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Ra ad McNally - Get Directions Page I of 3 Back ackT RAINO M, www.randmcnally.com Use the print feature in your browser to print this page. ................................I.............................................................................................................................................................................................. Swannanoa, NC 28778 to 648 Macedonia Rd Asheville, NC 28804-8760 2 1 k At 094, 1114 4 'A z V, Bit, 11 F4 02,005fsrsd my 02M N Find it in the 2006 Road Atlas S.vannanoa, NC Asheville, NC i•j_ • )age 74, grid section L-6, * page 74,Asheville detail map Alestern North Carolina map e page 74, grid section K-5, • )age 74, grid section E-1 Western North Carolina map 9 page 74,grid section E-1 Estimated Total Driving Time: Estimated Total Driving Distance: Total Number of Steps: 31 minutes 19 miles 19 Step Directions Distance You are at Swannanoa,NC. .....................................................................................................I--........................................................................................................................ 2 Go SW on Riverwood Rd for 0.18 miles 0.2 miles .................................................................I..................................I............................................................................................................................. 3 Turn hard left onto US-70 (Black Mountain Hwy) 0.4 miles ... ............................................................................................................................................................................................................................... 4 Turn right onto Patton Cove Rd 0.3 miles ... ......................................................................................................I........................................................................................................................ 5 Turn right on ramp to 1-40 W 0.2 miles ... ..............I................................................................................................................................................................................ ............................... 6 Continue on 1-40 W 5.5 miles ... .....I............................. ............................. ............................................................................................................................................................. 7 Exit onto off-ramp at exit 53B to 1-240 W 0.3 miles ... ............................................................................................................................................................................................................................... htt,)://www.randmcnally.com/rmc/directions/dii-PrintDirections.j sp?ref=dim&col=color&sStartName=&... 12/12/2005 5itli=uausuu � s.,k....,:-N2c',#r bta4 �.-:._.....,.» a- • .u�.i.:<am_�..,ie .�,:..: >..wv�w�uuu,w...z:wtz .. 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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 Co, 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@ncmail.net]. Sincerely, oleen H. Sullins cc: Central Files Asheville Regional Office/Surface Water Protection NPDES file 1617 Mail Service Center,Raleigh,North Carolina 27699-1617 One 1 512 North Salisbury Street,Raleigh,North Carolina 27604 NorthCarolma Phone: 919 807-6300/FAX 919 807-6495/Internet:www.ncwaterquality.org An Equal Opportunity/Affirmative Action Employer—50%Recycled/10%Post Consumer Paper STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NCG550000 CERTIFICATE OF COVERAGE NCG550425 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, Jeffrey C. Hall & Susan Hall is hereby authorized to discharge domestic wastewater [450 GPD] from a facility located at 648 Macedonia Road Asheville Buncombe County to receiving waters designated as Lee Creek, 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 February 26, 2009. This Certificate of Coverage shall expire on July 31, 2012. Signed this day February 26, 2009. for of en H. Sullins, Director Division of Water Quality By Authority of the Environmental Management Commission lei ==x t t ' -- t"�,� ) .`� ,9s-ex.P` xxe 1 �,/�)� .✓� � !,.�' ` .\.. /r \ v x•1 / J O M . V�/lam\�' �- p.`� IJ/�', 1 % `\ �� . \�t 4\ �1,•` ti I ,,` 7� " �' t�(��c• :,' ;,yam /%'/"(\-� .—� o0 �I o 3947 ti; l � -� , p 6 \ \ •'���� Macedonia Gh`t /\ /1\ Ilk Sj Milif \ ° s a i%y vl / \ /�� 3946 )00 SLUD 1 �• `,�� - � ' _�e f���. ,� moo- :�, `-- � :� '� 'I(( � ' (��\ r =R \'�-ef 1aL...f��`•_ <• 1 11 . � -'l ^. J , '`t' o +, \ '� .. l o ' •-� /'° 1 /mom i � \ .I r O:. — J ' \� .���/'/ / /r q {/mil-.� I L. '' ���• ,� \o�O I V d � T r ✓� �`;�� t i0. ;r � 'Ern.` l\` , 'l. ;r♦. /n V. �l • Cum I'I 1 / 735037 • 401 GEORGErOW/J 0.6M1. i31(n •//�'+'"<J" -cyr.o,.�t:u. ).�.� .e...n,H ,. „\, _+9)9 1357aoom.E $2°37'30" Latitude:35°38'49" NCG550425 Facility Longitude:82°37'42" 648 Macedonia Road Location Quad:Leicester,N.C. Stream Class:C ' Subbasin:40302 Receiving Stream:Lee Creek cC�lG.�flG Not t0 SCALE General Permit NCG550000 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NCG550000 DISCHARGE OF DOMESTIC WASTEWATER FROM SINGLE FAMILY RESIDENCES AND OTHER 100% DOMESTIC DISCHARGES WITH SIMILAR CHARACTERISTICS UNDER THE NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM In compliance with the provision of North Carolina General Statute 143-215.1, other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act, as amended, this permit is hereby issued to all owners or operators, hereafter permittees, which are covered by this permit as evidenced by receipt of a Certificate of Coverage by the Environmental Management Commission to allow the discharge of treated domestic wastewater in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, III and IV hereof. This permit shall become effective August 1, 2007. This permit shall expire at midnight on July 31, 2012. ORIGINAL SIGNED BY SUSAN A. WILSON Coleen H. Sullins, Director Division of Water Quality By Authority of the Environmental Management Commission Page 1 of 11 Pages General Permit NCG550000 PART I MONITORING, CONTROLS, AND LIMITATIONS FOR PERMITTED DISCHARGES A. EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS During the period beginning on August 1, 2007 and lasting until expiration, the Permittee is authorized to discharge domestic wastewater from outfall 001. Such discharges shall be limited and monitored by the Permittee as specified below: k Flow 2 Annually Estimate Effluent BOD, 5-Day, 20°C3 30.0 mg/1 45.0 mg/1 Annually Grab Effluent Total Suspended Solids3 30.0 mg/1 45.0 mg/1 Annually Grab Effluent Fecal Coli 200 / 100 ml 400 / 100 Annually Grab Effluent (Geometretricc mean) ml Total Residual Chlorine3,4 Annually Grab Effluent 1. Effluent is defined as wastewater leaving the treatment system, prior to discharge into a creek or other waterbody. 2. The wastewater discharge flow from this facility may not in any case exceed 1000 gallons per day. 3. A North Carolina certified laboratory must perform the wastewater analysis. 4. Instream chlorine levels are not to exceed 17 µg/L. The sample shall be taken from the effluent pipe, prior to discharge into a creek or other waterbody. Treatment system requirements for existing (previously constructed) systems: Septic tank, sand filter, and disinfection. All facilities adding chlorination after the August 1, 2007 effective date of this permit will also be required to add dechlorination. Treatment system requirements for new(not yet constructed) systems: Septic tank (with riser), primary& secondary (or recirculating) sand filters, chlorination/dechlorination (or equivalent means of disinfection), and post-aeration apparatus. The tablet chlorinator and dechlorinator [if applicable] shall be inspected weekly to ensure there is an adequate supply of tablets for continuous &proper operation. The dechlorinator unit shall be labeled "dechlorination only". The permittee must conduct and document the following maintenance activities: • Septic tanks shall be maintained at all times to prevent seepage of sewage to the surface of the ground. • Septic tanks will be checked at least yearly to determine if solids must be removed or if other maintenance is necessary. • Septic tanks shall be pumped out within three to five years of the issuance date on the Certificate of Coverage. • Contents removed from septic tanks shall be disposed at a location and in a manner compliant with all local and state regulations. • Surface sand filters, disinfection apparatus and (if applicable) dechlorination apparatus shall be inspected weekly to confirm proper operation. • Annual sampling data shall be retained onsite for a minimum of three years. There shall be no discharge of floating solids or foam visible in other than trace amounts. Page 2 of 11 Pages General Permit NCG550000 PART II STANDARD CONDITIONS FOR NPDES PERMITS SECTION A. DEFINITIONS 1. Permit Issuing Authority: The Director of the Division of Water Quality. 2. Division: The Division of Water Quality in the North Carolina Department of Environment and Natural Resources. 3. EMC: North Carolina Environmental Management Commission. 4. Permittee: The entity who obtains coverage under this General Permit by subsequent issuance of a"Certificate of Coverage" by the Division. 5. Act or "the Act": The Federal Water Pollution Control Act, also known as the Clean Water Act, as amended, 33 USC 1251, et. seq. 6. Concentration Measurements a. Monthly Average Concentration: The sum of the concentrations of all daily discharges sampled and/or measured during a calendar month on which daily discharges are sampled and measured, divided by the number of daily discharges sampled and/or measured during such month (arithmetic mean of the daily concentration values). The daily concentration value in the case of grab samples is the arithmetic mean (weighted by flow value) of all the samples collected during that calendar day. b. Monthly Average Concentration for Fecal Coliform: The geometric mean of the counts for samples collected during a calendar month. This limitation is identified as "Monthly Average" in Part I of the permit. c. Daily Maximum Concentration: The concentration of a pollutant discharge during a calendar day. If only one sample is taken during any calendar day the concentration of pollutant calculated from it is the "Maximum Daily Concentration". It is identified as "Daily Maximum" in Part I of the permit. 7. Grab Samples: Individual samples of at least 100 ml collected over a period of time not exceeding 15 minutes. Grab samples can be collected manually. 8. Calculations a. Geometric Mean: The Nth root of the product of the individual values where N is equal to the number of individual values. The geometric mean is equivalent to the antilog of the arithmetic mean of the logarithms of the individual values. For purposes of calculating the geometric mean, values of zero (0)shall be considered to be one(1). 9. Hazardous Substance: Any substance designated under 40 CFR Part 116 pursuant to Section 311 of the Clean Water Act. 10.Toxic Pollutant: Any pollutant listed as toxic under Section 307(a)(1) of the Clean Water Act. 11. Bypass: The intentional diversion of waste streams from any portion of a treatment facility (including the collection system). The permittee may allow any bypass to occur which does not cause effluent limitations to be exceeded, but only if it also is for essential maintenance to assure efficient operation. Page 3 of 11 Pages General Permit NCG550000 12. Severe property damage: Substantial physical damage to property, damage to the treatment facilities which causes them to become inoperable, or substantial and permanent loss of natural resources which can reasonably be expected to occur in the absence of a bypass. Severe property damage does not mean economic loss caused by delays in production. 13. Upset: An exceptional incident in which there is unintentional and temporary noncompliance with technology-based permit effluent limitations because of factors beyond the reasonable control of the permittee. An upset does not include noncompliance to the extent caused by operational error, improperly designed treatment facilities, inadequate treatment facilities, lack of preventive maintenance, or careless or improper operation. SECTION B. GENERAL CONDITIONS 1. Duty to Comply The permittee must comply with all conditions of this General Permit. Any permit noncompliance constitutes a violation of the Clean Water Act and is grounds for enforcement action; for permit termination, revocation and reissuance, or modification; or denial of a permit upon renewal application. a. The permittee shall comply with standards or prohibitions established under section 307(a) of the Clean Water Act for toxic pollutants within the time provided in the regulations that establish these standards or prohibitions, even if the permit has not yet been modified to incorporate the requirement. b. The Clean Water Act provides that any person who violates a permit condition is subject to a civil penalty not to exceed $25,000 per day for each violation. Any person who negligently violates any permit condition is subject to criminal penalties of $2,500 to $25,000 per day of violation, or imprisonment for not more than 1 year, or both. Any person who knowingly violates any permit conditions is subject to criminal penalties of$5,000 to $50,000 per day of violation, or imprisonment for not more than 3 years, or both. Also, any person who violates a permit condition may be assessed an administrative penalty not to exceed$10,000 per violation with the maximum amount not to exceed $125,000. [Ref: Section 309 of the Federal Act 33 USC 1319 and 40 CFR 122.41(a).] c. Under state law, a daily civil penalty of not more than twenty-five thousand dollars ($25,000) per violation may be assessed against any person who violates or fails to act in accordance with the terms, conditions, or requirements of a permit. [Ref: North Carolina General Statutes 143- 215.6A] d. Any person may be assessed an administrative penalty by the Director for violating section 301, 302, 306, 307, 308, 318, or 405 of the Act, or any permit condition or limitation implementing any of such sections in a permit issued under section 402 of the Act. Administrative penalties for Class I violations are not to exceed $11,000 per violation, with the maximum amount of any Class I penalty assessed not to exceed $27,500. Penalties for Class II violations are not to exceed $11,000 per day for each day during which the violation continues, with the maximum amount of any Class II penalty not to exceed$137,500. 2. Duty to Mitigate The permittee shall take all reasonable steps to minimize or prevent any discharge in violation of this permit. 3. Civil and Criminal Liability Except as provided in permit conditions on 'Bypassing" (Part II, C.4.) and "Power Failures" (Part II, C.7.), nothing in this permit shall be construed to relieve the permittee from any responsibilities, liabilities, or penalties for noncompliance pursuant to NCGS 143-215.3, 143-215.6 or Section 309 of the Federal Act, 33 USC 1319. Furthermore, the permittee is responsible for consequential damages, such as fish kills, even though the responsibility for effective compliance may be temporarily suspended. 4. Oil and Hazardous Substance Liability Page 4 of 11 Pages General Permit NCG550000 Nothing in this permit shall be construed to preclude the institution of any legal action or relieve the permittee from any responsibilities, liabilities, or penalties to which the permittee is or may be subject to under NCGS 143-215.75 et seq. or Section 311 of the Federal Act, 33 USG 1321. Furthermore, the permittee is responsible for consequential damages, such as fish kills, even though the responsibility for effective compliance may be temporarily suspended. 