NCG551167_HistoricFile_20200506

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From: Swannanoa, NC 28778 To: 2210 Old Marshall Hwy
Alexander, NC 28701
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1 You are at Swannanoa,NC.
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2 Go SW on Riverwood Rd for 0.18 miles 0.2 miles
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3 Turn hard left onto US-70 (Black Mountain Hwy) 0.4 miles
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4 Turn right onto Patton Cove Rd 0.3 miles
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8 Take 1-240 W Ramp 0.3 miles
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17 You are at 2210 Old Marshall Hwy,Alexander,NC
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2210 Old Marshall Hwy
Alexander, NC 28701
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NOMA '
NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Michael F. Easley,Governor William G. Ross,Jr.,Secretary
Coleen H.Sullins, Director
June 26,2008
Robert E. Hanafin
2210 Old Marshall Highway
Alexander,NC 28701
Subject: Renewal of coverage/General Permit NCG550000
2210 Old Marshall Highway
Certificate of Coverage NCG551167
Buncombe County
Dear Permittee:
In accordance with your renewal application [received on June 23,20081,the Division is renewing
Certificate of Coverage(CoC)NCG551167 to discharge under NCG550000. This CoC is issued pursuant to
the requirements of North Carolina General Statue 143-215.1 and the Memorandum of Agreement between
North Carolina and the US Environmental Protection agency dated October 15,2007 [or as subsequently
amended].
If any parts,measurement frequencies or sampling requirements contained in this General Permit
are unacceptable to you,you have the right to request an individual permit by submitting an individual
permit application. Unless such demand is made,the certificate of coverage shall be final and binding.
Please take notice that this Certificate of Coverage is not transferable except after notice to the
Division. The Division may require modification or revocation and reissuance of the certificate of coverage.
Contact the Asheville Regional Office prior to any sale or transfer of the permitted facility.
Re Tonal Office staff will assist you in documenting the transfer of this CoC.
This permit does not affect the legal requirements to obtain other permits which may be required by
the Division of Water Quality or permits required by the Division of Land Resources,Coastal Area
Management Act or any other Federal or Local governmental permit that may be required.
If you have any questions concerning the requirements of the General Permit,please contact Toya
Fields [919 733-5083,extension 551 or toya [e-mail]] or Susan Wilson [919 733-5083,extension 510
or susan a [e-mail].
Sincerely,
for Coleen H. Sullins F
� U' ,
cc: Central Files i
Asheville Regional Office/Surface Water Protection ;
NPDES file J U N Z�Q$ -f
WATER QUALITY SECTION
1617 Mail Service Center,Raleigh,North Carolina 27699-1617 ASH`}"! T��' onty' � :''
512 North Salisbury Street,Raleigh,North Carolina 27604 wL I�ofth C arOhn'a
Phone: [phone]/FAX [phone]/Internet:www.ncwaterquality.org N�turally
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 NCG551167
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,
Robert E. Hanafin
is hereby authorized to discharge domestic wastewater [240 GPD] from a facility located at
2210 Old Marshall Highway
Alexander
Buncombe County
to receiving waters designated as the French Broad River, a class C stream in subbasin 04-03-02
of the French Broad River Basin in accordance with the effluent limitations,_ monitoring
requirements, and other conditions set forth in Parts I, II, III and IV hereof
This certificate of coverage shall become effective June 26, 2008.
This Certificate of Coverage shall expire on July 31, 2012..
Signed this day June 26, 2008.
for Coleen H. Sullins, Director
Division of Water Quality
By Authority of the Environmental Management Commission

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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:
NF
v.
Flow 2Annually 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 Coliform3 200 100 ml 400 / 100
(Geometric mean) / ml Annually Grab Effluent
Total Residual Chlorine3, 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

"J General Permit NCG550000
2. Proper Operation and Maintenance
The permittee shall at all times properly operate and maintain all facilities and systems of
treatment and control (and related appurtenances) which are installed or used by the permittee to
achieve compliance with the conditions of this permit. Proper operation and maintenance also
includes adequate laboratory controls and appropriate quality assurance procedures. This
provision requires the operation of back-up or auxiliary facilities [or similar systems] installed by a
permittee only when the operation is necessary to achieve compliance with the conditions of the
permit.
3. Need to Halt or Reduce not a Defense
It shall not be a defense for a permittee in an enforcement action that it would have been necessary
to halt or reduce the permitted activity in order to maintain compliance with the conditions of this
permit.
4. Bypassing of Treatment Facilities
a. Bypass not exceeding limitations.
The permittee may allow any bypass to occur which does not cause effluent limitations to be
exceeded,but only if it also is for essential maintenance to assure efficient operation. These
bypasses are not subject to the provisions of Paragraphs b. and c. of this section.
b. Notice
(1) Anticipated bypass. If the permittee knows in advance of the need for a bypass, it shall
submit prior notice, if possible at least ten days before the date of the bypass; including an
evaluation of the anticipated quality and affect of the bypass.
(2) Unanticipated bypass. The permittee shall submit notice of an unanticipated bypass as
required in Part II.E.6 of this permit. (24-hour notice).
c. Prohibition of Bypass
(1) Bypass is prohibited and the Permit Issuing Authority may take enforcement action against
a permittee for bypass, unless:
(a) Bypass was unavoidable to prevent loss of life, personal injury or severe property
damage;
(b) There were no feasible alternatives to the bypass, such as the use of auxiliary treatment
facilities, retention of untreated wastes or maintenance during normal periods of
equipment downtime. This condition is not satisfied if adequate backup equipment
should have been installed in the exercise of reasonable engineering judgment to
prevent a bypass which occurred during normal periods of equipment downtime or
preventive maintenance; and
(c) The permittee submitted notices as required under Paragraph b. of this section.
(2) The Permit Issuing Authority may approve an anticipated bypass, after considering its
adverse affects, if the Permit Issuing Authority determines that it will meet the three
conditions listed above in Paragraph c. (1) of this section.
5. Upsets
a. Effect of an upset.
An upset constitutes an affirmative defense to an action brought for noncompliance with such
technology based permit effluent limitations if the requirements of paragraph b. of this
condition are met. No determination made during administrative review of claims that
noncompliance was caused by upset, and before an action for noncompliance, is final
administrative action subject to judicial review.
b. Conditions necessary for a demonstration of upset.
A permittee who wishes to establish the affirmative defense of upset shall demonstrate, through
properly signed, contemporaneous operating logs, or other relevant evidence that:
Page 7 of 11 Pages

General Permit NCG550000
(1) An upset occurred and that the permittee can identify the cause(s) of the upset;
(2) The permitted facility was at the time being properly operated; and
(3) The permittee submitted notice of the upset as required in Part II.E.6.b.2 of this permit.
(3) The permittee complied with any remedial measures required under Part II.B.2 of this
permit.
c. Burden of proof.
In any enforcement proceeding the permittee seeking to establish the occurrence of an upset
has the burden of proof.
6. Removed Substances
Solids, sludges, filter backwash, or other pollutants removed in the course of treatment or control
of wastewaters shall be disposed of in accordance with NCGS 143-215.1 and in a manner such as to
prevent any pollutant from such materials from entering waters of the State or navigable waters of
the United States. The permittee shall comply with all existing federal regulations governing the
disposal of sewage sludge. Upon promulgation of 40 CFR Part 503, any permit issued by the Permit
Issuing Authority for the disposal of sludge may be reopened and modified, or revoked and
reissued, to incorporate applicable requirements at 40 CFR Part 503. The permittee shall comply
with applicable 40 CFR Part 503 Standards for the Use and Disposal of Sewage Sludge (when
promulgated) within the.time provided in the regulation, even if the permit is. not modified to
incorporate the requirement. The permittee shall notify the Permit Issuing Authority of any
significant change in its sludge use or disposal practices.
7. Power Failures
The permittee is responsible for maintaining adequate safeguards as required by DWQ Regulation,
Title 15A, North Carolina Administrative Code, Subchapter 2H, .0124 Reliability, to prevent the
discharge of untreated or inadequately treated wastes during electrical power failures either by
means of alternate power sources, standby generators or retention of inadequately treated effluent.
SECTION D. MONITORING AND RECORDS
1. Representative Sampling
Samples collected and measurements taken, as required herein, shall be characteristic of the
volume and nature of the permitted discharge. Samples collected at a frequency less than daily
shall be collected on a day and time that is characteristic of the discharge over the period the
sample represents. All samples shall be taken at the monitoring points specified in this permit
and, unless otherwise specified, before the effluent joins or is diluted by any other wastestream,
body of water, or substance. Monitoring points shall not be changed without notification to and
the approval of the Permit Issuing Authority.
2. Test Procedures
Test procedures for the analysis of pollutants shall conform to the EMC regulations published
pursuant to NCGS 143-215.63 et. seq., the Water and Air Quality Reporting Acts, and to regulations
published pursuant to Section 304(g), 33 USC 1314, of the Federal Water Pollution Control Act, as
Amended, and Regulation 40 CFR 136. To meet the intent of the monitoring required by this
permit, all test procedures must produce minimum detection and reporting levels that are below
the permit discharge requirements and all data generated must be reported down to the minimum
detection or lower reporting level of the procedure. If no approved methods are determined capable
of achieving minimum detection and reporting levels below permit discharge requirements, then
the most sensitive (method with the lowest possible detection and reporting level) approved method
must be used.
3. Penalties for Tampering
The Clean Water Act provides that any person who falsifies, tampers with, or knowingly renders
inaccurate, any monitoring device or method required to be maintained under this permit shall,
upon conviction, be punished by a fine of not more than $10,000 per violation, or by imprisonment
for not more than two years per violation, or by both. In the case of a second or subsequent
conviction, punishment is a fine of not more than $20,000 per day of violation, or by imprisonment
of not more than 4 years, or both.
Page 8 of11 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

a! //
0�W A T FR Michael F.Easley,Gov
e
Q(� William G.Ross Jr.,Secretary
North Carolina epartment of Environment and Natural Resources
O � Coleen H.Sullins,Director
Division of Water Quality
November 24, 2008
JOHN F I iENCKEN
JOHN F HENCKEN LIVING TRUST
PO BOX 2540 -
WEAVERVILLE NC.28787
Subject: NPDES Permit Modification—Ownership
Change
Facility: 2210 Old Marshall Highway
Certificate of Coverage NCG551167
Buncombe County
-------Dear-Mr-Hen-c-ke—n:--- - ----
Division personnel have reviewed and approved your request for ownership change of the subject
certificate of coverage received on November 11,2008. This permit modification documents the change
of ownership of the above reference facility.
Please find enclosed the revised certificate of coverage. All other terms and conditions contained in
the original certificate remain unchanged and in full effect. This modification is issued under the
requirements of North Carolina General Statutes 143-215.1 and the Memorandum of Agreement
between North Carolina and the U.S.Environmental Protection Agency.
If you have any questions concerning this permit modification,please contact Laurie Singleton of
the Point Source Branch at(919) 807-6300, extension 76406.
Sincerely,
leen H. Sullins
cc: Central Files
Asheville Regional Office,Surface Water Protection �C
Fran McPherson,DWQ Budget Office (letter only)
NPDES Unit File NCG551167 i NOV 2 6 LO 08
VdATER C<J.�L'TY�EC T ION
ASt VI RE G',!. r'AL(IF-iCE
nc
NoOrthCarolina
North Carolina Division of Water Quality 1617 Mail Service Center Raleigh,NC 27699-1617 Phone[phone] Customer Service
Internet: h2o.enr.state.nc.us 512 N.Salisbury St. Raleigh,NC 27604 FAX [phone] 1-877-623-6748
An Equal Opportunity/Affirmative Action Employer—50%Recycled110%Post Consumer Paper

