a flow recorder and totalizer,and the preset gallon interval between sample collection fixed at no greater than 1/24 of the expected total daily flow at the treatment system, or Version 1110912011.1 NPDES Permit Standar Page-,.:, (4) Constant time/constant volume: a series of grab samples of equal volume collected over a 24-hour period at a constant time interval.Use of this method requires prior approval by the Director.This method may only be used in situations where effluent flow rates vary less than 15 percent. The following restrictions also apply: ➢ Influent and effluent grab samples shall be of equal size and of no less than 100 milliliters Influent samples shall not be collected more than once per hour. ➢ Permittees with wastewater treatment systems whose detention time<24 hours shall collect effluent grab samples at intervals of no greater than 20 minutes apart during any 24-hour period. ➢ Permittees with wastewater treatment systems whose detention time exceeds 24 hours shall collect effluent grab samples at least every six hours;there must be a minimum of four samples during a 24-hour sampling period. Continuous flow measurement Flow monitoring that occurs without interruption throughout the operating hours of the facility. Flow shall be monitored continually except for the infrequent times when there may be no flow or for infrequent maintenance activities on the flow device. Daily Discharge The discharge of a pollutant measured during a calendar day or any 24-hour period that reasonably represents the calendar day for purposes of sampling.For pollutants measured in units of mass,the"daily discharge"is calculated as the total mass of the pollutant discharged over the day.For pollutants expressed in other units of measurement,the "daily discharge"is calculated as the average measurement of the pollutant over the day. (40 CFR 122.2;see also "Composite Sample,"above.) Daily Maximum The highest"daily discharge"during the calendar month. Daily Sampling Parameters requiring daily sampling shall be sampled 5 out of every 7 days per week unless otherwise specified in the permit. Sampling shall be conducted on weekdays except where holidays or other disruptions of normal operations prevent weekday sampling.If sampling is required for all seven days of the week for any permit parameter(s),that requirement will be so noted on the Effluent Limitations and Monitoring Page(s). I)WR or"the Division" The Division of Water Resources,Department of Environment and Natural Resources. Effluent Wastewater discharged following all treatment processes from a water pollution control facility or other point source whether treated or untreated. EMC The North Carolina Environmental Management Commission EPA The United States Environmental Protection Agency Facility Closure Cessation of all activities that require coverage under this NPDES permit.Completion of facility closure will allow this permit to be rescinded. Geometric Mean The Nth root of the product of the individual values where N=the number of individual values. For purposes of calculating the geometric mean,values of"0"(or"<[detection level]")shall be considered= 1. Grab Sample Individual samples of at least 100 mL collected over a period of time not exceeding 15 minutes. Grab samples can be collected manually. Grab samples must be representative of the discharge(or the receiving stream,for instream samples). Version 1110912011.1 i NPDES Permit Standard Conditions Page 3 of 18 Hazardous Substance Any substance designated under 40 CFR Part 116 pursuant to Section 311 of the CWA. Instantaneous flow measurement The flow measured during the minimum time required for the flow measuring device or method to produce a result in that instance.To the extent practical,instantaneous flow measurements coincide with the collection of any grab samples required for the same sampling period so that together the samples and flow are representative of the discharge during that sampling period. Monthly Average(concentration limit) The arithmetic mean of all"daily discharges"of a pollutant measured during the calendar month.In the case of fecal coliform or other bacterial parameters or indicators,the geometric mean of such discharges. Permit Issuing Authority The Director of the Division of Water Resources. Quarterly Average(concentration limit) The arithmetic mean of all samples taken over a calendar quarter. 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 excludes economic loss caused by delays in production. Toxic Pollutant: Any pollutant listed as toxic under Section 307(a)(1)of the CWA. Upset An incident beyond the reasonable control of the Permittee causing unintentional and temporary noncompliance with permit effluent limitations and/or monitoring requirements.An upset does not include noncompliance caused by operational error,improperly designed treatment facilities,inadequate treatment facilities,lack of preventive maintenance,or careless or improper operation. Weekly Average(concentration limit The arithmetic mean of all"daily discharges"of a pollutant measured during the calendar week. In the case of fecal coliform or other bacterial parameters or indicators,the geometric mean of such discharges. Section S. General Conditions 1. Duty to Comply_ The Permittee must comply with all conditions of this permit.Any permit noncompliance constitutes a violation of the CWA and is grounds for enforcement action;for permit termination,revocation and reissuance,or modification;or denial of a permit renewal application[40 CFR 122.41]. a. The Permittee shall comply with effluent standards or prohibitions established under section 307(a)of the CWA for toxic pollutants and with standards for sewage sludge use or disposal established under section 405(d)of the CWA within the time provided in the regulations that establish these standards or prohibitions or standards for sewage sludge use or disposal,even if the permit has not yet been modified to incorporate the requirement. b. The CWA provides that any person who violates section[s] 301,302,306, 307,308,318 or 405 of the Act,or any permit condition or limitation implementing any such sections in a permit issued under section 402,or any requirement imposed in a pretreatment program approved under sections 402(a)(3)or 402(b)(8)of the Act,is subject to a civil penalty not to exceed$37,500 per day for each violation. [33 USC 1319(d)and 40 CFR 122.41(a)(2)] c. The CWA provides that any person who negligently violates sections 301,302,306,307,308,318,or 405 of the Act,or any condition or limitation implementing any of such sections in a permit issued under section 402 of the Act,or any requirement imposed in a pretreatment program approved under section 402(a)(3)or 402(b)(8)of the Act,is subject to criminal penalties of$2,500 to$25,000 per day of violation,or Version 1110912011.1 NPDES Permit Standard Conditions Page 4 of 18 imprisonment of not more than 1 year,or both.In the case of a second or subsequent conviction for a negligent violation,a person shall be subject to criminal penalties of not more than$50,000 per day of violation, or by imprisonment of not more than 2 years,or both. [33 USC 1319(c)(1)and 40 CFR 122.41(a)(2)] d. Any person who knowingly violates such sections,or such conditions or limitations is subject to criminal penalties of$5,000 to$50,000 per day of violation,or imprisonment for not more than 3 years,or both.In the case of a second or subsequent conviction for a knowing violation,a person shall be subject to criminal penalties of not more than$100,000 per day of violation,or imprisonment of not more than 6 years,or both. [33 USC 1319(c)(2)and 40 CFR 122.41(a)(2)] e. Any person who knowingly violates section 301,302,303,306,307,308,318 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,and who knows at that time that he thereby places another person in imminent danger of death or serious bodily injury, shall,upon conviction,be subject to a fine of not more than$250,000 or imprisonment of not more than 15 years,or both.In the case of a second or subsequent conviction for a knowing endangerment violation,a person shall be subject to a fine of not more than$500,000 or by imprisonment of not more than 30 years,or both.An organization,as defined in section 309(c)(3)(B)(iii)of the CWA,shall,upon conviction of violating the imminent danger provision,be subject to a fine of not more than$1,000,000 and can be fined up to $2,000,000 for second or subsequent convictions. [40 CFR 122.41(a)(2)] £ Under state law,a civil penalty of not more than$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. [North Carolina General Statutes§ 143-215.6A] g. Any person may be assessed an administrative penalty by the Administrator for violating section 301,302, 306,307,308,318 or 405 of this Act,or any permit condition or limitation implementing any of such sections in a permit issued under section 402 of this Act.Administrative penalties for Class I violations are not to exceed$16,000 per violation,with the maximum amount of any Class I penalty assessed not to exceed $37,500.Penalties for Class II violations are not to exceed$16,000 per day for each day during which the violation continues,with the maximum amount of any Class Il penalty not to exceed$177,500. [33 USC 1319(g)(2)and 40 CFR 122.41(a)(3)] 2. Duty to Mitigate The Permittee shall take all reasonable steps to minimize or prevent any discharge or sludge use or disposal in violation of this permit with a reasonable likelihood of adversely affecting human health or the environment[40 CFR 122.41(d)]. 3. Civil and Criminal Liability Except as provided in permit conditions on'Bypassing" (Part ILCA),"Upsets"(Part II.C.5)and"Power Failures" (Part H.C.7),nothing in this permit shall be construed to relieve the Permittee from any responsibilities, liabilities, or penalties for noncompliance pursuant to NCGS 143-215.3, 143-215.6 or Section 309 of the Federal Act,33 USC 1319.Furthermore,the Permittee is responsible for consequential damages,such as fish kills,even though the responsibility for effective compliance may be temporarily suspended. 4. Oil and Hazardous Substance Liability Nothing in this permit shall be construed to preclude the institution of any legal action or relieve the Permittee from any responsibilities,liabilities,or penalties to which the Permittee is or may be subject to under NCGS 143 215.75 et seq. or Section 311 of the Federal Act, 33 USG 1321.Furthermore,the Permittee is responsible for consequential damages, such as fish kills,even though the responsibility for effective compliance may be temporarily suspended. 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[40 CFR 122.41(g)]. 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. Version 1110912011.1 NPDES Permit Standard Conditions Page 5 of 18 7. Severability The provisions of this permit are severable.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[NCGS 15013-23]. 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 by this permit[40 CFR 122.41(h)]. 9. Dgty 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[40 CFR 122.41(b)]. 10. Expiration of Permit The Permittee is not authorized to discharge after the expiration date.In order to receive automatic authorization to discharge beyond the expiration date,the Permittee shall submit such information,forms,and fees as are required by the agency authorized to issue permits no later than 180 days prior to the expiration date unless permission for a later date has been granted by the Director.(The Director shall not grant permission for applications to be submitted later than the expiration date of the existing permit.) [40 CFR 122.21(d)]Any Permittee that has not requested renewal at least 180 days prior to expiration,or any Permittee that does not have a permit after the expiration and has not requested renewal at least 180 days prior to expiration,will subject the Permittee to enforcement procedures as provided in NCGS 143-215.6 and 33 USC 1251 et. seq. 11. Signatory Requirements All applications,reports,or information submitted to the Permit Issuing Authority shall be signed and certified[40 CFR 122.41(k)]. a. All permit applications shall be signed as follows: (1) For a corporation: by a responsible corporate officer.For the purpose of this Section,a responsible corporate officer means: (a)a president,secretary,treasurer or vice president of the corporation in charge of a principal business function, or any other person who performs similar policy or decision making functions for the corporation,or(b)the manager of one or more manufacturing,production,or operating facilities,provided,the manager is authorized to make management decisions which govern the operation of the regulated facility including having the explicit or implicit duty of making major capital investment recommendations,and initiating and directing other comprehensive measures to assure long term environmental compliance with environmental laws and regulations;the manager can ensure that the necessary systems are established or actions taken to gather complete and accurate information for permit application requirements; and where authority to sign documents has been assigned or delegated to the manager in accordance with corporate procedures . (2) For a partnership or sole proprietorship: by a general partner or:the proprietor,respectively;or (3) For a municipality, State,Federal,or other public agency: by either a principal executive officer or ranking elected official[40 CFR 122.22]. b. All reports required by the permit and other information requested by the Permit Issuing Authority shall be signed by a person described in paragraph a.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[40 CFR 122.22] Version 1110912011.1 NPDES Permit Standard Conditions Page 6 of 18 c. Changes to authorization: If an authorization under paragraph(b)of this section is no longer accurate because a different individual or position has responsibility for the overall operation of the facility, a new authorization satisfying the requirements of paragraph(b)of this section must be submitted to the Director prior to or together with any reports,information,or applications to be signed by an authorized representative[40 CFR 122.22] d. Certification.Any person signing a document under paragraphs a. or b. of this section shall make the following certification[40 CFR 122.22].NO OTHER STATEMENTS OF CERTIFICATION WILL BE ACCEPTED: 7 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 orpersons 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." 12. 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[40 CFR 122.41(f)]. 13. 