5. Property Rights The issuance of this permit does not convey any property rights in either real or personal property, or any exclusive privileges, nor does it authorize any injury to private property or any invasion of personal rights, nor any infringement of Federal, State or local laws or regulations. 6. Onshore or Offshore Construction This permit does not authorize or approve the construction of any onshore or offshore physical structures or facilities or the undertaking of any work in any navigable waters. 7. Severability The provisions of this permit are severable, and if any provision of this permit, or the application of any provision of this permit to any circumstances, is held invalid, the application of such provision to other circumstances, and the remainder of this permit, shall not be affected thereby. 8. Duty to Provide Information The permittee shall furnish to the Permit Issuing Authority, within a reasonable time, any information which the Permit Issuing Authority may request to determine whether cause exists for modifying, revoking and reissuing, or terminating this permit or to determine compliance with this permit. The permittee shall also furnish to the Permit Issuing Authority upon request,-copies of records required to be kept by this permit. 9. Duty to Reapply If the permittee wishes to continue an activity regulated by this permit after the expiration date of this permit,the permittee must apply for and obtain a new permit. 10. Permit Termination After public notice and opportunity for a hearing, the General Permit and Certificates of Coverage issued under this General Permit may be terminated for cause. 11.When an Individual Permit may be Required The Division may require any owner authorized to discharge under this permit to apply for and obtain an individual permit. Cases where an individual permit may be required include, but are not limited to, the following: a. The discharger is a significant contributor of pollution. b. Conditions at the operating facility change altering the constituents and/or characteristics of the discharge such that the discharge no longer qualifies for a General Permit. c. The discharge violates the terms or conditions of this permit. d. A change has occurred in the availability of demonstrated technology or practices for the control or abatement of pollutants applicable to the point source. e. Effluent limitation guidelines are promulgated for the point sources covered by this permit. f. A water quality management plan containing requirements applicable to such point sources is approved after the issuance of this permit. This permit may be terminated as to an individual owner for any of the reasons set forth above after appropriate notice in accordance with N.C.G:S. 143-215.1. 12.When an Individual Permit may be Requested Any permittee operating under this permit may request to be excluded from coverage by applying for an individual permit. When an individual permit is issued, the applicability of this General Permit is automatically terminated on the effective date of the individual permit. 13. Signatory Requirements All applications, reports, or information submitted to the Permit Issuing Authority shall be signed and certified. Page 5 of 11 Pages General Permit NCG550000 a. All permit applications shall be signed as follows: (1) In the case of a corporation, by a principal executive officer of at least the level of vice president, or his duly authorized representative, if such representative is responsible for the overall operation of the facility from which the discharge described in the permit application form originates;(2)In the case of a partnership or sole proprietorship: by a general partner or the proprietor, respectively; or; (3) In the case of a municipality, State, Fedral, or other public entity by either a principal executive officer, ranking elected official, or other duly authorized employee. b. All reports required by the permit and other information requested by the Permit Issuing Authority shall be signed by a person described above or by a duly authorized representative of that person. A person is a duly authorized representative only if. (1) The authorization is made in writing by a person described above; (2) The authorization specified either an individual or a position having responsibility for the overall operation of the regulated facility or activity, such as the position of plant manager, operator of a well or well field, superintendent, a position of equivalent responsibility, or an individual or position having overall responsibility for environmental matters for the company. (A duly authorized representative may thus be either a named individual or any individual occupying a named position.); and (3) The written authorization is submitted to the Permit Issuing Authority. c. Certification: Any person signing a document under paragraphs a. or b. of this section shall make the following certification: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." 14. Permit Actions This permit may be modified, revoked and reissued, or terminated for cause. The filing of a request by the permittee for a permit modification, revocation and reissuance, or termination, or a notification of planned changes or anticipated noncompliance does not stay any permit condition. 15. Permit Modification, Revocation and Reissuance, or Termination The issuance of this permit does not prohibit the permit issuing authority from reopening and modifying the permit, revoking and reissuing the permit, or terminating the permit as allowed by the laws, rules, and regulations contained in Title 40, Code of Federal Regulations, Parts 122 and 123; Title 15A of the North Carolina Administrative Code, Subchapter 2H .0100; and North Carolina General Statute 143-215.1 et. al. SECTION C. OPERATION AND MAINTENANCE OF POLLUTION CONTROLS 1. Certified Operator Pursuant to Chapter 90A-44 of North Carolina General Statutes, the permittee shall employ a certified wastewater treatment plant operator in responsible charge (ORC) of the wastewater treatment facilities. Such operator must hold a certification of the grade equivalent to or greater than the classification assigned to the wastewater treatment facilities. The permittee shall notify the Division's Operator Training and Certification Unit within one hundred and twenty days of any change in the ORC status. NOTE: This requirement does not apply until the permittee receives a letter notifying them of classification of the facility. Currently,facilities are not being classified for this purpose, but may at some time in the future. Page 6 of 11 Pages General Permit NCG550000 2. Proper Operation and Maintenance The permittee shall at all times properly operate and maintain all facilities and systems of treatment and control (and related appurtenances) which are installed or used by the permittee to achieve compliance with the conditions of this permit. Proper operation and maintenance also includes adequate laboratory controls and appropriate quality assurance procedures. This provision requires the operation of back-up or auxiliary facilities [or similar systems] installed by a permittee only when the operation is necessary to achieve compliance with the conditions of the permit. 3. Need to Halt or Reduce not a Defense It shall not be a defense for a permittee in an enforcement action that it would have been necessary to halt or reduce the permitted activity in order to maintain compliance with the conditions of this permit. 4. Bypassing of Treatment Facilities a. Bypass not exceeding limitations. The permittee may allow any bypass to occur which does not cause effluent limitations to be exceeded, but only if it also is for essential maintenance to assure efficient operation. These bypasses are not subject to the provisions of Paragraphs b. and c. of this section. b. Notice (1) Anticipated bypass. If the permittee knows in advance of the need for a bypass, it shall submit prior notice, if possible at least ten days before the date of the bypass; including an evaluation of the anticipated quality and affect of the bypass. (2) Unanticipated bypass. The permittee shall submit notice of an unanticipated bypass as required in Part II.E.6 of this permit. (24-hour notice). c. Prohibition of Bypass (1) Bypass is prohibited and the Permit Issuing Authority may take enforcement action against a permittee for bypass, unless: (a) Bypass was unavoidable to prevent loss of life, personal injury or severe property damage; (b) There were no feasible alternatives to the bypass, such as the use of auxiliary treatment facilities, retention of untreated wastes or maintenance during normal periods of equipment downtime. This condition is not satisfied if adequate backup equipment should have been installed in the exercise of reasonable engineering judgment to prevent a bypass which occurred during normal periods of equipment downtime or preventive maintenance; and (c) The permittee submitted notices as required under Paragraph b. of this section. (2) The Permit Issuing Authority may approve an anticipated bypass, after considering its adverse affects, if the Permit Issuing Authority determines that it will meet the three conditions listed above in Paragraph c. (1) of this section. 5. Upsets a. Effect of an upset. An upset constitutes an affirmative defense to an action brought for noncompliance with such technology based permit effluent limitations if the requirements of paragraph b. of this condition are met. No determination made during administrative review of claims that noncompliance was caused by upset, and before an action for noncompliance, is final administrative action subject to judicial review. b. Conditions necessary for a demonstration of upset. A permittee who wishes to establish the affirmative defense of upset shall demonstrate, through properly signed, contemporaneous operating logs, or other relevant evidence that: Page 7 of 11 Pages 0 General Permit NCG550000 (1) An upset occurred and that the permittee can identify the cause(s) of the upset; (2) The permitted facility was at the time being properly operated; and (3) The permittee submitted notice of the upset as required in Part II.E.6.b.2 of this permit. (3) The permittee complied with any remedial measures required under Part II.B.2 of this permit. c. Burden of proof. In any enforcement proceeding the permittee seeking to establish the occurrence of an upset has the burden of proof. 6. Removed Substances Solids, sludges, filter backwash, or other pollutants removed in the course of treatment or control of wastewaters shall be disposed of in accordance with NCGS 143-215.1 and in a manner such as to prevent any pollutant from such materials from entering waters of the State or navigable waters of the United States. The permittee shall comply with all existing federal regulations governing the disposal of sewage sludge. Upon promulgation of 40 CFR Part 503, any permit issued by the Permit Issuing Authority for the disposal of sludge may be reopened and modified, or revoked and reissued, to incorporate applicable requirements at 40 CFR Part 503. The permittee shall comply with applicable 40 CFR Part 503 Standards for the Use and Disposal of Sewage Sludge (when promulgated) within the time provided in the regulation, even if the permit is not modified to incorporate the requirement. The permittee shall notify the Permit Issuing Authority of any significant change in its sludge use or disposal practices. 7. Power Failures The permittee is responsible for maintaining adequate safeguards as required by DWQ Regulation, Title 15A, North Carolina Administrative Code, Subchapter 2H, .0124 Reliability, to prevent the discharge of untreated or inadequately treated wastes during electrical power failures either by means of alternate power sources, standby generators or retention of inadequately treated effluent. SECTION D. MONITORING AND RECORDS 1. Representative Sampling Samples collected and measurements taken, as required herein, shall be characteristic of the volume and nature of the permitted discharge. Samples collected at a frequency less than daily shall be collected on a day and time that is characteristic of the discharge over the period the sample represents. All samples shall be taken at the monitoring points specified in this permit and, unless otherwise specified, before the effluent joins or is diluted by any other wastestream, body of water, or substance. Monitoring points shall not be changed without notification to and the approval of the Permit Issuing Authority. 2. Test Procedures Test procedures for the analysis of pollutants shall conform to the EMC regulations published pursuant to NCGS 143-215.63 et. seq., the Water and Air Quality Reporting Acts, and to regulations published pursuant to Section 304(g), 33 USC 1314, of.the Federal Water Pollution Control Act, as Amended, and Regulation 40 CFR 136. To meet the intent of the monitoring required by this permit, all test procedures must produce minimum detection and reporting levels that are below the permit discharge requirements and all data generated must be reported down to the minimum detection or lower reporting level of the procedure. If no approved methods are determined capable of achieving minimum detection and reporting levels below permit discharge requirements, then the most sensitive (method with the lowest possible detection and reporting level) approved method must be used. 3. Penalties for Tampering The Clean Water Act provides that any person who falsifies, tampers with, or knowingly renders inaccurate, any monitoring device or method required to be maintained under this permit shall, upon conviction, be punished by a fine of not more than $10,000 per violation, or by imprisonment for not more than two years per violation, or by both. In the case of a second or subsequent conviction, punishment is a fine of not more than $20,000 per day of violation, or by imprisonment of not more than 4 years, or both. Page 8 of 11 Pages General Permit NCG550000 4. Records Retention The permittee shall retain records of all monitoring information, including all calibration and maintenance records and all original strip chart recordings for continuous monitoring instrumentation, copies of all reports required by this permit, for a period of at least 3 years from the date of the sample, measurement, report or application. This period may be extended by request of the Director at any time. 5. Recording Results For each measurement or sample taken pursuant to the requirements of this permit, the permittee shall record the following information: a. The date, exact place, and time of sampling or measurements; b. The individual(s) who performed the sampling or measurements; c. The date(s) analyses were performed; d. The individual(s) who performed the analyses; e. The analytical techniques or methods used; and f. The results of such analyses. 6. Inspection and Entry The permittee shall allow the Director or his authorized representative[s], upon the presentation of credentials and other documents as may be required by law, to; a. Enter upon the permittee's premises where a regulated facility or activity is located or conducted, or where records must be kept under the conditions of this permit; b. Have access to and copy any records that must be kept under the conditions of this permit; c. Inspect any facilities, equipment (including monitoring and control equipment), practices, or operations regulated or required under this permit; and d. Sample or monitor, for the purposes of assuring permit compliance or as otherwise authorized by the Clean Water Act,any substances or parameters at any location. SECTION E. REPORTING REQUIREMENTS 1. Submission of Reports Submission of standardized monitoring forms or other monitoring reports to the Division is not required. All monitoring information and copies of any reports required by this permit, must be retained on site for a period of at least 3 years from the date of the sample, measurement, report or application. This period may be extended by request of the Director at any time. The permittee shall furnish to the Permit Issuing Authority upon request, copies of records required to be kept by this permit. 