NCG551167
STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
GENERAL PERMIT NCC550000
CERTIFICATE OF COVERAGE NCG551167
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,
John F. Hencken Living Trust
John F.Hencken
Is hereby authorized to discharge domestic wastewater[240 GPD] from a facility located at
2210 Old Marshall Highway
Alexander
Buncombe County
To receiving waters designated as the French Broad River, a class C stream in subbasin 04-03-02
of the French Broad River Basin in accordance with the effluent limitations, monitoring
requirements,and other conditions set forth in Parts I, II, III and IV hereof.
This certificate of coverage shall become effective November 24, 2008
This Certificate of Coverage shall expire on July 31, 2012
Signed this day November 24, 2008.
f ColedH. Sullins,Director
Division of Water Quality
By Authority of the Environmental Management Commission

_.. __ _ _. _._. _.. __... _.._._ ..ae�adrBHYfHUlY445n�}#FkiptlsuW PlWF vxm.MYCE kLY•.Yn.'L'-Y.l.:Ah o,dti a..&N7 `"+.
r� NIMA t �_ V 1n1`y//In fsf
mr i � I I
NCDENR �I! I JAN 1 6 2007
i
North Carolina Department of Environment an N tur I Resources r
Division of Water Quality WATER QUALITY SECTION
• ASh-i�Ui t � � ri^{
Michael F. Easley, Governor
Alan W. Klimek, P.E., Director
January 9, 2007
Robert Hanafin
825-C Merrimon Ave, #266
Asheville, NC 28804
Subject: Renewal Notice/General Permit NCG550000
Certificate of Coverage NCG551167
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 August 1, 2002.
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: [phone],extension 511/FAX [phone]/charles.weaver@ ncmail.net ����
An Equal Opportunity/Affirmative Action Employer-50%Recycled/10%Post Consumer Paper "

NCG551167 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,
�1
Charles H. Weaver, Jr.
NPDES Unit
cc: Central Files
Asheville Regional Office/Larry Frost
NPDES file

i
M a E County of Buncombe _
PLANNNG AND DEVELOPMENT
46 Valley Street Planning/Zoning (828) 250- 830
04 Emu To Asheville,NC 28801 Erosion Control [phone]
T RUR MOUMThMs
ti E911 Addressing [phone]
c
Jon E. Creighton,Director/
Assistant County Manager Fax [phone]
July 1,2004
Larry Frost
NC DENR
2090 US Highway 70
Swannanoa,NC 28778
Dear Mr.Frost:
Re. Robert Hanafin Property
Parcel No. 9722.02-77-2739
315 Old Marshall Highway
I spoke with you last week about the 100-year floodplain and the design for Mr.
Hanafin's septic system. As part of the requirements for development within the
100-year'floodplain,there is no development allowed within the floodway.
s Development can occur within the flood fringe,that area of the 100-year floodplain
outside the floodway,but that development must meet certain standards.
Utilities within the 100-year floodplain must be designed to so as to prevent water
from entering or accumulating within the components during flooding. Also,to the
extent possible,the system should be elevated above the base flood elevation. For
those components that cannot be elevated,they must be protected.
I think that the County's Permits and Inspections department and I could address.
the requirements for protection of these components if we understood the complete
system that is being proposed and has been permitted through your office. Do you
think that it would be possible for us to schedule a meeting at Buncombe County
Building Permits and Inspections to discuss? Perhaps we could discuss the system
some time the week of July 12-16. Please contact me at 250-4836 and we will
schedule a convenient time.
Sincerely,
(Czt/'i��i-(QcJ
P CFM
Crhiaox Bar cklow,AIC ,
t� Planner JUL -
cc: Roger Morgan,.Buncombe County Permits and Inspecti s
Matt Stone,Buncombe County Permits and Inspections MFk O�G OFFICE

X
INSPECTIONS OF STRUCTURES WITHIN THE 100-YEAR FLOODPLAIN
The intent of the National Flood Insurance Program (NFIP)regulations regarding
utilities in areas of special flood hazard area is to keep equipment and components
operating during the 100-year flood. According to Part 44 of the Code of Federal
Regulations, Section 60.3, dictate that if a building will be within an area of special
flood hazard(i.e.,the 100-year floodplain),the utility system shall be constructed
with electrical,heating,ventilation,plumbing, and air conditioning equipment and
other service facilities designed and/or located so as to prevent water from entering
or accumulating within the components during flooding. The County's Flood
Damage Prevention Ordinance also provides for the protection of building utilities,
using this same language.
The system and its components,where feasible,should be elevated above the base
flood elevation. The base flood elevation is the elevation of the flood having a one
percent chance of being equaled or exceeded in any given year. The base flood
elevation is listed on the FEMA map panels for AE zone,and has not been
determined for A zones. In A zones, building utilities should be elevated at least two
feet above the highest adjacent grade. Property owners must provide certification
from a N.C. licensed surveyor or engineer, certifying that the utilities meet this
requirement.
For those components that cannot be elevated, components must be protected.
Protection can include location(locating the components on the far side of the
structure, away from the watercourse); strapping or securing; enclosure; or
otherwise made impermeable and watertight.

b
PLUMBING
, Sewage
Sewage management systems can be arranged into the two components of
treatment/disposal and collection. Treatment/disposal components can include off-site or
on-site systems used to temporarily store or treat sewage,including public sewer, septic,
and elevated storage tanks. Collection components include the drains in the toilets,
floors, urinals,bathtubs, showers, sinks, and building interior piping.
Two approaches must be used simultaneously to eliminate or minimize the dangers that
floodwaters present to sewage management systems: prevent back up into buildings, and
prevent physical damage to the system components.
Environmental-Health will address the treatment/disposal components of systems located
in special flood hazard areas. The collection components are addressed through Building
Permits.
Collection Components
Sewage can back up into a building in one or a combination of the following situations:
where floodwaters infiltrate the sewer system by entering through non-watertight
manholes and pipe connections, and breaks in the lines,thus surcharging the system;
where a building is connected to a publicly owned combined sewer(if the combined
sewer located uphill becomes overloaded and surcharged, as in a heavy storm, sewage
could back-up into the structure up to the level of the effluent in the sewer); and where an
off-site sewage pump station fails due to loss of power.
Sewage back up into a building located in a floodprone area can be minimized by
elevating all of the collection system components within the structure above the base
flood elevation. Elevation can be achieved by locating the components on or above the
lowest floor that is above the base flood elevation. This method is only effective where
the back up is not caused by the surcharge of sewers located uphill at an elevation higher
than the lowest drain into the sewage collection system. Where surcharge is due to an
uphill overload or a failed pumping station, alternate methods, such a backflow
prevention valve or gate, must be investigated to protect collection system components.
Valves:
Two valves that are often used to prevent sewage back up are a check valve and a gate
valve. A check valve allows flow in only one direction. Flow from the opposite
direction automatically shuts the valve. Installing a check valve in the service feed pipe
ensures that sewage can flow out of the collection system into the sewer or the on-site
treatment system during non-flood conditions but cannot flow back into the building
during conditions of flooding. A gate valve must be operated either manually or
electronically. When open, a gate valve allows flow in either direction;when closed, a
gate valve prevents flow in one direction.
For the best protection against backup, a combination of a check valve and a gate valve
should be installed. The operation of the check valve can be impaired by the
accumulation of debris at the valve opening; while a gate valve is less likely to be
affected by debris.

s In a building elevated on pilings,the valves should be installed in the vertical service feed
pipe between the bottom of the lowest floor and the ground. In a building elevated on a
crawl space,the valves can be installed in the service connection pipe either between the
bottom of the lowest floor and the ground, or just outside the structure envelope. In a
structure on a slab on grade,the valves should be installed in the service connection pipe
just outside the structure envelope and enclosed in a manhole.
Connection Pipe:
The sewer service connection pipe is the part of the system into which all of the sewage
collection pipes within a building deliver effluent. In an elevated building,this pipe is
often the most vulnerable part of the system because it is exposed from the bottom of the
lowest floor to the ground. The service connection pipe can be protected from flood
- damage-by-attaching-it-onto the-downstream side of a vertical supporting structure (wall,
pillar,pile, or column)using straps. The vertical supporting structure provides support
and protection from direct impact of debris and velocity flow. Another flood resistant
design technique involves enclosing the service connection pipe inside a concrete or
masonry utility shaft extending from ground level to a point above the base flood
elevation, or to the bottom of the lowest floor. This protects the pipe from the direct
impact of debris and velocity flow. Such a utility shaft could also contain other utility
service connection lines, and it should have holes at the bottom to allow water to drain
out. And finally,the service connection pipe can be enclosed within a shaft built around
the pipe using metal stud framing with cement board and stucco. The pipe and shaft must
be attached to the downstream side of a column or non-breakaway wall.

FLOOD RESISTANT SEWAGE SYSTEM CHECKLIST
BFE provided:
Is the sewer connection pipe protected from impact?
How?
Is the system equipped with a backflow prevention
valve or gate valve?
Are the drains within the structure located above the
base flood elevation?
What equipment is located beneath the base flood
elevation? (drain, connection pipe,valve)
To be included in the Review of the Application for Development in an Area of Special
Flood Hazard

Mate of North CarolM
t ` Department of Envirc ,�nt 1 �
and Natural Resources 10
Division of Water Quality .�7
Michael F. Easley, Governor NCDENR
William G. Ross Jr., Secretary NORTH CAROLINA DEPARTMENT OF
Alan W. Klimek, P.E., Director ENVIRONMENT AND NATURAL RESOURCES
July 26,2002
ROBERT E HANAFIN . v4
ROBERT E HANAFIN
825 C MERRIMON AVENUE-266
ASHEVII.LE, NC 28804
Subject: Reissue-NPDES Wastewater Discharge Permit
Robert E Hanafin
COC Number NCG551167
Buncombe County
Dear Permittee:
In response to your renewal application for continued coverage under general permit NCG5500009'the Division of
Water Quality(DWQ)is forwarding herewith the reissued wastewater general permit Certificate of Coverage
(COC). This COC is reissued pursuant to the requirements of North Carolina General Statute 143-215.1 and the
Memorandum of Agreement between the state of North Carolina and the U.S.Environmental Protection Agency,
dated May 9, 1994(or as subsquently amended).
The following information is included with your permit package:
* A copy of the Certificate of Coverage for your treatment facility
* A copy of General Wastewater Discharge Permit NCG550000
* A copy of a Technical Bulletin for General Wastewater Discharge Permit NCG550000
Your coverage under this general permit is not transferable except after notice to DWQ. 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 DENR or relieve the permittee from responsibility
for compliance with any other applicable federal,state,or local law rule,standard,ordinance,order,judgment,or
decree.
Please note that effective January 1,1999 the fees for all permits issued by DWQ were changed. This changed the
fee for your wastewater general permit coverage from a$240 fee paid once every five years to a yearly fee of$50.
If you have not already been billed this year for the yearly fee,you will receive a bill later this year.
If you have any questions regarding this permit package please contact Delonda Alexander of the Central Office
Stormwater and General Permits Unit at(919)733-5083,ext.584
Sincerely,
for Alan W.Klimek,P.E.
cc: Central Files
Stormwater&General Permits Unit Files
Asheville Regional Office
1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone [phone] FAX [phone]
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 NO.NCG550000
CERTIFICATE OF COVERAGE No.NCG551167
TO DISCHARGE DOMESTIC WASTEWATERS FROM SINGLE FAMILY RESIDENCE 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,
ROBERT HANAFIN
is hereby authorized to discharge wastewater from a facility located at
Old U.S.Hwy 25&70
French Broad Township,North Carolina
Buncombe County
to receiving waters designated as the French Broad River, stream class C, 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 November 30,2001.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day November 30,2001.
kX�eSmxs. .
Gregory J.Tiforpe,Ph.D.,Acting Director
Division of Water Quality
By Authority of the Environmental Management Commission '

