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HomeMy WebLinkAboutNCG551335_HistoricFile_20200507 Facility information NPDES permit #: NCG551335 Buncombe County Facility name: Wendell Kurtz SFR WWTP type: gpd septic tank; distribution box; subsurface sand filter; tablet chlorinator; chlorine contact chamber (30 minute detention time); tablet dechlorinator (30 minute detention time); and discharge over concrete aeration steps and riprap to the outfall into Creek. WWTP location: Responsible official: Responsible " 's title: owner Official's location: Mailing address: Phone numbers 828-628-1116 828- 828- Permit information Date issued: 8-1-07 Expiration date: 7-31-12 Last inspection: 8-5-11 by WPF — System NOT installed. Owner said that he still wants to keep the permit. Stream information Stream: River basin: French Broad River Basin Sub-basin: Hydrologic Unit Code: Quad: Grid: Latitude: Longitude: Stream classification: Drainage area sq mi: Instream WasteConc.: Average stream flow: cfs Summer 7Q10 cfs: Winter 7Q10 cfs: 30Q2 cfs: Other information Directions: Hwy 74 in Fairview. Turn right at sign: "Carolina Custom Cookers". Permit requirements: Part 1.A. Required annual monitoring / analyses (analyses must be performed by a NC certified lab) and limits for: Parameter Sample type Permit Limits Flow estimate BOD grab 30 mg/I monthly average / 45 mg/I daily maximum TSS grab 30 mg/l monthly average / 45 mg/I daily maximum Fecal coliform grab 200 col/ml mo. ave. / 400 col/ml da. max. *TRC grab 17 ug/I (*TRC = Total residual chlorine) 13unCOmpe Lounty p a IS a A a� LL" O ' n r �o q, FIRE'°FIG TiERS�C, Nn Feet L\ 0 112.5 225 450 675 900 The information provided is based on the best available data at the time of currency for all datasets.It is the requestor's responsibility to verify any information derived from the GIS data before making any decisions or taking any actions based on the information.Buncombe County shall not be held liable for any errors in the GIS data.This includes errors of omission commission,errors concerning the content of the data,and relative and positional accuracy of the data. Buncombe County p -,Tax Lookup p�.;gip �3'e Card Page 1 of 1 COUNTY OF BUNCOMBE, NORTH CAROLINA Web Property Record Card 9676-78-7139-00000 Date Printed: 8/9/2011 Owner Information Parcel Information Total Property Value: 94,200 Status: Active Owners: WEBO INVESTMENTS LLC Account: 8203o69 Address: Deed Date: 8/19/2005 985 CHARLOTTE HWY Deed Book/Page: 4092/ 1$73 FAIRVIEW NC 28730 Plat Book/Page: 0105/0072 Property Location:957 CHARLOTTE HWY Legal Reference: WARRANTYCOITRESPHL/OMP TRANSFER Taxing Districts Location: 957 VA Class: VACANT LAND County: Buncombe County Neighborhood: GAP CREEK AREA City: Subdivision: WENDELL&BONNIE KURTZ Fire: FAIRVIEW FIRE Sub Lot: 1 School: Zoning: Conservation/Easement:N Flood: Ownership History Vacant Seller Transfer Deed ualified When Account Date Price Legal Reference Book/Page Q Sold Names KURTZ WARRANTY OR WENDELL J o8/19/05 $0 SPL/COMP 4092/ 1873 No: C Yes 8194325 KURTZ TRANSFER BONNIE L SHATTUCK FRED W WARRANTY OR 10/21/04 $50,000 3815/ 0320 Yes Yes 8051623 SHATTUCK SPL/PARC JENNIFER L Assessment History Year Account Acres Land Bldgs OtherImpr Assessed Desc Exemptions Deferred Taxable 2011 82o3o69 1.66 51;400 0 42,8o0 94,200 0 0 94�200 2010 8203o69 1.66 154,0000 0 154,000 0 0 154,000 2009 8203o69 1.66 154,000 0 0 154,000 0 0 154,000 20o8 82o3o69 1.66 154,0000 0 154,000 0 0 154,000 2007 8203o69 1.66 154,000 0 0 154,000 0 0 154,000 20o6 8203o69 1.66 154,0000 0 154,000 0 0 154,000 2005 8194325 1.66 38,200 0 0 38,200 0 0 38,200 Land Data Total Acres: 1.66 Land Value: Other Im rovements Value:42,800 Acres 51,400 Improv# Description Year Units :Se:gjmje:nt�# Units Description 1240 Square 1 GARAGE 2007 Feet 1 1.66 Acres CLASS 1 Total Building Value: o http://www.buncombetax.org/PropertyCard-aspx 8/9/2011 eSearch I View Images ; Page 1 of 1 Original Selection(s) Next/Prev Book/Page I Next/'rev File plumber I Related Records Jump to thumbnail HE Fdorien � 1 of 3 h Workflow tea, 1922741 Doc 10: 616306136993 TV6C CAP Recordtida 66/19/2065 llt 92;0:36 P" Fee Aft'.se 12Q.6 page 1 of 3 Workflow# 1022741 Buncombe Count , K Otto W. Dilli Register of Deeds ^73&K4092 PG , 1875 NORM CROLINA RMQ WaRMDEED MOM 90 TAXABLE CONSIDUATLON NO, b76.b$�7 613$ y M —&Y of I Book 4092,Page 1873,File Number http://re gisterofdeeds.buncombecounty. g mal/ImagingNlViewer.aspx?bHideCartFunctions=... 8/9/2011 or /exte Page 1 of 3) -n l Workflow No. 1922741 IIgAn 8NI���lI�NtlI�gN �l I�I1�I I1111 Bll lid Doc ID: 01t3395130003 TYpe. CRP FeeoAmta $20/00'Pape ttof2300:38 PM Excise Tax: $0.00 workflow# 1922741 Buncombe Countyy. NC Otto V. DeBruhl Register of Deeds a,4092 PG1873-1875 NORTH CAROLINA GENERAL WARRANTY DEED Excise Tax: NO TAXABLE CONSIDERAT'LON Parcel Identifier No.9676,08-78-6136 Verified by County oa the____ day of ,20 By: K&WBox to: Steven T.Aceto,P.A. This instrummi was prepared by:Steven T.Aceto courthouse box#8 Brief description for the Index: THIS DEED made this_day of 20_,,by and between GRANTOR Webo Investments LC a NoEcE Wendell J.Kurtz and wife, th Bonnie L.Kurtz Carolina Limited Liability Company Q 985 Charlotte Highway ® Fairview,NC 28730 C The designation Grantor and Grantee as used herein shall include said parties,their heirs,successors,and assigns,and shall include singular,plural,masculine,feminine or neuter as required by context. WPTNESSETH,that the Grantor,for a valuable consideration paidby the Grantee,the receipt of wbieh is hereby acknowledged,has and by these presents does grant,bargain,sell and convey unto the Grantee in fee sintpke,all that certainiotorparcel of land situated in the City of Fairview Township, Buncombe County,NorthCarolina and more particularly described as follows: See Attached The property hereinabove described was acquired by Grantor by inshtureat recorded in Book page A map showing the above described property is recorded in Plat Book page NC Bar Association Form No.Ir3®1976,Revised 01977,2002 Printed by Agreement with the NC Bar Association—1981 SoftPro Corporation,333 E.Six Forks Rd.,Raleigh,NC 27609 Book 4092, Paae 1873, rile Number Page 2 of 3? Z ATTACHMENT BEING ALL of Tract One shown to contain 1.659 Acres as described in a survey for Wendell J.Kurtz and Bonnie L. Kurtz by Charles O.Hampton,Jr.PLS dated October 9,2004 recorded in Plat Book 105 Page 72;and BEING ALSO a portion of the lands described in a deed from Fred W.Shattuck and wife,Jennifer L.Shattuck to Wendell J.Kurtz and wife,Bonnie L.Kurtz dated and recorded October 21,2004 in Record Book 3815 Page 320. SUBJECT TO a t right of way and easement retained to the Grantors for general vehicular,pedestrian,and non-exclusive 45 an g Y utilities access to and from tract two and the public right of way of US Highway74 as described in the above survey. G� KURTZ TRACT t DEED Book 4092, Page 1873, rile Number ;Page 3 of 3) 3 TO HAVE AND TO HOLD the aforesaid lot or parcel of land and all privileges and appurtenances thereto belonging to the Grantee in fee simple. And the Grantor covenants with the Grantee,that Grantor is seized of the premises in fee simple,has the right to convey the same in fee simple,that title is marketable and free and clear of all encumbtances,and that Grantor will watrant and defend the title against the lawful claims of all persons whomsoever,other than the following exceptions:Easements,restrictions and rights of way of record and to 2005 ad valorem taxes,alien but not yet payable. of �y andye81 first above written IN WITNESS WHEREOF,the Grantor has duly executed the foregoing (S L) (Entity Name) Wendggell__I. i /IALIQ 111GC/3 (SEAL) By: Title: Bonnie L.Kurtz (SEAL) By: Title: (SEAL) By: Title: State of North Carolina-County of Buncombe Wendell J.Kurtz and wife,Bonnie L. 1,the undersigned Notary Public of the County and State aforesaid certify that Kurtz personally appeared before me this day and acknowledged the due execution of orego' ' Uument purposes thereto expressed. Witness my hand and Notarial stamp or seal this 1,1�-'day of My Commission Expires: 7h LOJOL otaryPublic State of North Carolina-County of s�t=� 4 i �OV L the undersigned Notary Public of the County jud State aforesaid,certify that ;f personally came before me this day and acktnowl es. at he is the AW 'or corporatioa/limited liability co� /generalparinership/hmttedpartnershtp(strt'ke im thatby authority duly given and as the act of s ch?atity, he signed the foregoing instrument in its name 7' and deed. Witness my hand and Notarial stamp or seal,this day of 20_ My Commission Expires: Notary Public State of North Carolina-County of L the undersigned Notary Public of the County and State aforesaid,certify that Witness my hand and Notarial stamp or seal,this day of 20_ My Commission Expires: Notary Public TM fore oomoe C',ertificate(s1 of °�^= - - is/are certified to be correct This MIU75111CUt and this certificate are duly registered at the date andttme and in On Book andPage shown on the Est ge b f. 2 _ of Deeds for /dw� m 4 L Cody By. Deputy/Assistant-Register of Deeds NC Bar Association Form No.L-3®1976,Revised®1977,2002 Printed by Agreement with the NC Bar Association—1981 SoftPro Corporation,333 E.Six Forks Rd.,Raleigh,NC 27609 Book 4092, Paae 1873, File Number �5- 1 ,3 3 � DEC 12,2005 01:04P 8286581304 t;IV]I./E-NVIRONMC,ITALA IVATCR/,\AIAST}-:�VATCR .1O HN T. COXEY (',0Nv.';l'[TING PNt;;JJVI O't1NG. PA. FAX TRANSMITTAL DATE: Dcccmbcr 12,2005 TO: Lary Frost NCDEF]R 299-7043 RE-. Wendell Kurtz sand fitter FROM: John T. Coxey{Consulting En6Rneenng,P. A. 53 Fox Chase Road Asheville,North Carolina 28804 Telepbone: 828-645-4046 Fax: 828--658-1304 Number of Pages of this Transmittal Including Cover: 2 CQ11tWNTS: Larry-Go out H Y 74 toward Fairview approx. 