2. Change in Discharge All discharges authorized herein shall be consistent with the terms and conditions of this permit. The discharge of any pollutant identified in this permit more frequently than or at a level in excess of that authorized shall constitute a violation of the permit. 3. Planned Changes The permittee shall give notice to the Director as soon as possible of any planned physical alterations or additions to the permitted facility. Notice is required only when: a. The alteration or addition to a permitted facility may meet one of the criteria for determining whether a facility is a new source in 40 CFR Part 122.29 (b); or b. The alteration or addition could significantly change the nature or increase the quantity of pollutants discharged. This notification applies to pollutants that are not subject to effluent limitations in the permit or to notification requirements under 40 CFR Part 122.42 (a) (1). 4. Anticipated Noncompliance The permittee shall give advance notice to the Director of any planned changes in the permitted facility or activity that may result in noncompliance with permit requirements. 5. Transfers Page 9 of 11 Pages General Permit NCG550000 This permit is not transferable to any person except after notice to and approval by the Director. The Director may require modification or revocation and reissuance of the permit and incorporating such other requirements as may be necessary under the Clean Water Act. 6. Duty to Report Noncompliance a. The permittee shall report to the central office or the appropriate regional office any noncompliance that may endanger health or the environment. Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be provided within 5 days of the time the permittee becomes aware of the circumstances. (1) The written submission shall contain a description of the noncompliance, and its cause;the period of noncompliance, including exact dates and times, and if the noncompliance has not been corrected, the anticipated time it is expected to continue; and steps taken or planned to reduce, eliminate, and prevent reoccurrence of the noncompliance. b. The following shall be included as information that must be reported within 24 hours under this paragraph. (1) Any unanticipated bypass that exceeds any effluent limitation in the permit. (2) Any upset which exceeds any effluent limitation in the permit. (3) Violation of a maximum daily or monthly average discharge limitation for any of the pollutants listed by the Director in the permit to be reported within 24 hours. c. The Director may waive the written report on a case-by-case basis for reports under paragraph b. above of this condition if the oral report has been received within 24 hours. 7. Other Information Where the permittee becomes aware that it failed to submit any relevant facts in a permit application, or submitted incorrect information in a permit application or in any report to the Director, it shall promptly submit the correct facts or information. 8. Noncompliance Notification Procedure The permittee shall report by telephone to either the central office or the appropriate regional office of the Division as soon as possible, but in no case more than 24 hours or on the next working day following the occurrence or first knowledge of the occurrence of any of the following: a. Any occurrence at the water pollution control facility which results in the discharge of significant amounts of wastes which are abnormal in quantity or characteristic, such as the dumping of the contents of a sludge digester; the known passage of a slug of hazardous substance through the facility; or any other unusual circumstances. b. Any process unit failure, due to known or unknown reasons, that render the facility incapable of adequate wastewater treatment such as mechanical or electrical failures of pumps, aerators, compressors, etc. c. Any failure of a pumping station, sewer line, or treatment facility resulting in a by-pass directly to receiving waters without treatment of all or any portion of the influent to such station or facility. Persons reporting such occurrences by telephone shall also file a written report [in letter form] within 5 days following first knowledge of the occurrence. 9. Availability of Reports Except for data determined to be confidential under NCGS 143-215.3(a)(2) or Section 308 of the Federal Act, 33 USC 1318, all reports prepared in accordance with the terms shall be made available for public inspection at the offices of DWQ or at the site of the discharge within a reasonable time period, not to exceed five (5) days. As required by the Act, effluent data shall not be considered confidential. Knowingly making any false statement on any such report may result in the imposition of criminal penalties as provided for in NCGS 143-215.1(b)(2) or in Section 309 of the Federal Act. 10. Penalties for Falsification of Reports Page 10 of 11 Pages General Permit NCG550000 The Clean Water Act provides that any person who knowingly makes any false statement, representation, or certification in any record or other document submitted or required to be maintained under this permit, including monitoring reports or reports of compliance or noncompliance shall, upon conviction, be punished by a fine of not more than $10,000 per violation, or by imprisonment for not more than two years per violation, or by both. PART III OTHER REQUIREMENTS 1. Previous Permits All previous State water quality permits issued to this facility for this particular discharge, whether for construction or operation or discharge, are hereby revoked by issuance of this permit and subsequent issuance of a Certificate of Coverage. The conditions, requirements, terms, and provisions of this permit authorizing discharge under the National Pollutant Discharge Elimination System govern discharges from this facility. 2. Construction No construction of wastewater treatment facilities or additions thereto shall be begun until Final Plans and Specifications have been submitted to and approved by the Division. Design and operation of facilities and/or treatment works shall be in accordance with the application and supporting information. If facility deficiencies, design and/or operational, are identified in the future which could affect the facility performance or reliability, it is the responsibility of the permittee to correct such deficiencies. 3. Limitations Reopener This permit shall be modified or alternatively, revoked and reissued, to comply with any applicable effluent guideline or water quality standard issued or approved under Sections 302(b) (2) (c), and (d), 304(b) (2), and 307(a) (2) of the Clean Water Act, if the effluent guideline or water quality standard so issued or approved: a. contains different conditions or is otherwise more stringent than any effluent limitation in the permit; or b. controls any pollutant not limited in the permit. The permit as modified or reissued under this paragraph shall also contain any other requirements in the Act then applicable. PART IV ANNUAL ADMINISTERING& COMPLIANCE MONITORING FEE The permittee must pay the annual administering and compliance monitoring fee (if any such fee is assessed) within 30 days after being billed by the Division. Failure to pay such fees in a timely manner in accordance with 15 NCAC 2H.0105(b)(4) may cause the Division to initiate action to revoke the Certificate of Coverage. Page 11 of 11 Pages YAM r c v ;« ty4t rbs. N M1a/ENR �<4 NORTH CAROLINA DIVISION OF WATER QUALITY Revised August 1,2008 Who Is Covered Under This Permit? ` disinfection apparatus. All existing facilities adding chlorination after August 1,2007 will also be required to This permit covers discharges of treated domestic add dechlorination. System requirements for a new(not wastewater from single family residences at flows not to yet constructed) system are a septic tank, primary and exceed 1000 gallons per day. Other types of facilities secondary (or recirculating) sand filters, discharging less than 1000 gallons per day of treated chlorination/dechlorination (or equivalent means of domestic wastewater may be covered under this permit disinfection)and post-aeration apparatus. with the approval of the Division Operation and Maintenance Changes in Reissued General Permit In order to protect water quality and to ensure proper The previous General Permit expired July 31,2007. The operation of domestic wastewater systems,the following permit has been reissued for an additional five years. The measures should be taken: new permit contains the following significant changes • Check the septic tank every year to see if solids from the previous version:`' should be removed. • . Dechlorination is now required for all facilities • Have the septic tank pumped out every three to five installing chlorination after the effective date of the years. Contact a local septic service/repair company final permit, from the yellow pages. • Risers will be required on all new septic tanks • - Inspect disinfection and dechlorination equipment making them easier to locate. (if applicable)weekly to confirm proper operation. • If a chlorinator -and/or dechlorinator is installed, There were also changes made to the Notice of Intent replace tablets whenever necessary. (NOI) which is filed to gain coverage under this permit. The NOI requires updated buffer requirements aligning Tips for Maintaining Your Septic Tank with 15A NCAC 02T ,0506, and the sign-off of a professional engineer for all new systems. The septic tank is usually a watertight concrete box buried in the ground outside the house. Wastewaters from the Key Permit Requirements house, including the toilets, shower, bathtub, washing machine and dishwasher flow into the tank. Heavier solid • Annual sampling of the effluent from the system is materials settle to the bottom and the liquid flows out of required. The parameters to be sampled can be found the tank into a soil drainfield. Both the septic tank and in Part I, Section A. A North Carolina certified drainfield must be properly maintained for the system to laboratory should be contacted to perform the work correctly for many years. Some tips for maintaining analytical monitoring. A list of certified laboratories your septic system are: can be obtained by calling the Division. • All samples should be collected before the effluent ° Do not put too much water into the septic system. joins or is diluted by any other wastestream,water or Try to conserve water wherever possible. substance. (Part II,Section D:1) • Do not add materials such as chemicals, sanitary • The permittee shall give notice to the Division of any napkins,or other foreign objects. planned physical alterations or additions to the • Restrict the use of your garbage disposal. system that could significantly increase the quantity • Do not pour grease or cooking oils down the drain. of pollutants discharged or introduce new pollutants • Have the solids pumped out of the septic tank every to the discharge. These alterations include any types 3-5 years. of residence/facility expansions. (Part II, Section • Keep automobiles and heavy equipment off of the E:3) septic tank and drain field. • Submission of monitoring reports is not required. All monitoring information must be retained on site for a Chlorination and Dechlorination Tablets period of 3 years. (Part II,Section E:1) If the treatment system has a chlorinator or dechlorinator, Minimum Treatment System Requirements it is important that there is an adequate supply of tablets to ensure proper operation. There will usually be a white System requirements for existing (previously PVC pipe sticking up from the chlorinator/dechlorinator constructed) systems are a septic tank,,sand filter and where the tablets should be inserted. Tablets can be obtained from most plumbing supply stores. Make sure 4) Does a certified lab need to be used to analyze that the tablets are certified for wastewater use. Chlorine samples? tablets are NOT the same type of chlorine used for Yes, a North Carolina certified lab must be used to swimming pools: perform analytical monitoring. The only exception to ; this rule is when measuring the value of pH. pH Signs of Septic System Problems values should be measured in the field because they may change considerably between when the sample Some of the signs that your septic system may be having is pulled and it is analyzed at the laboratory. A list of problems are: certified labs is available from the Division. • Sewage backing up into your toilets,tubs or sinks. 5) What If I Sell My Property? • Slowly draining fixtures; particularly after it has rained. The Division views changes of name or ownership as • The smell of raw sewage accompanied by soggy soil a minor modification and requires the Director's over the drainfield. approval. Name and ownership changes require you • Sewage discharging over the ground or in nearby to complete a Name/Ownership Change Form. The ditches or woods. forms are available by contacting the NPDES Permitting Program at(919)807-6300. If you see any of these signs, contact a septic repair company from the yellow pages in your area. 6) When does my permit expire and how do I renew it? Right-of-Way The expiration date of the permit is on the first page of the General Permit. This General Permit expires Issuance of this general permit does not relieve the on July 31,2012. Approximately 180 days prior the permittee from obtaining all necessary right-of-way or expiration of the General Permit, you will receive a easement rights to discharge wastewater on or across renewal notice in the mail from the Division. another property. Contact Us Frequently Asked Questions For additional information,please contact us at: 1) Do I need to submit the monitoring results annually? N.C.Division of Water Quality No. The submission of monitoring reports for this Surface Water Protection Section permit is not 'required. There are no standardized NPDES Program Discharge Monitoring Reports (DMRs) associated 1617 Mail Service Center with this permit.. All monitoring results should be Raleigh,N.C.27699-1617 kept on site for three years. The Division may Phone: (919)807-6300 request these reports for review at any time. (Part 11, Fax: . (919)807-6495 Section E:1) You may also contact your local Regional Office at: 2) Do I need to employ a certified wastewater treatment plant operator to manage and run the Asheville: (828)296-4500 system? Fayetteville: (910)433-3300 Not at this time. The Division's Operator Training Mooresville: (704)663-1699 and Certification Unit does not currently plan to Raleigh: (919)791-4200 classify these types of facilities for the purposes of Washington: (252)946-6481 needing a certified operator. The requirement was Wilmington: (910)796-7215 left in the permit at this time with clarification, in the Winston-Salem: (336)771-5000 event that classification was assigned in the future. (Part II,Section C:1) The NPDES Permitting Program can be found online at http://www.newaterguality.org/NPDES Another source of 3) Where do I find my stream classification? information is the DENR Customer Service Center.They The stream classification, i.e. WS-IV, C,Tr, etc. can may be reached at 1-877-NC ENR 4 U(1-877-623-6748). usually be found in the Certificate of Coverage. If An additional source of information is the North Carolina you are unsure of your stream classification, you can Division of Pollution Prevention and Environmental contact the NPDES Permitting Program. Assistance. They have information on how to minimize pollutants at various types of industries. They may be reached at(919)715-6500. LIE AMA NCDENR BAN , 6 2 6� North Carolina Department of Environment and Nat`ral Resources Division of Water Qualityd Michael F. Easley, Governor r, � �r, 11�ai � §cJd., Sec etar Alan W rnek; ector January 9, 2007 b Jeff Hall 648 Macedonia Rd Asheville, NC 28804 Subject: Renewal Notice/General Permit NCG550000 Certificate of Coverage NCG550425 Buncombe County Dear Permittee: You are receiving this notice because you currently own a property covered under the subject General Permit for the discharge of domestic wastewater. NCG550000 will expire on July 31, 2007. Federal (40 CFR 122.41) and North Carolina (15A NCAC 2H.0105(e))regulations require that permit renewal applications be filed at least 180 days prior to expiration of the current permit. To satisfy this requirement, the Division must receive a renewal request postmarked no later than February 1, 2007. The Certificate of Coverage (CoC) specific to your property was last issued on September 13, 2006. The Division needs information from you to determine if coverage under NCG550000 is still necessary. ➢ If your property still has a wastewater system like the ones described in the enclosed Technical Bulletin, you must renew the subject CoC. Complete the enclosed form and submit it to the address on the form. ➢ If you are not sure what type of system your property has, contact Larry Frost in the NC DENR Asheville Regional Office at. That person [or other staff members] can help you determine if you should renew your CoC. ➢ If you know that your property no longer discharges wastewater, contact me at the address or phone number listed below to request rescission of the CoC. This information request does not pertain to the Annual Fee of$50.00 billed separately by the Division's Budget Office. No money is required for this procedure. The Annual Fee is like the fee you annually pay the DMV for the sticker on your vehicle's license plate. Renewal of your CoC is like the renewal of your Driver's License [ca. every five years]. ➢ If you have already mailed a renewal request, you may disregard this notice. 