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 02H.0100;and North Carolina General Statute 143.215.1 et. al. 14. Annual Administering and Compliance Monitoring Fee Requirements The Permittee must pay the annual administering and compliance monitoring fee within thirty days after being billed by the Division.Failure to pay the fee in a timely manner in accordance with 15A NCAC 02H.0105(b)(2) may cause this Division to initiate action to revoke the permit. Seetiap C. QuQra igg and Maintenance of Polluliom Controls 1. Certified Operator Owners of classified water pollution control systems must designate operators,certified by the Water Pollution Control System Operators Certification Commission(WPCSOCC),of the appropriate type and grade for the system,and,for each classification must[T15A NCAC 08G.0201]: a. designate one Operator In Responsible Charge(ORC)who possesses a valid certificate of the type and grade at least equivalent to the type and grade of the system; b. designate one or more Back-up Operator(s)in Responsible Charge(Back-up ORCs)who possesses a valid certificate of the type of the system and no more than one grade less than the grade of the system,with the exception of no backup operator in responsible charge is required for systems whose minimum visitation requirements are twice per year;and c. submit a signed completed"Water Pollution Control System Operator Designation Form"to the Commission (or to the local health department for owners of subsurface systems)countersigned by the designated certified operators,designating the Operator in Responsible Charge(ORC)and the Back-up Operator in Responsible Charge(Back-up ORC): (1) 60 calendar days prior to wastewater or residuals being introduced into a new system;or (2) within 120 calendar-days following: ➢ receiving notification of a change in the classification of the system requiring the designation of a new Operator in Responsible Charge(ORC)and Back-up Operator in Responsible Charge(Back-up ORC) of the proper type and grade;or ➢ a vacancy in the position of Operator in Responsible Charge(ORC)or Back-up Operator in Responsible Charge(Back-up ORC). Version 1110912011.1 i NPDES Permit Standard Conditions Page 7 of 18 (3) within seven calendar days of vacancies in both ORC and Back-up ORC positions replacing or designating at least one of the responsibilities. The ORC of each Class I facility(or the Back-up ORC,when acting as surrogate for the ORC)must: Visit the facility as often as is necessary to insure proper operation of the treatment system;the treatment facility must be visited at least weekly ➢ Comply with all other conditions of 15A NCAC 08G.0204. The ORC of each Class II,III and IV facility(or the Back-up ORC,when acting as surrogate for the ORC)must: ➢ Visit the facility as often as is necessary to insure proper operation of the treatment system;the treatment facility must be visited at least five days per week,excluding holidays ➢ Properly manage and document daily operation and maintenance of the facility ➢ Comply with all other conditions of 15A NCAC 08G.0204. 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 Permittee to install and operate backup or auxiliary facilities only when necessary to achieve compliance with the conditions of the permit[40 CFR 122.41(e)]. NOTE: Properly-and officially designated operators are fully responsible for all proper operation and maintenance of the facility,and all documentation required thereof,whether acting as a contract operator[subcontractor]or a member of the Permittee's staff. 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 condition of this permit[40 CFR 122.41(c)]. 4. Bypassing of Treatment Facilities a. Bypass not exceeding limitations [40 CFR 122.41(m)(2)] 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 [40 CFR 122.41(m)(3)] (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 effect of the bypass. (2) Unanticipated bypass.The Permittee shall submit notice of an unanticipated bypass as required in Part II.E.6. (24-hour notice). c. Prohibition of Bypass (1) Bypass from the treatment facility 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) Bypass from the collection system is prohibited and the Permit Issuing Authority may take enforcement action against a Permittee for a bypass as provided in any current or future system-wide collection system permit associated with the treatment facility. Version 1110912011.1 NPDES Permit Standard Conditions Page 8 of 18 (3) The Permit Issuing Authority may approve an anticipated bypass,after considering its adverse effects,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[40 CFR 122.41(n)(2)]: 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:Any Permittee who wishes to establish the affirmative defense of upset shall demonstrate,through properly signed,contemporaneous operating logs,or other relevant evidence that: (1)An upset occurred and that the Permittee can identify the cause(s)of the upset; (2)The Permittee 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)of this permit. (4)The Permittee complied with any remedial measures required under Part II.B.2. of this permit. c. Burden of proof[40 CFR 122.41(n)(4)]: The Permittee seeking to establish the occurrence of an upset has the burden of proof in any enforcement proceeding. 6. Removed Substances Solids,sludges,filter backwash,or other pollutants removed in the course of treatment or control of wastewaters shall be utilized/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 except as permitted by the Commission.The Permittee shall comply with all applicable state and Federal regulations governing the disposal of sewage sludge,including 40 CFR 503, Standards for the Use and Disposal of Sewage Sludge;40 CFR Part 258,Criteria For Municipal Solid Waste Landfills;and 15A NCAC Subchapter 2T,Waste Not Discharged To Surface Waters.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 15A NCAC 02H.0124)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 representative of the permitted discharge. Samples collected at a frequency less than daily shall be taken on a day and time that is representative of the discharge for 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[40 CFR 122.410)]. 2. Reporting Monitoring results obtained during the previous month(s)shall be summarized for each month and reported on a monthly Discharge Monitoring Report(DMR)Form(MR 1, 1.1,2,3)or alternative forms approved by the Director,postmarked no later than the last calendar day of the month following the completed reporting period. The first DMR is due on the last day of the month following the issuance of the permit or in the case of a new facility,on the last day of the month following the commencement of discharge.Duplicate signed copies of these, and all other reports required herein, shall be submitted to the following address: Version 1110912011.1 NPDES Permit Standard Conditions Page 9 of 18 NC DENR/Division of Water Resources/Water Quality Permitting Section ATTENTION: Central Files 1617 Mail Service Center Raleigh,North Carolina 27699-1617 3. Flow Measurements Appropriate flow measurement devices and methods consistent with accepted scientific practices shall be selected and used to ensure the accuracy and reliability of measurements of the volume of monitored discharges.The devices shall be installed,calibrated and maintained to ensure that the accuracy of the measurements is consistent with the accepted capability of that type of device.Devices selected shall be capable of measuring flows with a maximum deviation of less than 10%from the true discharge rates throughout the range of expected discharge volumes.Flow measurement devices shall be accurately calibrated at a minimum of once per year and maintained to ensure that the accuracy of the measurements is consistent with the accepted capability of that type of device. The Director shall approve the flow measurement device and monitoring location prior to installation. Once-through condenser cooling water flow monitored by pump logs,or pump hour meters as specified in Part I of this permit and based on the manufacturer's pump curves shall not be subject to this requirement. 4. Test Procedures Laboratories used for sample analysis must be certified by the Division.Penn ittees should contact the Division's Laboratory Certification Section(919 733-3908 or http://portal.ncdenr.org/web/wq/lab/cert)for information regarding laboratory certifications. Facilities whose personnel are conducting testing of field-certified parameters only must hold the appropriate field parameter laboratory certifications. 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 CWA(as amended),and 40 CFR 136; or in the case of sludge use or disposal, approved under 40 CFR 136,unless otherwise specified in 40 CFR 503,unless other test procedures have been specified in this permit[40 CFR 122.41]. 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. 5. Penalties for Tampering The CWA 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.If a conviction of a person is for a violation committed after a first conviction of such person under this paragraph, 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[40 CFR 122.41]. 6. Records Retention Except for records of monitoring information required by this permit related to the Permittee's sewage sludge use and disposal activities,which shall be retained for a period of at least five years(or longer as required by 40 CFR 503),the Permittee shall retain records of all monitoring information,including: ➢ all calibration and maintenance records ➢ all original strip chart recordings for continuous monitoring instrumentation ➢ copies of all reports required by this permit ➢ copies of all data used to complete the application for this permit These records or copies shall be mainntained 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[40 CFR 122.411. Version 1110912011:1 NPDES Permit Standard Conditions Page 10 of 18 7. Recording Results For each measurement or sample taken pursuant to the requirements of this permit,the Permittee shall record the following information[40 CFR 122.41]: 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. 8. Inspection and Entry The Permittee shall allow the Director,or an authorized representative(including an authorized contractor acting as a representative of the Director),upon the presentation of credentials and other documents as may be required by law,to; a. Enter,at reasonable times,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,at reasonable times,any records that must be kept under the conditions of this permit; c. Inspect at reasonable times any facilities,equipment(including monitoring and control equipment),practices, or operations regulated or required under this permit;and d. Sample or monitor at reasonable times,for the purposes of assuring permit compliance or as otherwise authorized by the CWA, any substances or parameters at any location[40 CFR 122.41(i)]. Section E Reporting Requirements 1. 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. 2. 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[40 CFR 122.41(1)].Notice is required only when: a. The alteration or addition to a permitted facility may meet one of the criteria for new sources at 40 CFR 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 subject neither to effluent limitations in the permit,nor to notification requirements under 40 CFR 122.42(a)(1);or c. The alteration or addition results in a significant change in the Permittee's sludge use or disposal practices,and such alteration,addition or change may justify the application of permit conditions that are different from or absent in the existing permit,including notification of additional use or disposal sites not reported during the permit application process or not reported pursuant to an approved land application plan. 3. Anticipated Noncompliance The Permittee shall give advance notice to the Director of any planned changes to the permitted facility or other activities that might result in noncompliance with the permit[40 CFR 122.41(1)(2)]. 4. Transfers This permit is not transferable to any person without prior written notice to and approval from the Director in accordance with 40 CFR 122.61.The Director may condition approval in accordance with NCGS 143-215.1,in particular NCGS 143-215.1(b)(4)b.2.,and may require modification or revocation and reissuance of the permit,or a minor modification,to identify the new permittee and incorporate such other requirements as may be necessary under the CWA[40 CFR 122.41(1)(3), 122.61] or state statute. Version 1110912011.1 NPDES Permit Standard Conditions Page I I of 18 5. Monitoring Reports Monitoring results shall be reported at the intervals specified elsewhere in this permit[40 CFR 122.41(1)(4)]. a. Monitoring results must be reported on a Discharge Monitoring Report(DMR)(See Part ILD.2)or forms provided by the Director for reporting results of monitoring of sludge use or disposal practices. b. If the Permittee monitors any pollutant more frequently than required by this permit using test procedures approved under 40 CFR Part 136 and at a sampling location specified in this permit or other appropriate instrument governing the discharge,the results of such monitoring shall be included in the calculation and reporting of the data submitted on the DMR. 6. Twenty-four Hour Reporting a. The Permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public 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.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[40 CFR 122.41(l)(6)]. b. The Director may waive the written report on a case-by-case basis for reports under this section if the oral report has been received within 24 hours. c. Occurrences outside normal business hours may also be reported to the Division's Emergency Response personnel at(800)662-7956,(800)858-0368 or(919)733-3300. 7. Other Noncompliance The Permittee shall report all instances of noncompliance not reported under Part II.E.S and 6.of this permit at the time monitoring reports are submitted.The reports shall contain the information listed in Part II.E.6.of this permit [40 CFR 122.41(1)(7)]. 8. 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 such facts or information[40 CFR 122.41(l)(8)]. 9. Noncompliance Notification 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 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 within 5 days following first knowledge of the occurrence.Also see reporting requirements for municipalities in Part N.C.2.c. of this permit. 10. 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 available for public inspection at the offices of the Division..