4 miles off 240. Pass Windsong on the right. You'll see some 13BQ cookers on the right after Windsong. Turn right at the driveway after BBQ's.This is 985 Charlotte Highway..-1NendeH Kum house/offlee. The attached map shows Caroline Edwards' swdy area and location for the proposed building. Call me if you need to. Thanks, F .0XFY RE � l J'RR'S[LIENT Sa FOX U IAS HI). WEB S-1' I.1 IMP.P. (828) 6 i-4046 Mi r. .. NNk • $ � .rt ':'tee t i # ` tr T R R; ON p F $ � .,�?* t _..} ���'�sue+''!, • s i r'+ f ro J f S � } :' ,. � � � �a T ti" w� .�' ,��Jg • � � y *_y..-�w_sS_.� �� ¢ a.. �f,�G r�� f.•E; FF � f r �r ti� f " ?. 1 F ! .. r�t� Q"`"'`'i� ��l{[E�,�x`�fl' . 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Terms of Use Privacy Statement http://terraserver.microsoft.com/printimage.aspx?T=2&S=11&X=923&Y=9832&Z=17&P=13+km+SE+... 12/16/2005 3, Y.� 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 July 27, 2007 Wendell Kurtz WEBO Investments,LLC 985 Charlotte Highway Fairview,NC 28730 Subject: Renewal of coverage/General Permit NCG550000 957 Charlotte Highway Certificate of Coverage NCG551335 Buncombe County Dear Permittee: In accordance with your renewal application [received on January 22, 20071,the Division is renewing Certificate of Coverage(CoC)NCG551335 to discharge under NCG550000. This CoC is issued pursuant to the requirements of North Carolina General Statue 143-215.1 and the Memorandum of Agreement between North Carolina and the US Environmental Protection agency dated May 9, 1994 [or as subsequently amended]. If any parts,measurement frequencies or sampling requirements contained in this General Permit are unacceptable to you,you have the right to request an individual permit by submitting an individual permit application. Unless such demand is made,the certificate of coverage shall be final and binding. Please take notice that this Certificate of Coverage is not transferable except after notice to the Division. The Division may require modification or revocation and reissuance of the certificate of coverage. Contact the Asheville Regional Office prior to any sale or transfer of the permitted facility. Re 'onal 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 tova fields@ncmail.netl or Susan Wilson [919 733-5083,extension 510 or susan a wilson@ncmail.netl. Sincerely, Ip I Y for Coleen H. Sullins 4, cc: Central Files ' x Asheville Regional Office'/Surface Water Protection NPDES file 1617 Mail Service Center,Raleigh,North Carolina 27699-1617 One -71 512 North Salisbury Street,Raleigh,North Carolina 27604 NOrthCarOhna Phone: 919 733-5083/FAX 919 733-0719/Internet:www.ncwaterquality.org An Equal Opportunity/Affirmative Action Employer—50%Recycled/10%Post Consumer Paper ` L f STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NCG550000 CERTIFICATE OF COVERAGE NCG551335 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, Wendell Kurtz WEBO Investments, LLC is hereby authorized to discharge domestic wastewater [800 GPD] from a facility located at 957 Charlotte Highway Fairview Buncombe County to receiving waters designated as Gap Creek in subbasin 04-03-02 of the French Broad River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, III and IV hereof. This certificate of coverage shall become effective August 1, 2007. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day July 27, 2007. for Coleen H. Sullins, Director Division of Water Quality By Authority of the Environmental Management Commission NCDENR NORTH CAROLINA DIVISION OF WATER QUALITY Volumel August 1,2002 Who Is Covered Under This Permit? Operation and Maintenance This permit covers discharges of treated domestic In order to protect water quality and to ensure proper wastewater from single family residences at flows not to operation of domestic wastewater systems,the following exceed 1000 gallons per day. Other types of facilities measures should be taken: discharging less than 1000 gallons per day of treated domestic wastewater may be covered under this permit • Check the septic tank every year to see if solids with the approval of the Division. should be removed. • Have the septic tank pumped out every three to five Chan es in Reissued General Permit years. Contact a local septic service/repair company. The previous General Permit expired July 31, 2002. The • Inspect disinfection and dechlorination equipment permit has been reissued for an additional five years. The (if applicable) every week to confirm proper new permit contains no significant changes from the operation. previous version. There were changes made to the Notice • If a chlorinator is installed, replace chlorine tablets of Intent (NOI) which must be filed to obtain coverage whenever necessary. Chlorine tablets must be under this permit. The changes to the NOI were for maintained in the chlorinator at all times. clarification and to request additional information: Tips for Maintainine Your Wastewater System Key Permit Requirements The septic tank is usually a watertight concrete box buried • Annual sampling of the effluent from the system is in the ground outside the house. Wastewaters from the required. The parameters to be sampled can be found house, including the toilets, shower, bathtub, washing in Part I, Section A. A North Carolina certified machine and dishwasher flow into the tank. Heavier solid laboratory should be contacted to perform the materials settle to the bottom and the liquid flows out of analytical monitoring. A list of certified laboratories the septic tank onto a sandfilter and through a disinfection can be obtained by calling the Division. unit. Both the septic tank and sandfilter must be properly • All samples should be collected before the effluent maintained for the system to work correctlyd. Some tips joins or is diluted by any other wastestream,body of for maintaining your wastewater system are: water or substance. (Part II,Section D:1) • The permittee shall give notice to the Division of any • Do not put too much water into the septic system. planned physical alterations or additions to the Try to conserve water wherever possible. system that could significantly increase the quantity .. Do not add materials such as chemicals, sanitary of pollutants discharged or introduce new pollutants napkins,or other foreign objects. to the discharge.. These alterations include any types • Restrict the use of your garbage disposal. of residence/facility expansions. (Part II, Section • Do not pour grease or cooking oils down the drain. E:3) • Have the solids pumped out of the septic tank every • Submission of monitoring reports is not required. All 3-5 years. monitoring information must be retained on site for a • Keep automobiles and heavy equipment off of the period of 3 years. (Part II,Section EJ) septic tank,sandfilter and disinfection unit. • Do not plant trees or bushes near the septic tank or on Minimum Treatment System Requirements top of the sandfilter or disinfection unit. System requirements for existing (previously Chlorine Tablets constructed) systems are a septic tank, sand filter and disinfection apparatus. System requirements for a new All treatment systems must have a chlorinator. It is (not yet constructed) system are a septic tank, primary important that there is an adequate supply of chlorine and secondary(or recirculating)sand filters, disinfection tablets in the chlorinator to ensure proper operation. and post-aeration apparatus. There will usually be a white PVC pipe sticking up from the chlorination unit where the tablets should be inserted. Tablets may sometimes be obtained from plumbing supply stores. If you cannot find tablets, contact your 4) Does a certified lab need to be used to analyze local Division of Water Quality regional office. Make samples? sure that the tablets are certified for wastewater use. Yes, a North Carolina certified lab must be used to These chlorine tablets are NOT the same type of chlorine perform the sample analysis. The only exception to used for swimming pools. this rule is when measuring the value of pH. pH values should be measured in the field because they Signs of Wastewater System Problems may change considerably between the time a sample is collected an it is Some of the signs that your wastewater system may be of certifiedI bs is ava 1 bleefrom the Division.at the A list having problems are: • Sewage backing up into your toilets,tubs or sinks. 