1617 Mail Service Center,Raleigh,North Carolina 27699-1617 One 512 North Salisbury Street,Raleigh,North Carolina 27604 NorthCarolina Phone: 919 733-5083,extension 511/FAX 919 733-071 9/charles.weaver@ncmail.net Naturally An Equal Opportunity/Affirmative Action Employer—50%Recycled/10%Post Consumer Paper NCG550425 renewal notice January 9,2007 The attached application form shows the information the Division has on file for your property. Please verify that the provided information is correct, or make corrections on the form. Complete the additional questions, then sign and date the form. The completed form should be submitted to the address listed below the signature block. If you have any questions concerning this matter, please contact me at the telephone number or e-mail address listed below. (If it is difficult to reach me, please be aware that your facility is one of over 1100 that I am contacting regarding the renewal of NCG550000.) Thanks for your attention to this matter. Sincerely, Charles H. Weaver, Jr. NPDES Unit cc: Central Files Asheville Regional Office/Larry Frost NPDES file L r S EP 1 8 " 11'40CDENR Z006� North Carolina Department of Environment and Natu al Rrc�s ;,` ,, ;ry Division of Water Quality _ _.A.`-'1E.'I!I F Michael F. Easley, Governor William G. Ross,Jr.,Secretary "ala�i"�V�'{�lit'tl�lr°P.E. Director]=�- September 13,2006 Mr.Jeff Hall 648 Macedonia Road Asheville,North Carolina 28804 Subject:Renewal of coverage/General Permit NCG550000 648 Macedonia Road Certificate of Coverage NCG550425 Buncombe County Dear Mr.Hall: In accordance with your status as the owner of the permitted residence,the Division is forwarding herewith Certificate of Coverage NCG550425 to discharge under NCG550000. This action is a renewal of an existing CoC,rather than a new discharge application. This permit is issued pursuant to the requirements of North Carolina General Statue 143- 215 .1 and the Memorandum of Agreement between North Carolina and the US Environmental Protection agency dated May 9, 1994 [or as subsequently amended]. If any parts,measurement frequencies or sampling requirements contained in this General Permit are unacceptable to you,you have the right to request an individual permit by submitting an individual permit application. Unless such demand is made,the certificate of coverage shall be fmal and binding. Please take notice that this Certificate of Coverage is not transferable except after notice to the Division. The Division may require modification or revocation and reissuance of the certificate of coverage. This permit does not affect the legal requirements to obtain other permits which may be required by the Division of Water Quality or permits required by the Division of Land Resources,Coastal Area Management Act or any other Federal or Local governmental permit that may be required.If you have any questions concerning this permit,please contact Charles H.Weaver,Jr.at telephone number 919 733-5083,extension511. Sincerely, /14111—/- Alan W.Klimek,P.E. cc: Central Files Asheville Regional.Office/Larry Frost NPDES file 1617 Mail Service Center,Raleigh,North Carolina 27699-1617 1�7One 512 North Salisbury Street,Raleigh,North Carolina 27604 1�o thCaroli 1a. Phone: 919 733-5083/FAX 919 733-0719/Internet:h2o.encstate.nc.us Naft(raliff An Equal Opportunity/Affirmative Action Employer-50%Recycled/10%Post Consumer Paper STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NCG550000 CERTIFICATE OF COVERAGE NCG550425 TO DISCHARGE DOMESTIC WASTEWATERS FROM SINGLE FAMILY RESIDENCES AND OTHER DISCHARGES WITH SIMILAR CHARACTERISTICS UNDER THE NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM In compliance with the, provision of North Carolina General Statute 143-215.1, other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act,as amended, Jeff Hall is hereby authorized to operate a wastewater treatment facility that includes a septic tank, sandfilter, chlorine disinfection, and associated appurtenances with the discharge of treated wastewater from 648 Macedonia Road Asheville Buncombe County to receiving waters designated as Lee Creek in the French Broad River Basin in accordance with the effluent limitations,monitoring requirements,and other conditions set forth in Parts I,II,III and IV hereof. This certificate of coverage shall become effective September 13,2006: This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day September 13,2006. ' Alan W.Klimek,P.E.,Director Division of Water Quality By Authority of the Environmental Management Commission State.of North C j�ina ro•Department of Environment, Health and Natural Resources ` Division of Environmental Management ILI James B. Hunt, Jr., Governor Jonathan B. Howes, Secretary ID G A. Preston Howard, Jr., P.E., Director November 29, 1993 Jeff Hall 152 Macedonia Road Asheville NC 28804 Subject: Certified Operator Requirements Single Family Treatment Systems NPDES Permit No. NCG550425 Buncombe County Dear Mr. Hall: 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/10%post-consumer paper Certified Operator Requirements NCG550425 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. Cemly, y ina S pe isor g and ifi tion Unit cc:Asheville Regional Office-Water Quality Facilities Assessment Unit Central Files a �,Start of No�rth� aroll E)epa,rtment of Environment, Health and Natural Resources � • D'i°Vision of Environmental Management �r James B. Hunt, Jr.., Governor mom Jonathan B. Howes, Secretary A. Freston Howard, Jr., P.E., Director September 30,1993 JEFF HALL HALL RESIDENCE(JEFF) 152 MACEDONIA ROAD ASHEVILLE NC 28804 Subject: HALL RESIDENCE (JEFF) Certificate of Coverage NCG550425 General Permit NCG550000 Formerly NPDES Permit NCO068471 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 NC0068471. 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,EA. 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°/Q recycled-10%post-consumer paper P-, - Page.2 JET HALL HALL" RESIDENCE (JEFF) Certificate of Coverage No. NCG550425 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 __ ro STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT, HEALTH, AND NATURAL RESOURCES DIVISION OF ENVIRONMENTAL MANAGEMENT GENERAL PERMIT NO. NCG550000 CERTIFICATE OF COVERAGE No.NCG550425 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, HALL RESIDENCE (JEFF) is hereby authorized to discharge treated domestic wastewater from a facility located at HALL RESIDENCE (JEFF) Buncombe County to receiving waters designated as the LEE CREEK/FRENCH BROAD RIVER BASIN in accordance with the effluent limitations,monitoring requirements,and other conditions set forth in Parts I,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 X Ok 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 George T.Everett,Ph.D William W.Cobey,Jr.,Secretary Director August 26, 1991 Jeff Hall 152 Macedonia Road Asheville,NC 28804 Subject: Permit No. NCO068471 Jeff Hall Residence Buncombe County Dear Mr. Hall: In accordance with your application for discharge permit received on March 8, 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, Original signed by Dale overcash for George T.Everett cc: Mr. Jim Patrick,EPA .. ffice Pollution Prevention Pays P.O.Box 29535,Raleigh,North Carolina 27626-0535 Telephone 919-733-7015 An Equal Opportunity Affirmative Action Employer Permi `' . NC0068471 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, Mr. Jeff Hall is hereby authorized to discharge wastewater from a facility located at Jeff Hall Residence on NCSR 1645 southeast of Leicester Buncombe County to receiving waters designated as Lee Creek 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 October 1, 1991 This permit.and the authorization to discharge shall expire at midnight on September 30, 1995 Signed this day August 26, 1991 Original sigaed by ®ale Overcash for George T.Everett,Director Division of Environmental Management By Authority of the Environmental Management Commission I Permit No. NC0068471 SUPPLEMENT TO PERMIT COVER SHEET Mr. Jeff Hall is hereby authorized to: 1. Continue to operate an existing wastewater treatment system consisting of a septic tank, and subsurface sand filter trench located at Jeff Hall Residence, on NCSR 1645, southeast of Leicester, Buncombe County (See Part III of this Permit), and 2. Discharge from said treatment works at the location.specified on the attached map into Lee Creek which is classified Class C waters in the French Broad River Basin. O _ � V W J r 'O :a N z O J E E cc � N O U M E V Q� N CIO CD m O � � N � < Q � N z E E - v 4 N O L1) tf� Ovi O dol C.j 41 N v C J a s = a a' v' a) o E E �+- a� s o o o ,. A C 'IT O O s > n '—' •C Z > d cn Z7 bA cn vs v� 0 ri4-4 Z � p O co bz DO r co L• CAS cn p L cl0. O O U c N N L r. ca a cn ' bA U N Q) : a dLO N N j z H (n cp N 4- - E < O SO W LL m 10 Z H ,_ 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, Md/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). PAr%T 11 A. MANAGEMENT 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. 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 con- 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. '\ IA 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 Taws 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. Part III Permit No. NCO068471 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 ENS ,_ERING UNIT : WATER QUALITY ,,: :T I ON -' DATE: June 6, 1991 NPDES STAFF REPORT AND RECOMMENDATION COUNTY Buncombe PERMIT NUMBER NC0068471 PART I GENERAL INFORMATION 1. Facility and Address: Jeff Hall Residence 10 Little Forest Drive Asheville, North Carolina 28806 2. Date of Investigation: ,September 23, 1988 3 . Report Prepared By: Kerry S. Becker 4. Persons Contacted and Telephone Number: 5. Directions to Site: From the intersection of NCSRs 1645 and 1367, travel northwest_1.3 miles on NCSR 1645 to residence located on west side of road. 6. Discharge Point(s) , List for all discharge points: Latitude: 35 deg. 38 min. 49 sec . Longitude: 82 deg. 37 min. 42 sec . . Attach a USGS map extract and indicate treatment facility site and discharge point on map. U. S.G. S. Quad No. E8 NW U.S.G.S. Quad Name Leicester, NC 7. Size (land available for expansion and upgrading) : N/A 8. Topography (relationship to flood plain included) : Slightly sloping 9. Location of nearest dwelling: N/A 10.h Receiving stream or affected surface waters:` Lee Creek a. Classification: C b. River Basin and Subbasin No. : FBR 04-03-02 C. Describe receiving stream fea-curas and pertinent downstream uses: Garden Creek serves as habitat for the propagation and maintenance of wildlife. PART II - DESCRIPTION Of DISCHARGE AND TREATMENT WORKS 1. Type of wastewater: 100 % Domestic . Industrial a. Volume of Wastewater: 0.000450 MGD (Design Capacity) b. Types and quantities of industrial wastewater: C. Prevalent toxic constituents in wastewater d. Pretreatment Program (POTWs only) : in development approved should be required not needed 2. Production rates (industrial disct:a.rges only) in pounds per day: a. Highest month in the past 12 moiiths: 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: 4. Type of treatment (specify whether proposed or existing) : The existing facility consists of a septic tank followed by a subsurface sand filter trench 5. Sludge handling and disposal scheme: Licensed 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)? 2 . Special monitoring request-; 3. Additional effluent limits requests: 4. Other: PART IV - EVALUATION AND RECOMMENDATIONS The Asheville Regional Office recommends the renewal of NPDES Permit #NCO068471. Signatura`-bf Report Preparer Water Quality Regional Supervisor Date Pehiiiit No. NCO068471 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, Mr. Jeff Hall is hereby authorized to discharge wastewater from a facility located at Jeff Hall Residence on NCSR 1645 southeast of Leicester Buncombe County i i to receiving waters designated as Lee Creek in the French Broad River Basin in accordance with effluent limitations, monitoring requirements, and other conditions set forth in Parts I, 11, 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 4 t ika George T. Everett,Director Division of Environmental Management By Authority of the Environmental Management Commission Permit No. NC0068471 SUPPLEMENT TO PERMIT COVER SHEET Mr. Jeff Hall is hereby authorized to: 1. Continue to operate an existing wastewater treatment system consisting of a septic tank, and subsurface sand filter trench located at Jeff Hall Residence,on NCSR 1645, southeast of Leicester, Buncombe County (See Part III of this Permit), and 2. Discharge from said treatment works at the location specified on the attached map into Lee Creek which is classified Class C waters in the French Broad River Basin. m � O E is _ lC U t\ O � J 00 � O C O n O R F-I Z O c N N a 0 3 c O L O O N 22 E � P" ' 3 y Q, o E E Li c O O Cd 3 (D > (D L W o, L rn 0) 42 E E O y O O OLO bQ 1+-1 "D 0 C 4 O O O - O O c+•) r) 0 _ - O Gp r, 0 � � O cn bA a� N C� Q c v' O � o tn En O cobb Ho Q a) o a� Z " U) �s 1W C,-' cts U � Cd O -� oc� v N a O a) p ? W ^ ° _0 cz d z 11) U) U) Q - SO E LU O Lll LL. m Z F- Part III Permit No. NCO068471 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. Crr 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 i4j"� .o George T. Everett,Ph.D. J .