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 iri NCGS 143- 215.1(b)(2)or in Section 309 of the Federal Act. Version 1110912011.1 NPDES Permit Standard Conditions Page 12 of 18 11. Penalties for Falsification of Reports The CWA 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 $25,000 per violation,or by imprisonment for not more than two years per violation,or by both[40 CFR 122.41]. 12. Annual Performance Reports Permittees who own or operate facilities that primarily collect or treat municipal or domestic wastewater and have an average annual flow greater than 200,000.gallons per day shall provide an annual report to the Permit Issuing Authority and to the users/customers served by the Permittee(NCGS 143-215.1C).The report shall summarize the performance of the collection or treatment system,as well as the extent to which the facility was compliant with applicable Federal or State laws,regulations and rules pertaining to water quality.The report shall be provided no later than sixty days after the end of the calendar or fiscal year,depending upon which annual period is used for evaluation. The report shall be sent to: NC DENR/Division of Water Resources/Water Quality Permitting Section ATTENTION:Central Files 1617 Mail Service Center Raleigh,North Carolina 27699-1617 Version 1110912011.1 NPDES Permit Standard Conditions Page 13 of 18 PART III OTHER REQUIREMENTS Section A. Construction a. The Permittee shall not commence construction of wastewater treatment facilities,nor add to the plant's treatment capacity,nor change the treatment process(es)utilized at the treatment plant unless(1)the Division has issued an Authorization to Construct(AtC)permit or(2)the Permittee is exempted from such AtC permit requirements under Item b. of this Section. b. In accordance with NCGS 143-215.1(a5) [SL 2011-394],no permit shall be required to enter into a contract for the construction,installation,or alteration of any treatment work or disposal system or to construct,install,or alter any treatment works or disposal system within the State when the system's or work's principle function is to conduct, treat,equalize,neutralize,stabilize,recycle,or dispose of industrial waste or sewage from an industrial facility and the discharge of the industrial waste or sewage is authorized under a permit issued for the discharge of the industrial waste or sewage into the waters of the State. Notwithstanding the above,the permit issued for the discharge may be modified if required by federal regulation. c. Issuance of an AtC will not occur until Final Plans and Specifications for the proposed construction have been submitted by the Permittee and approved by the Division. Section B. Groundwater Monitoring The Permittee shall,upon written notice from the Director,conduct groundwater monitoring as may be required to determine the compliance of this NPDES permitted facility with the current groundwater standards. Section C. Changes in Discharges of Toxic Substances The Permittee shall notify the Permit Issuing Authority as soon as it knows or has reason to believe(40 CFR 122.42): a. That any activity has occurred or will occur which would result in the discharge,on a routine or frequent basis,of any toxic pollutant which is not limited in the permit,if that discharge will exceed the highest of the following "notification levels"; (1) One hundred micrograms per liter(100 µg/L); (2) Two hundred micrograms per liter(200 µg/L)for acrolein and acrylonitrile;five hundred micrograms per liter (500 µg/L)for 2,4-dinitrophenol and for 2-methyl-4,6-dinitrophenol;and one milligram per liter(1 mg/L)for antimony; (3) Five times the maximum concentration value reported for that pollutant in the permit application. b. That any activity has occurred or will occur which would result in any discharge, on a non-routine or infrequent basis, of a toxic pollutant which is not limited in the permit,if that discharge will exceed the highest of the following"notification levels"; (1) Five hundred micrograms per liter(500 µg/L); (2) One milligram per liter(1 mg/L)for antimony; (3) Ten times the maximum concentration value reported for that pollutant in the permit application. Section D. Facility Closure Requirements The Permittee must notify the Division at least 90 days prior to the closure of any wastewater treatment system covered by this permit:The Division may require specific measures during deactivation of the system to prevent adverse impacts to waters of the State. This permit cannot be rescinded while any activities requiring this permit continue at the permitted facility. Version 1110912011.1 NPDES Permit Standard Conditions Page 14 of 18 PART IV SPECIAL CONDITIONS FOR MUNICIPAL FACILITIES Section A. Definitions In addition to the definitions in Part II of this permit,the following definitions apply to municipal facilities: Indirect Discharge or Industrial User Any non-domestic source that discharges wastewater containing pollutants into a POTW regulated under section 307(b),(c)or(d)of the CWA. [40 CFR 403.3 (i)and 0)and 15A NCAC 02H.0903(b)(11)] Interference Inhibition or disruption.of the POTW treatment processes;operations;or its sludge process,use,or disposal which causes or contributes to a violation of any requirement of the Permittee's(or any satellite POTW's if different from the Permittee)NPDES,collection system,or non-discharge permit or prevents sewage sludge use or disposal in compliance with specified applicable State and Federal statutes,regulations;or permits. [15A NCAC 02H .0903(b)(14)] Pass Through A discharge which exits the POTW into waters of the State in quantities or concentrations which, alone or with discharges from other sources,causes a violation,including an increase in the magnitude or duration of a violation,of the Permittee's(or any satellite POTW's,if different from the Permittee)NPDES,collection system,or non-discharge permit. [15A NCAC 02H.0903(b)(23)] Publicly Owned Treatment Works(POTW) A treatment works as defined by Section 212 of the CWA,which is owned by a State or local government organization. This definition includes any devices and systems used in the storage,treatment,recycling and reclamation of municipal sewage or industrial wastes of a liquid nature. It also includes the collection system,as defined in 15A NCAC 2T .0402,only if it conveys wastewater to a POTW treatment plant.The term also means the local government organization,or municipality, as defined in section 502(4)of the CWA,which has jurisdiction over indirect discharges to and the discharges from such a treatment works.In this context,the organization may be the owner of the POTW treatment plant or the owner of the collection system into which an indirect discharger discharges.This second type of POTW may be referred to as a"satellite POTW organization." [15A NCAC 02H.0903(b)(26)] "Significant Industrial User"or"SIU" An Industrial User that discharges wastewater into a publicly owned treatment works and that[15A NCAC 02H .0903(b)(33)]: 1. Discharges an average of 25,000 gallons per day or more of process wastewater to the POTW(excluding sanitary, noncontact cooling and boiler blowdown wastewaters); or 2. Contributes process wastewater which makes up five percent or more of the NPDES or non-discharge permitted flow limit or organic capacity of the POTW treatment plant.In this context,organic capacity refers to BOD,TSS and ammonia;or 3. . Is subject to categorical standards under 40 CFR Part 403.6 and 40 CFR Parts 405-471;or 4. Is designated as such by the Permittee on the basis that the Industrial User has a reasonable potential for adversely affecting the POTW's operation or for violating any pretreatment standard or requirement,or the POTW's effluent limitations and conditions in its NPDES or non-discharge permit, or to limit the POTW's sludge disposal options; 5. Subject to approval under 15A NCAC 02H.0907(b),the Permittee may determine that an Industrial User meeting the criteria in paragraphs 1 or 2 of this definition above has no reasonable potential for adversely affecting the POTW's operation or for violating any pretreatment standard or requirement, the POTW's effluent limitations and conditions in its NPDES or non-discharge permit,or to limit the POTW's sludge disposal options,and thus is not a Significant Industrial User(SIU);or 6. Subject to approval under 15A NCAC 02H.0907(b),the Permittee may determine that an Industrial User meeting the criteria in paragraph 3 of this definition above meets the requirements of 40 CFR Part 403.3(v)(2)and thus is a non-significant categorical Industrial User. Section B. Publicly Owned Treatment Works(POTWs) - Version 1110912011.1 NPDES Permit Standard Conditions Page 15 of 18 All POTWs must provide adequate notice to the Director of the following[40 CFR 122.42(b)]: 1. Any new introduction of pollutants into the POTW from an indirect discharger,regardless of the means of transport,which would be subject to section 301 or 306 of CWA if it were directly discharging those pollutants; and 2. Any substantial change in the volume or character of pollutants being introduced by an indirect discharger as influent to that POTW at the time of issuance of the permit. 3. For purposes of this paragraph,adequate notice shall include information on(1)the quality and quantity of effluent introduced into the POTW,and(2)any anticipated impact that may result from the change of the quantity or quality of effluent to be discharged from the POTW Section C. Municipal Control of Pollutants from Industrial Users I. Effluent limitations are listed in Part I of this permit.Other pollutants attributable to inputs from Industrial Users discharging to the POTW may be present in the Permittee's discharge.At such time as sufficient information becomes available to establish limitations for such pollutants,this permit may be revised to specify effluent limitations for any or all of such other pollutants in accordance with best practicable technology or water quality standards. 2. Prohibited Discharges a. The Permittee shall develop and enforce their Pretreatment Program to implement the prohibition against the introduction of pollutants or discharges into the waste treatment system or waste collection system which cause or contribute to Pass Through or Interference as defined in 15A NCAC 02H.0900 and 40 CFR 403. [40 CFR 403.5(a)(1)] b. The Permittee shall develop and enforce their Pretreatment Program to implement the prohibitions against the introduction of the following wastes in the waste treatment or waste collection system[40 CFR 403.5(b)]: (1) Pollutants which create a fire or explosion hazard in the POTW,including,but not limited to, wastestreams with a closed cup flashpoint of less than 140 degrees Fahrenheit or 60 degrees Centigrade using the test methods specified in 40 CFR 261.21; (2) Pollutants which cause corrosive structural damage to the POTW,but in no case discharges with pH lower than 5.0,unless the works is specifically designed to accommodate such discharges; (3) Solid or viscous pollutants in amounts which cause obstruction to the flow in the POTW resulting in Interference; (4) Any pollutant,including oxygen demanding pollutants(BOD,etc.)released in a Discharge at a flow rate and/or pollutant concentration which will cause Interference with the POTW; (5) Heat in amounts which will inhibit biological activity in the POTW resulting in Interference,but in no case heat in such quantities that the temperature at the POTW Treatment Plant exceeds 40°C(104°F) unless the Division,upon request of the POTW,approves alternate temperature limits; (6) Petroleum oil,non-biodegradable cutting oil,or products of mineral oil origin in amounts that will cause Interference or Pass Through; (7) Pollutants which result in the presence of toxic gases,vapors,or fumes within the POTW in a quantity that may cause acute worker health and safety problems;or (8) Any trucked or hauled pollutants,except at discharge points designated by the POTW. c. The Permittee shall investigate the source of all discharges into the POTW,including slug loads and other unusual discharges,which have the potential to adversely impact the Permittee's Pretreatment Program and/or the operation of the POTW. The Permittee shall report such discharges into the POTW to the Director or the appropriate Regional Office. 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.The written submission shall contain a description of the discharge;the investigation into possible sources;the period of the discharge,including exact dates and times;if the discharge has not ceased,the anticipated time it is expected to continue; and steps taken or planned to reduce, eliminate,and prevent reoccurrence of the noncompliance, Version 1110912011.1 NPDES Permit Standard Conditions Page 16 of 18 3. With regard to the effluent requirements listed in Part I of this permit,it may be necessary for the Permittee to supplement the requirements of the Federal Pretreatment Standards(40 CFR,Part 403)to ensure compliance by the Permittee with all applicable effluent limitations. Such actions by the Permittee may be necessary regarding some or all of the industries discharging to the municipal system. 4. The Permittee shall require any Industrial User(IU)discharging to the POTW to meet Federal Pretreatment Standards developed under Section 307(b)of the Act as amended(which includes categorical standards and specific local limits,best management practices and narrative requirements). Prior to accepting wastewater from any Significant Industrial User(SIU),the Permittee shall either develop and submit to the Division a new Pretreatment Program or, as necessary,a modification of an existing Pretreatment Program,for approval as required under section D below as well as 15A NCAC 02H.0907(a)and(b). [40 CFR 122.440)(2)] 5. This permit shall be modified,or alternatively,revoked and reissued,to incorporate or modify an approved POTW Pretreatment Program or to include a compliance schedule for the development of a POTW Pretreatment Program as required under Section 402(b)(8)of the CWA and implementing regulations or by the requirements of the approved State pretreatment program,as appropriate. Section D. Pretreatment Programs Under authority of sections 307(b)and(c)and 402(b)(8)of the CWA and implementing regulations 40 CFR 403, North Carolina General Statute 143-215.3(14)and implementing regulations 15A NCAC 02H .0900,and in accordance with the approved pretreatment program,all provisions and regulations contained and referenced in the pretreatment program submittal are an enforceable part of this permit.