5) What If I Sell My Property? The Division views changes of name or ownership as • Slowly draining fixtures; particularly after it has a minor modification and requires the Director's • rained. approval. Name and ownership changes require you The smell of raw sewage accompanied by soggy soil to complete a Name/Ownership Change Form SWU- over the sandfilter. 239. The forms are available by contacting the • Sewage discharging over the ground or in nearby Stormwater and General Permits Unit at (919) 733- ditches or woods. 5083. If you see any of these signs, contact a septic 6) When does my permit expire and how do I renew service/repair company in your area. You should also it? contact the appropriate Division of Water Quality The expiration date of the permit is on the first page regional office. of the General Permit. This General Permit expires on July 31, 2007. Approximately 180 days prior the Right-of--Way expiration of the General Permit, you will receive a Issuance of this general permit does not relieve the renewal notice in the mail from the Division. permittee from obtaining all necessary right-of-way or easement rights to discharge wastewater on or across Contact Us another property. For additional information,please contact us at: Frequently Asked Ouestions N.C.Division of Water Quality 1) Do I need to submit the monitoringresults Water Quality Section annually? Stormwater and General Permits Unit No. The submission of monitoringreports for this ale Mail Service Center p Raleigh,N.C.27699-1617 permit is not required. There are no standardized Phone: (919)733-5083 Fax: (919)733-0719 Discharge Monitoring Reports (DMRs) associated with this permit. All monitoring results should be You may also contact your local Regional Office at: kept on site for three years. The Division may request these reports for review at any time. (Part II, Asheville: (828)251-6208 Section E:1) Mooresville: (704)663-1699 Winston-Salem: (336)771-4600 2) Do I need to employ a certified wastewater Raleigh: (919)571-4700 treatment plant operator to manage and run the Fayetteville: (910)486-1541 system? Washington: (252)946-6481 Not at this time. The Division's Technical Wilmington: (910)395-3900 Assistance and Certification Unit does not currently plan to classify these types of facilities for the The Division can be found on the World Wide Web at purposes of requiring a certified operator. The httn://h2o.enr.state nc us/. Another source of information condition regarding operators remains in the permit at is the DENR Customer Service Center. They may be this time in the event that these facilities are reached at 1-877-NC ENR 4 U (1-877-623-6748). An classified in the future. (Part II,Section C:1) additional source of information is the North Carolina Office of Waste Reduction. They have lots of specific 3) Where do I find my stream classification? information on how to minimize pollutants at various The stream classification, i.e. WS-IV, C, Tr, etc. can types of industries. They may be reached at (919) 571- usually be found in the Certificate of Coverage. If 4100. you are unsure of your stream classification,you can contact the Stormwater and General Permits Unit. 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: Flow a Annually Estimate Effluent BOD, 5-Day, 20°C3 30.0 mg/1 45.0 mg/l Annually Grab Effluent Total Suspended Solids3 30.0 mg/i 45.0 mg/l 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 Gener al 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 � r 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 Riyhts 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 0 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 l l Pages General Permit NCG550000 2. Proper Operation and Maintenance The permittee shall at all times properly operate and maintain all facilities and systems of treatment and control (and related appurtenances) which are installed or used by the permittee to achieve compliance with the conditions of this permit. Proper operation and maintenance also includes adequate laboratory controls and appropriate quality assurance procedures. This provision requires the operation of back-up or auxiliary facilities [or similar systems] installed by a permittee only when the operation is necessary to achieve compliance with the conditions of the permit. 3. Need to Halt or Reduce not a Defense It shall not be a defense for a permittee in an enforcement action that it would have been necessary to halt or reduce the permitted activity in order to maintain compliance with the conditions of this permit. 4. Bypassing of Treatment Facilities a. Bypass not exceeding limitations. The permittee may allow any bypass to occur which does not cause effluent limitations to be exceeded,but only if it also is for essential maintenance to assure efficient operation. These bypasses are not subject to the provisions of Paragraphs b. and c. of this section. b. Notice (1) Anticipated bypass. If the permittee knows in advance of the need for a bypass, it shall submit prior notice, if possible at least ten days before the date of the bypass; including an evaluation of the anticipated quality and affect of the bypass. (2) Unanticipated bypass. The permittee shall submit notice of an unanticipated bypass as required in Part II.E.6 of this permit. (24-hour notice). c. Prohibition of Bypass (1) Bypass is prohibited and the Permit Issuing Authority may take enforcement action against a permittee for bypass, unless: (a) Bypass was unavoidable to prevent loss of life, personal injury or severe property damage; (b) There were no feasible alternatives to the bypass, such as the use of auxiliary treatment facilities, retention of untreated wastes or maintenance during normal periods of equipment downtime. This condition is not satisfied if adequate backup equipment should have been installed in the exercise of reasonable engineering judgment to prevent a bypass which occurred during normal periods of equipment downtime or preventive maintenance; and (c) The permittee submitted notices as required under Paragraph b. of this section. (2) The Permit Issuing Authority may approve an anticipated bypass, after considering its adverse affects, if the Permit Issuing Authority determines that it will meet the three conditions listed above in Paragraph c. (1) of this section. 5. Upsets a. Effect of an upset. An upset constitutes an affirmative defense to an action brought for noncompliance with such technology based permit effluent limitations if the requirements of paragraph b. of this condition are met. No determination made during administrative review of claims that noncompliance was caused by upset, and before an action for noncompliance, is final administrative action subject to judicial review. b. Conditions necessary for a demonstration of upset. A permittee who wishes to establish the affirmative defense of upset shall demonstrate, through properly signed, contemporaneous operating logs, or other relevant evidence that: Page 7 of 11 Pages 0 General Permit NCG550000 (1) An upset occurred and that the permittee can identify the cause(s) of the upset; (2) The permitted facility was at the time being properly operated; and (3) The permittee submitted notice of the upset as required in Part II.E.6.b.2 of this permit. (3) The permittee complied with any remedial measures required under Part II.B.2 of this permit. c. Burden of proof. In any enforcement proceeding the permittee seeking to establish the occurrence of an upset has the burden of proof, 6. Removed Substances Solids, sludges, filter backwash, or other pollutants removed in the course of treatment or control of wastewaters shall be disposed of in accordance with NCGS 143-215.1 and in a manner such as to prevent any pollutant from such materials from entering waters of the State or navigable waters of the United States. The permittee shall comply with all existing federal regulations governing the disposal of sewage sludge. Upon promulgation of 40 CFR Part 503, any permit issued by the Permit Issuing Authority for the disposal of sludge may be reopened and modified, or revoked and reissued, to incorporate applicable requirements at 40 CFR Part 503. The permittee shall comply with applicable 40 CFR Part 503 Standards for the Use and Disposal of Sewage Sludge (when promulgated) within the time provided in the regulation, even if the permit is not modified to incorporate the requirement. The permittee shall notify the Permit Issuing Authority of any significant change in its sludge use or disposal practices. 