� l�r �. . ; � q William W.Cobey,Jr.,Secretary Director 3/25/91 `k `a Mr. Jeff Hall 152 Macedonia Road Sup I13� � rmit Application Asheville, NC 288048 � � ' � 'rmit No.NC0068471 Jeff Hall Residence Dear Mr. Hall Buncombe County This is to acknowledge receipt of the following documents on March 25, 1991: Application Form Engineering Proposal (for proposed control facilities) , Request for permit renewal, Application Processing Fee of $120.00, 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) 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 Mack Wiggins (919/733-5083) of our Permits Unit for review. You will e 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 applications, please contact the review person listed above . Sincerely, Dale CC : Asheville Regional Office /) M OveUsh, P .E . Pollution Prevention Pays P.O.Box 27687,Raleigh,North Carolina 27611-7687 Telephone 919-733-7015 An Equal Opportunity Affirmative Action Employer NORTH CAROLINA DEPT. OF NATURAL RESOURCES AND ENVIRONMENTAL MANAGEMENT C04MISSION C01�l�lNITY`OEYELOP�KT NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM ` 1 APPLICATION FOR PERMIT TO DISCHARGE - SHORT FORM D !,16 LI�a1�ON Nta+aER AGENCY to be filed olily by 'services, whoiesa)e ►nd retail trade, US[ AT( REt%IVI�and Other cowwrclal establishments including vessels qd 13 1 d YEAR MO. DAv Oo not attmot to co"Ifte this form without reading the acam"WWytM anstrwctions Please print or type 1. how, address. and telephone nwbpr of facility producing discharge A. Rare ria a a. Street address/Ct�g hl ears� La E. County' r��,'n,�h F. ZIP- G. Telephone No, 5 1 S Area Co de (Leave blanx) f u� , 3. Number of mployeeS A. Nature of business �lG"YhQ. S: (a) Check here if discharge Occurs all year or (b) Check the r+emtn(s) eisehalge occurs: 1.0January 2.aFebruary 3.0wrCh 4.0Aprii i.aNAY 6.0 June 7.0 Jul y" 8.0'Auoust 9.0 September 110.aOctober i l.0 ho vfml>t r 12.0 Qtc fee (c) how many days per week: 6. Types of waste water discharged to surface waters only (check as a9plicable) flow, gallons per operating day Volume treated bfort Discharge per d/scosarging (Mreent) operating day 0.1.999 1000-4999 5900."" 10000- 10.000 alms 0.1 30- i5- 45- 49:909 �r Rare 29.9 64.9 94.9 10C (i) (2) (3) A. Sanitary, daily average g. Cooling water, etc. , daily average C. Other discherpe?s;, doIly,overage; Specify `0. -Mixsw.vW per ooe•!?- ing day for co--inter t1Schorge (al.i types ; tyPes 7. If any of re 1scha of to I,u totter ithan wr`liot w110",tChnk MiN treated. are dlst�arlftd as applicable. Yalta ester is discharged to: 0.1-l99 10004109 ♦r000•!E'!! lO�OOD-���♦IM 56.000 K more tl1 tt) (3) (4) tsl A. Nwhiliyal %ow-r tystadl ih, Hn�w rgr�ru��i we'll f.. '1ept i( tank V. Evaporation lagoon or pond [.other. speCifY: e, N,rber of separate discharge points: A. C(l !.02-3 C.O a-5 Q.0 6 or aDr* 9. Naat of rtcsiving water or voters to ntaln .10. Does your discharge contain or 1s it possible asra resultour aofayw oD op r operations, rations, or We of the following tubstancss �i � yryllive, tabeir, attivitits, or processes: pm "' tya++ IS, •I1 bowchromium. topper, lead, wercury Mickel, faienlhi, II0t. IMF 9rtasof and chlorine (residual). A.0 yes i.O no 1 certify that t a. fartliar With the info"Ution eentainod Is tM NpllGtlar and that to the best of my kp#mlmi4e &PA belief tuC+h 10forwtien 1• trw, omit to OW accurate. printed�iUrefo? person Signing Title Data Application SiN»d i .l icwt Atty person Who knowlattly may! North 'Carolina General Statute 143-215.Ce t 1 procat o d4a Say"- pliCAUOILp,rocords report, a zny -false state>seat zepre�sentat oa, ;or --- ZUT or other doc�esnt files •or required to be me Article,®�� ialaiiiss 21 or t tome rsS Of t lm�irvaaeatal *tilaa:esent CommissLoa iagle>msstlat or method rtquised to be Lr knowly renders inaccurate any recerdlal or monitor " � Heal Tana=e>,anc Coz•: -e:ated or rain;ained under A;bale _21�tV of > i�dt�eregulatims ea>e►orh�l ro 7 0 alas sot to^nxc ::r,e�en[ir g 'thst -►rent*, tali'bb -.�,3.�t both. Zls t:3:C, 'Seetion -"o �1 � Sir,nl)j, Or by inPrisonmaat not to exceed six >doatbs, or b� t t +oze than 5 -years, or I pur._sl-.went by a fine n'f'�ot Foie than -510;00o-vr 4"riioe>� t, ' a ,aiMilar effgnst.) November 19, 1990 LLOYD KING HALL RESIDENCE (JEFF) 10 LITTLE FOREST DRIVE ASHEVILLE, NC 28806 Subject: NPDES PERMIT NO. NCO068471 BUNCOMBE COUNTY Dear Permittee: The subject permit issued on 9/19/86 expires on 8/31/91. North Carolina General Statute (NCGS) 143-215. 1(c) requires that an application 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 had 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 request 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 industries 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 fee must be submitted with the application. In addition to penalties referenced above, a permit renewal request received after the expiration date will be considered as a new application and will require the higher application fee. 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 j (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 27611-7687 The check should be made payable to the North Carolina Department of Environment, Health, and Natural Resources which may abbreviated as DEHNR. If there are questions or a need for additional information regarding the permit renewal procedure, please contact me at telephone number (919) 733-5083. Sincerely, OrlginAf Signed By M. Dale OV£rcash M. Dale Overcash, P.E. Supervisor, NPDES Permits Group cc: Asheville Regional Office Permits and Engineering Unit Central Files i I I I I i aw 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, Govemor R. Paul Wilms S. Thomas Rhodes, Secretary Director October 15, 1986 Mr. Jeff Ball 10 Little Forest Drive Asheville, NC 28806 SUBJECT: Permit No. NC0068471 11t �, Authorization to Construct �'` � ( 'ti Hall Residence Wastewater 'O � Treatment Plant � Buncombe County Dear Mr.. Hall: A letter of request for Authorization to Construct was received September 10, 1986, by the Division and final plans and specifications for the subject project have been reviewed and found to be satisfactory. Authorization is hereby granted for the construction of a 450 GPD wastewater treatment facility consisting of settling and storage in a baffled septic tank (1250 gallon capacity), and a 396 square foot subsurface sand filter to serve the 3-bedroom Hall Residence on Macedonia Road (NCSR 1645) in Buncombe County. This Authorization to Construct is issued in accordance with Part III paragraph C of the NPDES Permit No. N0068471 issued September 19, 1986, and shall be subject to revocation unless the wastewater treatment facilities are constructed in accordance with the conditions and limitations specified in Permit No. NC0068471. The sludge generated from these treatment facilities must be disposed of in accordance with G.S. 143.215.1 and in a manner approvable by the North Carolina Division of Environmental Management. The Asheville Regional Office, telephone number 704/253-3341 shall be notified at least twenty-four (24) hours in advanceof backfilling_ of the-installed sub-surface filter system so that an in-place inspection can be made. Such notification of the Regional Supervisor shall be made during the normal office hours from B:ODa.m. until 5:00 p.m. on Monday through Friday, excluding State Holidays. Continued next page o*or Ouslity Divimon T 20 1986 Pollution Prevention Pays P.O. Box 27697, Raleigh,North Carolina 27611-7687 Telephone 919-733-7015 An Equal Opportunity Affirmative Action Employer s II In event the facilities fail to perform satisfactorily in meeting its NPDES permit effluent limits, the Permittee shall take such immediate corrective action as may required by this Division, including the construction of additional wastewater treatment and disposal facilities. The septic tank must be pumped once a year and the filters must be rehabilitated as needed but should by inspected no less that once every three (3) years of operation. The sand media of the sub-surface filter must comply with the Division's sand specifications and must be analyzed and approved by this Division either by direct sampling or by acquisition of filter sand form a dealer who is currently certified by the Division as an acceptable source. The minimum influent and effluent pipe cover is eighteen (18) inches. All facilities shall be at least 100 feet from any potable water source and ten (10) feet from the property line and house. If you have any questions or need additional information, please contact Mr. j Samuel Bridges, telephone number 919/733-5083, ext. 122. Sincerely yours, R. Paul Wilms Ii Director cc: Buncombe County Health Department Dennis R. Ramsey Asheville Regional Office j k I,IE i i i 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 R. Paul Wilms September 19, 1986 S. Thomas Rhodes, Secretary Director CERTIFIED MAIL RETURN RECEIPT REQUESTED Mr. Jeff Hall 10 Little Forest Drive Asheville, North Carolina 28806 SUBJECT: Permit No. NCO068471 Jeff Hall - Residence Buncombe County Dear Mr. Hall: In accordance with your application for discharge permit received on September 8, 1986., 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 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 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 . . . RECEIVED t -lid Divisim Pollution Prevention Pays SEP 30 1986 P.O. Box 27687, Raleigh,North Carolina 27611-7687 Telephone 919-733-7015 An Equal Opportunity Affirmative Action Employer Page 2 Mr. Jeff Hall If you have any questions concerning this permit, please contact Mr. Dale Overcash, at telephone number 919/733=5083. Sincere) HUIUBERRY Paul Wilms cc: Jim Patrick, EPA FOR DO/gwt t I i i 4 JI Permit No. NC O068471 STE_::OP1Vi N+___CARQLINA DEPARTMENT OF NATURAL-11-ESOUR S 6 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, J EFF HALL is hereby authorized to discharge wastewater from a facility located at Jeff Hall - Residence Buncombe County to receiving waters designated as Lee Creek in the French Broad River Basin in accordance with effluent limitations, monitoring requirements, and other conditions set forth in Part 1 , II, and III hereof. This permit shall become effective September 19, 1986. This permit and the authorization to discharge shall expire at midnight on August 31, 1991 . Signed this day of September 19, 1986. ARTHUR oil - rt'�," FOR R. PAUL WILMS, DIRECTOR DIVISION OF ENVIRONMENTAL MANAGEMENT BY AUTHORITY OF THE ENVIRONMENTAL MANAGEMENT COMMISSION Mi S 11 Permit No: -N£0068471 SUPPLEMENT TO PERMIT COVER SHEET JEFF HALL I is hereby authorized to: 1 . Enter into acon construction of a wastewater treatment facility, and tract for 2. Make an outlet into Lee Creek, and 3. After receiving an Authorization to Construct from the Division of Environmental Management construct and operate a 450 CPD wastewater treatment facility located in Buncombe County (See Part III of this Permit), and 4. Discharge from said treatment works into Lee Creek which is classified Class "C" waters in the French Broad River Basin. i > _ Part I a .. E - NC 0068471 - _ . _.�.. - -AA O •r. d N cd O r• 4J p, y •. c 0 ,g 4J _S 44 S O a c" 0 44 L 4pto LL d N b 43 O C do 4J C °1 d� E E �- aN r E E v► a) ��-•d d O O L a s a 0 ui ui Ocd .- 4-I d y d C r G4 0 4 > r -r- S. u O.0 O C • — — O U E E "a O r-+ N 4� pp��rpp O CDO O W 4A a M M O cc 44 a +4 , ajty +- o go O cc � o�� N p{S C O cm "F- or- a c u a 40 ad N _ a� cr •� N N = doC m •"� 40 a N +r C Fd- L C H V > M 0.41 0 � � .J m iJ t Y �► M t O H N �. � b C L an a W Nf N U 'd • 4 O 0 +O' p P. H a cU C/) z cd t Ln A 'A cd v o Ox`4w 14 Fi+ Pq H x H W M3 PART I "Act" used herein means the Federal Water Pollution Control Act, As Amended. "DEW 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 11 A. MANAGEMENT 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. 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. . i Ask i 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 f 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. i te NPDES STAFF REPORT AND RECOMMENDATIONS County Buncombe NPDES Permit No. N00068471 PART I - GENERAL INFORMATION 1 , Facility and Address : Jeff Hall Residence 10 Little Forest Drive Asheville, N. C. 28806 2. Date of Investigation: August 22, 1986 3 . Report Prepared By : Max L. Haner, Environmental Chemist 4 . Persons Contacted and Telephone Number: Lloyd King, Builder 5 . Directions to Site: From the intersection of NCSR 1'645 (44acedonia Rd) and NCSR 1367, travel Northwest 1 . 3 miles on NCSR 1645. Proposed residence is adjacent to Westside of road. (Buncombe County) 6. Discharge Point - Latitude : 350 381 49" N Longitude : 82 371 42 W Attach a USGS Map Extract and indicate treatment plant site and discharge point on map USGS Quad No . or USGS Quad Name Leicester, N.C. 7 . Size (land available for expansion and upgrading) : Adequate. s 8. Topography (relationship to flood plain included) : Slopes Slopes to Northwest. �e 9 . Location of nearest dwelling. N/A ;T Lee creek. 10. Receiving stream or affected surface waters: C a. Classification: FBR 04-03-0 U b . River Basin and Subbasin No . : r nt wastewater _ t C . Describe receiving stream features and ' ' uses : Wildlife, agriculture, etr Carmel subdivision wasOtewat NPDES Permit Number .0 ,t� PART II - DESCRIP ON OF DISCHARGE AND TREATp , T WORKS 1 . Type of wastewater: 100 % Domestic % Industrial a . Volume of Wastewater : 0 . 00045 MGD b. Types and quantities of industrial wastewater : C . Prevalent toxic constituents in wastewater : d . Pretreatment Program (POTWs only) in development approved should be required not needed 2. Production rates (industrial discharges only) in pounds a . highest month in the last 12 months b. highest year in last 5 years 3. Description df industrial process (for industries only) and applicable CFR Part and Subpart : 4. Type of treatment (specify whether proposed or existing) : Septic tank, subsurface sand filter. 5. Sludge handling and disposal scheme : Septic tank pumping company. 6 . Treatment plant classification : a PART III - OTHER -PERTINENT INFORMATION i 1 . Is this facility being constructed with Construction Grants Funds (municipals only ? 2. Special monitoring requests : No 3. Additional effluent limits requests : 4. Other : PART IV - EVALUATION AND RECOMMENDATIONS Recommend Permit and Authorization to Construct be issued. Sign f repor preparer r WaYer Quality Regional Supervisor Date - Faci I i ty Name : C t 1 Permi t : Receiving Class : C Sub-Basin : C� 3'02 t y Regional Office - 4 414 Reference USGS .Quad : L--S.-U-v Existing :_ Proposed : � III: E 17e v:a t i o n : j a® Dr- i n:a.g a Area - • 4 ►a L Hydrologic Group : Design - emperature : QQ 2- i e : L o:mme n t s a4COMMIEND=D AFFLUENT LIMITS Wastef low (t�gpd ? G• ¢,� BEDS ;mg/ l INH3-N D . O. (mg/ 1 ) : G ' '( SU) : :, Fecal ,Co ? i C /100ml ? : TSS (Mg/ 1 ) ; 3+ _ -R'ECGMM;-zND-D BY Date : APPROVED BY =ea octal Engineer Date Reg i ti n z, r v , so> G" _ and Permits n t a_ E tg i n>er ! ng Un i C. 1 o$c. C C'D y o f U S GI .. .