[40 CFR 122.440)(2)] The Permittee shall operate its approved pretreatment program in accordance with Section 402(b)(8)of the CWA,40 CFR 403, 15A NCAC 02H.0900,and the legal authorities,policies,procedures,and financial provisions contained in its pretreatment program submission and Division approved modifications thereof. Such operation shall include but is not limited to the implementation of the following conditions and requirements.Terms not defined in Part 11 or Part 1V of this permit are as defined in 15A NCAC 02H.0903 and 40 CFR 403.3. 1. Sewer Use Ordinance(SUO) The Permittee shall maintain adequate legal authority to implement its approved pretreatment program. [15A NCAC 02H.0903(b)(32), .0905 and.0906(b)(1);40 CFR 403.8(f)(1)and 403.9(b)(1)and(2)] 2. Industrial Waste Survey(IWS) The Permittee shall implement an IWS consisting of the survey of users of the POTW collection system or treatment plant,as required by 40 CFR 403.8(f)(2)(i-iii) and 15A NCAC 02H.0905 [also 40 CFR 122.440)(1)], including identification of all Industrial Users that may have an impact on the POTW and the character and amount of pollutants contributed to the POTW by these Industrial Users and identification of those Industrial Users meeting the definition of SIU.Where the Permittee accepts wastewater from one or more satellite POTWs,the IWS for the Permittee shall address all satellite POTW services areas,unless the pretreatment program in those satellite service areas is administered by a separate Permittee with an approved Pretreatment Program.The Permittee shall submit a summary of its IWS activities to the Division at least once every five years,and as required by the Division.The IWS submission shall include a summary of any investigations conducted under paragraph C.2.c. of this Part. [15A NCAC 02H .0903(b)(13), .0905 and.0906(b)(2);40 CFR 403.8(f)(2)and 403.9] 3. Monitoring Plan The Permittee shall implement a Division-approved Monitoring Plan for the collection of facility specific data to be used in a wastewater treatment plant Headworks Analysis(HWA)for the development of specific pretreatment local limits.Effluent data from the Plan shall be reported on the DMRs(as required by Parts II.D and II.E.5.). [15A NCAC 02H.0903(b)(16),.0906(b)(3)and.0905] 4. Headworks Analysis(HWA)and Local Limits . The Permittee shall obtain Division approval of a HWA at least once every five years, and as required by the Division.Within 180 days of the effective date of this permit(or any subsequent permit modification)the Permittee shall submit to the Division a written technical evaluation of the need to revise local limits(i.e.,an updated HWA or documentation of why one is not needed)[40 CFR 122.44]. The Pernttee shall develop,in accordance with 40 CFR 403.5(c)and 15A NCAC 02H.0909,specific Local Limits to implement the prohibitions listed in 40 CFR 403.5(a)and(b)and 15A NCAC 02H .0909.Pursuant to 40 CFR 403.5,local limits are Version 1110912011.1 NPDES Permit Standard Conditions Page 17 of 18 enforceable Pretreatment Standards as defined by 40 CFR 403.3(1). [15A NCAC 02H.0903(b)(10), .0905,and .0906(b)(4)] 5. Industrial User Pretreatment Permits OUP)&Allocation Tables In accordance with NCGS 143-215.1,the Permittee shall issue to all Significant Industrial Users,permits for operation of pretreatment equipment and discharge to the Permittee's collection system or treatment works. These permits shall contain limitations,sampling protocols,reporting requirements,appropriate standard and special conditions,and compliance schedules as necessary for the installation of treatment and control technologies to assure that their wastewater discharge will meet all applicable pretreatment standards and requirements.The Permittee shall maintain a current Allocation Table(AT)which summarizes the results of the HWA and the limits from all IUPs.Permitted IUP loadings for each parameter cannot exceed the treatment capacity of the POTW as determined by the HWA.`[15A NCAC 02H.0906(b)(6) .0909,.0916,and.0917 40 CFR 403.5,403.8(f)(1)(iii); NCGS 143-215.67(a)] 6. Authorization to Construct(AtC) The Permittee shall ensure that an Authorization to Construct permit(AtQ is issued to all applicable Industrial Us ers for the construction or modification of any pretreatment facility.Prior to the issuance of an AtC,the proposed pretreatment facility and treatment process must be evaluated for its capacity to comply with all Industrial User Pretreatment Permit`(IUP)limitations. [15A NCAC 02H.0906(b)(7)and.0905;NCGS 143- 215.1(a)(8)] 7. POTW Inspection&Monitoring of their IUs The Permittee shall conduct inspection, surveillance,and monitoring activities as described in its Division approved pretreatment program in order to determine,independent of information supplied by Industrial Users, compliance with applicable pretreatment standards. [15A NCAC 02H.0908(e);40 CFR 403.8(f)(2)(v)] The Permittee must: a. Inspect all Significant Industrial Users(SIUs)at least once per calendar year; b. Sample all Significant Industrial Users(SIUs)at least once per calendar year for all SIU permit-limited parameters including flow except as allowed under 15A NCAC.0908(e); and c. At least once per year,document an evaluation of any non-significant categorical Industrial User for compliance with the requirements in 40 CFR 403.3(v)(2),and either continue or revoke the designation as non- significant. 8. IU Self Monitoringand Reporting The Permittee shall require all Industrial Users to comply with the applicable monitoring and reporting requirements outlined in the Division-approved pretreatment program,the industry's pretreatment permit, or in 15A NCAC 02H.0908. [15A NCAC 02H.0906(b)(5)and.0905;40 CFR 403.8(f)(1)(v)and(2)(iii);40 CFR 122.440)(2)and 40 CFR 403.12] 9. Enforcement Response Plan(ERP) The Permittee shall enforce and obtain appropriate remedies for violations of all pretreatment standards promulgated pursuant to section 307(b)and(c)of the CWA(40 CFR 405 et. seq.),prohibitive discharge standards as set forth in 40 CFR 403.5 and 15A NCAC 02H.0909, specific local limitations,and other pretreatment requirements.All remedies, enforcement actions and other,shall be consistent with the Enforcement Response Plan(ERP)approved by the Division. [15A NCAC 02H.0903(b)(7), .0906(b)(8)and.0905;40 CFR 403.8(f)(5)] 10. Pretreatment Annual Reports(PAR) The Permittee shall report to the Division in accordance with 15A NCAC 02H.0908. In lieu of submitting annual reports, Modified Pretreatment Programs developed under 15A NCAC 02H .0904(b)may be required to submit a partial annual report or to meet with Division personnel periodically to discuss enforcement of pretreatment requirements and other pretreatment implementation issues. For all other active pretreatment programs,the Permittee shall submit two copies of a Pretreatment Annual Report (PAR)describing its pretreatment activities over the previous calendar year to the Division at the following address: Version 1110912011.1 NPDES Permit Standard Conditions Page 18 of 18 NC DENR/Division of Water Resources/Water Quality Permitting Section Pretreatment,Emergency Response,and Collection Systems(PERCS)Unit 1617 Mail Service Center Raleigh,North Carolina 27699-1617 These reports shall be submitted by March 1 of each year and shall contain the following: a. Narrative A narrative summary detailing actions taken,or proposed,by the Permittee to correct significant non- compliance and to ensure compliance with pretreatment requirements; b. Pretreatment Program Summary(PPS) A pretreatment program summary(PPS)on forms or in a format provided by the Division; c. Significant Non-Compliance Report(SNCR) A list of Industrial Users(IUs)in significant noncompliance(SNC)with pretreatment requirements,and the nature of the violations on forms or in a format provided by the Division; d. Industrial Data Summary Forms(IDSF) Monitoring,data from samples collected by both the POTW and the Significant Industrial Users(SIUs).These analytical results must be reported on Industrial Data Summary Forms(IDSF)or on other forms or in a format provided by the Division; e. Other Information Copies of the POTW's allocation table,new or modified enforcement compliance schedules,public notice of IUs in SNC, a summary of data or other information related to significant noncompliance determinations for IUs that are not considered SIUs,and any other information,upon request,which in the opinion of the Director is needed to determine compliance with the pretreatment implementation requirements of this permit; 11. Public Notice The Permittee shall publish annually a list of Industrial Users(lUs)that were in significant noncompliance(SNC) as defined in the Permittee's Division-approved Sewer Use Ordinance with applicable pretreatment requirements and standards during the previous twelve month period. This list shall be published within four months of the applicable twelve-month period. [15A NCAC 02H.0903(b)(34), .0908(b)(5)and.0905 and 40 CFR 403.8(f)(2)(viii)] 12. Record Keeping The Permittee shall retain for a minimum of three years records of monitoring activities and results,along with support information including general records,water quality records, and records of industrial impact on the POTW and shall retain all other Pretreatment Program records as required by 15A NCAC 02H.0908(f). [15A NCAC 02H.0908(f);40 CFR 403.12(o)] 13. Pretreatment Program Resources The Permittee shall maintain adequate funding and qualified personnel to accomplish the objectives of its approved pretreatment program.and retain a written description of those current levels of inspection. [15A NCAC 02H' .0906(b)(9)and(10)and.0905;40 CFR 403.8(f)(3),403.9(b)(3)] 14. Modification to Pretreatment Programs Modifications to the approved pretreatment program including but not limited to local limits modifications,POTW monitoring of their Significant Industrial Users (SIUs), and Monitoring Plan modifications, shall be considered a permit modification and shall be governed by 40 CFR 403.18, 15 NCAC 02H.0114 and 15A NCAC 02H.0907. i i Version 1110912011.1 I North CarolinaDepartment of Environmental Quality Pat McCrory Donald R.van der Vaart Governor Secretary November 9,2015 Jorge Diaz 508 Savona Ave Coral Gables,FL 33146 SUBJECT: Compliance Evaluation Inspection 41 Driftwood Court Permit No: NCG550151 Buncombe County Dear Mr. Diaz: fi I contacted you on the phone November 4, 2015, regarding the subject property. You purchased this property in 2012 and stated you were unaware that it held a permitted septic system like your adjacent property at 43 Driftwood Ct. I have attached an Ownership Change Form that you must fill out and submit as indicated on the form. I filled in two items for you on the form; ;the Certificate of Coverage number and the Facility address. Please fill this form out and submit the required information immediately. Please also send a copy to me at the address on the bottom of this letter. Also, enclosed please find a copy of the Compliance Evaluation Inspection form from the inspection I conducted on November 6, 2015. You stated you were unaware of when the septic tank was last pumped out and since this will be used a rental property it is important for proper operation of the system that the septic tank be pumped out. Finally, I have also enclosed a site schematic for your reference. Please refer to the enclosed inspection report for additional observations and comments. If you or your staff have any questions,please call me at 828-296-4500: Sincerely, Linda Wiggs Environmental Senior Specialist Asheville Regional Office Enc.Inspection Report Ownership Change Form a Site Schematic cc:MSC 1617-Central Files-Basement Asheville Files G:\WR\WQ\Buncombe\Wastewater\General\NCG55 Single Family Residence\550151 Jorge Diaz\CEI.11-2015.Ltr.docx Water Quality Regional Operations—Asheville Regional Office 2090 U.S.Highway 70,Swannanoa,North Carolina 28778 Phone:828-296-4500 FAX:828-299-7043 Internet http://portal.ncdenr.org/web/wq An Equal Opportunity\Affirmative Action Employer United States Environmental Protection Agency Form Approved. Washington,D.C.20460 EPA: OMB No.2040-0057 Water ComplianceInspection 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 IN 1 2 15j 3 1 NCG550151 I11 12 15/11/06 T 7 1,8 i c i 19 I G l 201 Inspection Work Days Facility Self-Monitoring Evaluation Rating B1 QA ------Reserved-------- 67 I 70 f I 71 731 I 174 751 ( �80 72 I u Section B:Facility Data I 1 Name and Location of Facility Inspected(For Industrial Users discharging to POTW,also include Entry Time/Date Permit Effective Date POTW name and NPDES permit Number) 10:OOAM 15/11/06 13/08/01 41 Driftwood Court 41 Driftwood Cf Exit Time/Date Permit Expiration Date Asheville-NC-28805 - _, 10:30AM 15/11/06 18/07/31 Names)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 Judith K Shuits,41 Driftwood Ct Asheville NC 288051// No Section C Areas Evaluated During Inspection(Check only those areas evaluated) Permit ®;Operations&Maintenance Facility Site Review ® Effluent/Receiving Waters 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 Linda S Wiggs ARO WQ#828-296-4500 Ext.4653/ 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 NCG550151 �11 12 15/11/06 1 17 18 ICI Section D:Summary of Finding/Comments(Attach additional sheets of narrative and checklists as necessary) Mr. Diaz was contacted by phone prior to the inspection. Mr. Diaz bought this-property in 2012 from his neighbor Judith Shults. A Change'of Ownership form must be submitted to reflect his ownership. This property,41 Driftwood Ct. is adjacent to 43 Driftwood Ct.' Mr. Diaz uses this property as a rental property. The septic tank needs to be pumped,then depending on the use of the rental home the septic tank should be pumped every 3-5 years.Attached is a schematic of the system;to assist with locating the septic tank. The discharge pipe to the river was not located: Page# 2 Permit:.NCG550151 Owner-Facility: 41 Driftwood Court Inspection Date: 11/06/2015 Inspection Type: Compliance Evaluation Operations&Maintenance Yes No NA NE Is the plant generally clean with acceptable housekeeping? ® ❑ ❑ ❑ Does the facility analyze process control parameters,for ex: MLSS, MCRT, Settleable ❑ ❑ ® ❑ Solids, pH, DO, Sludge Judge,and other that are applicable? Comment: Permit Yes No NA NE- (if the present permit expires in 6 months or less). Has the permittee submitted anew ❑ ❑ ® ❑ application? Is the facility as described in the permit? ❑ ❑ ❑ #Are there any special conditions for the permit? ❑ ❑ N ❑ is access to the plant site restricted to the general public? ❑ ❑ N ❑ Is the inspector granted access to all areas for inspection? ® ❑ ❑ ❑ Comment: Mr. Diaz bought this property in 2012 from his neighbor Judith Shults. A Change of Ownership form needs to be