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General Permit NCG550000 -
PART
SECTION B. SCHEDULE OF COMPLIANCE
I. The permittee shall comply with Final Effluent Limitations by the effective date of the Certificate of Coverage.
2. Permittee shall at all times provide the operation and maintenance necessary to operate the existing facilities in
accordance with section II.C.2 of this permit.
SECTION C. APPLICABILITY
This permit is applicable to the,_following types of discharges:
I. Wastewater from single family residence treatment facilities at flows not exceeding 1000 gallons per day.
a
2. Wastewater from other similar domestic treatment facilities not exceeding 1000 gallons per day,as decided by the Division.
SECTION D. NOTICE OF INTENT
Individuals who intend to obtain coverage under this general permit,shall submit a Notice of Intent(NOI)applicable to this
general permit. A current version of the NOI for this general permit can be obtained by contacting the Stormwater and
General Permits Unit at 919/733-5083 or can be downloaded from the intemet at:
htty://h2o.enr.state nc us/su/stonnwater html NOIs must be signed and submitted to the Stormwater and General
Permits Unit, 1617 Mail Service Center,Raleigh,NC 27699-1617. Applicants who have submitted a completed NOI are not
authorized to discharge until a Certificate of Coverage is issued. In general,the NOI shall include the following information:
1. The mailing address and telephone number for the owner and/or operator.
2. The facility name,address and telephone number where the discharge will occur.
3. The permit number of any NPDES permit(s)for any discharge(s)from the site.
4. A description of the discharge,including the number of discharge points,the volume of discharge,the frequency of
discharge and any treatment methods applied prior to discharge.
5. The name of the receiving waters and the stream classification(if known).
6. An analysis of non-discharge alternatives,including connection to a regional sewer collection system,subsurface disposal
and spray irrigation.
7. A 7.5 minute series USGS topographic map with the discharge location clearly indicated.
8. Final plans and specifications for the treatment system and all major components(if applicable).
9. A certification that the information contained in the NOI is true,complete and accurate.
PART II
STANDARD CONDITIONS FOR NPDES PERMITS
SECTION A. DEFINITIONS
1. Permit Issuing Authority The Director of the Division of Water Quality.
2. DWO or Division: Division of Water Quality,Department of Environment,Health and Natural Resources.
3. EMC: North Carolina Environmental Management Commission.
4. Permittee: The entity who obtains coverage under this general permit by subsequent issuance of a"Certificate of
Coverage"by the Division of Water Quality.
Page 3 of 12 Pages

' General Permit NCG550000.
5. Act or"the Act": The Federal Water Pollution Control Act,also known as the Clean Water Act,as amended,33 USC
1251,et.seq.
6. Concentration Measurements
a. Average Monthly Concentration: The sum of the concentrations of all daily discharges sampled and/or measured
during a calendar month on which daily discharges are sampled and measured, divided by the number of daily
discharges sampled and/or measured during such month (arithmetic mean of the daily concentration values). The
daily concentration value in the case of grab samples is the arithmetic mean (weighted by flow value) of all the
samples collected during that calendar day.
b. Average Monthly Concentration for Fecal Coliform: The geometric mean of the counts for samples collected during
a calendar month. This limitation is identified as"Monthly Average"in Part I of the permit.
b. Maximum Daily.Concentration: The concentration of a pollutant discharge during a calendar day. If only one
sample is taken during any calendar day the concentration of pollutant calculated from it is the "Maximum Daily
Concentration". It is identified as"Daily Maximum"in Part I of the permit.
7. Other Measurements
Flow(MGD): The 24 hours average flow, averaged monthly. It is determined as the arithmetic mean of the total daily
flows recorded during the calendar month.
8. Grab SaWles: Individual samples of at least 100 ml collected over a period of time not exceeding 15 minutes. Grab
samples can be collected manually.
9. Calculation of Means
a Arithmetic Mean: The summation of the individual values divided by the number of individual values.
b. Geometric Mean: The Nth root of the product of the individual values where N is equal to the number of individual
values. The geometric mean is equivalent to the antilog of the arithmetic mean of the logarithms of the individual
values. For purposes of calculating the geometric mean,values of zero(0)shall be considered to be one(1).
a. Weighted by Flow Value: The summation of each concentration times its respective flow divided by the summation
of the respective flows.
10. Calendar Day: The period from midnight of one day until midnight of the next day. However,for purposes of this
permit,any consecutive 24-hour period that reasonably represents the calendar day may be used for sampling.
11. Hazardous Substance: Any substance designated under 40 CFR Part 116 pursuant to Section 311 of the Clean Water
Act.
12. Toxic Pollutant: Any pollutant listed as toxic under Section 307(a)(1)of the Clean Water Act.
13. 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.
14. Severe property damage: Substantial physical damage to property, damage to the treatment facilities which causes them
to become inoperable,or substantial and permanent loss of natural resources which can reasonably be expected to occur
in the absence of.a bypass. Severe property damage does not mean economic loss caused by delays in production.
15. Upset: An exceptional incident in which there is unintentional and temporary noncompliance with technology-based
permit effluent limitations because of factors beyond the reasonable control of the permittee. An upset does not include
noncompliance to the extent caused by operational error,improperly designed treatment facilities,inadequate treatment
facilities,lack of preventive maintenance,or careless or improper operation.
Page 4 of 12 Pages

General Permit NCG550000 .
SECTION B. GENERAL CONDITIONS
I. Duty to Comniv
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 applicaticp.
a. The permittee shall comply with standards or prohibitions established under section 307(a) of the Clean Water Act
for toxic pollutants within the time provided in the regulations that establish these standards or prohibitions, even if.
the permit has not yet'been modified to incorporate the requirement.
b. The Clean Water Act provides that any person who violates section 301, 302, 306,307, 308,318 or 405 of the Act,
or any permit condition or limitation implementing any such sections in a permit issued under section 402,is subject
to a civil penalty not to exceed $27,500 per day for each violation. Any person who negligently violates such
sections, or any permit condition or limitation is subject to criminal penalties of$2,500 to $25,000 per day of
violation,or imprisonment for not more than i year, or both. In the case of a second or subsequent conviction for a
negligent violation,a person shall be.subject to criminal penalties of not more than$50,000 per day of violation,or
by imprisonment of not more than 2 years,or both. Any person who knowingly violates such sections,or any-permit-
conditions or limitations is subject to criminal penalties of$5,000 to$50,000 per day of violation, or imprisonment
for not more than 3 years, or both_ In the case of a second or subsequent conviction for a knowing violation, a
person shall be subject to criminal penalties of not more than$100,000 per day of violation,or imprisonment of not
more than 6 years, or both. Any person who knowingly violates such sections, or any permit conditions or
limitations,and who knows at that time that he thereby places another person in imminent danger of death or serious
bodily injury, shall, upon conviction,be subject to a fine of not more than$250,000 or imprisonment of not more
than 15 years, or both. In the case of a second or subsequent conviction for a knowing endangerment violation, a
person shall be subject to a fine of not more than$500,000 or by imprisonment of not more than 30 years,or both.
An organization(as defined in section 309 of the Clean Water Act)shall,upon conviction of violating the imminent
danger provision,be subject to a fine of not more than$1,000,000 and can be fined up to $2,000,000 for second or
subsequent convictions. Also,any person who violates a permit condition may be assessed an administrative penalty
not to exceed$11,000 per violation with the maximum amount not to exceed $137,500. [Ref Section 309 of the
Federal Act 33 USC 1319 and 40 CFR 122.41(a).]
c. Under state law,a daily civil penalty of not more than twenty-five thousand dollars $25 000
against an ( )per violation may be assessed
a
g y 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 Iimitation 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 lI 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. DM to Mitigate
The permittee shall take all reasonable steps to minimize or prevent any discharge in violation of this permit.
3. Civil and Criminal Liability
Except as provided in permit conditions on 'Bypassing" (Part II, CA.) and "Power Failures" (Part II, C.7.), nothing in
this `permit shall be construed to relieve the permittee from any responsibilities, liabilities, or penalties for
noncompliance pursuant to NCGS 143-215.3, 143-215.6 or Section 309 of the Federal Act, 33 USC 1319. Furthermore,
the permittee is responsible for consequential damages, such as fish kills, even though the responsibility for effective
compliance may be temporarily suspended.
4. Oil and Hazardous Substance Liability
Nothing in this permit shall be construed to preclude the institution of any legal action or relieve the permittee from any
responsibilities, liabilities, or penalties to which the permittee is or may be subject to under NCGS 143-215.75 et seq. or
Section 311 of the Federal Act,33 USG 1321. Furthermore,the permittee is responsible for consequential damages,such
as fish kills,even though the responsibility for effective compliance may be temporarily suspended.
Page 5 of 12 Pages

General Permit NCG550000:
5. Property Rights
The issuance of this permit does not convey any property rights in either real or personal property, or any exclusive
privileges,nor does it authorize any injury to private property or any invasion of personal rights,nor any infringement of
Federal, State or local laws or regulations.
6. Onshore or Offshore Construction
This permit does not authorize or approve the construction of any onshore or offshore physical structures or facilities or
the undertaking of any work in any navigable waters.
7. Severability
The provisions of this permit are severable,and if any provision of this permit,or the application of any provision of this
permit to any circumstances, is held invalid,the application of such provision to other circumstances,and the remainder
of this permit,shall not be affected thereby.
8. Duty to Provide Information
The permittee shall furnish to the Permit Issuing Authority,within a reasonable time, any information which the Permit
Issuing Authority may request to detemune whether cause exists for modifying, revoking and reissuing, or terminating
this permit or to determine compliance with this permit. The permittee shall also famish 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 anew 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.
a. All permit applications shall be signed as follows:
(1) For a corporation: by a responsible corporate officer. For the purpose of this Section, a responsible corporate
officer means: (a) a president,secretary,treasurer or vice president of the corporation in charge of a principal
business function, or any other person who performs similar policy or decision making functions for the
corporation,or(b)the manager of one or more manufacturing production or operating facilities employing more
Page 6 of 12 Pages

General Permit NCG550000
than 250 persons or having gross annual sales or expenditures exceeding 25 million (in second quarter 1980
dollars), if authority to sign documents has been assigned or delegated to the manager in accordance with
corporate procedures.
(2) For a partnership or sole proprietorship: by,a general partner or the proprietor,respectively;or
(3) For a municipality, State, Federal, or other public agency: by either a principal executive officer or ranking
elected official.
b. All reports required by the permit and other information requested by the Permit Issuing Authority shall be signed by
a person described above or by a duly authorized representative of that 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 forgathering 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 thirty days of any change in the
ORC status. NOTE. This requirement does not apply until the permittee receives a letter notifying them of
classification of the facility. Currently,facilities are not being classified for this purpose,but may at some time in the
future.
2. Proper Operation and Maintenance
The permittee shall at all times properly operate and maintain all facilities and systems of treatment and control (and
related appurtenances) which are installed or used by the permittee to achieve compliance with the conditions of this
permit. Proper operation and maintenance also includes adequate laboratory controls and appropriate quality assurance
procedures. This provision requires the operation of back-up or auxiliary facilities or similar systems which are installed
by a permittee only when the operation is necessary to achieve compliance with the conditions of the permit.
Page 7 of 12 Pages