7. Power Failures The permittee is responsible for maintaining adequate safeguards as required by DWQ Regulation, Title 15A, North Carolina Administrative Code, Subchapter 2H, .0124 Reliability, to prevent the discharge of untreated or inadequately treated wastes during electrical power failures either by means of alternate power sources, standby generators or retention of inadequately treated effluent. SECTION D. MONITORING AND RECORDS 1. Representative Sampling Samples collected and measurements taken, as required herein, shall be characteristic of the volume and nature of the permitted discharge. Samples collected at a frequency less than daily shall be collected on a day and time that is characteristic of the discharge over the period the sample represents. All samples shall be taken at the monitoring points specified in this permit and, unless otherwise specified, before the effluent joins or is diluted by any other wastestream, body of water, or substance. Monitoring points shall not be changed without notification to and the approval of the Permit Issuing Authority. 2. Test Procedures Test procedures for the analysis of pollutants shall conform to the EMC regulations published pursuant to NCGS 143-215.63 et. seq., the Water and Air Quality Reporting Acts, and to regulations published pursuant to Section 304(g), 33 USC 1314, of the Federal Water Pollution Control Act, as Amended, and Regulation 40 CFR 136. To meet the intent of the monitoring required by this permit, all test procedures must produce minimum detection and reporting levels that are below the permit discharge requirements and all data generated must be reported down to the minimum detection or lower reporting level of the procedure. If no approved methods are determined capable of achieving minimum detection and reporting levels below permit discharge requirements, then the most sensitive (method with the lowest possible detection and reporting level) approved method must be used. 3. Penalties for Tampering The Clean Water Act provides that any person who falsifies, tampers with, or knowingly renders inaccurate, any monitoring device or method required to be maintained under this permit shall, upon conviction, be punished by a fine of not more than $10,000 per violation, or by imprisonment for not more than two years per violation, or by both. In the case of a second or subsequent conviction, punishment is a fine of not more than $20,000 per day of violation, or by imprisonment of not more than 4 years, or both. Page 8 of 11 Pages General Permit NCG550000 4. Records Retention The permittee shall retain records of all monitoring information, including all calibration and maintenance reco rds and all original strip chart recordings for continuous monitoring mainte ears from I, instrumentation, copies of all reports required by this permit, for a period of at least 3 y 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 REOUIREMENTS 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 1V ANNUAL ADMINISTERING&COMPLIANCE MONITORING FEE The permittee must pay the annual administering and compliance monitoring fee (if any such fee is assessed) within 30 days after being billed by the Division. Failure to pay such fees in a timely manner in accordance with 15 NCAC 21-1.0105(b)(4) may cause the Division to initiate action to revoke the Certificate of Coverage. Page 11 of 11 Pages en NCDEt .R North Carolina Department of Environmentand Natural Resources Division of Water Oua ' r I Michael F. Easley, Governor zt E I� L illia � s, r., Secretary Alan W. Kllm k, P.E., Director January 9, 2007 JR�M 1 6 207 I Wendell Kurtz wA rrIONI _ M �E I Ac 985 Charlotte Hwy Y ry" Fairview, NC 28730 Subject: Renewal Notice/General Permit NCG550000 Certificate of Coverage NCG551335 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 June 12, 2006. The Division needs information from you to determine if coverage under NCG550000 is still necessary. ➢ If your property still has a wastewater system like the ones described in the enclosed Technical Bulletin, you must renew the subject CoC. Complete the enclosed form and submit it to the address on the form. ➢ If you are not sure what type of system your property has, contact Larry Frost in the NC DENR Asheville Regional Office at. That person [or other staff members] can help you determine if you should renew your CoC. ➢ If you know that your property no longer discharges wastewater, contact me at the address or phone number listed below to request rescission of the CoC. ➢ This information request does not pertain to the Annual Fee of$50.0_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 OTt�1Ca1'011ria 512 North Salisbury Street,Raleigh,North Carolina 27604 l� Phone: 919 733-5083,extension 511/FAX 919 733-0719/charles.weaver@ ncmai1.net atr ra!!r� An Equal Opportunity/Affirmative Action Employer—50%Recycled/10%Post Consumer Paper NCG551335 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, � M Charles H. Weaver, Jr. NPDES Unit cc: Central Files Asheville Regional Office/Larry Frost NPDES file W A T Michael F.Easley Governor William G.Ross,Jr.,Secretary 7 NCDENR North Carolina Department of Environment and Natural Resources =y .,� Alan W.Klimek,P.E.,Director Division of Water Quality June 12, 2006 f I r,ai .; I(„ L' I i JUii Wendell Kurtz i WEBO Investments, LLC 985 Charlotte Highway nr " '., ..FI _F,. Fairview, North Carolina 28730 Subject: General Permit No.NCG550000 Certificate of Coverage NCG551335 WEBO Investments, LLC Buncombe County Dear Mr. Kurtz: General Permit Coverage. In accordance with your application for discharge, the Division is forwarding herewith the subject Certificate of Coverage to discharge under the subject state- NPDES general permit. This permit is issued pursuant to the requirements of North Carolina General Statue 143-215 .1 and the Memorandum of Agreement between North Carolina and the US Environmental Protection agency dated May 9, 1994 (or as subsequently amended). The following information is included with your permit package: ■ A copy of the Certificate of Coverage for your treatment facility ■ A copy of General Wastewater Discharge Permit NCG550000 ■ A copy of a Technical Bulletin for General Wastewater Discharge Permit NCG550000 In Engineer's Certification to be completed and returned. If any parts, measurement frequencies or sampling requirements contained in this general permit are unacceptable to you, you have the right to request an individual permit by submitting an individual permit application. Unless such demand is made, the certificate of coverage shall be final and.binding. Please take notice that this Certificate of Coverage is not transferable except after notice to the Division of Water Quality. The Division of Water Quality may require modification or revocation and reissuance of the certificate of coverage. This permit does not affect the legal requirements to obtain other permits which may be required by the Division of Water Quality or permits required by the Division of Land Resources, Coastal Area Management Act or any other Federal or Local governmental permit that may be required. N.C.Division of Water Quality/NPDES Unit Phone:(919)733-5083 1617 Mail Service Center,Raleigh,NC 27699-1617 fax:(919)733-0719 Internet:h2o.enr.state.nc.us DENR Customer Service Center:1 800 623-7748 Authorization to Construct Permit. In accordance with your application for discharge, the Division is also authorizing the construction of a 1200 GPD wastewater treatment system consisting of one(1) existing septic tank, one three lateral line distribution box, one 40 X 18 foot primary sandfilter, one 30 X 12 foot secondary sandfilter, chlorinator, dechlorinator, and 20 X 5 foot rip rap aeration with a discharge of treated wastewater into Gap Creek, classified C Trout waters in the French Broad River Basin. All elbow piping must be of the long sweeping type. All cleanouts are to be housed in meter boxes below the surface. This system must be at least 10 feet from the dwelling and property lines and at least 100 feet from water supply wells on and off _ the site. The sandfilters must be lined top, bottom, and sides with a minimum 30 milliner. The system must also be constructed and located above a 100-year flood. This Authorization to Construct permit is issued in accordance with Part III, Paragraph 2 of NPDES Permit No. NCG550000, and shall be subject to revocation unless the wastewater treatment facilities are constructed in accordance with the conditions and limitations specified in Permit No. NCG550000. In the event that the facilities fail to perform satisfactorily,including the creation of nuisance conditions, the Permittee shall take immediate corrective action, including those as may be required by this Division, such as the construction of additional or replacement wastewater treatment or disposal facilities. Failure to abide by the requirements contained in this Authorization to Construct may subject the Permittee to an enforcement action by the Division of Water Quality in accordance with North Carolina General Statute 143-215.6A to 143-215.6C. The Asheville Regional Office, telephone number 828/296-4500, shall be notified at least forty-eight (48) hours in advance of operation of the installed facilities so that an in-place inspection can be made. Such notification