submitted. Effluent Pipe Yes No NA NE Is right of way to the outfall properly maintained? ❑ ❑` ■ ❑ Are the receiving water free of foam other than trace amounts and other debris? ® ❑ ❑ ❑ If effluent (diffuser pipes are required) are they operating properly? ❑ ❑ N ❑ Comment: Septic Tank Yes No NA NE (If pumps are used)Is an audible and visual alarm operational? ❑ ❑ ❑ Is septic tank pumped on a schedule? ❑ ® ❑ El Are pumps or syphons operating properly? ❑ ❑ ■ ❑ Are high and low water alarms operating properly? ❑ ❑ 0 El Comment: Mr. Diaz did not know when the septic tank had been pumped,therefore the tank.should be pumped to avoid problems: 3 Page# 3 • / :. YE lam.. L r- ` E Iz 7 t S �X fY �� 5 a. . { ... Y.. ff �+ C r, � 4 4 . V • !o i, i i CT - il -. it r k. , i ®• NCDENR North Carolina Department of Environment and Natural Resources Pat McCrory, Governor John E.Skvar►a ill, Secretary I. Please enter the CoC number for which the change is requested. Certificate of Coverage 5 0 II. Please provide the following for the requested`change(revised permit). a. Request for change is a result of: ` ❑ Change in ownership of the residence/property ❑ Name change of the facility or owner` If other please explain: b. Permit will be issued to(company name, if applicable): c. Person legally responsible for permit: First MI Last Title Permit Holder Mailing Address City State Zip Phone E-mail Address d. Facility name(discharge): e. Facility address: 4O � Address 3 i City State Zip f. Facility contact person: First MI Last 3 Phone E-mail Address III. Permit contact information(if different from the person legally responsible for the permit) Permit contact: First MI Last l Title Mailing Address 3 City State Zip a Phone E-mail Address IV Will this permitted facility continue to discharge the same volume and type of wastewater as prior to this ownership or name change? Yes .? ❑ No(please explain) Revised 2/2009 NCG550000 OWNERSHIP CHANGE FORM Page 2 of 2 Required Items: THIS APPLICATION WILL BE RETURNED UNPROCESSED IF ITEMS VI. q ARE INCOMPLETE OR MISSING: ❑ This completed application is required for both name change and/or ownership change requests. ❑ Legal documentation of the transfer of ownership(such as relevant pages of a contract deed, or a bill of sale)is required for an ownership change request. Articles of incorporation are not sufficient for an ownership change:; ...... ........... ........................... .............................................................. The certifications below must be completed and signed by the new applicant in the case of an ownership change request. APPLICANT CERTIFICATION I, , attest that this application for a name/ownership change has been reviewed and is accurate and complete to the best,of my knowledge. I understand that if all required parts of this application are not completed and that if all required supporting information is not included,this application package will be returned as incomplete. Signature Date PLEASE SEND THE COMPLETE APPLICATION PACKAGE TO: NC DENR/DWR/NPDES 1617 Mail Service Center Raleigh,North Carolina 27699-1617 Revised 7/2008 air.-�'v - � ." *',5"` 'vc: Y .N/xr�,`.✓a1'w�.<� '_— ..v ,: NCDENR North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue,Governor Charles Wakild, P.E., Director Dee Freeman, Secretary September 25, 2012 Judith K. Shults 41 Driftwood Ct Asheville, NC 28805 Subject: Renewal of coverage/General Permit NCG550000 41 Driftwood Court Certificate of Coverage NCG550151 Buncombe County Dear Permittee: In accordance with your renewal application [received on September 25, 2012], the Division is renewing Certificate of Coverage (CoC)NCG550151 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 October 15, 2007 [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 Charles Weaver of the NPDES staff[919 807-6391 or charles.weaver@ncdenr.gov]. ely, or Charles Wakild, P. h cc: RUD-Eff" c � ureeeFteri� k E I .,� - file 1 L P 2 2012 1617 Mail Service Center,Raleigh,North Carolina 27699-1617 M6ne a` F 512 North Salisbury Street,Raleigh,North Carolina 27604 NOl thCaTOl111a Phone: 919 807-6300/FAX 919 807-6489/Internet:www.ncwaterquality.org An Equal Opportunity/Affirmative Action Employer—50%Recycled/10%Post Consumer Paper Nah(rally , \ STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NCG550000 CERTIFICATE OF COVERAGE NCG550151 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, Judith K. Shults is hereby authorized to discharge domestic wastewater [<1000 GPD] from a facility located at 41 Driftwood Court Asheville Buncombe County to receiving waters designated as the Swannanoa River, a class C stream 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 September 25, 2012. This Certificate of Coverage shall remain valid for the duration of the General Permit. Signed this day September 25, 2012 for Ch s Wakild, P.E., Directo Division of Water Quality By Authority of the Environmental Management Commission f Alfibmmubdft NCDENR North Carolina Department of Environment and Natural Resources Division of Water Resources Pat McCrory,Governor Thomas A. Reeder, Director John E. Skvarla III,Secretary August 20,2013 Judith K. Shults 41 Driftwood Ct Asheville, NC 28805 Subject: Transfer of coverage/General Permit NCG550000 41 Driftwood Court Certificate of Coverage NCG550151 Buncombe County Dear Permittee: The Division has reissued General Permit NCG550000. Therefore, the Division is hereby renewing your Certificate of Coverage (CoC)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 October 15, 2007 [or as subsequently amended]. A copy of the renewed General Permit is also attached. . 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 Charles Weaver of the NPDES staff[919 807-6391 or charles.weaver@ncdenr.gov]. rely, CEIVED for Thomas A.Reeder ccshevs] e Regroal0ip g/Suface Water Protection ;<' NPDES file Section pWQ/Surface water Office P,sheville Rem 1617 Mail Service Center,Raleigh,North Carolina 27699-1617 One 512 North Salisbury Street,Raleigh,North Carolina 27604 NOrthCarohna Phone: 919 807-6300/FAX 919807-6489/Internet:www.ncwaterquality.org An Equal Opportunity/Affirmative Action Employer—50%Recycled/10%Post Consumer Paper `i` STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NCG550000 CERTIFICATE OF COVERAGE NCG550151 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, Judith K. Shults is hereby authorized to discharge domestic wastewater [<1000 GPD] from a facility located at 41 Driftwood Court Asheville Buncombe County to receiving waters designated as the Swannanoa River, a class C stream 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 took effect August 1, 2013. This Certificate of Coverage shall remain valid for the duration of the General Permit. Signed this day August 20, 2013 for TKqRlas A. Reeder, Director lvdsion of Water Quality By Authority of the Environmental Management Commission NCDENR North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Charles Wakild, P.E. Dee Freeman Governor Director Secretary September 18, 2012 CERTIFIED MAIL RETURN RECEIPT REQUESTED 7010 1870 0003 0874 9353 Ms. Judith K. Shults 135 Washington Avenue Newport, Tennessee 37821 Subject: NOTICE OF VIOLATION NOV-2012-PC-0317 Complaint Inspection 41 Driftwood Court/ (Botany Woods, -- Asheville NC, 28805) Permit No. NCG550151 Buncombe County Dear Ms. Shults Enclosed please find a copy of the Inspection Report from the inspection conducted September 7, 2012, by Janet Cantwell and Jeff Menzel of the Asheville Regional Office. The treatment facility was found to be in violation of Permit NCG550151 for the following: Compliance issues found during the inspection are: Inspection Area Compliance Issue Facility Site Review Unable to locate sand filter bed and discharge pipe Permit Permit has expired As stated in the inspection report, an evaluation of your WWTP system should be done and the septic tank should be pumped. Please keep the receipt from the septic pumper. It was also noted that a renewal form was mailed to you at your address in Tennessee. Please send a copy to this office when you send in your renewal form to Raleigh. SURFACE WATER PROTECTION—ASHEVILLE REGIONAL OFFICE One Location:2090 U.S.Highway 70,Swannano�NC 28778 NorthCarofiina Phone::ww .nmat 00\FAX:828 299-7043 Internet:www.ncwaterouality.org Ms. Judith K. Shults September 18, 2012 Page Two Please refer to the enclosed Inspection Report for any additional observations and comments. To prevent further action, carefully review these violations and deficiencies and respond in writing to this office within fifteen (15) working days of receipt of this letter. You should address the causes of noncompliance and all actions taken to prevent the recurrence of similar situations. if you should have any questions, please do not hesitate to contact Janet Cantwell at 828/296-4500. Sincerely, Chuck Cranford, Regional Supervisor Surface Water Protection Section Attachment cc: DWQ Asheville Files w/ attachment DWQ Central Files w/attachment Point Source/ Enforcement w/ attachment S:1SWP\Buncombe\Wastewater\General\NCG55 Single Family Residencei550151 Judith Shults\NOV-2012-PC-0317.doc United States Environmental Protection Agency Form Approved. E n n Washington,D.C.20460 OMB No.2040-0057 r/`1 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 15 I 31 NCG550151 111 121 12/09/07 117 18I J I 19I S I 20I I Remarks 2111111111 III I 111111111111 IIII IIII 1111 IIII 1111 1116 Inspection Work Days Facility Self-Monitoring Evaluation Rating B1 GA ---------------------------Reserved---------------------- 67 I 169 701 I 71 I I 72 I N I 73 L_U 74 751 I I I I I I 180 Section B: Facility Data —u 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) 41 Driftwood Court 03:50 PM 12/09/07 97/09/01 41 Driftwood Ct Exit Time/Date Permit Expiration Date Asheville NC 28805 04:00 PM 12/09/07 02/07/31 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 Judith K Shults,41 Driftwood Ct Asheville NC 28805//704-299-1820/ No Section C: Areas Evaluated During Inspection (Check only those areas evaluated) Permit Facility Site Review 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 Agency/Office/Phone and Fax Numbers ate Janet Cantwe ARO WQ//828-296-4500 Ext.4667/ / Jeff Menzel ARO WQ//828-296-45001 9 Of 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 _ 3 NCG550151 I11 12, 12/09/07 17 18(11 Section D: Summary of Finding/Comments(Attach additional sheets of narrative and checklists as necessary) Ms. Judith Kaye Shults, owner, called this office on September 11, 2012, and spoke with Mr. Chuck Cranford. She now lives at 135 Washington Avenue, Newport, TN 37821. Since the permit has expired, a new application form was mailed to her on 9/11/2012. Mr. Chuck Cranford, with whom she spoke, suggested she have the system evaluated and the septic tank pumped. The area of the sand filter needs to be kept clear of weeds, brush and trees which would damage the filter. The inspectors were unable to locate where the facility had been sited and no discharge pipe could be found. Page# 2 Z� r , Permit: NCG550151 Owner-Facility: 41 Driftwood Court Inspection Date: 09/07/2012 Inspection Type: Complaint Permit Yes No NA NE (If the present permit expires in 6 months or less). Has the permittee submitted a new application? ❑ ■ Cl Q Is the facility as described in the permit? 0 n ❑ ■ #Are there any special conditions for the permit? n ■ ❑ ❑ Is access to the plant site restricted to the general public? ❑ 0 0 Is the inspector granted access to all areas for inspection? ■ ❑ n ❑ Comment: Ms. Judith Kaye Shults, owner, called this office on September 11, 2012. She now lives at 135 Washington Avenue, Newport, TN 37821. Since the permit has expired,a new application form was mailed to her on 9/11/2012. Mr. Chuck Cranford, with whom she spoke, suggested she have the system evaluated and the septic tank pumped. The area of the sand filter needs to be kept clear of weeds, brush and trees which would damage the filter. The inspectors were unable to locate where the facility had been sited and no discharge pipe could be found. Page# 3 . r L NCDENR North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Coleen H. Sullins Dee Freeman Governor Director Secretary To: Ms. Judith Kaye Shults 41 Driftwood Court Asheville, NC 28805-1614 From: Wanda Frazier Environmental Specialist Asheville Regional Office Re: Single Family Residence Permit NCG550151 (for the treatment and disposal of wastewater) Date: July 1 , 2011 have been trying to contact you recently about your permit, which has expired. I spoke with your neighbor (Rebecca) today, who said that you didn't live there now. Please complete and return the enclosed renewal application, with a current mailing address, for your Single Family Residence Permit (NCG550151). No fee is required at this time. If you can't provide a deed, please just return the completed form. The new permit will cover the next 5 year period. Please feel free to contact me directly with any questions that you may have ( 828-296-4226). Thank you. S:\SWP\Buncombe\Wastewater\General\NCG55 Single Family Residences\550151 Judith Shults\permit renewal request 7-1-11.doc SURFACE WATER PROTECTION SECTION-ASHEVILLE REGIONAL OFFICE One Location:2090 U.S.Highway 70,Swannanoa,North Carolina 28778 NOrthCarolina Phone: 828-296-45001 FAX: 828-299-7043 1 Customer Service: 1-877-623-6748 �a�uta`L� Internet: www.ncwaterquality.org An Equal Opportunity 1 Affirmative Action Employer NCG550151 Judith K Shults Single Family Residence — Bunc. Co. 41 Driftwood Court (beside NCG550152 David Reboussin SFR) Botany Woods — Oteen (off of Lower Grassy Branch Road) aa�. Plcxmal S Ebta Spacing:. Heading]. _ e; is �i - idp i,•,U� IiD �� I _ ( �� I � 'I o� r a rJ i. w Perf AnnualFr 01 Ii41f ]10 06 r 011�Se I rnb<i ,u 1012010 ! $5fi 00 $.O.RA S0100.._.. trdue .... ......... .. ' Perm AnnualF�e 2UU9 091f.1 e0U9 08 2010_Se t nnber 01612009 2009PR009 4 Perm Annual F..e 2008 _ 0M 2008 0813U2009 Septemb r '1 1412008.2008PR0105Z2Paid Per tAnnual F-e 200 091C1 707 i08'3 NN September t'12112007 2007PR010 99 .. _Pei rt nn a01F: <00:- 00tU1 306 �089 2007 SS. w0er _00!00 _030PR01C nt 0r 112!00u<035kR01 3 t OBB 2006 +, w Q.Ug � Per rtAnnual Fes 2004 09t0'?2004 1080 f2005 iSe t tuber ;1 12012004 2004PR007-+B ff000 5000 iawetl — �� NCDENR North Carolina Department of Environment and Natural Resources Division of Water Quality w Michael F. Easley, Governor ',-William G.Ross,Jr., Secretary', Alan W. Klimek, P.E., Director February 2, 2007 CERTIFIED MAIL-RETURN RECEIPT REQUESTED Judith Kaye Shults 41 Driftwood Ct Asheville, NC 28805 Subject: Renewal Notice/General Permit NCG550000 Certificate of Coverage NCG550151 Buncombe County Dear Sir or Madam: You are receiving this notice because Buncombe County tax records indicate that you own the property at: 41 Driftwood Ct Asheville, NC 28805 The property was previously covered under General Permit NCG550000 for the discharge of domestic wastewater. That coverage expired on July 31, 2002; the owner who obtained coverage did not respond to renewal notices from the Division. If this property is still discharging wastewater,you must renew coverage under NCG550000. The Certificate of Coverage (CoC) specific to your property [NCG550151] was last issued on July 21, 1997. 