General Permit NCG550000:
3. Need to Halt or Reduce not a Defense
It shall not be a defense for a permittee in an enforcement action that it would have been necessary to halt or reduce the
permitted activity in order to maintain compliance with the conditions of this permit.
4. Bypassing of Treatment Facilities
a. Bypass not exceeding limitations.
The permittee may allow any bypass to occur which does not cause effluent limitations to be exceeded,but only if it
also is for essential maintenance to assure efficient operation. These bypasses are not subject to the provisions of
Paragraphs b. and c. of this section.
b. Notice
(1) Anticipated bypass. If the permittee knows in advance of the need for a bypass, it shall submit prior notice,if
possible at least ten days before the date of the bypass; including an evaluation of the anticipated quality and
affect of the bypass.
(2) Unanticipated bypass. The permittee shall submit notice of an unanticipated bypass as required in Part II.E.6 of
this pe
rmit. 24 _
h- our 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:
(1) An upset occurred and that the permittee can identify the cause(s)of the upset;
(2) The permitted facility was at the time being properly operated;and
(3) The permittee submitted notice of the upset as required in Part II.E.6.b.2 of this permit.
(3) The permittee complied with any remedial measures required under Part II.B.2 of this permit.
c. Burden of proof.
In any enforcement proceeding the permittee seeking to establish the occurrence of an upset has the burden of proof.
6. Removed Substances
Solids,sludges,filter backwash,or other pollutants removed in the course of treatment or control of wastewaters shall be
disposed of in accordance with NCGS 143-215.1 and in a manner such as to prevent any pollutant from such materials
Page 8 of 12 Pages

General Permit NCG550000,.
from entering waters of the State or navigable waters of the United States. The permittee shall comply with all existing
federal regulations governing the disposal of sewage sludge. Upon promulgation of 40 CFR Part 503, any permit issued
by the Permit Issuing Authority for the disposal of sludge may be reopened and modified, or revoked and reissued, to
incorporate applicable requirements at 40 CFR Part 503. The permittee shall comply with applicable 40 CFR Part 503
Standards for the Use and Disposal of Sewage Sludge (when promulgated)within the time provided in the regulation,
even if the permit is not modified to incorporate the requirement. The permittee shall notify the Permit Issuing Authority
of any significant change in its sludge use or disposal practices.
7. Power Failures
The permittee is responsible for maintaining adequate safeguards as required by DWQ Regulation, Title 15A, North
Carolina Administrative Code, Subchapter 2H, .0124 Reliability, to prevent the discharge of untreated or inadequately
treated wastes during electrical power failures either by means of alternate power sources,standby generators or retention
of inadequately treated effluent.
SECTION D. MONITORING AND RECORDS
i. 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 taken on a day and time that is
characteristic of the discharge over the entire period.which the sample represents. All samples shall be taken at the
monitoring points specified in this permit and,unless otherwise specified,before the effluent joins or is diluted by any
other wastestream,body of water, or substance. Monitoring points shall not be changed without notification to and the
approval of the Permit Issuing Authority.
2. Flow Measurements
Appropriate flow measurement devices and methods consistent with accepted scientific practices shall be selected and
used to ensure the accuracy and reliability of measurements of the volume of monitored discharges. The devices shall be
installed, calibrated,and maintained to ensure that the accuracy of the measurements are consistent with the accepted
capability of that type of device. Devices selected shall be capable of measuring flows with a maximum deviation of less
than I10%from the true discharge rates throughout the range of expected discharge volumes.
3. Test Procedures
Test procedures for the analysis of pollutants shall conform to the EMC regulations published pursuant to NCGS 143-
215.63 et. seq., the Water and Air Quality Reporting Acts, and to regulations published pursuant to Section 304(g), 33
USC 1314, of the Federal Water Pollution Control Act,as Amended,and Regulation 40 CFR 136. To meet the intent of
the monitoring required by this permit,all test procedures must produce minimum detection and reporting levels that are
below the permit discharge requirements and all data generated must be reported down to the minimum detection or
lower reporting level of the procedure. If no approved methods are determined capable of achieving minimum detection
and reporting levels below permit discharge requirements, then the most sensitive (method with the lowest possible
detection and reporting level)approved method must be used.
4. _Penalties for Tampering
The Clean Water Act provides that any person who falsifies, tampers with, or knowingly renders inaccurate, any
monitoring device or method required to be maintained under this permit shall,upon conviction,be punished by a fine of
not more than $10,000 per violation, or by imprisonment for not more than two years per violation, or by both. In the
case of a second or subsequent conviction, punishment is a fine of not more than $20,000 per day of violation, or by
imprisonment of not more than 4 years,or both.
5. Records Retention
The permittee shall retain records of all monitoring information,including all calibration and maintenance records and all
original strip chart recordings for continuous monitoring instrumentation,copies of all reports required by this pernut,for
a period of at least 3 years from the date of the sample,measurement,report or application. This period may be extended
by request of the Director at any time.
6. Recording Results
For each measurement or sample taken pursuant to the requirements of this permit, the permittee shall record the
following information:
Page 9 of 12 Pages

General Permit NCG550000 -
a. The date,exact place,and time of sampling or measurements;
b. The individual(s)who performed the sampling or measurements;
c. The date(s)analyses were performed;
d. The individual(s)who performed the analyses;
e. The analytical techniques or methods used;and
f. The results of such.analyses.
7. Inspection and Entry
The permittee shall allow.the Director, or an authorized representative, upon the presentation of credentials and other
documents as may be required by law,to;
a. Enter upon the permiftee'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
l. 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 Chances
The permittee shall give notice to the Director as soon as possible of any planned physical alterations or additions to the
permitted facility. Notice is required only when:
a. The alteration or addition to a permitted facility may meet one of the criteria for determining whether a facility is a
new source in 40 CFR Part 122.29(b);or
b. The'alteration or addition could significantly change the nature or increase the quantity of pollutants discharged.
This notification applies to pollutants which are subject neither to effluent limitations in the permit, nor to
notification requirements under 40 CFR Part 122.42(a)(1).
4. Anticipated Noncompliance
The permittee shall give advance notice to the Director of any planned changes in the permitted facility or activity which
may result in noncompliance with permit requirements.
5. Transfers
This permit is not transferable to any person except after notice to and approval by the Director. The Director may
require modification or revocation and reissuance of the permit and incorporating such other requirements as may be
necessary under the Clean Water Act.
Page 10 of 12 Pages

General Permit NCG550000
6. Duty to Report Noncompliance
a. The permittee shall report to the central office or the appropriate regional office any noncompliance which may
endanger health or the environment. Any information shall be provided orally within 24 hours from the time the
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 which must be reported within 24 hours under this paragraph.
(1) Any unanticipated bypass which exceeds any effluent limitation in the permit.
(2) Any upset which exceeds any effluent limitation in the permit.
(3) Violation of a maximum daily or monthly average discharge limitation for any of the pollutants listed by the
Director in the permit to be reported within 24 hours.
c. The-Director may waive the written report on a case-by-case basis for reports under paragraph b. above of this
condition if the oral report has been received within 24 hours.
7. Other Information
Where the permittee becomes aware that it failed to submit any relevant facts in a permit application, or submitted
incorrect information in a permit application or in any report to the Director,it shall promptly submit the correct facts or
information.
8. Noncompliance Notification Procedure
The permittee shall report by telephone to either the central office or the appropriate regional office of the Division as
soon as possible, but in no case more than 24 hours or on the next working day following the occurrence or first
knowledge of the occurrence of any of the following:
a. Any occurrence at the water pollution control facility which results in the discharge of significant amounts of wastes
which are abnormal in quantity or characteristic,such as the dumping of the contents of a sludge digester,the known
passage of a slug of hazardous substance through the facility;or any other unusual circumstances.
b. Any process unit failure,due to known or unknown reasons,that render the facility incapable of adequate wastewater
treatment such as mechanical or electrical failures of pumps,aerators,compressors,etc.
c. Any failure of a pumping station, sewer line, or treatment facility resulting in a by-pass directly to receiving waters
without treatment of all or any portion of the influent to such station or facility.
Persons reporting such occurrences by telephone shall also file a written report in letter form within 5 days following first
knowledge of the occurrence.
9. Availability of 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
The Clean Water Act provides that any person who knowingly makes any false statement, representation,or certification
in any record or other document submitted or required to be maintained under this permit, including monitoring reports
or reports of compliance or noncompliance shall, upon conviction, be punished by a fine of not more than $10,000 per
violation,or by imprisonment for not more than two years per violation,or by both.
Page 11 of 12 Pages

-
General Permit NCG550000 .
PART 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 DW-Q and approval has been granted by the Division. Design and operation of facilities and/or
treatment works shall be in accordance with the application and supporting information. If facility deficiencies, design
and/or operational,.are identified in the future which could affect the facility performance or reliability, it is the
responsibility of the permittee to correct such deficiencies.
_Limitations Reoyener
This permit shall be modified or alternatively,revoked and reissued,to comply with any applicable effluent guideline or
water quality standard issued or approved under Sections 302(b)(2)(c),and(d), 304(b)(2),and 307(a)(2)of the Clean
Water Act,if the effluent guideline or water quality standard so issued or approved:
a. contains different conditions or is otherwise more stringent than any effluent limitation in the permit;or
b. controls any pollutant not limited in the permit.
The permit as modified or reissued under this paragraph shall also contain any other requirements in the Act then
applicable.
PART IV
ANNUAL ADMINISTERING&COMPLIANCE MONITORING FEE
The permittee must pay the annual administering and compliance monitoring fee (if any such fee is assessed)within 30 days
after being billed by the Division. Failure to pay such fees in a timely manner in accordance with 15 NCAC 2H.0105(b)(4)
may cause the Division to initiate action to revoke the Certificate of Coverage.
Page 12 of 12 Pages

�r>
DAVID D. S ITH and COMPANY
Civil Engineering Consultants
46 Haywood Street., Sure 201-A
Asheville, NC 28801
Dect-tuber 10,2001
Max Haner
North Carolina Department of Environment
and Natural Resources
Water Quality Section
59 Woodfin Street
Asheville,North Carolina 28801
re: Hanafin Property
Sandfilter
DDS Project no. 1.32401
Dear Max: 6 U—."��"""
I have received and am enclosing for your use information regarding the textile media filter(AdvanTexT°" AX
Trea meat System)we briefly +;scus.sed.
1 am requesting that we be able to consider this system for installation rather than the traditional sand filter for
treatment of the wastewater from Mr.Hanafin's home.
Please call me if you have questions.
Very truly Yours,
DAVID D. SMITH AND COMPANY
tJ
Amy F. Cook,P.E. a .
Enclosure '
DEC J ! 2001
t 1
<h- W-S
'C
Te epiiu : (8 8)254-:448 Fax: [phone]
c0C .
r