to the regional supervisor shall be made during the normal office hours from 8:00 a.m. until 5:00 p.m. on Monday through Friday, excluding State Holidays. Upon completion of construction and prior to operation of this permitted facility, an Engineer's Certification must be received certifying that the permitted facility has been installed in accordance with the NPDES Permit, the Certificate of Coverage, this Authorization to Construct and the approved plans and specifications. A leakage test shall be performed on the septic tank and dosing tank to insure that any exfiltration occurs at a rate that does not exceed twenty (20) gallons per twenty-four (24) hour per 1,000 gallons of tank capacity. The Engineer's Certification .will serve as proof of compliance with this condition. Mail the completed Engineer's Certification to the NPDES Unit, 1617 Mail Service Center, Raleigh, NC 27699- 1617. A copy of the approved plans and specifications shall be maintained on file by the Permittee for the life of the facility. NPDES Permit Contact. If you have any questions concerning the requirements of this permit, please contact Jacquelyn M. Nowell at telephone number 919-733-5083, extension 512. Sincerely, e6� 0 Z^ Ian W. Klimek,P.E. cc: Central Files - NPDES General Permit Files/NCG551335 Asheville Regional Office/Surface Water Protection Buncombe County Health Department Technical Assistance and Certification STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY CERTIFICATE OF COVERAGE NCG551335 GENERAL PERMIT NO. NCG550000 TO DISCHARGE DOMESTIC WASTEWATERS FROM SINGLE FAMILY RESIDENCES AND OTHER DISCHARGES WITH SIMILAR CHARACTERISTICS UNDER THE NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM In compliance with the provision of North Carolina General Statute 143-215.1,-other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act,as amended, Wendell Kurtz. is hereby authorized to construct and operate a wastewater treatment facility consisting of one septic tank, one primary filter, one secondary filter, tablet chlorinator, tablet dechlorinator and cascade aeration with rip rap, and associated appurtenances, and with the discharge of treated wastewater from a facility located at the WEBO Investments LLC 985 Charlotte Highway Fairview Buncombe County to receiving waters designated as Gap Creek in the French Broad River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, III and IV of General Permit NCG550000 as attached. This certificate of coverage shall become effective June 12,2006 This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day June 12,2006 Jr- ean W Klimek,P.E.,Director sion of Water Quality By Authority of the Environmental Management Commission "`" - 3 r a 1 � NX Z h rx3fl r. gm ''4i y ♦ ' :'ter `` • ''F'r .r...�, g a 4 ♦ry J ' 51 Facility Information Facility e: 352 32'23" Sub-Basin::04-03-02 _Latitude'. Location Lona e: 829 26'19.5" Quad#: E 9SW WEBO investments,LLC .Stream Ciass: C Trout North NCG551335 Receiving Stream: Gap Creek ,V NCG551335 Engineer's Certification i, as a duly registered Professional Engineer in the State of North Carolina, having been authorized to observe (periodically, weekly,full time) the construction of the following domestic wastewater treatment system project: Project Name Location For the permittee hereby state that, to the best of my abilities,due care and diligence was used in the observation of the construction such that the construction was observed to be built within substantial compliance and intent of the approved plans and specifications. Signature Registration No. Date 4 Michael F.Easley `Q QG Governor William G.Ross Jr. Secretary NCDENR North Carolina Department of Environment and Natural Resources Alan W.Klimek,P.E.,Director Division of Water Quality June 2,2006 Wendell Kurtz WEBO Investments, LLC 985 Charlotte Highway Fairview,North Carolina 28730 Subject: General Permit No.NCG550000 Certificate of Coverage NCG551335 WEBO Investments, LLC Buncombe County Dear Mr. Kurtz: General Permit Coveralze. In accordance with your application for discharge, the Division is forwarding herewith the subject Certificate of Coverage to discharge under the subject state- NPDES general permit. This permit is issued pursuant to the requirements of North Carolina General Statue 143-215 .1 and the Memorandum of Agreement between North Carolina and the US Environmental Protection agency dated May 9, 1994 (or as subsequently amended). The following information is included with your permit package: ■ A copy of the Certificate of Coverage for your treatment facility ■ A copy of General Wastewater Discharge Permit NCG550000 A copy of a Technical Bulletin for General Wastewater Discharge Permit NCG550000 ■ Engineer's Certification to be completed and returned. If any parts, measurement frequencies or sampling requirements contained in this general permit are unacceptable to you, you have the right to request an individual permit by submitting an individual permit application. Unless such demand is made, the certificate of coverage shall be final and binding. Please take notice that this Certificate of Coverage is not transferable except after notice to the Division of Water Quality. The Division of Water Quality may require modification or revocation and reissuance of the certificate of coverage. This permit does not affect the legal requirements to obtain other permits which may be required by the Division of Water Quality or permits required by the Division of Land Resources, Coastal Area Management Act or any other Federal or Local governmental permit that may be required. N.C.Division of Water Quality/NPDES Unit Phone:(91.9)733-5083 1617 Mail Service Center,Raleigh,NC 27699-1617 fax:(919)733-0719 Internet:h2o.enr.state.nc.us DENR Customer Service Center:1 800 623-7748 Authorization to Construct Permit. In accordance with your application for discharge, the Division is also authorizing the construction of a 1200 GPD wastewater treatment system consisting of one (1) existing septic tank, one three lateral line distribution box, one 40 X 18 foot primary sandfilter, one 30 X 12 foot secondary sandfilter, chlorinator, dechlorinator, and 20 X 5 foot rip rap aeration with a discharge of treated wastewater into Gap Creek, classified C Trout waters in the French Broad River Basin. All elbow piping must be of the long sweeping type. All cleanouts are to be housed in meter boxes below the surface. This system must be at least 10 feet from the dwelling and property lines and at least 100 feet from water supply wells on and off the site. The sandfilters must be lined top, bottom, and sides with a minimum 30 mil liner. The system must also be constructed and located above a 100-year flood. This Authorization to Construct permit is issued in accordance with Part III, Paragraph 2 of NPDES Permit No. NCG550000, and shall be subject to revocation unless the wastewater treatment facilities are constructed in accordance with the conditions and limitations specified in Permit No. NCG550000. In the event that the facilities fail to perform satisfactorily, including the creation of nuisance conditions, the Permittee shall take immediate corrective action, including those as may be required by this Division, such as the construction of additional or replacement wastewater treatment or disposal facilities. Failure to abide by the requirements contained in this Authorization to Construct may subject the Permittee to an enforcement action by the Division of Water Quality in accordance with North Carolina General Statute 143-215.6A to 143-215.6C. r3 �m r Upon completion of construction and prior to operation of this permitted facility, an Engineer's Certification must be received certifying that the permitted facility has been installed in accordance with the NPDES Permit, the Certificate of Coverage, this Authorization to Construct and the approved plans and specifications. A leakage test shall be performed on the septic tank and dosing tank to insure that any exfiltration occurs at a rate that does not exceed twenty (20) gallons per twenty-four (24) hour per 1,000 gallons of tank capacity. The Engineer's Certification will serve as proof of compliance with this condition. Mail the completed Engineer's Certification to the NPDES Unit, 1617 Mail Service Center, Raleigh, NC 27699- 1617. A copy of the approved plans and specifications shall be maintained on file by the Permittee for the life of the facility. f NPDES Permit Contact. If you have any questions concerning the requirements of this permit, please contact Jacquelyn M.Nowell at telephone number 919-M-50U, extension 512. Sincerely, Alan W. Klimek, P.E. cc: Central Files NPDES General Permit Files/NCG551335 Asheville Regional Office/Surface Water Protection Buncombe County Health Department Technical Assistance and Certification 6 NCG551335 Engineer's Certification - 1, , as a duly registered Professional Engineer in the State of North Carolina, having been authorized to observe (periodically, weekly,full time)the