^.it l� �'i � ,.a -n a p s e"!o w n g a . COUNTY HEALTH DEV-""'ZTMENT BE JAMES B. TENNEY, M.D., Dr.P.H. m BUNCOMBE COUNTY HEALTH CENTER Health Director 35 WOODFIN STREET, POST OFFICE BOX 7607 Cli Clinical i . HURRAY, M.D. Z ASHEVILLE, NORTH CAROLINA 28807 hLN TO MdTCN Clinical Dir for �T RM"TOM5 (704) 255-5671 ELAINE B. C BERSON, D., M.B.A. C A e. Admi istrati Offic September 2, 1986 Mr Max Haner North Carolina Department of Natural Resources & Cnmity Development P. 0. Box 370 Asheville, NC 28801 Dear Mr. Haner: I recently inspected a parcel of property located at 1512 Macedonia Read described as Lot #10 owned by Mr. Lloyd King located in Leicester, North Carolina for the purpose of determining its suitability for a ground absorption sewage system. The inspection and soil evaluation determined the lot is unsuitable for a ground absorption sewage system. If I can be of further assistance concerning this matter, please feel free to contact me at this office. S' rely, Ron Thomas, R.S. Sanitarian Supervisor Environmental Health Services JRT/trf pc: Lloyd King 1.0 Little Forest Drive Asheville, NC 28806 i srnrf, Ir D. State of North Carolina Department of Natural Resources and Community Development Asheville Regional Office James G. ;\'Iartin, Governor S. Thomas Rhodes, Secretary DIVISION OF ENVIRONMENTAL MANAGEMENT WATER QUALITY SECTION August 29 , 1986 Mr . Jeff Hall 10 Little Forest Drive Asheville, North Carolina 28806 subject: Application for NPDES Permit and request for Authorization to Construct Hall Residence Buncombe County, North Carolina Dear Mr. Hall: Receipt of the following documents is hereby acknowledged: X Application Form X Engineering Proposal (for proposed control facilities) Request for Permit Renewal X Permit Processing Fee X Other_plansi s ecifications and letter request for Authorization to construct. This application has been forwarded to the Permits and Engineer- ing Unit in the Raleigh Office for review and preparation of a draft permit. You will be advised of any comments , recommendations, questions , or other information necessary for the review of the application. A Staff Report and Recommendations regarding this discharge will be prepared by the Asheville Regional Office. If you have any questions regarding this application, please contact the Permits and Engineering Unit, Water Quality Section, Post Office Box 27687 , Raleigh, North Carolina 27611 . Sincerely, Max L. Haner MLH• ls Environmental Chemist xc: Roy M. Davis Perm tsi,, , `��i�c r 'tt�f cet f Bo 370, 44heviilc•, N.C. 28802{)3770 e Telephone 7042_�3-3341 An Equal \Minn Fnirlovc-1 __ a' r ( w•;al3ty t]ivisit�p+ August 28, 1986 AUG 29 1986 W Mr. Paul Wilms °'► Division of Environmental Management N.C. Dept. of Natural Resources and Community Developement Dear Mr. Wilms , Please find attached the Permit Application and Plans and specifications for the septic tank, subsurface sand filter to serve my 3 bedroom residence. I 'am requesting that you issue the Permit and the Authorization to, construct as soon as possible. Yours truly, Jeff Hall NORTH CAROLINA DEPT." .,%NATURAL & ECONOMIC RESOURCES EN VIRONMENTAL MENTAL MANAGEMENT CO SSI MMI ON NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM APPLICATION NUMBER APPLICATION FOR PERMIT TO DISCHARGE - SHORT FORM D FOR a® � B AGENCY -To be filed only by services, wholesale and retail trade, USE OATS REC[11`E O and other commercial establishments including vessels YEAR W. DAY Do not attempt to complete this form without reading the accompanying instructions - Please print or type 1. Name, address, and telephone number of facility producing discharge A. Name .1Pff Hall B. Street address /® 4,ttle Fo,ar�s�` Q,e;'V C. City _ )�L5Ae=v1`Ile- D. State e E. County otti A/C 0Wt, e- F. ZIP 000' a G. Telephone No. '70(k Area Code 2. SIC ® ' (Leave blank) 3. Number of employees NSA , 4. Nature-of business Residence 5. (a) Check here if discharge occurs all yearp, or (b) -Check the month(s) discharge occurs: 1.0 January 2.-0 February 3.0 March 4.0 April 5.O May 6.0 June 7.0 July 8.O August 9.0 September 10.0 October 11.0 November 12.o December (c) How many days per week: 1.01 2,0 2-3 3.0 4-5 4.0 6-7 b. 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 5000-4999 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) i9) (10) A. Sanitary, daily 450 average gPd X B. Cooling water, etc., daily average C. Other discharge(s), daily average; Specify D. Maximum per operat- ing day for combined discharge (all types) as applicable- NC, Waste water is discharged to: 0-1-999 1000-4999 5000-9499 10,000-49,999 50,000 or more A. Municipol ;ewer sy-acm �1, Un�lr ryrruurrl well C. Septtc tunic D. Evaporation lagoon or pond - - E. Other, specify: 8_ Number of separate discharge-points:-- -A.R 1 B. O 2-3 C,o 4-5 D.o 6 or more 9. Name of receivingwater or waters I pp' c frppk 10.- Does your discharge contain or is it possible for your discharge to contain one or more of the following substances ad as a result of-your operations, activities, or processes: aemania, cyanide, alum num, beryl14W. cadmium, chromium copper., lead mercury, nickel,.selenium, zinc, pi�enols, oil and grease., and chlorine._-(residual1 . A.O yes B.p no I certify that I am familiar with the information contained in Khe applicat-ion--and- _that to-the best of my knowledge and belief suchinformation is.,true, complete, and - accurate. Jeff Hall Printed Name of Person Signing - Title August Z2. 1986 - Date Application Signed - Signa o A licant - - - rth Carolina--General Statute 143-215,6_(b) (2) provides that: Any person who knowingly makes y false statement representation, or certification in any application, record, report, plan, other document files or required to be maintained under Article 21 or regulations of the vironmental Management Commission implementing that Article, or who falsifies, tampers with, - knowly renders inaccurate any recording or monitoring device or method required to be *-rated or maintained under Article 21 or regulations of the Environmental Management Coa'missior, cplementing that Article, shall be guilty of a misdemeanor punishable by a fine not to exceed [0,000, or by imprisonment not to exceed six months, or by both, (18 U.S.C. Section 1001 Drovides punishment by a fine of not more than S10,000 or imprisonment not nose than 5 years, or both, m~ a similar offense.) 2 _ ' ma 06 m O 3 Z Z m vQ v o vn C� Z om E 'E, be: �`tie 66 s S 06'39 39 4h ep S08' $0 41of W C3• sRe � �Z9 V r0 -� �tY\'• � . . �6 xt i.� % �. ti C •y\o :44 3g 65.26 _._o---Q-S 20021-47--W� 65.26, Z L.42.54� •��'iso 27�� 9e e•y. zo m W -4 ' OD o f 174 7o `�y 168.39' AL _ _ 1 _ y ..,�.�...�...•,,., 1 ONOVE .� -r 'r � ► f � G A. P"6"1 c TAN K I � 1 I WiQ�tC h; I �-- 2X 2 �E j i l �u�ET— - - Sz TE T z i Nb-r To SGpLE • 1 i 1 I � � ! � I I ��oti►.! tol,,J , I IMST is CJt tsm ET � I t f, -T"W K T-0 5= o F C-Dwe;Z' r� (AN IN c PSi i z' cc ,G, 09 h.f�P;'o ET3 E_MUdl.._ , Al-L IrJT(-:9 i *a Sc. R-V,&CFS To Sv C 04-Ttn i Q"r r'14 `SATE 2—% i G A-r SEALNOT, j ? 5AFFte-E CL'NSTCL46TEr7 Of!' 8tilte-K o:C r_ooSGf_r iT j 5F coA&PAcTiL-D SUtT'ASLE J--NA-rEtR! c4Lf -Fo o�,` S-rt>, tieG- J/1L1 CS3 TY1'IC1 L SL1n�t� FjLTE2 _Tle-ZNC S -IMENCH OYEv-FIL LIE D .4" To 6 To A uo*IN/ FOR SE'R'LE E5uaC4. M PER /$-• '�� .Ai �ti it 10 i/ g/j/ // t=1 LTV' -7z"AAAX. FILTER S E=> 'NOT TO SC4L-E (TWo OR MORE r->l!>r L)N1r4,) YL sx1ST �aRC�tN9 LEVEL _ � ... ViuTRE41'ED S1aGa< f'daPtGtZ 3/4 - Z'/Z" STONE GNb i-'t N E Ca2�V Fs L C,Rnc7E Bcsr"s FILTER 51�tD" FILTER SAND TO SE APPR OvF-D STorJE`�' BOAR RLTER MI—:Pia. sPECS m ©.ASS-O.S 'FFF. 6ME uNIFo}ZM C�12pDL CoEFtCitN'[ VwU .T CON 7FN 3 O-r!A L I N ES - prsTtZtSUTI �N UNES SF#dLL SE YG. Z) ,&4N TILE ( OPEN d0)NT)" PE RFC��TEID V. C. ( TI GNT 401J'J r ) , OK PER' rr"0< 7E.D PVC . FILT2aTE COLI-IECT1OAS (...1NE`o Sj4&L..L SE VC 7712L1t/Q TILE (OPEr 8ELr_ ANX> SP► C;OT o:'err,l -J01NT f OR P-'O F-,C,T-e.> F V C, >i i i_1--� Pv t_ NEB AN1D FtLJ—f TE CCLLL-CTION utJES S4&11 S - 1+JG}i tLan1ET�Q ROY COOPER a Governor �,. . IvIICHAEL S.REGAN Secretary S.JAY ZIMMERMAN Water.Resources Directm- E-mvironrnentat Quality February 3, 2017 Jeffrey C Hall 648 Macedonia Rd Asheville,NC 28804 SUBJECT: Compliance Evaluation Inspection 648 Macedonia Road Permit No:NCG550425 Buncombe County Dear Mr. Hall: Your wastewater facility is now in compliance with the state permit. Thank you for making the necessary payments to cover the annual permit fees for this facility. We sincerely appreciate it. Please call me at 828-296-4658 or email me at daniel.boss@ncdenr.gov any time you have questions about your wastewater system or permit. Sincerely, Daniel J Boss Environmental Specialist Asheville Regional Office cc: MSC 1617-Central Files-Basement Asheville Files G:\WR\WQ\Buncombe\Wastewater\General\NCG55 Single Family Residence\550425 Jeffrey Hall\CEI.11072016\Compliant status letter 2-3-2017.docx State of North Carolina I Environmental Quality I Water Resources 2090 U.S.Highway 70,Swannanoa,North Carolina 28778 828-296-4500 Z L PAT MCCRORY Governor DONALD R. VAN DER VAART Secretary Water Resources S. JAY ZIMMERMAN ENVIRONMENTAL QUALITY Director December 8th, 2016 Jeffrey C Hall 648 Macedonia Rd Asheville,NC 28804 SUBJECT: Compliance Evaluation Inspection 648 Macedonia Road Permit No: NCG550425 Buncombe County' Dear Mr. Hall: Enclosed please find a copy of the Compliance Evaluation Inspection form from the inspection conducted on 11/7/2016. While no water quality violations were observed, the facility was found to be out of compliance with permit NCG550425 due to unpaid permit fees. Please refer to the enclosed inspection report for additional observations and comments. If you or your staff have any questions,please call me at 828-296-4658. For questions about paying your bill,please contact Bob Sledge at 919-807-6398. Sincerely, Daniel J Boss Environmental Specialist Asheville Regional Office Enclosed: Inspection Report cc: MSC 1617-Central Files-Basement Asheville Files _ G:\WR\WQ\Buncombe\Wastewater\General\NCG55 Single Family Residence\550425 Jeffrey Hall\CEI.I 1072016\lnsp.cover letter 12-5-16.docx State of North Carolina I Environmental Quality I Water Resources 2090 U.S.Highway 70 Swannanoa,NC 28778 828 296 4500 United States Environmental Protection Agency Form Approved. Washington,D.C. 0 EPA .20 C 4 OMB No.2040-0057 Water Compliance Inspection Report Approval expires 8-31-98 Section A:National Data System Coding(i.e.,PCS) j Transaction Code NPDES yr/mo/day Inspection Type Inspector Fac Type" 1 IN 1 LJ 2 LJ 3 I NCG550425 111 12 16/11/07 17 18 ICI 19 1=1 20 LJ 21111111 IIIIIII II II 111 II ( I_ I 111111 IIIIIII II11 f6 Inspection Work Days Facility Self-Monitoring Evaluation Rating B1 QA — -Reserved-- - — 67 70 I I 71 f-I 72 I N ( 731 I 174 751 I I ( I I I I80 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) 04:20PM 16/11/07 16/06/29 648 Macedonia Road 648 Macedonia.Rd Exit Time/Date Permit Expiration Date Asheville NC 28804 05:0SPM 16/11/07 18/07/31 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 Jeffrey C Hall,648 Macedonia Rd Asheville NC 28804/// No Section C:Areas Evaluated During Inspection(Check only those areas evaluated) Permit ®Operations&MaintenancE 0 Records/Reports Self-Monitoring Program ® 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/ Daniel J Boss ARO WQ//828-296-4658/ Signature of Management Q A Reviewer Agency/Office/Phone and fax Numbers Date a EPA Form 3560-3(Rev 9-94)Previous editions are obsolete. Page# 1 NPDES yr/mo/day Inspection Type 1 (Cont.) 3I NCG550425 I11 121 16/11/07 17 18 ICI I Section D:Summary of Finding/Comments(Attach additional sheetsof narrative and checklists as necessary) On 11/7/2016 Dan Boss and Linda Wiggs conducted a Compliance Evaluation Inspection at 648 Macedonia Rd in Buncombe County. The owner,Jeff Hall,was present for the duration of the inspection. The property and treatment system appeared to be well maintained overall. Mr. Hall is pumping the septic system on a'three year schedule. The owners were not aware of the annual effluent sampling requirements, but they now plan to get the required lab tests done and monitor the effluent pipe for any discharge. Mr. Hall told us that the treatment system only had a problem one time when tree roots had infiltrated the effluent of the sand filter and clogged it up, resulting in ponding on the sand filter. He had the roots removed and the ponding problem went away. The end of the effluent pipe was in the stream, but it was a flexible, corrugated plastic pipe that could easily be adjusted or truncated for sampling. Page# 2 Permit: NCG550425 Owner-Facility: 648 Macedonia Road Inspection Date: 11/07/2016 Inspection Type: Compliance Evaluation Permit Yes No NA NE (If the present permit expires in 6 months or less). Has the permittee submitted a new ❑ ❑ 0 ❑ application Is the facility as described in the permit? N ❑ ❑ ❑ #Are there any special conditions for the permit? ❑ ❑ ❑ Is access to the plant site restricted to the general public? ❑ ❑ 0 El Is the inspector granted access to all areas for inspection? ❑ ❑ ❑ Comment: Operations & Maintenance Yes No NA NE Is the plant generally clean with acceptable housekeeping? ® ❑ ❑ ❑ Does the facility analyze process control parameters,for ex: MLSS, NICRT, Settleable ❑ ❑ ❑ Solids, pH,DO, Sludge Judge, and other that are applicable? 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? ® ❑ ❑ ❑ Are pumps or syphons operating properly? ❑ ❑ ® ❑ Are high and low water alarms operating properly? ❑ ❑ ® ❑ Comment: The septic tank is pumped every three years according to the owner. Sand Filters (Low ratel Yes No NA NE (If pumps are used)Is an audible and visible alarm Present and operational? ❑ ❑ ® ❑ Is the distribution box level and watertight? ❑ ❑ ❑ Is sand filter free of ponding? ® ❑ ❑ ❑ Is the sand filter effluent re-circulated at a valid ratio? ❑ ❑ ® ❑ #Is the sand filter surface free of algae or excessive vegetation? ® ❑ ❑ ❑ #Is the sand filter effluent re-circulated at a valid ratio?(Approximately 3 to 1) ❑ ❑ ® ❑ Comment: Effluent Sampling Yes No NA NE Is composite sampling flow proportional? ❑ ❑ ® ❑ Is sample collected below all treatment units? ❑ ❑ ® ❑ Is proper volume collected? ❑ ❑ ® ❑ Page# 3 0 \\ Permit: NCG550425 Owner-Facility: 648 Macedonia Road Inspection Date: 11/07/2016 inspection Type: Compliance Evaluation Effluent Sampling Yes No NA NE Is the tubing clean? ❑ ❑ N ❑ #Is proper temperature set for sample storage(kept at less than or equal to 6.0 degrees ❑ ❑ 0 ❑ Celsius)? Is the facility sampling performed as required by the permit(frequency,sampling type ❑ ❑ ❑ representative)? Comment: The owner needs to start sampling for required parameters if there is a discharge of effluent. 