_ - _ _ _ __ _ _ _ ✓ tom'""
f as
State of North Carolina-'
Department of Environment •
and Natural Resources
Division of Water Quality
Michael F. Easley, Govenor NCDENR
William G. Ross Jr., Secretary NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
Gregory J. Thorpe, Ph.D., Acting Director
November 30, 2001
NIr.Robert Hanafin , 0 2001
825C Merrimon Ave.,#266
Asheville,North Carolina 28804
Subject: General Permit NCG550000
Authorization to Construct
Cert. of Coverage NCG551167
Hanafin Residence
U.S. Hwy 25 &70
Buncombe County
Dear Mr. Hanafin:
In accordance with your application for an NPDES discharge permit received November 5, 2001 by the
Division, we are herewith forwarding the subject Certificate of Coverage under the state NPDES
general permit for the Hanafin residence. Authorization is hereby granted for the construction of a 240
GPD wastewater treatment system consisting of one 1000 gallon septic tank, a 35 ft by 6 ft primary
sandfilter, a 18 ft by 6 ft secondary sandfilter, and chlorination unit, with a discharge of treated
wastewater into the French Broad River, classified C waters in the French Broad River Basin. This
system must be at least 15 feet from the dwelling, 50 feet from property lines (if possible), and 100 feet
from on-site and adjacent property wells. The system must also be constructed and located above the
100-year flood plain. All elbow piping must be of the long sweeping type. All cleanouts are to be
housed in meter boxes below the surface.
If any parts, measurement frequencies or sampling requirements contained in this general permit are
unacceptable to you,you have the right to submit an individual permit application and letter requesting
coverage under an individual permit. Unless such demand is made, this decision shall be final and
binding. Please take notice this Certificate of Coverage is not transferable except after notice to the
Division of Water Quality. Part 11, E.4. addresses the requirements to be followed in case of change of
ownership or control of this discharge.
This Certificate of Coverage shall be subject to revocation unless the wastewater treatment facilities are
constructed in accordance with the conditions and limitations specified in Permit No. NCG550000.
In the event that the facilities fail to perform satisfactorily, including the creation of nuisance
conditions, the Permittee.shall take immediate corrective action, including those as may be required by
this Division, such as the construction of additional or replacement wastewater treatment or disposal
facilities.
1617 Mail Service Center, Raleigh,North Carolina 27699-1617 Telephone [phone] FAX [phone]
An Equal Opportunity Affirmative Action Employer 50%recycled/ 1 o%post-consumer paper

Mr.Hanafn
NCG551167
November 30,2001
Page 2
The Asheville Regional Office, telephone number [phone], shall be notified at least forty-eight
(48) hours in advance of operation of the installed facilities so that an in-place inspection can be made.
Such notification to the regional supervisor shall be made during the normal office hours from 8:00
a.m. until 5:00 p.m. on Monday through Friday, excluding State Holidays.
Upon completion of q94&truction and prior to operation of this permitted facility, a certification must
be received,certifying that the permitted facility has been installed in accordance with the NPDES
Permit, the Certificate of Coverage, this Authorization to Construct and the approved plans and
specifications. Mail the Certification to the Stormwater and General Permits Unit, 1617 Mail Service
Center, Raleigh,NC 27699-1617.
A copy of the approved plans and specifications shall be maintained on file by the Permittee for the life
of the facility.
The sand media of the sandfilters must comply with the Division's sand specifications. The engineer's
certification will be evidence that this certification has been met.
A leakage test shall be performed on the septic tank and dosing tank to insure that any exfiltration
occurs at a rate which does not exceed twenty (20) gallons per twenty-four (24) hour per 1,000 gallons
of tank capacity. The engineer's certification will serve as proof of compliance with this condition.
Failure to abide by the requirements contained in this Authorization to Construct may subject the
Permittee to an enforcement action by the Division of Water Quality in accordance with North Carolina
General Statute 143-215.6A to 143-215.6C.
The issuance of this permit does not preclude the Permittee from complying with any and all statutes,
rules, regulations, or ordinances which may be required by the Division of Water Quality or permits
required by the Division of Land Resources, the Coastal Area Management Act or any Federal, Local
or other governmental permit that may be required.
If you have any questions or need additional information, please contact Ms. Delonda Alexander,
telephone number 919/733-5083, extension 584.
Sincerely,
For Gregory I Thorpe,Ph.D
cc: Asheville Regional Office, Water Quality
Buncombe County Health Dept.
Point Source Compliance and Enforcement Unit
Stormwater and General Permits Unit
Central Files
SWU-203-011001

SOC PRIORITY PROJECT. I;
TO: PERMITS AND ENGINEERING UNIT
WATER QUALITY,SECTION
ATTENTION:; MACK WIGGINS
DATE: November 15, 2001
NPDES STAFF REPORT AND RECOMMENDATION
COUNTY Buncombe
PERMIT NUMBER NCG551167
PART I _ GENERAL INFORMATION
1. Facility and Address: Robert Hanafin
NC'Hwy '2 51
Alexander Community
Buncombe County
Mailing: 825_ C. Merrimon Ave #266
Asheville, North Carolina 28804
2 . Date of Investigation: 11/1/2000 (Latest Visit)
3 . Report Prepared By: Max L. Haner
4 . Persons Contacted and Telephone Number: Amy Cook, Engineer
5 . Directions to Site: Proposed site is located` adjacent to NC Hwy 251
(Old US Hwy 25 & 70) , approximately 300 feet north of its intersection
with NCSR 1727 (Monticello Road)' near the Alexander Community. The propo
site is located on the west side of; NC Hwy 251, adjacent to the French
Broad River north ,of Asheville .in Buncombe County:
6 Discharge Point(s) List for all discharge points:
Latitude: 350 41 ' 4411 Longitude: 820 36 ' 4911
Attach a USGS map extract and indicate treatment facility site and
discharge point on map.
U.S.G.S . Quad No. E8NE U.S.G.S. Quad Name Weaverville N.C.
7 . Site size and expansion area consistent with application?
XX Yes No __If No, explain:
8 . Topography (relationship to flood plain included) : System Proper Not in
flood plain pump station from septic tank located in flood plain
with elevation above 100 flood line and water tight seals
Page 1

9 . Location of nearest dwelling: N/A
10 . Receiving stream or affected surface waters: French Broad
a. Classification: C
b River Basin and Subbasin` No. : French Broad, 040302
C. Describe receiving stream features and pertinent downstream uses:
Wildlife & Agriculture .
PART II - DESCRIPTION OF DISCHARGE AND TREATMENT WORKS
1. a. Volume of wastewater to be; permitted: 0 . 000240 MGD (Ultimate
Design Capacity)
b. What is the current permitted capacity of the Wastewater Treatment
facility? N/A
C. Actual treatment capacity of the current facility (current design
capacity N/A
d. Date (s) and construction activities allowed by previous Authorizations
to Construct issued in the previous two years: N/A
e. Please provide a description of existing or substantially constructed
wastewater treatment facilities: N/A
f. Please provide a description of proposed wastewater treatment
facilities: Proposed system will consist of a septic tank dual
subsurface sand filters with tablet C,12 , and effluent rip rap cascade
discharge to French Broad River in. Buncombe County.
g.;"Possible toxic impacts to surface waters: N/A
h. Pretreatment Program (POTWs only) : N/A
in development approved
should be required not needed
2 . Residuals handling and utilization/disposal scheme: Septic tank pumping
company
a._ If residuals are being land applied, please specify DWQ Permit Number
Residuals Contractor
Telephone Number
b. Residuals stabilization: PER. PER. OTHER
C. Landfills
d'. Other disposal/utilization scheme (Specify) :
Page 2

y /
3 . Treatment plant d /Ification: Class I
4 . SIC Codes (s) : 4952
Wastewater _Code(s) of actual wastewater, not particular facilities
i.e. , non-contact cooling water discharge from a metal` plating, company
would be 14, not 56 .
Primary 04 Secondary
Main Treatment Unit Code: 44007
PART III - OTHER PERTINENT INFORMATION
1. Is this facility being constructed with Construction Grant Funds or are
any public monies involved. (municipals only) ?
2 . Special monitoring or limitations (including toxicity) requests:
3 . Important SOC, ,JOB, or ,Compliance Schedule dates: (Please indicate)
Date
Submission of Plans and Specifications
Begin 'Construction
Complete Construction
4. Alternative AnalysisEvaluation: Has the facility `evaluated 'all of the
non-discharge options available. Please provide regional perspective
for each ,option evaluated.
Spray Irrigation: N/A
t Connection to Regional Sewer System: N/A ¢
Subsurface: Health Dept' Site Denial
Other disposal options
5. Other Special Items:
PART IV EVALUATION AND RECOMMENDATIONS
Review shows that plans and specifications submitted for this project
are acceptable. Siting conditions consistent with DWQ requirements .
Proposed discharge should have minimal i1npact on surface waters. It is
recommended' that the Certificate of:' Co erage be 'issued as early as
possible together with an Au horizat'o to Const uct.
a
Signs ute of Repo t P eparer
W ter Quali y Re ional Supervisor
Date 1(�
Page 3
F .

�QF W A TF�Q Governor
William G.Ross Jr.,Secretary
co r North Carolina Department of Environment and Natural Resources
7q Gregory J.Thorpe,Ph.D.,Acting Director
Division of Water Quality
November 6, 2001
Mr. Robert Hanafin
825 C Merrimon Ave.,#266
Asheville,North Carolina 28804
Subject: Application No. NCG551167
Old U.S. Hwy 25 &70
Weaverville (Buncombe County)
Dear Mr.Hanafin:
This is to acknowledge receipt of the following documents on November 5, 2001:
X Completed Notice of Intent(Application form),
Engineering Proposal (for proposed control facilities),
X Request for certificate of coverage
X Application processing fee of $50.00.
X Engineering Economics Alternatives Analysis,
X Engineering Plans and Specifications
X Local Government Signoff,
Source Reduction and Recycling,
Interbasin Transfer,
Other: Operation and Maintenance'Agreement
The items checked below are needed before review can begin:
_ Completed Notice of Intent (Application Form),
Engineering proposal (see attachment),
Application Processing Fee of$00.00,
Delegation of Authority(see attached),
Biocide Sheet(see attached),
Engineering Economics Alternatives Analysis,
Engineering Plans and Specifications
Local Government Signoff,
Source Reduction and Recycling,
Interbasin Transfer,
Other:
. own
—NC
Customer Service Division of Water Quality 1617 Mail Service Center Raleigh,NC 27699-1617 [phone]
1 800 623-7748
......_....