construction of the following domestic wastewater treatment system project: Project Name Location For the permittee hereby state that,to the best of my abilities, due care and diligence was used in the observation of the construction such that the construction was observed to be built within substantial compliance and intent of the approved plans and specifications. Signature Registration No. Date STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY CERTIFICATE OF COVERAGE NCG551335 GENERAL PERMIT NO. NCG550000 TO DISCHARGE DOMESTIC WASTEWATERS FROM SINGLE FAMILY RESIDENCES AND OTHER DISCHARGES WITH SIMILAR CHARACTERISTICS UNDER THE NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM In compliance with the provision of North Carolina General Statute 143-215.1, other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act, as amended, Wendell Kurtz. is hereby authorized to construct and operate a wastewater treatment facility consisting of one septic tank, one primary filter, one secondary filter, tablet chlorinator, tablet dechlorinator and cascade aeration with rip rap, and associated appurtenances,and with the discharge of treated wastewater from a facility located at the WEBO Investments LLC 985 Charlotte Highway Fairview Buncombe County to receiving waters designated as Gap Creek in the French Broad River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, III and IV of General Permit NCG550000 as attached_ This certificate of coverage shall become effective June 2,2006 This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day June 2,2006 Alan W.Klimek,P.E.,Director Division of Water Quality By Authority of the Environmental Management Commission �OF W A TFRQ Michael F.Easley,Governor 1 �0 G William G.Ross Jr.,Secretary rNorth Carolina Department of Environment and Natural Resources Alan W.Klimek,P.E.Director Division of Water Quality March 30, 2006 Wendell Kurtz WEBO Investments,LLC 985 Charlotte Highway Fairview, North Carolina 28730 Subject: Application Acknowledgement General Permit Coverage COC# NCG551335 Dear Mr. Kurtz: The Division of Water Quality received your application for coverage under General Permit NCG550000. The application has been assigned to Jackie Nowell with the NPDES Unit. We are reviewing your application and would need the following information provided. ■ Please submit for our records an evaluation of cost for construction of the 800 GPD system with septic tank, sand filter, dechlorination, and post aeration. This information should be sent to my attention at 1617 Mail Service Center, Raleigh NC 27699-1617. By copy of this letter, we are also requesting a Staff Report from the Asheville Regional Office. If you have any questions concerning your application, please contact me at telephone number(919)- 733-5083, ext. 512 (e-mail:jackie.nowell @ ncmail.net). Re pectfully, 4 / Jac e n M. Nowell NP Western Progr m cc: John T. Coxey, 53 Fox Chase Road West,Asheville NC 28804 NPDES General Permit File Asheville Regional Office/Surface Water Protection DDAPR 3 2006 WATER QUALITY SECTION ASHEVILLE REGIONAL OFFICE No Carolina ahmally North Carolina Division of Water Quality 1617 Mail Service Center Raleigh,NC 27699-1617 Phone(919)733-7015 Customer Service Internet: www.ncwaterguality.org Location: 512 N.Salisbury St. Raleigh,NC 27604 Fax (919)733-2496 1-877-623-6748 An Equal Opportunity/Affirmative Action Employer—50%Recycled/10%Post Consumer Paper I I FOR AGENCY USE ONLY Date Received lit Division of Water Quality/Water Quality Section Y�r �°n' Da Cert mate of Cav e NCDENR National Pollutant Discharge Elimination System c}, # Amount , j� Nmrd CAAouN DEPANrmBa cw ENV6i0NMENT ANO N1PIIppL Rf5611NC6 7�7,f G550000 Permit.Assi to t�lL J t�'P :r a T.•rw. ...Gn NOTICE OF INTENT matt F : a National Pollutant Discharge Elimination System application for cov Ink NCG550000:Single Family Domestic Units andlor facilities discharger'``i h `q� 0 all4n4eC day of domestic wastewater and similar point source discharges J ; (Please print or type) APR - 3 2006 „ ., 1) Region contact(Please note:This application will be returned if o. ave with a representative from the appropriate regional office): .' WATER QUALITY SECTION ASHEVILLE REGIONAL QFFICE Please list the NCDENR Regional Office representative(s)with whorryou nave met,' -� Name: Agee Dater"'` .,p'�•� 10, _ 2) Mailing address of ownerloperator: Owner Name: Street Address: City: '�+` � Sea#e:, ZIP Code: 7W7- ' Telephone No: (Home) / (Work) } 3) Location of facility producing discharge: Contact Person(if different than above}_ Street Address City; State: ZIP Code: County: . Telephone No: Fax 4) Permit Contact(complete this section if permit contact is different from facility contact) Contact Person: %- �w /;�e- Street Address: .d tS� City: r Jt. State: t4 G� ZIP Code: County: ' = Telephone No: Fax 4; _ l 5) Physical locations information: A copy of an USGS quad map or county map with the facility clearly located on the map IS REQUIRED to be submitted with this application. Please provide a narrative description of flow to get to the facility (use street names, state road numbers,and distance.and direction from a roadway intersection). '' --6�W31-- ��i�,f_a�lG�.�' �'•��,� 'wry �,�i' t� �-� ,_ ��1 I,��dL'./�� ��C:.� - Page 1 of 4 nAn i nos nonw nn - r NCG5500 00 N.©.i. I 6) This�NP,D�E'S permit application applies to which of the following i� - New or Proposed(system not constructed) ❑ Existing(system constructed); If previously permitted by focal or county health department, please provide the permit number and issue date ❑ Modification; please describe the nature of the modification: I f 6) Description of Discharge: a) Amount of wastewater to be discharged: Number of bedrooms , x 120 gallons per bedroom= gallons per day to be permitted b) Type of facility producing waste(please check orie}. ❑ ary residence _ ❑ Vacation/second home Z 7) Please check the components that comprise the wastewater treatment system: &' eptic tank ❑ Dosing tank 045rrimary sand filter 97,b4e'condary sand filter ❑ Recirculating sand filter(s) W-Chlorination echlodnafion ❑ Other form of disinfection: 110ost Aeration(specify type): �,+: � 8) For new or proposed systems only-Please address the feasibility of alternatives to discharging for the following options in the cover letter for this application: a) Connection to a Regional Sewer Collection System. b) Letter from local or county health department describing the suitability or non-suitability of the site for all types of wastewater ground adsorption systems. c) Investigate Land Application such as spray irrigation or drip irrigation. 9) Receiving waters: a) What is the name of the body or bodies of water(creek,stream,rivers lake,etc.)that the facility wastewater discharges end up in? e64- b) Stream Classification(WS-tV,C,NSW,etc.,if known). �} `.'�� •� 10) The application must include the following or it will be returned: a) For Certificates of Coverage: .An original letter and two(2)copies requesting a general permit. signed and completed original and two(2)copies of this document. A check or money order for the permit fee of$50.00 made payable to NCDENR. ❑ Invoice showing that the septic tank has been pumped and serviced within the last 2 years (for existing facilities only). Page 2 of 4 01nl11 OIL`n0n4n7 NCG550000 N.O.C. New or proposed facilities must also include: Letter from the county health department evaluating the proposed site for all types of ground -.,absorption systems. � Evaluation of connection to a regional sewer system(approximate distance&cost to connect). b) For an Authorization to Construct LATC)only: ❑ A letter requesting an ATC ❑ Three sets of plans and specifications of proposed treatment system(see Permit Application Checklist and Design Criteria for Single Family Discharge) ❑ Invoice showing that the septic tank has been pumped and serviced (for existing septic tanks): Note: There is no fee when requesting an Authorization to Construct 11) Additional Application Requirements: a) If this application is being submitted by a consulting engineer(or engineering firm),include documentation from the applicant showing that the engineer(or firm)submitting the application has been designated an authorized Representative of applicant. b) If this application is being submitted by a consulting engineer(or engineering firm),final plans for the treatment system must be signed and sealed by a North Carolina registered Professional Engineer and stamped "Final Design-Not released for construction". c) if this application is being submitted by a consulting engineer(or engineering firm),final specifications for all major treatment components must be signed and sealed by a North Carolina registered Professional Engineer and shall include a narrative description of the treatment system to be constructed. 