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 (828) 296-4500. 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. ➢ If you have already mailed a renewal request, you may disregard this notice. 1617 Mail Service Center,Raleigh,North Carolina 27699-1617 One 512 North Salisbury Street,Raleigh,North Carolina 27604 NOPtf1Carollna Phone: 919 733-5083,extension 511/FAX 919 733-0719/charles.weaver@ ncmail.net ;Vaturally An Equal Opportunity/Affirmative Action Employer—50%Recycled/10%Post Consumer Paper —r=..r�..�.__,.s'� _r_c.. st?..k r •ial�rsawfsnl".`a�,e�_v 8,......,;,. ..., .. ... .; .� .,. ,.,., ..,....-.�,...�,,. w,�:... u�ra ,a..ra„� , NCG550151 renewal notice Page 2 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 meat the telephone number or e-mail address listed below. Please reference CoC number NCG550151 when you make contact. (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, �VM41`7 Charles H. Weaver, Jr. NPDES Unit cc: Central Files Asheville Regional Office/Larry Frost NPDES file ! 4 ,wi, 3\N- i NOY l 0 2005 � ASHE IL r_t i i4' 1. r Q�d RQG r. LFEGov,emor Y William G.Ross Jr.,Secretary �-- North Carolina Department of Environment and Natural Resources GZ Alan W.Klimek,P.E.Director Division of Water Quality SURFACE WATER PROTECTION SECTION February 16, 2005 Judith Kaye Shults 41 Driftwood Court Asheville, North Carolina 28805-1614 Subject: Certificate of Coverage No. NCG550151 Sewage Treatment System Residence at 41 Driftwood Court Buncombe County Dear Ms. Shults; The sewage treatment system serving your Residence at 41 Driftwood Court (Buncombe County Parcel Identification Number 9679.17-00-1785.000) was constructed under the provisions of Certificate of Coverage Number NCG550151. This permit has now expired. Attached is a copy of your partially completed RENEWAL FORM, which is to be used to request renewal of your Certificate of Coverage. Please return the completed-form to the Raleigh address indicated. Please understand that such a discharge without a valid permit constitutes a violation of North Carolina General Statute (NCGS) 143-215.1; enforceable under provisions of NCGS 143-215.6A as administered by this Agency. I am sure you will have questions regarding this matter so please do not hesitate to call me at (828) 296-4658. Sincerely, L Frost nvironmental Chemist Enclosure xc: Charles Weaver One N6f Carolina turallr# North Carolina Division of Water Quality 2090 U.S.Highway 70 Swannanoa,NC 28778 Phone(828)296-4500 Customer Service Internet: h2o.enr.state.nc.us FAX (828)299-7043 1-877-623-6748 An Equal Opportunity/Affirmative Action Employer—50%Recycled110%Post Consumer Paper State of North Carolina_'' Department of Environment and Natural Resources �► Division of Water Quality 'A Michael F. Easley, Governor NCDENR William G. Ross, Jr., Secretary NORTH CAROLINA DEPARTMENT OF Alan W. Klimek, P.E., Director ENVIRONMENT AND NATURAL RESOURCES GENERAL PERMIT Certificate of Coverage RENEWAL FORM I. CURRENT PERMIT INFORMATION: Certificate of Coverage (CoC) Number: NCG550151 Owner's name (name to be put on permit): Owner's or signing official's name and title: (Person legally responsible for permit) (Title) Mailing address: City: State: Zip Code: Phone: ( ) E-mail address: Applicant's Certification: 1, , attest that [to the best of my knowledge] the property previously covered by the Certificate of Coverage (CoC) listed above is under my ownership/control. I hereby request renewal of the CoC listed above and assume responsibility for wastewater discharge[s] from the site. Signature: Date: Send this completed form and a copy of the property deed to: Mr. Charles H. Weaver, Jr. NC DENR/ DWQ / NPDES Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 1617 Mail Service Center,Raleigh,North Carolina 27699-1617 Telephone(919)733-5083 FAX(919)733-0719 An Equal Opportunity Affirmative Action Employer 50%recycled/10%post-consumer paper .'. (}' room A `? Michae .EL overnor` Q William G.Ross Jr.,Secretary `0 {� North Carolina Department of Environment and Natural Resources tP Alan W.Klimek,P.E.Director n Division of Water Quality Asheville Regional Office SURFACE WATER PROTECTION October 18, 2005 CERTIFIED MAIL RETURN RECEIPT REQUESTED 7005 0390 00013552 8053 Judith K Shults 41 Driftwood Court Asheville, North Carolina 28805 Subject: NOTICE OF VIOLATION NOV-2005-PC-0234 Compliance Evaluation Inspection Shults Residence Permit No. NCG550151 Buncombe County Dear Ms. Shults Enclosed please find a copy of the Inspection Report from the inspection conducted 2005-10-18. Mr. Larry Frost of the AshevilleAsheville Regional Office conducted the Compliance Evaluation Inspection. The treatment facility was found to be in violation of Permit NCG550151 for the following: Other compliance issues found during the inspection are: Inspection Area Compliance Issue Permit Operating without a valid permit. Please refer to the enclosed Inspection Report for any additional observation and comments. To prevent further action, carefully review these violations and deficiencies and respond in writing to this office within fifteen (15) working day of receipt of this letter. You should address the causes of noncompliance and all actions taken to prevent the recurrence of similar situations. If you should have any questions, please do not hesitate to contact Mr. Frost at 828/296-4500. Sincerely, Roger C. Edwards, Regional Supervisor Surface Water Protection Attachment cc: WQ Central Files w/attachment Enforcement w/attachment 2090 U.S.Highway 70,Swannanoa,N.C.28778 Telephone:828/296-4500 FAX: 828/299-7043 Customer Service:877/623-6748 One NorthCarolina Nahmallry 7005 0390 0001 3552 8053 Tm m p�Ca a q 1 . N 3 ■ O ■ c o .� .� s e 0 fa WTI I v) > ` p 'Z m. �• Nil- ❑ ❑ ❑ ❑ ❑ T, w U E 3 co a0cc E n Go ^m ■1 E �xx 7 O W Q z m Z _❑ c u') a' O co a a.� L o ru m ) d Ln m 1 N c > � CO w V c a Q X o0 q C v 0 o 0 m � ' it E aa ? a o $ E o• �g !�j e O`� a) O- ul y O C r0 r M - w y M r� �Y,E .1 ra .N CON cC N U N C 7 a a 7 r CO .r V j y L COC) L a) y V- 00 N Z M O ■ ■ ■ r _ N a LL United States Environmental Protection Agency- E[7 A Washington,D.C.20460 Form Approved. OMB No.2040-0057 Water Compliance Inspection Report Approval expires 8-31-98 Section A: National Data System Coding(i.e., PCS) Transaction Code NPDES yr/mo/day Inspection Type Inspector Fac Type 1 I NI 2 I sI 31 NCG550151 111 121 05/10/18 117 181 CI 19I SI 20I_I Remarks 211111IIIIIIIIIIIIIIillliiIlilillilii1111111111116 Inspection Work Days Facility Self-Monitoring Evaluation Rating B1 QA -------------------------Reserved-------------------- 67I 169 70 I_I 71 I_I 721 NJ 73I Iu_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) Shults Judith K- Residence 10:30 AM 05/10/18 97/09/01 41 Driftwood Ct Exit Time/Date Permit Expiration Date Asheville NC 28805 10:40 AM 05/10/18 02/07/31 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 Judith K Shults,41 Driftwood Ct Asheville NC 28805//704-299-1820/ Contacted No Section C: Areas Evaluated During Inspection(Check only those areas evaluated) Permit Operations&Maintenance ®Facility Site Review Section D: Summary of Find in /Comments Attach additional sheets of narrative and checklists as necessary) (See attachment summary) Name(s)and Signature(s)of Inspector(s) Agency/Office/Phone and Fax Numbers (Date Larry Frost ARO WQ//828-296-4500 Ert.4658/ Signature of Management Q A Reviewer Agency/Office/Phone and Fax Numbers Date Roger C Edwards 4 828-2966-4500 Ext.4656/ EPA Form 3560-3(Rev 9-94)Previous editions are obsolete. NPDES yr/mo/day Inspection Type SI NCG550151 I11 12I 05/10/18 I17 181 CI 1 Section D: Summary of Finding/Comments(Attach additional sheets of narrative and checklists as necessary) The sand filter is being operated without a valid permit. Attached is a copy of your partially completed Renewal Form, which is to be used to request renewal of your Certificate of Coverage. Please ruturn the completed form to the Raleigh address indicated. There is great deal of growth, ivy, shrubs and trees in the area of to the continued use of the filter. ,the sandfilter, these may become a hazard a ' Permit: NCG550151 Owner-Facility: Shults Judith K-Residence Inspection Date: 10/18/2005 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? 0 ■ 0 fl Is the facility as described in the permit? 0 ■ 0 [i Are there any special conditions for the permit? ❑ ❑ ■ Is access to the plant site restricted to the general public? rl ❑ ■ Is the inspector granted access to all areas for inspection? rl ❑ ■ Q Comment:Operating without a valid permit. Operations&Maintenance Yes No NA NE Is the plant generally clean with acceptable housekeeping? ■ n ❑ f1 Does the facility analyze process control parameters,for ex:MLSS,MCRT,Settleable Solids,pH,DO,Sludge Judge,and other that are applicable? ❑ ❑ ■ n Comment: NMq V[UM ROUTM MAEvrF2jANCE FOR SINGLE-FAMILY DISCRARGE SYSTEMS Experience and study has shown that single-family direct discharge systems require routine maintenance in orderto function satisfactorily. The fallowing system components, if applicable, should be checked for proper operation and repaired or replaced as necessaryb qualified personml. All permit conditions should be followed at all times.. y s�VSt�t7C1 �AtIIUO�I .nt ��� - - 1. Septic Tank 6-12 months Check for leakage,blockage of influentleffluent lines, structural integrity, condition of baffle and tee, condition of riser(should be accessible from ground level), scum and solids levels and effluent clarity. 3-4 years (or more Pump septage or sludge before the frequently as required) ids.depth exceeds 0 of the liquid depth in the inlet(fast)compartment. 2. F urnp or Dosing Tanks Weekly Check for leakag e, structural integrity,condition of riser(should be accessible from ground surface), solids level and effluent clarity. As Required Pump solids accumulations when solids are removed from septic tank and when the solids level is up to the Pump/siphon intake level. Monthly Check for proper automatic functioning, floats/pipes/control valves/unions/anti-siphon hole in Proper working condition, control panel/electrical connections properly maintained and operational and alarms for proper operation. 3. Buried Sand Filters Weekly Check for"ponding"of water over the filter bed. Divert surface water away from the filters yf� 4. Free Access/Above Weekly Check for"ponding"of wastewater Ground Sand Filters on the filter surface and even `\\ distribution of wastewater onto the filter. Remove vegetation and debris (leaves sticks,etc.)from filter surface. Rake (for a depth of 2 inches) and smooth the filter swfact. As Needed Remove solids from filter surface and replace sand. S.DWInfectio❑ Weekly Check that the chlorinator is operating properly (that the proper chlorine tablets are being used and are in contact with the wastewater). b. Cascade Aeration Weekly Clean step aerator of slime growth, vegetative growth,etc. 7. Discharge outlet Weekly Maintain access to the outlet pipe. Check that the outlet pipe is free of blockage and free-flowing. 8. General At All Times Encourage practice of water conservation to reduce wastewater load on system.Do not permit entry of grease,oil, non-biodegradable material,paints,yard chemicals or any unauthorized waste to the system. Be careful in choosing "friendly" household cleaning products. Do not add garbage disposals to systems without checking with the permitting agency, as many systems are not designed to treat excess food waste. Do not load system beyond permit limits.Addition of chemical or biological additives has=been demonstrated to be necessary to maintain groper system function. � 43LD IL AD 77 87 4 ra .-8 a t 4 / 4 .Ate of North Carolina Department of Environment • _� and Natural Resources i� Division of Water Quality Michael F. Easley, Governor NCDENR William G. Ross Jr., Secretary Gregory J. Thorpe, Ph.D., Acting Director NORTH NT AN N DEPARTMENT RIC ENVIRONMENT AND NATURAL RESOURCES 4/23/2002 CERTIFIED MAIL RETURN RECEIPT REQUESTED ATTN: JUDITH SHULTS SHULTS,JUDITH K.-RESIDENCE 41 DRIFTWOOD CT . ' ASHEVILLE, NC 28805 Subject: NOTICE OF VIOLATION FAILURE TO SUBMIT RENEWAL APPLICATION SHULTS,JUDITH K.