NCG551167
Page 2 t
I am, by copy of this letter, requesting that our Regional Office Supervisor prepare a staff report and
recommendations regarding this discharge. If you have any questions regarding this application, please
do not hesitate to contact me at 919/733-5083 ext. 584.
Sincerely,
Delonda Alexander
Stormwater and General Permits Unit
cc: Ashevelle Regional Office
Permit Application File

-aAVID D. SMITH and COMPANY",- ,'
Civil Engineering Consultants
46 Haywood Street., Suite 201-A
Asheville, NC 28801
U
October 22,2001
Mr.William C.Mills,P.E. a
NC Department of Environment and Natural Resources '
Stormwater and General Permits Unit '°-"
Division of Water Quality
1617 Mail Service Center "'
Raleigh,North Carolina 27699-1617 `°
re: Sand Filter for the Hanafin Property
Buncombe County
Notice of Intent and Authorization to Construct
DDS Co.Project No. 132401-677-01
Dear Mr.Mills:
Enclosed please find the application package for a Notice of Intent for General NPDES Permit NCG550000
and request for Authorization to Construct for the Hanafin Property located on Old U.S.Highway 25 &70
in Buncombe County. The package includes the following information:
• One original and two(2)copies of this letter.
• One original and two(2)copies of this executed Notice of Intent.
• A check in the amount of$50.00 payable to NCDENR
• Three(3)copies of the letter from Buncombe County Health Center evaluating the site's
suitability for a ground absorption system.
• Three(3)copies of Evaluation of Alternative Disposal Methods and Sand Filter Design
Calculations.
• Three(3)sets of plans which include specifications.
Generally,the Hanafin property is a 3.83 acre vacant lot of which approximately 3.1 acres lies within the
French Broad River. The Owner desires to construct a new single bedroom home which will serve as a
seasonal residence. Unfortunately,the property has been classified as unsuitable for a ground absorption
system by the Buncombe County Health Center,Environmental Health Division due to shallow soil. As
well,a public.sewer collection system is not available to the Owner. A treatment and disposal system
consisting of a 1,000 gallon septic tank,primary and secondary sand filters,chlorination and post aeration -
with discharge to the French Broad River is being proposed for construction.
I trust the enclosed application package addresses any concerns you may have. Please call if you have any
questions.
Very truly yours,
DAVID D. SMITH AND COMPANY
Amy F. Cook,P.E.
AFC:dkp
Enclosure
cc: Max Haner w/enclosure
Robert Hanafin w/enclosure
Telephone: [phone] Fax: [phone]

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FOR AGENCY USE ONLY
\ Date Received
— Year Month Da
• Division of Water Quality/Water Quality Sec on
Certificate of NCCovera e
®G� National Pollutant Discharge Elimination System Check# Amount
No"CAROLINA DEYW"MEW Or Pertmt Assigned to
ENVIRONMENT AND NATURAL RCBOURCHS NC/y 550000
NOTICE OF INTENT
National Pollutant Discharge Elimination System application for coverage under General Permit
NCG560000: Single Family Domestic Units and/or facilities discharging less than1000 gallons per
day of domestic wastewater and similar point source discharges
(Please print or type)
1) Region contact(Please note:This application will be returned if you have not met with a
representative from the appropriate regional office):
Please list the NCDENR Regional Office representative(s)with whom you have met:
Name: ma)( 4"r Date: June, 2?}'201
2) Mailing address of owner/operator: t
Owner Name Robert- E. Act..
Street Address `%%G C Merr imon ArVOnUe.
City A;S I leyMie, State NG_ ZIP Code 2$$0
Telephone No. (Home) (057-(c(o3 (Work) N/�4
Address to which all permit correspondence will be mailed
3) Location of facility producing discharge:
Street Address 2.5 7�
City State�_ ZIP Code
Countyit'1!'A
Telephone No.
4) Physical location information:
Please provide a narrative description of flow to get to the facility(use street names,state road
numbers, and distance and direction from a roadway intersection). O ��' (OCQ'f e� ,YOXit7t �y
e� t�f-h o Mon 'cctlo Rd.�5 ?'2 o U. .E� 2.61 7 rsec¢t an.
Proper befieeen Old 25/70 Q444 1ise FrenCh proad FWVer:
5) This NPDES permit application applies to which of the following :
New or Proposed(system not constructed)
❑ Existing (system constructed); If previously permitted by local or county health department,
please provide the permit number and issue date.
❑ Modification; please describe the nature of the modification:
s) Description of Discharge:
a) Amount of wastewater to be discharged:
Number of bedrooms ( x 120 gallons per bedroom= 120 gallons per day to be permitted
Minimum i fot�f 2�O yPa r°.a. �'
Page 1 of 3 P tt p OA�TG rri fe
swU-216-062199

Buncombe County Health Center
35 Woodfin Street :Asbevi'Oe;NC 28801-307i
Environmental Health Division [phone] FAX: [phone]
George F.Bond,Jr.,MPt•I Nancy Thompson,PT,i4I.:11 Lajton LDn%R.S.
North Carolina(Public Health Resith Directur ?assistant Health Director BuildingiEHS Direeter
EvIpp iere.Everyday.Ev9ryW0j-
July 3G, 2001
Robert 1-ianafin
825-0 Merrimon Avenue
Asheville,N- C 28804
Gear Mr. Hanafin:
A site evaluation has been cond;jrted on the property located on Old LIS 25-70 at Momicello Road,
Weavervilie, Nodh Carolina (PIN P722.C22.77.2739." to determine if it is suitable for a ground
absorption saw age trey rnen:.-and disposal system.
Tho site has been a!ass�fled as insuitable fcr a ground absorption sswage treatment and disposal
system in accordance witli the Laa_:ys and Rules For Sewg2e Treutrneni and Disposal Systems(15A
NOAC 18A.1903).1943 Soil Depth.
If I may be of fuilni r assistance concerning this matter,piease contact me at 250-5035_ Tha-.k
Sinrey�
Siade Simathersr,R.s.
Environmental Health Specialist
Environmental Haalth Services
SSimk
ALL WU A:TH Ce.WrFR SERVICE3 ARE FA4tiu?ED WiTNo1:T REGAPU Tp RAM CGLCR,NATIONAL ORIGIN,DISA:,LITY 3R KANDICAP
•d �i01[i�i? GCi�B 5il� 0H ej,6 =01 10 30 2nLi

OEPARTAii-NIT OF ENVIRONMENT, tiELt' OF`
HEALTH, &NATURAL AESOUF.4'ES PROPERTY I.D.t—
DIVISION OF ENVIRONMENTAL HEALTH DATE,
0NS-3LTE-WASTEWATER SECTION f �+ �T T T 7 t*0u-;-'m(: `
FOR
ON-SffE WASTEWATER SYSTEM
OWNER:--_�� 1 1 APPLICAIIT — —
APPLICATION DAE DA EVALUATED: �
PROPOSED FACILITY• J L. GUMS PROPOSED DESIGN FLOW (.19i4):. '% PROPER'TV SIZE:---.
LOCA71ON OF SITE: fllj
WATER SUPPLY. Privit; Public._Wcu_L ptialg_,�Oliit, EVAL. METI:OD: Auger Doting_PltAI a
4 Pttomt AM Mol=N SOIL moRPHOLOoY
a Armsr? a7I?rsst ANI 01=1 PROFIF E PACTO
POST (N.'
SLOPE% NO) (W-) (&X)) SOIL SOIL i
T"wup' SMUCTURE MINERALOGY MATRIX WOME
CONSISTMNCH COLOR COLOR
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AVAILARI.E SPACE(,;yaA OTHER FACTORS(.i 4; SITE C11SSlFi(r.TlOri �_ ,) �lr�
SYSTEM,TYPE(,.,_.._._. SITE LONG-TEFA ACCEPTANCE
EVALUATED BY: ,7y 1 `Z OTHER(S)PR?SENT:
c •d tr0Ib`E�BzB 5H3 OH ?0 go 2nU

Metropolitan Sewerage District
.i.,^sEryS;+� Geographic information Section
of Buncombe County North Carolina �s
',, ,-,_, �•.. Time I Date Sent: 8:16 AM
PO BOX 5858 ASHEVILLE NC 28814
Friday, August 10, 2001
Phone: [phone] Fax [phone]$
Number of Pages Sent: 2
TO: Amy Cook FROM: David Monteith
COMPANY David Smith and cornpany Sewer Information For.
ADDRESS
Parcel lD Number: 9722.02-77-2739
Home Phone:
Project# Project Name
Business Phone: 2�4-4448
Sent to FAX,. 255.0140
Message:
In r.gards to your inquiry llh=c;is no h'25D sawo 'lines remotely chase to the PPI n 9722,02.-7 7-
2739.
Tlu,;is:also cxr.of:MSD District Boundaries:
if you bave any further quc tions reel fico to cotttaot me.
The District does not warrant the acturacy of any information srbted or show: on this or an; page
to follow u:rless explicitly stated to the conteary. Field verMication is atiwi", d for all information.
The District has prepared tbig information based on best aji►ilaable:ato for use in assisting District
ruaint+enance work,senice area analysis,and planning.
if you dr, not receive all the pages indlcated above, Please call and ask David Nlaftteith
to retransr It the appropriate pages.