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? ❑ ❑ ® ❑ Comment: Page# 4 PAT MCCRORY Governor �a DONALD R.VAN DER VAART Secretary WaterResources S.JAY ZIMMERMAN ENVIRONMENTAL QUALITY Director November 30, 2016 CERTIFIED MAIL 7013 2630 00018998 2205 RETURN RECEIPT REQUESTED Mr. Jeffrey C. Hall 648 Macedonia Road Asheville,NC 28804 Subject: Notice of Violation NOV-2016-PC-0557 Wastewater Disposal at 648 Macedonia Road, Asheville Certificate of Coverage(CoC)NCG550425 Buncombe County Dear Mr. Hall: An audit of annual fee payments for NPDES permittees has noted unpaid fees for the subject facility. Payment of annual fees is required by Part II B. (12) of your NPDES permit NCG550000, as well as 15A NCAC 21-1.0105 (b)(2). The following unpaid invoices are enclosed, totaling$240 in overdue annual fees: 2012PR006255, 2013PR006092, 2014PR006266, 2015PR006325. Payment instructions are provided on the invoice(s). Please submit payment by January 16,2017. If you have questions concerning this matter,please do not hesitate to contact Meredith Wojcik at 919-807- 6479 or meredith.wojcik@ncdenr.gov. We appreciate your assistance in this matter. PED A RE«'I"'V'" cer ly, DEC - 6 2016 John E. Hennessy Wat®r Queue R°�i Division of Water Resources, DEQ Asheville Re ionai Otce cc: Asheville Regional Office,DWR WQRO NPDES General Permit FilesNOV-2016-PC-0557 Teresa Revis,DWR Budget Office State of North Carolina I Environmental Quality I Water Resources 1611 Mail service Center I Raleigh,North Carolina 27699-1611 919 707 9000 ........._.... . PAT MCCRORY DONALD R. VAN DER VAART a S. JAY ZIMMERMAN Water Resources ENViRONMMN rAL GUALETM f4r6'cior June 29, 2016 Jeff C.Hall 648 Macedonia Rd Asheville, NC 28804 Subject: General Permit NCG550000 648 Macedonia Rd Certificate of Coverage NCG550425 Buncombe County Dear Permittee: The Division received your request to renew the subject Certificate of Coverage (CoC)under General Permit NCG550000. The Divisionhereby reissues NCG550425 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 any other State, 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]. ince ely, r S.Jay Zimmerman, P. . Director, Division of Water Resources cc: Asheville Regional Office NPDES file RECEIVE Division of water Resources JUL 1 1 20% State of North Carolina Environmental Quality I Water Resources Water Quality Regional Operations 1617 Mail Service Center I Raleigh,NC 27699-1617 _- 919 807 6300 919-807-6389 FAX https://deq.nc.gov/about/divisions/water-resources/water-resources-permits/wastewater-branch/npdes-wastewater-permits STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENTAL QUALITY DIVISION OF WATER RESOURCES GENERAL PERMIT NCG550000 CERTIFICATE OF COVERAGE NCG550425 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, Jeff C. Hall is hereby authorized to discharge <1000 gallons per day of domestic wastewater from a facility located at 648 Macedonia Rd Asheville Buncombe County to receiving waters designated as Lee Creek, 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 takes effect June 29, 2016. This Certificate of Coverage shall remain valid for the duration of the General Permit. Signed this day June 29, 2016 c for ay Zimmerman, P.G. Firedor, Division of Water Resources By Authority of the Environmental Management Commission t a ImA Rl A\\v. ftr •,/,, '`\�V\��. ��AAA�AA���A. ��p���Jo�.A. A �,A:�AVVV���-. �����.. *z\ ,hr w 9 6 � z x � d Cantwell,Janet ��Q From: Davidson, Landon Sent: Tuesday, May 31, 2016 8:31 AM To: Cantwell,Janet Subject: Hall SFR Please call Ms. Hall at 828-989-5528 or 253-8839.This was the SFT that I sent an NOV to and a renewal form...although apparently a renewal form is not needed,they just need to settlement up their payments. NOV is in the office next to Gwen if you need more information. Thanks. G. Landon Davidson, P.G. Regional Supervisor—Asheville Regional Office Water Quality Regional Operations Section NCDEQ— Division of Water Resources 828 296 4680 office 828 230 4057 mobile Landon.Davidson(a7ncdenr.gov 2090 U.S. Hwy. 70 Swannanoa, N.C. 28711 An NZ. Email correspondence to and from this address is subject to the North Carolina Public Records Law and may be disclosed to third parties. �411�IIiI Amy 'IiI���P� II II *, ,t��A t ; ' p 61k I I� I i i pi". sF i19 it i ail (I�i. .. I I r ii ii�99� u iiliillh ( i. (19i '� _ i9�i' 1� � My�i Wi'11,�ii la � p�1�6tlgila��� h�l i ��I 4all� � 015 rl9i'pi I �tl � ,i Pam+ Ln h jps� +� �2 -- MINI i Ur '- (� i MIP� moll OiM 17 � lip "I� aC04 N kti d} 4i 't 43 4�' 'T i&I d!U. �W. QiU. CiAU. dF dA 47 OP ii riY Ih� �' a Ih�l�i��l������� i)�i� •. i� �9��)�I�ii���Qi����� (,I hn��ii�(i)i pr-� �'sa }�� p,�: 6. ih a'tlp u, ,III . tL a- a.. t� i PAT MCCRORY o -tea il Governor DONALD R. VAN DER VAART Secretary Water Resources S. JAY ZIMMERMAN ENVIRONMENTAL QUALITY May 16, 2016 Director CERTIFIED MAIL RETURN RECEIPT REQUESTED`-70121010 00021965 5488 Mr. Jeff Hall 648 Macedonia Road Asheville, North Carolina 28804 Subject: NOTICE OF VIOLATION and NOTICE OF RECOMMENDATION FOR ENFORCEMENT NOV-2016-DV-0177 Compliance Evaluation Inspection Hall Residence-SFR Permit No. NCG550425 Buncombe County Dear Mr. Hall: Enclosed please find a copy of the Inspection Report from the inspection conducted April 20, 1016. Mr. Topolski, formerly of the Asheville Regional Office, conducted the Compliance Evaluation Inspection. The treatment facility was found to be in violation of Permit NCG550425 for the following: Compliance issues found during the inspection are: Inspection Area Compliance Issue Permit Operating without a valid permit. The sewage treatment system serving your Residence at 648 Macedonia Road was constructed under the provisions of Certificate of Coverage Number NCG550425. Attached is a 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. State of North Carolina I Environmental Quality I Water Resources Asheville Regional Operations Center 2090 US 70 Highway,Swannanoa,North Carolina 28778 828/296-4500 Hall Residence May 16, 2016 Page 2 Carefully review these violations and deficiencies and respond in writing to this office within fifteen (15) working day of receipt of this letter. In your response you should address the causes of noncompliance, all actions taken to correct these situations and all actions taken to prevent the recurrence of similar situations. You are to copy our office on your permit renewal application. If your permit is renewed, a follow-up inspection will be performed. Please take time to read the attached inspection report and technical bulletin. Please understand that such 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. According to our records, you were issued Notices of Violations on January 28, 2009, August 30, 2006 and April 22, 2004 for discharge without a valid permit. Because of your failure to renew your permit, the Division is considering recommending enforcement action. The violation cited is subject to civil penalties of up to $25,000 per day for each violation as per G.S. 143-215. Please refer to the enclosed Inspection Report for any additional observation and comments. If you should have any questions, please do not hesitate to contact me at 828/296 4500. Sincerely, G. Landon Davidson, P.G. Regional Supervisor Water Quality Regional Operations Attachment cc: NPDES Unit Enclosure: Inspection Report NCG550000 General Permit and Technical Bulletin cc: MSC 1617-Central Files WQ Asheville Files G:\WR\WQ\Buncombe\Wastewater\GeneralWCG55 Single Family Residences\550425 Jeffrey Hall\CEI.04202016.ltr.docx United States Environmental Protection Agency Form Approved. EPA Washington,D.C.20460 OMB No.2040-0057 Water Compliance Inspection Report Approval expires 8-31-98 Section A:National Data System Coding(i.e.,PCS) Transaction Code NPDES yr/mo/day Inspection Type Inspector Fac Type 1 U 2 15 1 3 I NCG550425 111 12 16/o4/2o 17 18 I-I 191 c I 201 211 1 1 1 1 1 I I I I N I I III I I I l a I I I I I66 Inspection Work Days Facility Self-Monitoring Evaluation Rating 81 CIA --------------------Reserved-------—-------— 67 70 71 Lj 72 I_L �, I 73 L_LJ74 751 1 1 1 1 1 1 180 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) 09:45AM 16/04/20 12/08/01 648 Macedonia Road 648 Macedonia Rd Exit Time/Date Permit Expiration Date Asheville NC 28804 10:00AM 16/04/20 13/07/31 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 Jeffrey C Ha11,648 Macedonia Rd Asheville NC 28804/// Contacted No Section C:Areas Evaluated During Inspection(Check only those areas evaluated) ® Permit ®Operations&Maintenance ® 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(s) Agency/Office/Phone and Fax Numbers Date Robert Topolski ARO WQ//828-296-4500/ Signature of Management Q A Reviewer Agency/Office/Phone and Fax Numbers Date G. Landon Davidson ARID GW//828-296-4500/ t EPA Form 3560-3(Rev 9-94)Previous editions are obsolete. Page# 1 OWN�NMI NPDES yr/mo/day Inspection Type �. \ 31 NCG550425 I11 12 16/04/20 11 7 18 u Section D:Summary of Finding/Comments(Attach additional sheets of narrative and checklists as necessary) Inspection performed by R.Topolski (formerly with DWR). Inspection consisted of documenting photos but no additional information from inspection (i.e.,no identification of discharge pipe, system components,etc).ARO WQROS will issue NOV/NRE and once permit is renewed, follow-up with 2nd insepction. Page# 2 Permit: NCG550425 Owner-Facility: 648 Macedonia Road Inspection Date: 04/20/2016 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: No informatoin to determine compliance. Permit Yes No NA NE (If the present permit expires in 6 months or less). Has the permittee submitted a new ❑ ® ❑ ❑ application? Is the facility as described in the permit? ❑ ® ❑ ❑ #Are there any special conditions for the permit? ❑ ® ❑ ❑ Is access to the plant site restricted to the general public? ❑ ® ❑ ❑ Is the inspector granted access to all areas for inspection? ❑ ® ❑ ❑ Comment: Facility is currently operating without a valid permit which is a violation of NCGS 143.215.1 and enforceable. Facility has received NOVs in 1/28/2009 and 08/30/2006 with no response indicated in file. Page# 3 NCDENR North Carolina Department of Environment and Natural Resources Division of Water Resources Pat McCrory Thomas A. Reeder John E. Skvarla, III Governor Director Secretary NOTICE OF RENEWAL INTENT Application for renewal of existing coverage under General Permit NCG550000 Existing Certificate of Coverage(CoQ: NCG550 (Please print or type) 1) Mailing address of property owner: (address to which all correspondence should be mailed) Owner Name Street Address City State ZIP Code Telephone# Cell# Fax# Email Address 2) Location of facility producing discharge: (If facility is not yet constructed, give street address or lot#) Street Address City State ZIP Code County Telephone# Cell# 3) Description of Discharge: a) Is the discharge from(check what applies): ❑ Primary Residence ❑ Vacation/Second Home ❑ Undeveloped Property ❑ Other(describe): 4) Please check the components that comprise the wastewater treatment system: ❑ Septic Tank ❑ Dosing Tank ❑ Primary Sand Filter ❑ Secondary Sand Filter ❑ Recirculating Sand Filters ❑ Chlorination ❑ Dechlorination ❑ Other Form of Disinfection ❑ Post Aeration(describe): Page 1 of 2 Beverly Eaves Perdue,Governor OF WATFR Dee Freeman,Secretary ��� QG n North Caro)m,r, 'Part of Environment and Natural Resources CO E E C 1 Coleen H.Sullins,Director y Division of Water Quality SURFACE WATER PROTECTION January 28, 2009 CERTIFIED MAIL RETURN RECEIPT REQUESTED — 7007 1490 0004 0798 9951 Mr. Jeff Hall 648 Macedonia Road Asheville, North Carolina 28804 Subject: NOTICE OF VIOLATION NOV-2009-PC-0075 Compliance Evaluation lnspectio-i Hall Residence - SFR Permit No. NCG550/"-5 Buncombe County Dear Mr.Hall: Enclosed please find a copy of the Inspection Report from the inspection conducted January 27, 2009. Mr. Jeff Menzel of the Asheville Regional Office conducted the Compliance Evaluation Inspection. The treatment facility was found to be in violation of Permit NCG550425 for the following: Compliance issues found during the inspection are: Inspection Area Compliance Issue Permit Operating without a valid permit. The sewage treatment system serving your Residence at 648 Macedonia Road was constructed under the provisions of Certificate of Coverage Number NCG550425. Attached is a 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. NorthCarolina Naturally North Carolina Division of Water Quality 2090 U.S.Highway 70 Swannanoa,NC 28778 Phpne(828)296-4500 Customer Service Internet: www,ncwaterquality.org FAX (828)299-7043 1-877-623-6748 G:IWPDATAIDEMWQ1Buncombe\SFR's NCG55 I Hall Residence January 28, 2009 Page 2 i and respond in writing to this office within Carefully review these violations and deficiencies p g fifteen 15 working day of receipt of this letter. In your response you should address the � ) 9 causes of noncompliance, all actions taken to correct these situations and all actions taken to prevent the recurrence of similar situations. 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. Please refer to the enclosed Inspection Report for any additional observation and comments. If you should have any questions, please do not hesitate to contact Mr. Jeff Menzel at 828/296-4500. Sincerely, Roger C. Edwards, Regional Supervisor Surface Water Protection Attachment cc: NPDES Unit United States Environmental Protection Agency Form Approved. �� Washington,D.C.20460 OMB No.2040-0057 Water Compliance Inspection Report Approval expires 8-31-98 Section A: National Data System Coding(i.e., PCS) Transaction Code NPDES yr/mo/day Inspection Type Inspector Fac Type 1 I NI 2 15I 31 NCG550425 Ill 121 09/01/27 117 18I CI 191 SI 20I I !® 1- Remarks !- 211111111111111111IIIIIIIIIIIIIIIIIIIIIIIIIIIIIII6 Inspection Work Days Facility Self-Monitoring Evaluation Rating 61 QA ---------------------------Reserved---------------------- 671 169 70L 711 1 721 NJ 73LLJ W 74 751 I I I I I I 180 Section B: Facility Data Name and Location of Facility Inspected(For Industrial Users discharging to POTW,also include Entry Time/Date Permit Effective Date POTW name and NPDES permit Number) 03:30 PM 09/01/27 06/09/13 648 Macedonia Road 648 Macedonia Rd - - Exit Time/Date Permit Expiration Date Asheville NC 28804 03:50 PM 09/01/27 07/07/31 Name(s)of Onsite Representative(s)/Titles(s)/Phone and Fax Number(s) Other Facility Data Name,Address of Responsible Official[Title/Phone and Fax Number Contacted Jeff Hall,648 Macedonia Rd Asheville NC 28804//828-253-8839/ No Section C: Areas Evaluated During Inspection(Check only those areas evaluated) Permit Section D: Summa of.Findin /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 Jeff Menzel ARO WQ//828-296-4500/ Signature of Management Q A Reviewer Agency/Office/Phone and Fax Numbers Date Roger C Edwards ARO WQ//828-296-4500/ ✓ EPA Form 3560-3(Rev 9-94)Previous editions are obsolete. Page# 1 r NPDES yr/mo/day Inspection Type 1 3I NCG550425 I11 12I 09/01/27 1 17 18N Section D: Summary of Finding/Comments(Attach additional sheets of narrative and checklists as necessary) The permit for this residence has expired. The homeowner is required to renew the permit. 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. Page# 2 a Permit: NCG550425 owner-Facility: 648 Macedonia Road Inspection Date: 01/27/2009 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? ❑ ® C! 11 Is the facility as described in the permit? ❑ ® 0 #Are there any special conditions for the permit? ❑ ❑ ® n Is access to the plant site restricted to the general public? ® Q Is the inspector granted access to all areas for inspection? n ❑ ® Q Comment: This facility is operating without a valid permit. Page# 3 W >rF >� icha F.E Go 0 Eftrp Q - William ,Ross �r,,Secretary `0 G North Carolina Department of Environment and'Natural Resources C Alan W.Klimek,P.E.Director tD Division of Water Quality Asheville Regional Office SURFACE WATER PROTECTION August 30, 2006 CERTIFIED MAIL RETURN RECEIPT REQUESTED 7005 0390 00013553 1398 Jeff Hall 648 Macedonia Rd Asheville NC 28804 Subject: NOTICE OF VIOLATION NOV-2006-PC-0355 Compliance Evaluation Inspection Jeff Hall Residence Permit No. NCG550425 Buncombe County Dear Mr. Hall: Enclosed please find a copy of the Inspection Report from the inspection conducted on August 21, 2006. The Compliance Evaluation Inspection was conducted by, Keith Haynes of the Asheville Regional Office. The treatment facility was found to be in violation of Permit NCG550425 for the following reason: Inspection Area Compliance Issue Permit This permit is expired, thus the facility is operating wihout a valid permit. Please refer to the enclosed Inspection Report for any additional observation and comments. N, To prevent further action, carefully review the violation and respond in writing to this office within fifteen (15) working day of receipt of this letter. If you should have any questions, please do not hesitate to contact Mr. Haynes at 828/296-4500. Sincerely, Roger C. Edwards, Regional Supervisor Surface Water Protection Attachment cc: WQ Central Files w/ attachment Enforcement w/ attachment ARO 2090 U.S.Highway 70,Swannanoa,N.C.28778 Telephone:828/296-4500 FAX: 828/299-7043 Customer Service:877/623-6748 One NorthCarolina Naturally J United States Environmental Protection Agency Form Approved. EPA Washington,D.C.2046o 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_sI 2 15I 31 tacc550 25 ( 11 121 0 6/0 8/2 1 117 181 CI 19I ;I 20I II Remarks 211IIIIIIIIIIIIIIIIII1IIIIIIIIII1IIIIIIIIII1I111l6 Inspection Work Days Facility Self-Monitoring Evaluation Rating B1 QA -----------------------Reserved----------------- 67I 169 701 I 711 I 721N II 73 W 74 751 I I I I I I 180 Section B: Facility Data Name and Location of Facility Inspected(For Industrial Users discharging to POTW,also include Entry Time/Date Permit Effective Date POTW name and NPDES permit Number) Hai:. Jeff- Residence 11:25 AM 06/08/21 -=/11i01 648 Macedonia Rd Exit Time/Date Permit Expiration Date Asheville r-C 28804 11:40 AM 06/08/21 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 Jeff Ha11,648 Macedonia Rd Ash e.