-RESIDENCE NCG550000 COC NUMBER NCG550151 BUNCOMBE COUNTY Dear Permittee: This letter is to inform you that,as of the date of this letter,the Division of Water Quality has not received a renewal request for the subject permit certificate of coverage. This is a violation of NCGS §143.215.1 (c)(1)which states"All applications shall be filed with the commission at least 180 days in advance of the date on which it is desired to commence the discharge of wastes or the date on which an existing permit expires,as the case may be". Any permittee that has not requested renewal at least 180 days prior to expiration or permittee that does not have a permit after the expiration and has not requested renewal at least 180 days prior to expiration,will be subjected to enforcement procedures as provided in NCGS §143-215.6 and 33 USC 1251 et.seq. In order to prevent continued,escalated action,including the assessment of civil penalties you must submit a completed permit coverage renewal application to the attention of the"Stormwater and General Permits Unit" at the letterhead address within ten(10)days of your receipt of this letter(renewal application enclosed). If the subject discharge has been terminated,please complete the enclosed rescission request form. Mailing instructions are listed on the bottom of the rescission request form. You will be notified when the rescission process has been completed. Thank you for your prompt attention to this situation. If you have any questions regarding this matter,please contact Mack Wiggins of the central office Stormwater and General Permits Unit at 919-733-5083,ext.542. Sincerely, ` -- for Gregory J.Thorpe,Ph.D. Acting Director,Division of Water Quality cc: Stormwater and General Permits Unit Files Central Files Asheville Regional Office 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone 919-733-5083 FAX 919-733-9919 An Equal Opportunity Affirmative Action Employer 50%recycled/10%post-consumer paper e sr�rE4 •�Wpm N�a State of North Carolina department of Cnvironrneric, r--icairirl, anu Nazura resources Asheville Regional Office James G. Martin, Governor Ann B. Orr William W. Cobey, Jr., Secretary Regional Manager DIVISION OF ENVIRONMENTAL MANAGEMENT WATER QUALITY SECTION March 20, 1992 Ms. Nell Endzel 41 Driftwood Court Asheville, North Carolina 28801 Subject: Compliance Evaluation Inspection Status: In Compliance NPDES Permit Number NCO048011 Buncombe County Dear Ms. Endzel : A Compliance Evaluation Inspection was conducted March 20, 1992, of the septic tank/ subsurface sandfilter trench serving your residence. Since the facility grounds and the receiving stream indicated no problems, the wastewater treatment facility appears to be operating properly and is, therefore, considered to be in compliance with its NPDES permit. If, in the ,future, the residence is sold, please inform the new owners that they will need to apply for a new permit. NPDES permits are not transferable. If you should have any questions, please contact me at 704-251-6208. Sincerely yours,! Linda Wiggs Environmental Technician cc : Dan Ahern, EPA ksb ` Asheville, N. hone 70•Telephone 4251-6208 �\`\� Interchange Building, 59 WoodHn Place, As C 2 8801 p JAn Equal Opportunity Affirmative Action Employer nvronmematProtection Agency �, Form Approved wasnrngton.D_C.20460 OMB No. 2040-0003 ®EPA NPDES Cdrnpliance Inspection Report Approval Expires7-31-85 Section A: National Data System Coding ansaction Code NPDE yr/mo/day Inspection Type Ins ector Fac Type 1U kJ5 �N I LI DI OH1f I bjL l 11 1�1 a1O 13 d--L �� 1& 1 2 Remarks IIIIIIIIIIIIIIIIIIIII ► IIIIIIIIIIIIIIIIIIIII1166 Reserved Facility Evaluation Rating BI OA ------ -----------Reserved----- -- -------- 5 I l l ss 7t� 71(� �f 72 74 I 174 751 1 I i � 80 Section B: Facility Data ame a d Location of Facility Inspected Entry Time❑ AM PM Permit Effective Date Nair CV)A -4-e,I (o.36 Exit Time/Date Permit Expiration Date, ame(s)of On-Site Representative(s) Title(s) Phone No(s) ame,Address of Responsible Official Title INe-tj E�r.e�Z.eA Q Y!(YI n Contacte ° Phone No. ❑-70 Yes 19 No Section C:Areas Evaluated During Inspection (S=Satisfactory,M=Marginal,U=Unsatisfactory,N=Not Evaluated) Permit NS Flow Measurement l,/ Pretreatment s Operations&Maintenance - Records/Reports Laboratory �/ Compliance Schedules S Sludge Disposal i Facility Site Review Effluent/Receiving Waters (V Self-Monitoring Program Other: Section D:Summary of Findings/Comments(Attach additional sheets i/necessary) CZ� + 4/or 4(_ 0-- AZ Vame(s)and Sig?tature(s)of Inspector(s) Agency/Office/Telephone Date � Y Signatur eviewer Agency/Office Date Regulatory office Use Only Action Taken Date CIL i ce Status one Snpliance e yi � �P7 State of North Carolina Department of Environment, Health, and Natural Resources Asheville Regional Office James G. Martin, Governor Ann B. Orr William W. Cobey, Jr., Secretary Regional Manager DIVISION OF ENVIRONMENTAL MANAGEMENT WATER QUALITY SECTION September 8 , 1991 Ms. Nell Endzel 41 Driftwood Court Asheville, North Carolina 28801 Subject: Compliance Evaluation Inspection Status: In Compliance NPDES Permit Number NCO048011 Buncombe County Dear Ms. Endzel : A Compliance Evaluation Inspect' n was conducted August 14, 1991, 01t-__the septic tank/ subsurface sandfilter trench serving your residence. Since the facility grounds and the receiving stream indicated no problems, the wastewater treatment facility appears to be operating properly and is, therefore, considered to be in compliance with its NPDES permit. If, in the future, the residence is sold, please inform the new owners that they will need to apply for a new permit. NPDES permits are not transferable. If you should have any questions, please contact me at 704-251-6208. Sincerely yours, K�� , &,� Kerry S. Becker Environmental Technician cc: Dan Ahern, EPA ksb Interchange Building, 59 Woodfin Place, Asheville, N.C. 28801 •Telephone 704-251-6208 An Equal Opportunity Affirmative Action Employer ted States Environmental Protection Agency ` Form Approved A Washington,D.C.20460 OMB No.2040-0003 ®vsE PA N PDES `Compliance Inspection Report Approval Expires -31-85 Section A: National Data System Coding Transa tion Code NPDES yr/mo/da Inspection Type Inspector Fac Type 19 �l �(/�(cl yl 6)lylzb I I 1/ I11 , q 1 o z 17 1 Remarks 66 Reserved Facility Evaluation Rating BI QA ------------------Reserved----------------- 6� 69 7� 71u 7� 73W 74 7`�I I I 1 1 I 1 80 Section B:Facility Data Name apdLocajton oy Facility Inspected Entry Time❑ AM PM Permit Effective Date /nVfdj ,v(Yz-.e- /3 V> i- Exit Time/Date Permit Expiration Date , 0, 2��0/ 'v /Z- /- l Name(s)o On-Sit Representative(s) Title(s) Phone No(s) Name,Address of Responsible Official Title Phone No. Contacted ° ❑ Yes❑ No Section C:Areas Evaluated During Inspection (S=Satisfactory,M=Marginal,U=Unsatisfactory,N=Not Evaluated) Permit Flow Measurement Pretreatment Operations&Maintenance S Records/Reports Laboratory Compliance Schedules s Sludge Disposal Facility Site Review Effluent/Receiving Waters Self-Monitoring Program Other: Section D::Summary of Findings/Com ments(Attach additional sheets if necessary) Q Nam (s and Sighature(s)of 1 spector(s) Agency/Office/Telephone Date )7,) -ZS-L m / S' a of Reviewe Agency/Office Date Regulatory Office se Only Date Compliance Status Action Taken !=Imc ompliance liance r �srnrf d i ` C J : r ? State of North Carolina Department of Environment, Health, and Natural Resources Asheville Regional Office James G. Martin, Governor Ann B. Orr William W. Cobey, Jr., Secretary Regional Manager DIVISION OF F.NVIR.ONMENTA.L MANAGEMENT WATER QUALITY SECTION May 20, 1991 Ms . Nell Endzel 41 Driftwood Court Asheville, North Carolina 28805 Subject: Nell_ Kndzel Residence MPDFS Permit #NCO048011 f`qncnmbe County Dear Ms . Endzel : The NPDES permit issued for the septic: tank/sand filter serving your residence is due to expire December. 31 , 1991 . To date, the Division of Environmental Management has not received an application for renewal . I have enclosed three :oarti_al l y completed applications with those portions which need to to addressed .parked with an asterisk. Please complete the applications and r.etni n them along with a check or money order payable to the Division of Fn- 1 vonmental Management to: Division of Envlronmer ' ot Management Permits and Engi-n-ent nq Unit P O. Pox 29q", Raleigh, North Car-1 i nn 27626-0535 To avoid the assessment of a $300 . 00 rove filing penalty, please be sure to send the applications and the pot w i t. renewal fee so that they are received by the Division no later_ Kh " Tone 30, 1991 . If I can be of further assistance, please feel free V" .--intact me at 704-251-6208. Si_ncerel V v „vr 's-, 2a"' Enclosure ksb Interchange Building, i9 Woodfin Place, Asheville, 10 >MU • Telephone 70W2>UN8 An F.qual Opporruniry Aftirmaticc Acn,m I mplover �'10 �t < f , , d.u.5TA7f n State of North Carolina % Department of Environment, Health, and Natural Resources Division of Environmental Management 512 North Salisbury Street • Raleigh,North Carolina 27611 James G.Martin,Govemor George T.Everett,Ph.D. William W.Cobey,Jr.,Secretary Director March 1.9, 1991 NELL R. ENDZEL, MS. ENDZEL RESIDENCE (NELL R. ,MS. 41 DRIFTWOOD COURT ASHEVILLE, NC 28805 Subject: NPDES PERMIT NO. NCO048011 BUNCOMBE COUNTY Dear Permittee: The subject permit issued on 1/22/87 expires on 12/31/91. North Carolina General Statute (NCGS) 143-215. 1(c) requires (lint an appl:i-cntion for permit renewal be filed at least 180 days prior to the expiration date. As of the date of this letter, the Division of Environmental Management, lead not received an application for renewal. If operation of a discharge or waste treatment facility is to occur after the permit's expiration date, or if continuation of the permit is desired, it must not be allowed to expire. A renewal request must be submitted no later than 180 days prior to the permit's expiration date. Operation of the waste treatment works or continuation of a discharge after the expiration date would constitute a. violation of NCGS 143-215. 1 and could result in assessment of civil. penalties of up to $10,000 per day. If continuation of the permit is desired, failure to rc�qjest renewal at least 180 days prior to expiration will result in a civil assessment_of at least $300.00; larger penalties may be assessed depending upon the delinquency of the request. A renewal application shall consist of a letter requesting permit renewal along with the appropriate completed and signed application form (copy attached), submitted in triplicate, referenced in Title 15 of the North Carolina Administrative Code (15 NCAC) Subchapter 2H .0105(a) . Primary .indust.r_i.es listed :in Appendix A of Title 40 of the Code of Federal Regulations, Part 122 shall also submit a priority pollutant analysis in accordance with Part 122.21. A processing [ee must be submitted with the application. In addition to penalties referenced above, a permit renewal request received after the expiration date will be considered ns a new application. and will require the higher application fee. Ponudon Prevention Pays P.O.Box 27687,Raleigh,North Carolina 27611-7687 Telephone 919-733-7015 An Equal Opportunity Aflinnative Action Employer Attached is a copy of the fee schedule from 15 NCAC 2B.0105(b). The application processing fee is based on the design or permitted flow, whichever is appropriate, listed in the first five categories of facilities. Presently, no facility is allowed to submit a fee for the general permits listed in the schedule since the Environmental Protection Agency has not approved the State of North Carolina's general permit. If the facility covered by this permit contains some type of treatment works, a narrative description of the sludge management plan must.: be submitted with the application for renewal. The Environmental Management Commission adopted revised rules on October 1, 1990 (attached), requiring the payment of an annual fee for most permitted facilities. You will be billed separately for that fee (if applicable), after your permit is -approved. The letter requesting renewal, the completed Permit application, and appropriate fee should be sent to: Permits and Engineering Unit Division of Environmental Management Post Office Box 27687 Raleigh, North Carolina 2761.1-7687 The check should be made payable to the No.r_th. Carolina. Department of Environment, Health, and Natural Resources which may be abbreviated as DEHNR. If there are questions or a need for additional information regarding the permit renewal procedure, please contact me at telephone number. (91.9) 733-5083. Sincerely, L-4rL ls° M. Dale Ove.rcash, P.E. Supervisor, NPDES Permits Group cc: Asheville Regional Office = Permits and Engineering Unit Central Files STA- State of North Carolina Department of Natural Resources and Community Development Asheville Regional Office James G. Martin, Governor Ann B. Orr William W. Cobey, Jr.,,Secretary Regional Manager DIVISION OF ENVIRONMENTAL MANAGEMENT WATER QUALITY SECTION September 15, 1989 Ms. Nell 41 Driftwood Court C ° Asheville, North Carolina 28801 Subject: Compliance Evaluation Inspection Status: In Compliance Nell Edsall Residence NPDES Permit Number NCO048011 Buncombe County Dear Ms. Edsall: A Compliance Evaluation Inspection was conducted September 11, 1989, of the septic tank/subsurface sandfilter trench ser7ing the residence at 41 Driftwood Court. The facility grounds and the receiving stream indicated no problems. The wastewater treatment facility appears to be operating satisfactorily and is considered to be in compliance with its NPDES Permit. E C. If, in the future, the residence is sold, please inform the new owners that they will need to apply for a new permit. NPDES Permits are not transferable. If you have any questions, please contact either Mr. Max L. Haner or me at 704/251-6208. Sincerely yours, �/. a6z't."-, Kerry S. Becker Environmental Technician Enclosure xc: Dan Ahern, EPA Max L. Haner Interchange Buildine,"p WoodHn Place, Asheville, N.C. 28801 •Telephone 704-251.6208 United tates Environmental rotection Agency Form Approved Washington,D.C.20460 OMB No.2040-0003 NPDES Compliance Inspection Report Approval Expires?-31-85 Section A:National Data.System Coding Transaction Code NPDES yr/mo/day Inspection Type Inspector Fac Type 1U J � �IvI�JIlII ;' I11 1 1r1��lql ItI17 , 1 2 Remarks I1 . 1111iIIIIIIlI1IIiIIflIIIIIIIIIIIIIiIIIIJIII66 Reserved Fafility Evaluation Rating BI QA -- --------------Reserved----------------- 67 j 69 7 f 71u 72[L�j 73LLJ 74 7� 1 I 1 I I 180 Section B:Facility Data Name and Locatiag of Facility Inspected. Entry Time 0 AM ❑ PM Permit Effective Date �A'1 u'v a ril 6,1 e'7- Exit Time/Date Permit Expiration Date Name(s)-of On-Site Representative(s). Title(s) Phone No(s) 0 0 Name, .Address of Responsible Official Title Phone No, _ TContacted �7 Gam" d�Gr� rf` ❑ Yes® No Section C:Areas Evaluated During Inspection IS=Satisfactory,M=Marginal,U=Unsatisfactory,N=Not Evaluated) f. Records/ rmit - Flow Measurement IU Pretreatment Operations&Maintenance Reports Laboratory l Compliance Schedules Sludge Disposal cility Site Review ' Effluent/Receiving Waters Self-Monitoring Program Other: Section D:Summary of Findings/Comments(Attach additional sheets if necessary) � ee .n.1D �� e, Name(s)and�ighature(s)of Inspector(s) Agency/Office/Telephone Date —C" D_C 3 5 imiaUwe of Reviewer Agency%Office Date /Z::r Regulatory'Office U oly loop Action Taken Date C pliance n Status ems.STATE State ofNorth Carolina Departmentof Natura°l Resources land Community Development Asheville Regional Office James G.'Martin, Governor David R: Spain S. Thomas Rhodes, .Secretary, Regional Manager DIVISION OF ENVIRONMENTAL MANAGEMENT WATER QUALITY SECTION October 14, 1988 P'ir. Nell Edsa:ll 41 Driftwood Court ,Asheville, North Carolina 2&805 -Subject: Compliance .2vaivat-lon Inspection Status: In Compliance Well Edsall :Resideoce NPDES Permit Number` NCO048011 Buncombe County :Dear Mr. Edsall: A Complianfwe Evaluation Inspection was :conducted -on' September .30, 198B of the septic tank subsurface sandfilter serving your residence. The 'facility appeared to ing be perform as -dealcaned -and was oohs dared incompliance :If you have :.any ques-tions, please contact Mr. Ma.x Haner or me at 704/2`51-6208, e:ctension 225 or 258 respectively. Sincerely yours, Kerry S. 