12) Certification: I certify that I am familiar with the information contained in this application and that to the best of my knowledge and belief such information is true,complete,and accurate. Printed Name of Person Signing: 1# , � # Title: iet (Signs a ofApplicant) (Date Signed) North Carolina General Statue 143-21&6 b(i)provides that: Any person who knowingly makes any false statement,representation, or cepcation in any application,record,report, plan or other document riled or required to be maintained under Article 21 or regulations of the Environmental Management Commission implementing that Article, or who falsifies, tampers with or knowingly renders inaccurate any recording or monitoring device or method required to be operated or maintained under Article 21 or regulations of the Environmental Management Commission implementing that Article,shall be guifty of a misdemeanor punishable by a fine not to exceed$10,000, or by imprisonment not to exceed six months, or by both. (18 U.S.C. Section 1001 provides a punishment by a fine of not more than$10,000 or imprisonment not more than 5 years,or both,for a similar offense.) 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" ifi t, -- ;tt if F - w �i � � "� 1 3 i'i z '"f,.+t a 1t .ys y °-;:h'.",d '4 `� V!'r t`' � ,,,,, ��� ,x.�. �`�^.t:.0� ����-`�f- -,�—� •�, : 1 14NfTN MILE 60 IOD METFAS Map created with TOPOIS a=Natmnai Cieogtaphic(www'mtionetgeog PM,.Co'a o) CIVIL�,� 1vVIRONMENTAL/WATER/WAS i-EWNI`ER JOHN T. COXEY CONSULTING ENGINEERING, P.A. March 17, 2006 Storm Water and General Permits Unit Division of Water Quality c 1617 Mail Service Center Raleigh,North Carolina 27699-1617 Re: Wendell Kurtz-WEBO Investments, LLC Dual. Subsurface Sand Filter Our file 06003 To Whom It May Concern: Please find attached the following items for the above referenced project. 1. $50.00 Application fee 2. One(1)original and two (2)copies of NCG550000 3. Letter authorizing John T. Coxey, P. E. to make submittal 4_ Three (3) copies of plans 5. USGS map showing site 6. Correspondence from local Health Department 7. Evaluation of connecting to regional sewer district This letter is to request issuance of a general permit for this project. Construction of a dual subsurface sand filter and related treatment was recommended by the Asheville Regional Office in lieu of conventional septic and drainfield system as well as spray or drip irrigation. The system is for 800 gallons per day(GPD) of domestic waste generated from a light commercial business establishment. There will be a maximum of twenty(20) employees at 40 GPD for the project. The project consists of a 1,200 gallon septic tank, primary and secondary subsurface sand filter, chlorination and dechlorination with tablet chlorinators/dechlorinators, and post aeration by discharging over riprap. Please call my office regarding your review comments or questions. Sincerely, John T. Coxey Consulting Engineering, P. A. JTC/pc John T. Coxey, P. E. JOHN 7. COXEY, PE. PRESIDENT 53 FOX CHASE RD. WL S'1' ASHEVIL LE, N.C. 28804 PHONE (828) 645-4.046 FAX (828) 63 -1;304- J 3/15/06 John T. Coxey Consulting Engineering, P.A. 53 Fox Chase Rd., W. Asheville, NC 28804 Re: Wastewater Treatment System To Whom It May Concern, This letter is to authorize John Coxey, Consulting Engineering, P.A. to design and apply to the state for a 800 gallon per day waste water system on the property at 985 Charlotte Highway, Fairview, NC 28730. Pin # 9676.08-78-6136.000. Thank You, Wendell Kurtz BUNCOMBE COUNTY HEALTH CENTER 35 Woodfin Street, Asheville, NC 28801-3675 Telephone: (828) 250-5016 FAX (828) 250-6161 North Carolina Public health Everywhere.Everyday.Evarydody, George F.Bond,Jr.,MPH Paul C.Tax,MPA William M.Fowler,R.S. Health Director Assistant Health Director Environmental Health Director September 27,2005 Wendell Kurtz 985 Charlotte Highway Fairview,NC 28730 Re: Application for Improvement/Authorization to Construct for Charlotte Hwy Office Bldg Parcel Identification No. 9676-08-78-6017 Dear Mr. Kurtz: The Buncombe County Health Center, Environmental Health Division on September 20, 2005 evaluated the above-referenced property at the site designated on the plat/site plan that accompanied your application. According to your application the site is to serve a 17-employee office building. The evaluation was done in accordance with the laws and rules governing wastewater systems in North Carolina General Statute 130A-333 and related statutes and Title 15A, Subchapter 18A,of the North Carolina Administrative Code,Rule. 1900 and related rules. Based on the criteria set out in Title 15A, Subchapter 18A, of the North Carolina Administrative Code, Rules .1940 through .1948, the evaluation indicated that the site is UNSUITABLE for a ground absorption sewage system. Therefore, your request for an improvement permit is DENIED. The site is unsuitable based on the following: Unsuitable soil topography and/or landscape position(Rule .1940) Unsuitable soil characteristics(structure or clay mineralogy) (Rule .1941) Unsuitable soil wetness condition(Rule.1942) Unsuitable soil depth(Rule.1943) Presence of restrictive horizon(Rule .1944) Insufficient space for septic system and repair area(Rule.1945) _X Unsuitable for meeting required setbacks(Rule.1950) Other(Rule .1946) The site evaluation included consideration of possible site modifications, and modified, innovative or alternative systems. However, the Buncombe County Health Center has determined that none of the above options will overcome the conditions on this site. A possible option mit be a system designed to dispose of sewage to another area of suitable soil or off-site to additional property.gh The euneonme County Health Center does not disc,*dnW9 on Me bwjs of fm,Cola Mwonal won,sex,religion,ege or disability In employment or the provision of services. (2) { A site classified as UNSUITABLE may be classified as PROVISIONALLY SUITABLE if written documentation is provided that meets the requirements of Rule .1948(d). A copy of this rule is enclosed. You may hire a consultant to assist you if you wish to try to develop a plan under which your site could be reclassified as PROVISIONALLY SUITABLE. You have a right to an informal review of this decision. You may request an informal review by the j soil scientist or environmental health supervisor at the Buncombe County Health Center. You may also request an informal review by the N.C. Department of Environment and Natural Resources regional soil specialist. A request for informal review by the regional soil specialist must be made iri writing to the Buncombe County Health Center. You also have a right to a formal appeal of this decision. To pursue a formal appeal,you must file a petition for a contested case hearing with the Office of Administrative Hearings, 6714 Mail Center, Raleigh, N.C. 27699-6714. To get'a copy of a petition form, you may write the Office of Administrative Hearings or call the office at (919) 733-0926 or from the OAH web site at www.oah.state.nc.us/form.htm. The petition for a contested case hearing must be filed in accordance with the provision of North Carolina General Statutes 130A-24 and 150B-23 and all other applicable provisions of Chapter 150B. N.C. General Statute 130A-335 (g)provides that your hearing would be held in the county where your property is located. Please note: If you wish to pursue a formal appeal, you must file the petition form with the Office of Administrative Hearings WITHIN 30 DAYS OF THE DATE OF THIS LETTER The date of this letter is September 27,2005. Meeting the 30-day deadline is critical to your right to a formal appeal. Beginning a formal appeal within 30 days will not interfere with any informal review that you might request. Do not wait for the outcome of any informal review if you wish to file a formal appeal. If you file a petition for a contested case hearing with the Office of Administrative Hearings, you are required by law (N.C. General Statute 150B-23) to send a copy of your petition to the North Carolina Department of Environment and Natural Resources. Send the copy to: Office of General Counsel, N.C. Department of Environment and Natural Resources, 1601 Mail Service Center, Raleigh,N.C. 27699-1601. Do NOT send the copy of the petition to the Buncombe County Health Center. Sending a copy of your petition to the Buncombe County Health Center will NOT satisfy the legal requirement in N.C. General Statute 150B-23 that you send a copy to the Office of General Counsel,NCDENR. You may call or write the local health center if you need any additional information or assistance. Sincerely, 1 yhvironmental H lth Spec 1' I Eric: (Copy of Rule .1948) -' .1948 SITE CLASSIFICATI()l�i (a) Sites classified as SUITABLE may be utilized fora ground absorption sewage treatment and disposal system consistent with these Rules. A suitable classification generally indicates soil and site conditions favorable for the operation of a ground absorption sewage treatment and disposal;system or have slight limitations that are readily overcome by proper design and installation. (b) Sites classified as PROVISIONALLY SUITABLE may be utilized for a ground absorption sewage treatment and