DAVID D. SMITH and COMP Project Name: � AFi 1A pa>n- - r'f
Civil Engineering Consultants Project No.: 132L401- CP17 -01
46 Haywood Street., Suite 201-A Date: Pager I of
Asheville, NC 28801 Description:
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DAVID D. SMITH and COMPS Project Name. , F O ROf
Civil Engineering Consultants Project No.: 1:5,24D1-coT7=01
46 Haywood Street., Suite 201-A Date: S D 101 Page: 2 of 1(0
Asheville, NC 28801 Description: E\J,r L UATIDKJ q P61-51 O
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DAVID D. SMITH and COMPA Project Name: — F. OAhJAFW
Civil Engineering Consultants Project No.: I32r-�-01-C�?7-ol
46 Haywood Street., Suite 201-A Date: (aL/al Page: of I&
Asheville; NC 28801 Description: Single Pry 23a7O Fi'! 7" kalon
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DAVID D. SMITH and COMPLY Project Name G-RT�� Ni�Fth�
Civil Engineering Consultants Project No.: 132401- &-t?-dl
46 Haywood Street., Suite 201-A Date: � O/ Page: L of 1 fo
Asheville, NC 28801 Description: 5'nrl/e, F-4577 Sdr4 F11kr Des—A::�
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DAVID D. SMITH and COMP Project Name: WA NO O K,'T
Civil Engineering Consultants Project No.: 13eW l- 677-01
46 Haywood Street., Suite 201-A Date: &02.101 Page: 5 of Ka
Asheville, NC 28801 Description:5jw1c° PO)IS Sand Fi'lter
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DAVID D. SMITH and COMR',,"i Project Namer,'
Civil Engineering Consultants Project No.: 132401-( 1--- -OI
46 Haywood Street.,Suite 201-A Date: 6,1b2 OI Page: (o of NO
Asheville, NC 28801 Description:tE VAL.0J TI orb C `!J t_
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ATC Single Family Residences (non-recirculating filters)
In-house Checklist
GENERAL !NraRrnATsC)N (girc!s a or b):
a. New Site (proPose discharge) ?
1. is 3002 > O cfw?
2. is 7 c '0 a 0 cts,? ff not tt'en, 5/2 limits. 2's S r1no
11no
3. Are septic tank, dual sand filters in sane$, and disinlecticn prcvloM7 �es []no
4. Is this discharge into raters classified as ORW, NSW, HOW,WS-1 4r WS-11 []yes RKO
(if yes ann proposed, ctis:ilarge will not be permitted No dischargers are allowed in 1AIS-1
waters:
b. Fx-sling L tv (Pre ious!y or not previously penitted) ? N/
1. Fire septic tank, sand filters, chlorinator and conteci tank provided^ (]yes flno
51T— r Lr'A N
'. is th map Shawn to stele
?. Croas the rnap show: building or house ✓
property lines
v>•eils V '
receiving stream ✓
discharge point
north arrow
vicinity map distance to building foundations
3. Does the p{en shoW,. distance to property lines ✓
distance to wells ✓
systarn components and sizes
100 year flora!contour
4. Does the cyst ern r:a;nLiin a 100 ft s*tbaok from all water 311POy wells both on and off si;e? Yeg
5. Does the sy:stern maintain a 10 ft setback from all property lines, dwellings, basements?' Yp
6. Are elevations addressed for each component?
NPCE5�DESIr,N FLQV1
1. NPDES 1,nign Flow? = 120 gpolbtirlrr X bdrms= !20 WeVerj .9pTern 6&2 ec
(rninirnum des gn must be for 240 gpd/resdence) 9p -DY "031 4 9h
2. Design ilcw for dischargers other than single families, reference 2H 0.219 Knirnurn LDesign
Require,nen:s
3. Di;,oharge trust be loss than 1 000 qpd to be eAgibla for coverage under General Permits.
SEPTIQ TAN (Recommend' minirr;urn 1000 gat capacity)
Detention Tirne(M.Oet. one of the ftA!owing):
Nor.:insi deiention time: (REC. t day rninimum*0
NX T!i:i,,..atr• r.N•rA'Cr h:an::�a•rri^:LiL::S:.7:c4 rsj1911�
7
SrPR RTC CLtChw WAI ey
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JQOO (galj'� size - 2 O (gpd] NPO 5 design flow -- 4.2- days
Actual n?infi gum detention time: (R-EC. 0.5 dray minimum)-
11 00 ,gal; tanK size( # -Q:a) _ (2�019Pd3 NPOES flow rate x (3));=D�Tdays
P�PI t�IG
`. Slope.fimm. House to Septic Tank: (REC• 2%#c S°gala
2. Is buried piping iocated in an area susceptible to vehicular traffic?
3 Is there a provision to protect pipe tror,large vehicular loads (recommend ductile iron)?
4. Are cleanouts and Eons sweep elbows provided for easy maintainance?
5. Are cleanouts housed inside meter boxes below the surface?
DISTRIBUTION ION BOX (It applicable)
1. Is a detail of the box provided(recommend the ad}ulstible cap type)?`I'es
2. Is there a v.ay*,o divert flow from one line to the other? Op
R. Is there a vla;r to ensure equal flow to each line? A.A1,, able cAAo'F'yPe- di'$1'►'ikjtt-HOh box
SUBSURFACE SAND Fta_TER.S
1. Media Specifications (DWO Standardrs%:Effective sExe:0.35-0.6 mm
Uniformity poeftent:< 3.0
Dust coefficient 0.5%
2. Bed ;sizes: I Primary filter 6 35.7 fit X_,--(e _ It. each 210 sf
F Secondary filter 0 jE_ft X 4o ft. each 105 of
Dspth of sand: !.5 ft (TYP. 1.5 to 3 ft.)5
3_ Application Rates ;dual or recirc. fiitars are requfred.for new systems):
Dual Filters:
Primary Filter; .l5 gpd/ef Oise s 1.1 a gpd/sf)h
Secondary Filter: 2-50 gpcVsf (Use - 2.3 gpd/sf)7
4. Intermittent Filter: gpd/s# (REC. 0.4 to 1 gpd/si)g
5. is a C mil (or thicker) liner provided for saand{ilters79 `1&5
DISTRIBUTION . CGU..ECTIaN LINES
1. Distritution liras: Size: A in, perfor4-1"eJ (3 to 6 in, perforated P.V.C)ID
Slope: 0.Ll % (TYP.<21,16)11
2. Underdrain lines. Size: _ in. perf-6v;xte4 (3 to 6 in, perforated P.V,C)1
OJA 10 :.
2! ayanpi=wati9'4,;
3pet=PA fj ,'F.9 ;o�p.)-'`usff Z°awng Fader a$
41i+$Tuesun At ba<-,1'Tacrt Prot 9tr^3
5EPAre?5%a 9?I«:3 P77, NFHA Cr-lte rec: :d.
Stir:'}ESA ^UJ f:•:h}'��SF.:x}. fret•At C�=Q 4+ri yl2 p:@, 1 C w I.bifn t=6�v*52✓F!•93rr.Uu 71
7+yr_G3EM NO. forNCGS:;CK*)
K:l?•tcarf5 Et;�,•.',�iasrr„etsr-rgn'tr:npptF,F+3
97ram NC DFA Not r;;r N'-*•�5!5(.),,)C 2
a�q a:nry',nee.N6.rA can Fite t to 2 v•.pressure rw*§.Wrari&Ett*-,WW Frg plOW;
11y.ZVEJ cut 010 pis -
SFR Alt O rchtli 0313V19

10
Slope: -..00 (PEC. 0 to 1 %)=
3 Are pixel embedded in gravel or crustwd rock?Yes
4 Are filter distribution lines plugged or capped? Yes
5. Are filter collection lines vented(tor aeration and snaring)tc the surface's Yes
SYS'CM HEAD
1: gravity System (if applicable":
Is there sufficient head from septic tank to discharge point to promote flow? (TYP. > 3.25 ft)Ye,5
2. if there is more than one bed,are elevations given and are they correct to ensure proper fiaw? `des
CNi.QR-1LiE CONTACT %CELAMBER (!f applicable)
1. Size• 5 _gallons.
2. Detention tir,iF: 32.L-f— min. T=VrrO x 24 hr, x 50 ruin. (TYP.30 min. minimum)4
3. Is tank designed to disrupt s!;ort circulting?(baffling should be provided) `[e5
.POINT O `ii3QHARGE
1. Stream C!assificatia!:: G_ If WS classified, has DEH been nctitied?
2. Is the stream clas.si`ie�as g Trtiut Strum (Tr) supplemental dassificat;ori5? Kb
If chiorir:ated. does system include dechlorination7
is demonstrated alternate method of disinfection provided?
IIEFINITIONS
Coen S-,nd Fiters_(single_gas$):
Primary or sel;ondary effluent is distributed once,ovor an exposed. open sand bed. Removable covers
are typically used. Wastewater may be applied by gravity flow through distribution lines,periodic: surface
fl odtng or spray distribution+: Treatment by entrapment, sorption and assimilation takes place as the
wastewater percoiates through the sand bed. Collection Is made by underdrain lines imbedded in gravel
vahich convey the filtrate to disinfection treatment and final discharge. Collection lines may be vented to
the trip of the sand bad to allow for aeration.
6uri`d !subsurface) Sang Filters
St,milar to ooen sand filters except the sand fitter is constructed below grade and covered with backfill.
Wastevlater is applied by gravity flow through perforated distribution lines installed on top of the filter
bed. Distribution an(J collection lines may be-vented tolhe surface to allow fer aeration of the sand bed.
RecirculaLna Sarrd Filters
Recirculating filters are open filters which employ recirculation of filtrate. 1Tle flltratO is returned to a
recirculaton tank and is rnix9d�,Itl? septic tank effluent(typically at a 3:1 or 5:1 ratio,filtrate:septic tank
effluent) after whl& tl,e mix is applied to the sand bed. Sarno reds are sized based upon the amount of
septic t:nk eFluent_ After eacf; dose.a portion of the filtrate is diverted for further treatment and
disposal. Dosing applications raq-wire a pressurized distribution tine.
intermittent Sand Fil ggr
'Wetca!l X E&.y.Y;asi;;wxer er-n r,rtxig pw `
y
�l.+w:e7i}.i Ecdy W:, ,ewe er Fng,r)e rir.V Rtr�7w
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These filters have wastewater appi,ed to the send beds intermittently, Filters are most affic;ent upder
aerobic conditions any+r/pically sand belts need to be rejuvenated. This requires an open cover type
arrangernent which allows for access to the sand bed. Dosing applications require a pressurized
distIOLMOr line or surf?ce fiooding. The dosing is achieved through pumping or siphoning.
ia�^iun�i3vi� F:It .rs
Rapid sand filters employ a large hydraulic Nad(8 te12 foot ci ference between filter bed liquid and
clear well)which drives, the water through the filter quickly(hence tine name). As filter pores clog
backw:ashing with,filtrate is required to expand the sand teed and dislodge particles.
Slov.,Sand ravlt Filter
Slaw sand filters Pre similar to rapid sand fillers except they employ a sma:ler hydraulic head(0.2 to 4.0
foot difference between filter Brad liquid and clear well)which drives the water through the filter much
more slowly. As a result, loading rates are much lower then the rapid sand filters. The filter titan be
cleaned cy terne vine a few irches of sand.
StIt ATC vh Ifts 04110-9

©AVID D. SMITH and COMP Y Project Name. T E, 1J'n1JLr-1O P
Civil Engineering Consultants Project No.: rpJ of GJ7-ol
46 Haywood Street., Suite 201-A Date: to p,51 of Page: -1 L of ICE
Asheville,NC 28801 Description:FUM p STaT hol d
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DAVID D. SMITH and COMP",4Y Project Name,;,Jebf!fRT* -.F-, OWY�,TiO FPJ)KPW
Civil Engineering Consultants Project No.: 152401 - &-77 01
46 Haywood Street., Suite 201-A Date:-JOI IrvIol —Page: 13 of J&
Asheville, NC 28801 Description: PUMA...� T 0 Q �tGu
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-- Page of 1
Hydromatic- Model OSP33
PAN�.�tt`:l
pA� IS o� .I Co
C1
HYDROMATIC Model OSP33
12 4)
4 30
w
s ae ems
3 �10
10 2D 10 60 70
G�adlyU:i OrA
lid-;Mad 0 1 2 3 a
Performance Curve
ica cation Effluent and Dewatering pump
Ca acities to 0 GPM 3.7 I/s
Heads to 5 ft 7.6 m
Electrical 115V, 1 o, 8.5FLA,60Hz
_ 30V, 1 d,3.6FLA,60Hz
Motor 1/3 HP split phase w/thermal overload protection
1750 RPM
Minimum Recommended Sump Simplex= 18" (457mm)
Diameter Duplex=30" 762mm
utomatic O eration Dia hra m pjessure switch manual available.
Materials of Construction Class 30 cast iron
Im eller O en vane Naval Bronze
Dischar a Size 1-1/2" 38.1 mm ; 2" 50.8mm
Solids handlin 5/8" 15.9 mm
Power cord 10' , SJTW, 20' o tional
10/17/01
http://www.gspump.com/osp33.htm

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AVID D. SMITH and COMB Y Project Nam o E-: UAL IA,
Civil Engineering Consultants Project No.: I324o[- �7-7-o I
46 Haywood Street., Suite 201-A Date: 10124,101 Page: I(2�, of I(o
Asheville, NC 28801 Description: pUMp STADpN 1&0
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'I'MmCDENR
North Carolina Department of Environment and Natural Resources
i
Pat McCrory Donald R.van der Vaart
Governor Secretary
i
March 4, 2015
John F. Hencken
P.O. Box 2a40
Weaverville, NC 28787-2540
I
Subject: Rescission of Certificate of Coverage
NCG551167
2210 Old Marshall Hwy j
Buncombe County
Dear Mr. Hencken:
Division staff has confirmed that the subject Certificate of Coverage (CoC)
is no longer required. Therefore, in accordance with your request, NPDES
CoC NCG551167 is rescinded, effective immediately.
If in the future you wish to discharge wastewater to the State' s
surface waters, it must first apply for and receive a new NPDES
permit.
If you have any questions concerning this matter, please contact Charles H.
Weaver at (919) 807-6391 or via e-mail [charles [e-mail]] .
Si Lcerely
for S. Jay Zimmerman, Director
Division of Water Resources
RECEIVED
cc: Asheville Regional Office / Linda Wiggs Mwon of Water Resounm
NPDES Unit
Teresa Revis / Budget
MAR 19 2015
Water Cluallty Regional Operations
Asheville Regional office
1617 Mail Service Center,Raleigh,North Carolina 27699-1617 512 North Salisbury Street,Raleigh,North Carolina 27604
Phone: [phone]/FAX [phone]/Internet:www,ncwaterquality.org
An Equal Opportunity/Affirmative Action Employer—501/0 Recycled/101/6 Post Consumer Paper