'Becker Environmental Technician KSB: ls Enclosure xc: Dan Ahern, EPA -Max L. Haner Interchange Building, 59 Wbodfin Place, P.O. Box 370, Asheville, NC. 28802-0370•Telephone 704-253-3341 i na tete5 w neenrnenta Protection Agency FOrm Appvpved' A Washington.O.C.20460 QMB Na."204q.OQQ3 V i.. W ES-Coi npiiahte I»spedlion R$port . Aoprowl Era<atres .atss Section A:(N60GIIal oata'Systerrt,ding Tran coon Code NPO IES .l yr/mv/day Inspection Type °` Inspector Fac r?ype t l 2�J jR�i .lp�ly� V� 1> i/ I t:� t�1 1a31CS f� i�IG��17 , t aJ 2 Remarks Reserved Facility EvataatiaIn itetin8 8t OA ......... .......Reserved................ 66 t ,j 6s �t(� �? ] ,-7�_ LJ 7�4 �I I I f " L1 j,so Section&:Facility-Data" Name and Loral"qn of "Facility inspected Entry Time� Ali❑ PM -Permit Effective Date Nz-LI F�1;�11 �fi��; c�C..t..c.Q,� ry yo ,j ,,�" � ,? Al/ Cat dn // Exit Time/Date -Permit Expiration pate XV C,ft-414 (lea IV erne(s)of On-Site-Representatiya(s) Title(s) Phone No(s) ame.Address of fiesponsibla ffioiat "Title Contacted er E A.F4. SeeNoe C:Aioaa'SvaMwted:Dw+eg latrpeclion S a Satisfactory:llli M rgirtaf,.U,m fJee*atittfaatory,W'a "Evaluated), Permit . Permit A,! Flow Measurement Pretreatment " ; . ,. "Operations&Maintenance Records/Repoe s A/ Laboratory Comp)enra!Schedules S Sludge INtIposat Facility Site Review EHluenvReceiving Waters SeH-Monitoring Program Other. See"co:Sunsmaryr.of Finding*/Corr*mant$(Attach erldrtron�aJ sheeta'7t necasseryJ w V a F1 p ( ,a e � � , `p'y fl�e� u, 17 t Names)and Si ture(s)of inspector(s) Agency/Office/Telephone Dace re of Reviewer' Agency/Office pate ' gag Regu{ertory office Use.Ortiy w x Action?*ken r pate Compliance Status Corn`fiance 3� TAM AA l �r� State of North Carolina Department of Natural Resources and Community Development Asheville Regional Office James G. Martin, Governor S. Thomas Rhodes, Secretary DIVISION OF ENVIRONMENTAL MANAGEMENT WATER QUALITY SECTION August 25 , 1986 Ms. Nell Edsall 41 Driftwood Court Asheville, North Carolina 28805 Subject: Required Renewal NPDES Permit Number NCO048011 Wastewater Treatment Facility Edsall Residence (formally David Tenpenny Residence - Lot 8) Buncombe County, North Carolina Dear Ms. Edsall: On October 20 , 1980, the subject permit was issued to Mr. David Tenpenny for a wastewater discharge to the Swannanoa River from the residence of 41 Driftwood Court. Our files indicate that this permit expired September 30 , 1985 . GS 143-215 .1(c) requires an application for renewal to be submitted 180 days prior to the expiration of the permit. I contacted Mr. Tenpenny regarding this matter who informed me that the property had been sold to Mr® Ken Jefferson, and, again, to you. Anytime the residence is sold, an application must be sub- mitted to this agency indicating a change of ownership with appropriate deed or Bill of Sale. Enclosed with this letter is a copy of the regulations concerning the issuance of permits for wastewater discharges. Please send an application consisting of a letter requesting renewal of the permit with documentation showing ownership and a $25. 00 check for processing to: Permits and Engineering Unit N. , C. Division of Environmental Management Post Office Box 27687 Raleigh, North Carolina 27611-7687 interchange Building, 59%YbodHn Place, F.Q. Box 370, Asheville, N.C. 2 8 802-03 70 •Telephone 704-253-3341 An Foual OnnorTunity Affirmative Action Fmnlnver 4 Ms . Nell Edsall August 25 , 1986 Page Two For further information, please contact me at 704/253-3341 . Sincerely yours, Kerry esker Environmental Technician KBals Enclosure iv1 LS? �lC5 - .. 0106; .haae been amended :-as.:fUliUse - 9iG5 ` h F�;ICr�T:1ON ENVIP.t�NDENITFL "`�;S�SESSI id'.'. DR:NEW-SGURCES ( a) Except- as provided ___ Sulbdlvisions c) a_nd (a) of. ils , ._ rcegulation, any person _as -who o isc^agm e ` pollutants- -.shall -complete, .-s7 gn, ant submit, in triplicatane, a NPDES application accorapanled by the processing _fee _described .herein for each -application in the fo= of a ._check or money order made Davable to N. C. -Department of Natural Resources and Cor unity De;�eloDrIten Short For: A {m�.nicipal) , B (agriculture) , (manufacturing and mining) , or D (commercial ) as appropriate in accordance with the instructions provided with such dorms . l?, applications are 1ncomD-Iete until required processlfig Tees are received and may be returned to tine applicants No -Drocess.ina -fee will be charged ,.for modiricati on of unexpired permits +�I3en -.ie modifications are initiated by .fie Director to correct 'I�:ZoceSSZ72g' errors,'" -to -Change permit conditC-ions , or ot,.erwise to _,mp ement ''_'iew 'standard-c . 'The process-rg *ee sha-1 1 not- apply c and warmer wno submits a? r- -L e,- T h c• r. c e s cs, i „g e c its a ar!!isi.� a� pion. yr0 _ "Flow i �v.d a _?e Less Than 999 S 2_5' 0 1 , 000 - 4, 9199 S 50 . 0 5 , 000 - ''49, 999 S 75 . 00 50, 000 or more $ l:'v • JO (c) App'licationIs -for NpDE S Permit renewal may be accomplished by letter with,the processing fee described herein in the .form of a check or money order Wade payab.l to N.C. DeDar+merit of NaVura? Resources and Community Development, provided the applicant con templates -no change in the wastewater Jol ume or char acterls tics a_._ower by the permit abo: _ '_'� �XD_re. _ reTieYvai apo4lc tic�^ y - -,hi^ conte='Lates any c arias `.ile ika5�?water iC_':.cc r'�_ raC�er1 S 1cS allowed by L existing De r't1t ":I1 iSt De Su:jfi.1 t" eo _P_ accordance with S'ibdiv1s_cr, i ) o? ts,Is Rule at _eaS� _15.0"" -�13�S -, 7�r1 or t o expi atr.on. -.o. ,-.an ie DEES .,e . i i^e notice rid :�'.v j participation procedures se n Regu1 a aloes _ 0-1 9 a-� v_J ' vT -his Section sell .-be followed for eac'- request far reisY .nce of an NPDES Dermt-__ :_Zile =applications are _i comD"Iete unIC-1 E .rec-Fulred processing fees are received, and may be --e turned 70 the l T' l � �G aria T L lo app1ti '.o an _.,.,-niter `w p apD_1cant. The "pioc,ep ssn p' _ _ Situnits an application which pe_t=l S to _his far—rid y Oper3t The Drocessing fee for NPDES erml Renewal 2-S as l oW {C�pdee Less Than 9901 2000 4, 99 - 5 . '�� Y a J , 00 -;, 49 , 999 -,-,S I.5 i0., 50, 000 ;or more S 100 . OL Stan ortinlina � , Department of Natural ens <ommunity Development 512 North Salisbury ,' forth Carolina 27611 7, ,.. James G.Martin,Governor S.Thomas Rhodes, Secretary APR 25 19 Division of Environmental Management R. Paul Wilms, Director TENPENNY DAVID ;t 8 DRIFTWOOD COURT ASHEVILLE NC 28805 Subject NPDES permit No. N000480ii BUNCOMBE Dear Our files indicate that the subject permit for a wastewater discharge to the surface water expires on 850930. GS 143-2i5.i(c) requires that an application for renewal must be:filed 180 days prior to the expiration date. We have not, received an application for renewal from you as of this date. If there is no change proposed for the discharge, the application needs only to consist of a letter requesting renewal and the application processing fee. (See attached.) Dischargers which propose a change, major industrial dischargers and all municipal dischargers are required to submit a new application form when they request renewal. If this is a major industrial or municipal discharge, an application is attached for your use. This matter should be given prompt attention in that continued discharge after the permit's expiration, without the filing of a complete and timely application for renewal, constitutes discharge without a permit and is a 'violation of GS 143-2i 5.1 (a) and the Federal Clean Water Act. of 1977. Application for renewal should be submitted to: Permits and Engineering Unit NC Division of Environmental Management PO Box 27687 Raleigh, North Carolina 27611-7687 For further information, please contact me at 919/733-5083. Sincerely, A QXL M. Dale Overcash, P.E. NPDES Permits Group Leader P.O Box 27687,Raleigh,North Carolina 27611-7687 An Equal Opportunity/Affirmative Action Employer �l DIVISION OF ENVIRONMENTAL MANAGEMENT ASHEVILLE REGIONAL OFFICE WATER QUALITY SECTION February 12, 1985 MEMORANDUM TO: Arthur Mouberry, Supervisor Permits and Engineering Unit FROM: Forrest R. Westall , Regional Engineer n g g eer SUBJECT: Notification of Permit Expiration Letters Following is a list of names, addresses, and permit numbers to whom we have sent expiration letters this date: C�j Joe Nanney, President David R. Tenpenny Haywood Technical College 8 Driftwood Court P. 0. Box 457 Asheville, NC 28805 Clyde, NC 28721 NPDES Permit N00048020 NPDES Permit NCO030899 Expiration 9/30/85 Expiration 12/31/85 Ken Dellinger William Sutton, Town Manager Dover Yarn Mill Town of Waynesville P.O. Box 103 106 S. Main Street Shelby, NC 28150 Waynesville; NC 28786 NPDES Permit NCO004103 NPDES Permit NCO049409 Expiration 5/31/85 Expiration 12/31/84 John W. Condrey C. H. Ashe Administrator NC Dept of Transportation Town of Rutherfordton P.O. Drawer 37 110 N. Washington Street Sylva, NC 28779 Rutherfordton, NC 28139 NPDES Permit NCO024804 NPDES Permit NCO025909 Expiration `5/31/85 Expiration 12/31/85 James Crowder Administrator Midway Medical Center Rutherford County Convalescent P.O. Box 992 Rt. 2, Box 39 Canton, NC 28716 Rutherfordton, NC 28139 NPDES Permit N00022454 NPDES Permit NC0030139 5/31/85 Expiration 12/31/85 David R. Tenpenny Robert S. Gidney 8 Driftwood Court City of Shelby Asheville, NC 28805 P.O Box 207 NPDES Permit NCO048011 Shelby, NC 28150 Buncombe County NPDES Permit NCO027197 Expiration 9/30/85 Expiration 12/31/85 STATE OF NORTH CAROLINA DEPARTMENT OF NATURAL RESOURCES AND COMMUNITY DEVELOPK�N'-' DIVISION OF ENVIRONMENTAL MANGEMEN'll'' BOX 370 ASHEVILLE , N.C. 28802 704-253-3311 jAMES S. MARTIN, GOVERNOR S. THOMAS RHODES , SECRETAR --..-' MR . DAVID R. TENPENNY FEBRUARY 6, 3 DRIFTWOOD COURT ASHEVILLE, NORTH CAROLINA SUBjECT : EXPIRATION OF NPDES PERM0.' NO. NCO048011 EXPIRES BUNCOMBE COUNT-,..--' DEAR MR. TENPENNY : A REVIEW OF OUR FILES 1NDICATES THAT THE SUBjECT PERMIT FOR WASTEWATER DITCHARSE TO SURFACE WATERS WILL SOON BE EXPIRINg . APPLICATION FOR RENEWA� MUST BE FILED 180 DAYS PRIOR TO THE PERMIT EXPIRATION DATE. AS OF THIS DATE AN APPLICATION FOR PERMIT RENEWAL HAS NOT BEEN RECEIVED . TF THERE IS NO CHANGE PROPOSED FOR THE DISCHARGE , THE APPLICATION FOR PERMIT RENEWAL NEED TO ONL----� CONSIST OF A LETTER REQUESTING PERMIT RENEWAL. PROPOSED CHANGES IN THE DISCHARGE REQUIRE THE SUBMISSION OF A NEW APPLICATION FORM REQUESTING RENEWAL, PLEASE GIVE THIS MATTER PROMPT ATTENTION IN THAT CONTINUED DISCHARGE AFTER THE PERMIT EXPIRATION DATE: WITHOUT FILING OF A COMPLETE AND TIMELY APPLICATION FOR RENEWAL CONSTITUTES DISCHARGE WITHOUT A PERMIT AND IS VIOLATION OF N.C. GENERAL STATUTES 143-215. 1 (A) AND THE FEDERAL CLEAN WATER AC1 . APPLICATION FOR RENEWAL AND RENEWAL FEE SHOULD BE SUBM17TED TO : MR. PAUL WILMS, ACTING DIRECTOR N. C. DIVISION OF ENVIRONMENTAL MANAGEMEK'* P. D. BOX 27687 RALEIGH, NORTH CAROLINA 27611 -768'',` RENEWAL FEES ARE IN ACCORDANCE WITH THE PERMITTED FLOW IGPD ) AS FOLLOWS � LESS THAN 999 $ 2 5�0 1 , 000 - 4 , 999 $ 5 , 000 - 49, 999 $ 75, 00 50 , 000 OR MORE 0 0, 0 IF YOU HAVE ANY QUESTIONS REGARDING THIS MATTER , PLEASE FILL FREE TU' CONTACT THE ASHEVILLE REGIONAL. OFFICE OF THE DIVISION OF ENVIRONMENTAL MANASEMENT... SINCEPRELf YOURS, L MANAGEMENT CC : MR. ARTHUR MOUBERR�-( MR. ROY M . DAVIS .. ............. X5 Ndh_ 2H .0105 - . 0106; have been amended as follows: APPLICATION: ENVIRONMENTAL A-SSESS (a) Except as .<FOR NEW SOURCES p provided in subdivisions, {c) and (d) of this Regulation, any person discharging or who proposes to discharge Pollutants,- shall complete, sign, and submit; in triplicate, an NPDES application accompanied: :by:, the:,.processing .fee described herein for each application� in the form of a-.-check or money order -= .made payable._ to-N.C. Department of, Natural..Resources and Community Development. Short Form A (m (manufacturing and mining) , (municipal-)., B ` (agriculture) , C or D (Commercial) as appropriate in accordance with- the_ ins ructions- .provided: with such forms. All applications are incomplete until re qu'ixed tprocessing fees are _ received and may be returned to 'the •applYcant' . No processing fee will be charged- for: modifiicat,-on;_p,� the modifications are, initiated_ 'ia pred permits when -- Y; the,t;Director to correct - �rocessing ' errors, to. change permit- `condition:;; or otherwise to implement.-new standards. - The procE ssrng fee shall not apply to any farmer who submits an application which pertains to his farming_operation. The processing fee is as follows: Flow (gpd) Fee Less Than 999 --- $ 25.00 1, 000 - 4, 999 $ 50. 00 ' , 5,000 - 49999 - $ 75.00 50,,000 or more - (c) A:pplications for NPDES Permit renewal may be accomplished by letter with the processing fee described herein in the form of a check or money order made -payable` to N.-C. Department of--Natural Resources _ and Community Development, provided the applicant contemplates no change in the was tewater_.volume or characteristics allowed b thepermit - - Y _.about to expire. A renewal application which___ contemplates any' change-- in the wastewater volume or characteristics allowed by the existing permit must be submitted in accordance with Subdivision (a) of this Rule at least 180 days prior to expiration of an NPDES permit. The notice and public participation procedures set in Regulations .0109 and 011l of this Section shall be followed for_ each--r-€quest for reissuance of an NPDES permit All applications are incomplete until required processing fees are received, and may be returned to the applicant. The processing fee shall not apply to any farmer who submits an application which pertains to his farming operation. The processing fee for NPDES Permit Renewal is as follows : Flow mod) Fee Less Than 999 $ 25 .00 1 , 000 - 4, 999 $ 50.00 5, 000 49, 999 $ 75 . 00 . ., a 50, 00C or more NOV 0 5983 A,R <•AJAUTY i?:V HistGry Note : Statutory Authority G. S . 143-215 . 3 ( a) ( 1 ) ; 143-215. 1(c) ; Eff. February 1, 1976; - _ _ Amended Eff. January 1 , 1984; December 1, 1976 . 0106 -FILING APPLICATIONS - ( a) Permit applicationsaccompanied by the processing fee as d:.�r'bed in Regulation . 0105 of this Section __shall be-filed withg the Director, Division of Environmental Management, P.--O. -Box - - 87, Raleigh, North Carolina 27611 . -- - - _ _ histcry-Note- - Statutory Authority G.S . 143-215 .3 ( a) (1) ; __ v -143-215 . 1(c ) ; Eff-.--- February 1 , 1976 ; Amended Eff. January 1 , 1984; - _ November 1, 1978 i ____.T__ -�____ - __ �_zl�._ __ _-_____ ..�•��-- ��u � ,�ems, r__.. �. _.._._ .-__.__N�� ----------- _ �� � ..�.__�_�..._.___ v _.�_�_ _f ,,�_ ._�_._.__. ,._.._----__.�_...__p___.__.__ :-�._--__._.�_----_______.a__ .T_.`_.____��_�.___. _._.._�� _._.._____ _..__��_���_.._�._a_.__w�___�.._ _�.____.._�n=_�____��-___.._._ �; ,__��..__�--_�--____ r__ ��,---------- ___ �____�._._.-- „__ k� MEMO . DATE: TO: SUBJECT: r, 64 AM � S F V ® North Carolina Department of Natural 'W Resources &Community Development