>i11e £7C ' R'r 253 Contacted 7O Section C: Areas Evaluated During inspection(Check only those areas evaluated) Permit 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 Keith -Haynes ARO WQ//828-29C-4500/ a Signature of Management Q AA Reviewer Agency/Office/Phone and Fax Numbers Date R.oaes C; Edwards �vC.� ARO `Q//8 8- `_a6-45100i c�tole EPA Form 3560-3(Rev 9-94)Previous editions are obsolete. Page# 1 NPDES yr/mo/day Inspection Type 1 3t NCG550e25 I11 12� 06/08/21 17 18ICI I Section D: Summary of Finding/Comments(Attach additional sheets of narrative and checklists as necessary) The permit for this residence is expired. The home owner should renew the permit as quickly as possible. The discharge pipe should also be located and the area around the pipe should be kept cleared of weeds. Page# 2 Permit: NCG550425 Owner-Facility: Hall Jeff-Residence Inspection Date: 08/21/2006 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? ❑ ■ ❑ ❑ Is the facility as described in the permit? ❑ I_T ■ 0 #Are there any special conditions for the permit? fl ❑ ■ I=1 Is access to the plant site restricted to the general public? fl ❑ ■ Q Is the inspector granted access to all areas for inspection? n fl ■ fl Comment: This permit is expired, thus the facility is operating wihout a valid permit. Page# 3 State of North Carolina Department of Environment • and Natural Resources _ Division of Water Quality Michael F. Easley, Governor NCDENF1 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: NCG5 Owner's name (name to be put on permit): owner's or signing official's name and title: (Person legally responsible for permit) (Title) Mailing address: City: State: Zip Code: Phone: ( ) E-mail address: Applicant's Certification: 1, , attest that [to the best of my knowledge] the property previously covered by the Certificate of Coverage (CoC) listed above is under my ownership/control. I hereby request renewal of the CoC listed above and assume responsibility for wastewater discharge[s] from the site. Signature: Date: Send this completed form and a copy of the property deed to: Mr. Charles H. Weaver, Jr. NC DENR / DWQ / NPDES Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 1617 Mail Service Center,Raleigh,North Carolina 27699-1617 Telephone(919)733-5083 FAX(919)733-0719 An Equal Opportunity Affirmative Action Employer 50%recycled 110%post-consumer paper O�WATER Michael F.Easley,Governor t- WLentand R' s Jr.,Secretary } North Carolina Depa of Eiron N ra Resources Alan W.Klimek,P.E.Director Division of Water Quality SURFACE WATER PROTECTION SECTION February 16, 2005 Jeffery C. Hall 648 Macedonia Road Asheville, North Carolina 28804-8760 Subject: Certificate of Coverage No. NCG550425 Sewage Treatment System Residence at 1512 Macedonia Road Buncombe County Dear Mr. Hall; The sewage treatment system serving your Residence at 1512 Macedonia Road (Buncombe County Parcel Identification Number 9721.03-20-2085.000) was constructed under the provisions of Certificate of Coverage Number NCG550425. 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, .� La ros E ironmental Chemist Enclosure xc: Charles Weaver NorthCarolina AdAMMM4 North Carolina Division of Water Quality 2090 U.S.Highway 70 828 Swannanoa,NC 28778 Phone Internet: h2o.enr.state.nc.us ( )296-4500 Customer Service FAX (828)299-7043 t-877-623-6748 An Equal Opportunity/Affirmative Action Employer—50%Recycled/10%Post Consumer Paper State of North Carolina Department of Environment and Natural Resources ,r Division of Water Quality Michael F. Easley, Governor NCDENR Wllltam G. Ross, Jr., Secretary NORTH CAROLINA DEPARTMENT OF Alan W. Klimek, P.E., Director ENVIRONMENT AND NATURAL RESOURCES GENERAL PERMIT Certificate of Coverage RENEWAL FORM 1. CURRENT PERMIT INFORMATION: Certificate of Coverage (CoC) Number: NCG5 5 D 9 z S 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 C,QF W�C� Mi ael Lule'y,E NQ FWilii G , �, North Carolina Department of Environment and Natural Resources 10 r Alan W.Klimek,P.E.Director Coleen H.Sullins,Deputy Director Division of Water Quality Asheville Regional Office WATER QUALITY SECTION April 22, 2004 CERTIFIED MAIL RETURN-RECEIPT REQUESTED Mr. Jeff Hall 152 Macedonia Rd Asheville, North Carolina 28804 Subject: NOTICE OF VIOLATION NOV-2004-OP-0001 Permit No. NCG550425 Hall Jeff- Residence Buncombe County Dear Mr. Hall: A review of the Jeff Hall- Residence's records indicate the following violations: Compliance Issue Discharge without a valid permit. Remedial actions should be taken to correct this problem. The Division of Water Quality may pursue enforcement action for this and any additional violations of State law. To prevent further action, carefully review these violations and deficiencies and respond in writing to this office within 10 working day of receipt of this letter. You should address the causes of non- compliance and all actions taken to prevent the recurrence of similar situations. If you should have any questions, please do not hesitate to contact Mr. Larry Frost at (828) 296-4500. Sincerely, ;orrest R. Westall Water Quality Regional Supervisor xc: WQ Central Files 2090 U.S.Highway 70, Swannanoa,N.C. 28778 828/296-4500(Telephone) 828/299-7043(Fax) Customer Service 877-623-6748 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 Mr. Jeff Hall 10 Little Forest Drive Asheville, North Carolina 28806 Subject: Compliance Evaluation Inspection Status: In Compliance NPDES Permit Number NCO068471 uncombe County Dear Mr. Hall: A Compliance Evaluation Inspecin was conducted August 19, 1991, oft 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 ,c 5 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 United tes Environmental Protection A'—"" y Formed Approved � .. � Washington, D.C. OMB No.2040-0003 EZ'A NPDES Compliance Inspection Report Approval Exp. 7/31/85 Section A: National Data Data System Coding Transaction Code NPDES yr/mo/day Inspection Type Inspector Fac Type 11N 2151 31NC0068471 Ill 12191/08/19 117 181C1 19151 20121 1 Remarks 211-1-I-I-I-1-I-I-I-I-I-I-I-i-1-I-I-1-I-I-1-I-I-I-I-I-I-I-I-I-i-I-I-I-I-I-I-I-I-I-I-I-I-I-I-I 66 Reserved Facility Evaluation Rating BI QA ------------ Reserved----------- 171-1-1-169 70131 711-1 721-1 731-1-174 751-1-1-1-1-1-180 Section B: Facility Data Name and Location of Facility Inspected Entry Time( )am(x)pm Permit Effective Date Jeff Hall Residence 1.600 09/19/86 10 Little Forest Drive Asheville, North Carolina 28806 Exit Time/Date Permit Expires/Date 1605 08/31/91 Name(s) of On-Site Representatives(s) Title(s) Phone No(s) Rame,Address of Responsible Official Title Jeff Hall owner same as above Phone No. (Contact Yes�No_x_ Section C: Areas Evaluated During Inspection (S=Satisfactory, M=Marginal, U=Unsatisfactory, N=Not Evaluated) _S_ Permit N_ Flow Measurement I—n—lPretreatment S_(Operation & Main. l _S_ Records & Reports _N Laboratory _N_ Compliance Sch. _S_ Sludge Disposal _S Facility Site Rev. _S_ Eff/Receiving Waters _N_ Self-Monitoring (Other: Section D: Summary of Findings/Comments(Attach additional sheets if necessary) Facility grounds and receiving stream indicated no problems. Facility appears to be operating as designed and is considered to be in compliance with its NPDES permit. Current NPDES per has been drafted for this facility. I ame(s) & Signature(s) of Inspector(s) I Agency/Office/Telephone 1 Date erry S. Becker DEM/Asheville/704-251-6208 September 5, 1991 gnature df Reviewer Agency/Office/Telephone Date DEM/Ashevi_ll.e/704-251-6208 Regulatory Office Use, Only 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 EN`7IRONMENTAL MANAGEMENT WATER QUALITY SECTION October 4, 1989 Mr. Jeff Hall 10 Little Forest Drive Asheville, North Carolina 28806 o Subject: Compliance Evaluation Inspection Status: In Compliance Jeff Hall Residence NPDES Permit Number NCO068471 Buncombe County Dear. Mr. Hall: A Compliance Evaluation Inspection was conducted September 30, 1989, of the septic tank/subsurface sandfilter trench serving the residence at 10 Little Forest Drives (NCSR 1645) . 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. If, in the future, the residence is sold, please iriform 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 Haner or me at 704/251-6208. Sincerely yours, Kerry Becker Environmental Technician Enclosure xc: Dan Ahern, EPA Max Haner Interchange Building, 59 Woodfin Place, Asheville, N.C. 28801 ®Telephone 704-251-6208 An Equal Opportunity Affirmative Actior. Employer Unitel Mates Environmental Protection Agency Form Approved L"1► Washington,D.C.20460 OMB No.2040-0003 E OilI- NPDES Compliance InspectionReport Approval Expires P 31 85 Section A: National Data System Coding Trans ction Code NPDES yr/mo/day Inspection Type Inspector Fac Type 1 1 2U �I {d}c�l4I�ly'I7If111 1�09k) 121316117 1!?� 19 2C�Z Remarks { ! IlIIIIII } l11II1IIIIIIIIlllI11IIL�III � IIIIIIII ( Reserved Facility Evaluation Rating J31 ---------------Reserved----------------- 66 67�_69 70� 71� 72/ 7j_ij 74 75 1 1 1 _1 80 Section B: Facility Data Name and kw ocati°,� of FFacility Inspected Entry Time❑ AM ® PM Permit Effective Date foces be✓dLr' \ Exit Time/Date Pe it Expirat' n Date Name(s)of On-Site Representative(s) Title(s) Pho a No(s) Name,Addr ss of Responsible Official Title o 0 4/sT !$ b� 2�dE" Phone No. Contacted �t e t✓,�lc A'®XA P A4 " 'U` ® -- as—?— WyesEl No Section C:Areas Evaluated During Inspection IS=Satisfactory,M=Marginal,U=Unsatisfactory,N=Not Evaluated) Permit Flow Measurement Pretreatment Operations&Maintenance Records/Reports Laboratory Compliance Schedules Sludge Disposal Facility Site Review Effluent/Receiving Waters Self-Monitoring Program Other: Section D:Summary of findings/Comments(Attach additional sheets if necessary) s, a Name(s)and Si&tature(s)of Inspector(s) Agency/Office/Telephone Date Zd ZS —Cp 20;' �d_ 3 of Reviewer Agency/Office Date Regulatory Office Use ly Action Taken Date Compliance Status D.Noncompliance STATt.Q r' State of North Carolina Department of Natural Resources T and 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 September 30, 1988 Mr. Jeff Hall 10 Little Forest Drive Asheville, North Carolina 28806 Subject: . Compliance Evaluation Inspection Status: In Compliance Jeff Hall Residence NPDES Permit Number N00068471 Buncombe County Dear Mr. Hall: A Compliance Evaluation Inspection was conducted on -September .23, 1988, of the septic tank/subsurface sandfilter serving your residence. The facility appeared to be performing as designed and was considered in compliance. If you have any questions, please contact Mr. Max Haner or me at 704/251-6208, extension 225 or 258 respectively. Sincerely yours, Kerry Becker Environmental Technician KSB:ls Enclosure xc: Dan Ahern, EPA Max L. Haner Interchange Building, 59 Woodfin Place, P.O. Box 370, Asheville, N.C. 28802-0370•Telephone 704-253-334I United States Environmental Motection Agency Form Approved A Washington,D.C.20460 i. ��/'G VM NPDES 'Com { ancd Inspection Report OMB No 2040-9003 P Approval Expires 7-31-85 Section A:National.Data System Coding Transaction Code NPDES yr/mo/day Inspection Type Inspector Fac Type ,I .A �vfQ-I olvIGI76a171 6Ir to Igl�lsl17 ,> ,isJ 2 Remarks 11IIIIIIIIIIfI1IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII Reserved Facility Evaluation Rating BI QAs, 66 67L L Lj69 7aU 71A 7k4 73L: 74 7� l I I I Li so Section 8:Facility Data Name and Location of Facility Inspected Entry Time® � Permit Effective Date tY" AM PM Fear . 02 3� /���cA«� �O, /Va Cif/� Exit Time/Date Permit Expiration Date 1—3/-- Fr ame(s)of n-Site,Representative(s) Title(s) Phone No(s) Name—,Adoress of Responsible Official Title // Phone No ContacteENo HSGYiI fG/�!/ � (/.VtM 2Wo ❑ Yes Section C:Areas Evaluated During Inspection (S=Satisfactory,M=Marginal,U`=Unsatisfactory,N=Not Evaluated) Permit Flow Measurement Pretreatment S' Operations&Maintenance Records/Reports laboratory N Compliance Schedules Sludge Disposal Facility Site Review Effluent/Receiving Waters Self-Monitoring Program Other, Section D:Summary of Findings/C410nments(Attach additional sheets if necessary) e " Ot- S ?/'ol- *- k Name(s)and Sioature(s)of Inspector(s) Agency/Office/Telephone Date gte ofRevie er Agency/Office Date 71 #V C /V Zo / Regulatory Office Use Only Action Taken Date omplianc Status El Noncompliance IESJ r�TDliAnrA State of North Carolina Department of Natural Resources and Community Development Asheville Regional Office James Martin, Governor -� r S. Thomas Rhodes, Secretary DIVISION OF ENVIRONMENTAL MANAGEMENT WATER QUALITY SECTION January 29, 1987 C�"" My Mr. Jeff Hall 10 Little Forest Drive Asheville, North Carolina 28806 Subject: Compliance Evaluation Inzj>ect on� Status: In CoKer Jeff Hall Resi NPDES Permit NL 71 Buncombe Countlin Dear Mr. Hall:- A Compliance Evaluation Inspection Was conducted for your septic tank/subsurface sand filter on the 20th of January, 1987. The facility appeared to be operating in compliance with NPDES Permit Number NC0068471. If you have any questions regarding this matter feel free to contact me at 704/253-3341. Sincerely, t� Kerry S. Becker Environmental Technician KSB: ls Enclosure xc: Gil Wallace, EPA / Forrest R. Westall✓ r.: rc 1, ,. Place,Building, C Riot' 30, Asheville. N 2 ;)�_�;>� a ,0 �__ toot`-n t�tacc, ' ). L C. EC_'J. C T}Cphonr_- -41'53-3341 p United tates nviron"ritaprotection Agency Form Approved E PARt C� Washington.D.C.20460 :`�@E ® �# ce Inspection Re�?oE'# OMSNo.2040-0003 Approval Expires 7-31-85 Section A: National Data System Coding Tea�n�sa�ciion��Co��de t PdPDE,Sp ry yr/mo/day inspection T 1u `L_'Jfv( ( II A(`fI 1f E f tt 17� �5� 121, I17 1 YP® '1 Inspector 2Fac ype Remarks [ Iffll -IIII •'( fI ( t { I ( Ifli � fl ( IIII ( IIIIIfIIIIII ( f ! f Reserved Facility Evaluation Rating Sg GA 66 7( � � � �`�� ���� �p�� f..-'---------------Reserved----------------- 6 `_L_U 69 7CL3j 71n 71'l 73LLJ 74 7d I I f I I 180 Section S:Facility Data ame a ocataon o1cility Inspeved Entry Time ( PM Permit Effective Date - 0 q -1 Exit Time/Date r Permit Expiration Date am s of On-SiteRepresentative(s) Title(s) Phone No(s) ame, ddr•ess of Aesponsi-bl—e, i" Title t Phone No. / Contacted � �o 7. ) �=aa'c7 , �e ❑ Yes® No Section C:Areas Evaluated During Inspection IS=Satisfactory,M=Marginal,U=Unsatisfactory,N=Not Evaluated) S Permit Flow Measurement Pretreatment ,.� Operations&Maintenance / Records/Reports / Laboratory / Compliance Schedules 11 Sludge Disposal Facility Site Reviewv, '' Effluent/Receiving Waters Self-Monitoring Program other, Section D:Summary of E-tndings/O nts(Attech additional sheets if necessary) al elS L..rw.�`,` /iZ 71,. i l e-l"' c J , 1 1 0 � L/ Name(s)and Signattare(s} f Inspector(s) Agency/Office/Telephone Date {�X✓a..1!3{7 ssz.�,�� jC 2.7 •L 8��. G~"-- / \ v Signature of Reviewe Agency/Office Date Regulatory office Use Only Action Taken Date Compliance Status (❑��Noncompliance �• • L::.1 Com dance 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 December 10, 1986 Ms. Martha Lewis Department of Public Works Post Office Box 7435 Asheville, North Carolina 28807 Subject: Completion of Construction Septic Tank/Subsurface Sand Filter System NPDES Permit Number NCO068471 Buncombe County Building Permit Number D5767 Jeff Hall Residence (Lloyd King Builder) Buncombe County, North Carolina Dear Ms Lewis: On December 9, 1986, I reviewed the construction of the septic tank/subsurface sand filter system at property known as Jeff Hall Residence on Macedonia Road, Buncombe County. It appears ghat the system has been installed in accordance with plans and specifications approved by this Division under NPDES Permit Number NC0068471. Therefore, the system should produce an effluent in compliance with the terms and conditions of the permit. Should you wish to further discuss this matter, please contact me. WaL ly, 'G Honer Environmental Chemist MLH: ls / xc: Forrest R. Westally lncerchangc Building, 59 W/bodfin Place, P.O. Box 370, Asheville, N.C. 28802-0370 •Telephone 70-1-2.53-3341 1n E quaff O - uniry Affirmative Action E m-,-,)o ,r