Wiggs, Linda
From: Wiggs, Linda
Sent: Thursday, February 05, 2015 10:40 AM
To: Weaver, Charles
Subject: RE: rescission request for NCG551067/ Buncombe County
HI Charles,
I have not received a reply to my email or phone attempts to contact Mr. Hencken. Given the request on the invoice,we
can rescind the permit.
[e-mail]
Environmental Senior Specialist
North Carolina Dept.of Environment and Natural Resources
Asheville Regional Office
Division of Water Resources-Water Quality Regional Operations
2090 U.S. 70 Highway
Swannanoa, NC 28778
Tel:[phone]
Fax: [phone]
Link to Division of water Resources Home Page
http://Portal.ncdenr.org/web/`wq
Notice: E-mail correspondence to and from this address may be subject to the North Carolina Public Records Law and
therefore may be disclosed to third parties.
From: Weaver, Charles
Sent: Monday, January 26, 2015 10:20 AM
To: Wiggs, Linda
Subject: rescission request for NCG551067/ Buncombe County
Linda —this one expired in 2013. Owner says CoC isn't needed—see attached.
Can I rescind it?
Thanks,
CHW
1

Wiggs, Linda
From: Wiggs, Linda
Sent: Monday,January 26, 2015 12:27 PM
To: [e-mail]'
Subject: rescind permit NCG551167
Mr. Hencken,
Raleigh staff have inquired with me here in the Asheville Regional Office regarding a handwritten note on your invoice
for permit NCG551167.The note states that there is"no intention of using this permit and that Buncombe County has
indicated they can approve a normal septic system".We can rescind this permit, but I do want to make sure you
understand if we rescind this permit and Buncombe Count denies you a normal septic system,you would have to go
through the permitting process with us again.You may want to get more than an indication from Buncombe county
before rescinding this permit. Please let me know how you would like for me to proceed with this request. Feel free to
call me at the number below if you have questions.
ad.�fiftlrlL ����
[e-mail]
Environmental Senior Specialist
North Carolina Dept.of Environment and Natural Resources
Asheville Regional Office
Division of Water Resources-Water Quality Regional Operations
2090 U.S. 70 Highway
Swannanoa, NC 28778
Tel: [phone]
Fax: [phone]
Link to Division of Water Resources Home Page
http://Portal.ncdenr.org/web/wg
Notice: E-mail correspondence to and from this address may be subject to the North Carolina Public Records Law and
therefore may be disclosed to third parties.
1

i
NORTH CAROUNA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
ICE * 2 0 '1 4 P R O O 9 2 1' 5 *
Annual Permit Fee Overdue
This annual fee is required by the North Carolina Administrative Code;It covers the administrative costs associated with
your permit.It is rewired of any person holding a permit for any time during the annual fee period,regardless of the facility's
operating status.Failure to pay the fee by the due date will subject the permit to revocation.Operating without a valid
permit is a violation and is subject to a$10,000 per day tine.If the permit is revoked and you later decide a permit is
needed,you dust reapply;with the understanding the permit request may be denied due to changes in environmental,
regulatory,or modeling conditions.
_ r
Invoice Number: 2014PR009216 Annual Fee Period- 2014-11-01 to 2 15-10-31
Permit Number: Invoice Cate. 10107f2014 {
Buncombe County
2210 Old Marshall Highway Care Data: 11 f06f2014
John F.l lenelfen Annual Pee: $60.00
PO Box2 � �C- r*
Weaverville,NC 28787
Notes; Res
1. You may pay either by chocklmoney order ff by electronic payment
2., If payment is by chec*fmoney order,please remit payment to:
NCCENR m Division of Water Resources
,Attn. Ani itC�chargeiNoax�tlacharge silting 3
11hlt Service
7s9-1si8r "
3. If payment is electronic,see ht ft. o al.n r,o t f or additional Notes 1
=.1/2ortaLncdenr.otatwebtwoleDgymenito pay eledmitafty. eC ttahsacttons are allowed at'titstime, E0/ E W
transactions are W accepted.
4. Please Include your Permit Number and Invoice Number on all correspondence.
5. A$25.00 processing fee will be charged for returned checks in accordance with North Carolina General Statute 2"-512. 61
6. Non-Payment of this fee by the payment due date will initiate the permit revocation process. �
7. Should you have any questions regarding this Invoice,please contact the Annual Administering and Compliance ree Water QualPeg se ibr
Coordinator at 919-607-6316. l I IiffiII
(Return This Portion With Check)
i
2 0 1 4. P R 0 0 9 2 1 5'
ANNUAL PERMfT INVOICE
Overdue
Invoice Number: 2014PROD9215 Annual Fee Period:2014-11-01 to 2015-10-31
Permit Number: N G5611 7
Buncombe County Invoice : 1017f2014
210 Old Marshall Highway Due Date- 11/612014
Annual Pee; $60,00
JohnF.Hericken
PO Box 2540
Weavervilie,NC 28787 check Number:

._ R
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Coleen H. Sullins Dee Freeman
Governor Director Secretary
February 25, 2009
Mr. John Hencken
Post Office Box 2540
Weaverville, NC28787
SUBJECT: Compliance Evaluation Inspection
2210 Old Marshall Highway'
Permit No: NCG551167
Buncombe County
Dear Mr. Hencken:
Enclosed please find a copy of the Compliance Evaluation Inspection report
conducted on February 19, 2009. The Compliance Evaluation Inspection was conducted
by Jeff Menzel of the Asheville Regional Office. This facility has not been constructed
yet. In order to assure that your name appears on the current permit please submit the
attach CoC form and a copy of the property deed to the Raleigh address on the
Ownership Change Form.
Please refer to the enclosed inspection report for additional observations and
comments. If you have any questions, please call me at 828-296-4500.
Sincerely,
Jeff Menzel
Enclosure
Ownership Change Form
cc: Central Files
Asheville Files
SURFACE WATER PROTECTION—ASHEVILLE REGIONAL OFFICE One
Location:2090 U.S.Highway 70, Swannanoa, NC 28778 NOrthCarofina
Phone: [phone]\FAX:[phone]\Customer Service: 1-877-623-6748 �atuta`l�
Internet:www.ncwaterguality.org
G:\WPDATA\DEMWQ\Buncombe\SFR's NCG55

United States Environmental Protection Agency Form Approved.
E P pH 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 NI 2 LI 31l NCG551167 111 121 09/02/19 117 18L 19` cl 201
J Remarks 1= =J tJ
211 1 I 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 11
Inspection Work Days Facility Self-Monitoring Evaluation Rating B1 QA ---------------------------Reserved----------------------
671 169 701 31 711 1 721 N I 73 L_U 74 751 1 1 1 1 1 1 1 80
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)
01:00 PM 09/02/19 08/06/26
2210 Old Marshall Highway.
Old US Hwy 25 70 Exit Time/Date Permit Expiration Date
Alexander NC 28701 01:15 PM 09/02/19 12/07/31
Name(s)of Onsite Representative(s)/Titles(s)/Phone and Fax Number(s) Other Facility Data
Name,Address of Responsible Official/Title/Phone and Fax Number
David D Smith,85 Thompson St Asheville NC Contacted
28803//828-254-4448/8282544402 No
Section C: Areas Evaluated During Inspection(Check only those areas evaluated)
Permit
Section D: Summary of Finding/Comments Attach additional sheets of narrative and checklists as necessary)
(See attachment summary)
Name(s)and Signature(s)of Inspector(s) Agency/Office/Phone and Fax Numbers Date
Roy M Davis ARO WQ//828-296-4500 Ext.4659/ JJJ
Jeff Menzel ARO WQ//828-296-4500/ �
rr 7
Signature of Management Q A Reviewer Agency/Office/Phone and Fax Numbers Date
EPA Form 3560-3(Rev 9-94)Previous editions are obsolete.
Page# 1

I
i
NPDES yr/mo/day Inspection Type 1
3I NCG551167 '11 12� 09/02/19 117 181 Li
I
I
Section D: Summary of Finding/Comments(Attach additional sheets of narrative and checklists as necessary)
This system has not been constructed. Mr. John Hencken has bought the property from Mr. Robert Hanafin.
A NPDES Certificate of Coverage Ownership Change Form and a copy of the deed are required by Raleigh
to list Mr. Hencken as the owner of the system.
i
II
I
Page# 2

Permit: NCG551167 Owner-Facility: 2210 Old Marshall Highway
Inspection Date: 02/19/2009 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? ■ ❑ ❑ ❑
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? 0 ❑ Cl ❑
Is the inspector granted access to all areas for inspection? ■ ❑ ❑ ❑
Comment: This facility has not been constructed.
Page# 3

i t
United States Environmental Protection Agency
EPA/� Washington,D.C.20460 Form Approved.
OMB No.2040-0057
Water Compliance inspection Report Approval expires 8-31-98
Section A: National Data System Coding(i.e., PCS)
Transaction Code NPDES yr/mo/day Inspection Type Inspector Fac Type
1 I NI 2 15I 31 NCG551167 111 121 05/11/30 117 181 CI 191 SI 20I
Remarks
211 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 16
Inspection Work Days Facility Self-Monitoring Evaluation Rating B1 QA --------------------------Reserved----------------------
67I 169 701 I 711 I 721 NJ 73I U74 751 I I I I I Li
Section B: Facility Data
Name and Location of Facility Inspected(For Industrial Users discharging to POTW,also include Entry Time/Date Permit Effective Date
POTW name and NPDES permit Number)
Robert E Hanafin - SFR
12:45 PM 05/11/30 02/08/01
-
Old US Hwy 25 70 Exit Time/Date Permit Expiration Date
Weaverville NC 28787 12:50 PM 05/11/30 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
Robert E Hanafin,825 C Merrimon Ave-266 Asheville NC Contacted
28804//828-687-6613/ No
Section C: Areas Evaluated During Inspection(Check only those areas evaluated)
Permit 0 Operations&Maintenance 0 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
Keith Haynes I%? ARO WQ/// /)I (ter O /_
Larry Frost ARO wQ//828-296-4500 Ext.4658/
Signature of Management Q A Reviewer Agency/Office/Phone and Fax Numbers Date
EPA Form 3560-3(Rev 9-94)Previous editions are obsolete.
Page# 1

NPDES yr/mo/day Inspection Type 2
3I NCG551167 I11 12I 05/11/3Q I17 18ICI
Section D: Summary of Finding/Comments(Attach additional sheets of narrative and checklists as necessary)
This facility has yet to be built.
Page# 2

Permit: NCG551167 Owner-Facility: Robert E Hanafin-SFR
Inspection Date: 11/30/2005 Inspection Type: Compliance Evaluation
Permit Yes No NA NE
(If the present permit expires in 6 months or less). Has the permittee submitted a new application? ❑ n ■ n
Is the facility as described in the permit? ■ ❑ 71 ❑
#Are there any special conditions for the permit? [I ■
Is access to the plant site restricted to the general public? ■ ❑ ❑ ❑
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, MCRT, Settleable Solids, pH, DO, Sludge ❑ 0 ■ ❑
Judge, and other that are applicable?
Comment:
Page# 3