disposal system consistent with these Rules but have in oderate I imitations. S ites c lassifted P rovisionally S unable r equire s ome modifications and careful planning, design, and installation in order for a ground absorption sewage treatment and disposal system to function satisfactorily. (c) Sites classified UNSUITABLE have severe limitations for the installation and use of a properly functioning ground absorption sewage treatment and disposal system. An improvement permit shall not be issued for a site which is classified as UNSUITABLE. However, where a site is UNSUITABLE, it may be reclassified PROVISIONALLY SUITABLE if a special investigation indicates that a modified or alternative system can be installed in accordance with Rules .1956 or.1957 of this Section. (d) A site classified as UNSUITABLE may be used for a ground absorption sewage treatment and disposal. system specifically identified in Rules .1955, .1956, or .1957 of this Section or a system approved under Rule .1969 if written ocumentation, including engineering, hydrogeotogic, geologic or Soil SMIC"i. indicates to the local health department that the proposed system can be expected to function satisfactorily. Such sites shall be reclassified as PROVISIONALLY SUITABLE if the local health department determines that the substantiating data indicate that. (1) a ground absorption system can be installed so that the effluent will be non-pathogenic, non-infectious, non-toxic, and non- hazardous; (2) the effluent will not contaminate groundwater or surface water; and (3) the effluent will not be exposed on the ground surface or be discharged to surface waters where it could come in contact with people,animals,or vectors. The State shall review the substantiating data if requested by the local health department. WEBO INVESTMENTS, LLC Pump Station and Force Main Alternative for Waste Disposal Approximately 4,000 L.F. to Metropolitan Sewerage District of Buncombe County (MSD)gravity sewer line. Pump station and force main would have to be designed to MSD standards for take over and encroachment permit in DOT right-of-way. Cost Estimate 1. Pump Station $ 35,000.00 2. Sitework $ 7,500.00 3. Stand-by Generator $ 13,000.00 4. Telemetry $ 7,500.00 5. Electrical $ 4,000.00 6. 4,000 L.F. force main $ 80,000.00 Total Construction $147,000.00 Contingencies (10%) $ 14,700.00 Engineering $ 15,000.00 Total Project Cost $176,700.00 Wiggs, Linda From: Weaver, Charles .Sent: Friday, December 06, 2013 11:08 AM To: kurtzbonnie@yahoo.com Cc: Denard, Derek,Wiggs, Linda Subject: NCG551335 is now Inactive Importance: High Mr. Kurtz we have made the Certificate of Coverage for your property(at 957 Charlotte Highway in Fairview) Inactive. You are no longer bound by the requirements of General Permit NCG550000. Thanks for confirming that the site was never developed. Charles H. Weaver NPDES Unit 1 NCDENR North Carolina Department of Environment and Natural Resources Division of Water Resources Pat McCrory Thomas A. Reeder John E.Skvarla III Governor Director Secretary CERTIFIED MAIL ITEM 7010 2780 0003 4825 6397 -RE' iJRl `REEIPyTTESTED �. November 26, 2013 Wendell Kurtz WEBO Investments, LLC n2 985 Charlotte Highway D V '' t Dior,iI Office w_°s Fairview, N.C. 28730 r � Subject: Notice of Deficiency General Permit NCG550000 957 Charlotte Highway Certificate of Coverage (CoC) NCG551335 Buncombe County Dear Mr. Kurtz: An audit for expired unresolved files noted that coverage for your property's wastewater disposal system expired in July 2012 (see enclosed copy for your reference). It is our understanding from Buncombe County tax records that the land remains vacant and therefore the system has not yet been constructed. The Division needs information from you to renew coverage under NCG550000 [the General Permit for domestic wastewater]. Please respond by January 3, 2014 with one of the following: ➢ If you have or intend on the construction of a wastewater system on your property like the ones described in the enclosed Technical Bulletin, you must renew the subject CoC. Please complete the enclosed form and submit it to Charles Weaver at the address on the form. ➢ If you know that you no longer intend on developing this property with a system that discharges wastewater, contact me at the address or phone number listed below to request rescission of the CoC. All NPDES permittees must pay an Annual Compliance Monitoring Fee. This requirement is documented in your current permit at Part IV [page 11]. The 2011 and 2012 fees for your residence have not been paid. The total amount owed is $120.00; copies of the invoices previously sent to you are attached. Failure to pay the annual fee is grounds for revocation of your permit, as documented at 15A NCAC 211.0105 (b) (4). 1617 Mail Service Center,Raleigh,North Carolina 27699-1617 512 North Salisbury Street,Raleigh,North Carolina 27604 Phone: 919 807-6307/FAX 919 807-6495/derek.denard@ncdenr.gov Internet:www.ncwaterquality.org An Equal Opportunity/Affirmative Action Employer—50%Recycled/10%Post Consumer Paper n Mr. Kurtz Page 2 of 2 November 26, 2013 Make checks payable to NC DENR; include the CoC number and invoice number on the check. Send the fee payment to: Mrs. Fran McPherson Annual Administering and Compliance Fee Coordinator 1617-Mail Service Center Raleigh, NC 27699-1617 Submit the delinquent fees along with your renewal application and the Division can complete - renewal of your CoC. If you have any other questions, contact me. My telephone number, fax number and e-mail address are listed at the bottom of this page. Sincerely, Derek Denard cc: Asheville Regional Office/ Chuck Cranford NPDES File 1617 Mail Service Center,Raleigh,North Carolina 27699-1617 512 North Salisbury Street,Raleigh,North Carolina 27604 Phone: 919 807-6307/FAX 919 807-6495/derek.denard@ncdenr.gov Internet:www.ncwaterquality.org An Equal Opportunity/Affirmative Action Employer—50%Recycled/10%Post Consumer Paper United States Environmental Protection Agency EPA Washington,D.C.20460 Form Approved. OMB No.2040-0057 Water Compliance inspection Re ort 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 h� 2 15I 31 NC 55:t335 111 121 07/05J07 117 181�,� 19 c 20 �J U 21111111 Remarks 11111111111111III 1111111111II111111111116 Inspection Work Days Facility Self-Monitoring Evaluation Rating B1 QA ---------------Reserved—-------—------ 67 169 70IU 71 J 72 pj lI 73 I i j 74 751 I I I I I Li 8o Section B: Facility Data W 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) wEnO' :I"1✓' :30 AM 0"%r'�i`v'i i}FI 6i12 es;saei�t. , LLC 985 Charlotte _+1 Exit Time/Date Permit Expiration Date Fairview SIC 28730 0:45 Am 07/05/07 07i07/31 Name(s)of Onsite Representative(s)lritles(s)/Phone and Fax Number(s) Other Facility Data Name,Address of Responsible OffiaaUTitle/Phone and Fax Number Wende.1.' Kurtz,985 Char-lotte 1-1wv Fairview tJC 2.8: 1,/%-. Contacted Nc Section C: Areas Evaluated During Inspection(Check only those areas evaluated) Facility Site Review Section D: Surnmary 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 Dat Tarr - Fr03t 2 l ! jv 7 I/' /IY :�F.:; 'v�k f},78-^:9 -�d5i)0 E-rt.`_'S58i Keith; :a.yn.e, F•J V AR.ti TQ - ^/ u!.>828 296-4,':u 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 3I NCG551{35 I11 12� 07%05%'07_ I17 18� ' Section D: Summary of Finding/Comments(Attach additional sheets of narrative and checklists as necessary) THis facility has not yet been built. No activity on the site as of 02/07/2007. Page# 2 .-- United States Environmental Protection Agency EPA /� Washington,D.C.20460 Form Approved. Grt1 - 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',I 2 I sl 31 taCc551335 Ill 121 OV68/21 117 181 CI 191 g1 20I-I Remarks 2111111111IIIIIIIIIIllll11111111111111111111111116 Inspection Work Days Facility Self-Monitoring Evaluation Rating B1 CIA -------Reserved-- 67I 169 70I_I 711 1 72I_N II 73 W 74 75I I I I I I I 180 Section B: Facility Data Name and Location of Facility Inspected(For Industrial Users discharging to POTW,also include Entry Time/Date Permit Effective Date POTW name and NPDES permit Number) tEBO Investments, LLC 01:00 PM 06/08/21 06/06/12 985 Charlotte Hwy Exit Time/Date Permit Expiration Date Fairview NC 28730 01:10 PM 06/08/21 07/07/31 Name(s)of Onsite Representative(s)Mtles(s)/Phone and Fax Number(s) Other Facility Data Name,Address of Responsible Official/Title/Phone and Fax Number Wendell Contacted Rurt�,985 Charlotte Hwy Fairview NC 28730/il ' No Section C: Areas Evaluated During Inspection(Check only those areas evaluated) 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 ARO '&Q//828-296-3500/ �E , Cb Signature of Management Q A Reviewer Agency/Office/Phone and Fax Numbers Date EPA Form 3560-3(Rev 9-94)Previous editions are obsolete. Page# 1 NPDES yr/mo/day Inspection Type 1 3L nnii 11 12 nnpp 17 18 NCG551: 335 I V 3%'JJ(a:1 i. ICI Section D: Summary of Finding/Comments(Attach additional sheets of narrative and checklists as necessary) This facility has not been constructed. Page# 2