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Home My WebLink AboutNCG550970_HistoricFile_20200504 ' PAT MCCRORY �"ti G�yvenlor DONALD R. VAN DER VAART MW seci ela n Water Resources S. JAY ZIMMERMAN ENVIRONMENTAL QUALITY Diredar November 29, 2016 Debbie J. Lane 219 Emmas Grove Rd Fletcher, NC 28732 Subject: General Permit NCG550000 Certificate of Coverage NCG550970 219 Emmas Grove Rd Buncombe County Dear Permittee: The Division has approved your request to renew the subject Certificate of Coverage (CoC). As a result, the Division hereby reissues NCG550970. This CoC is issued pursuant to the requirements of North Carolina General Statue 143-215.1 and the Memorandum of Agreement between North Carolina and the US Environmental Protection agency dated October 15, 2007 [or as subsequently amended]. If any parts, measurement frequencies or sampling requirements contained in this General Permit are unacceptable to you,you have the right to request an individual permit by submitting an individual permit application. Unless such demand is made, the certificate of coverage shall be final and binding. Please take notice that this Certificate of Coverage is not transferable except after notice to the Division. The Division may require modification or revocation and reissuance of the certificate of coverage. Contact the Asheville Regional Office prior to any sale or transfer of the permitted facility. Regional Office staff will assist you in documenting the transfer of this CoC. This permit does not affect the legal requirements to obtain any other State, Federal, or Local governmental permit that may be required. If you have any questions concerning the requirements of the General Permit,please contact Charles Weaver of the NPDES staff[919 807-6391 or charle s.we aver@nc denr.gov]. S' cerely, for S.Jay Zimmerman, P. . .. Director, Division of Water Resources cc: Asheville Regional Office NPDES file E" "~-- f Division of wvaw DEC 1 2016 t A nURlity Rg State of North Carolina Environmental Quality I Water-lr60 rc� 1617 Mail Service Center I Raleigh,NC 27699-1617 919 807 6300 919-807-6389 FAX https://deq.nc.gov/about/divisions/water-resources/water-resources-permits/wastewater-branch/npdes-wastewater-permits STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENTAL QUALITY DIVISION OF WATER RESOURCES GENERAL PERMIT NCG550000 CERTIFICATE OF COVERAGE NCG550970 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, Debbie J. Lane is hereby authorized to discharge <1000 gallons per day of domestic wastewater from a facility located at 219 Emmas Grove Rd Fletcher Buncombe County to receiving waters designated as Gravelly Creek, a class C-Trout stream in subbasin 04-03-02 of the French Broad River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, and III hereof. This certificate of coverage takes effect November 22, 2016. This Certificate of Coverage shall remain valid for the duration of the General Permit. Signed this day November 22, 2016 for Jay Zimmerman, P.G. r'J - t Director, Division of Water Resources " ` By Authority of the Environmental Management Commission NCDENR North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue, Governor Charles Wakild, P.E., Director Dee Freeman, Secretary June 14, 2012 Debbie J.Lane 219 Emma's Grove Road Fletcher, NC 28732 Subject: Renewal of coverage/General Permit NCG550000 219 Emma's Grove Road Certificate of Coverage NCG550970 Buncombe County Dear Permittee: In accordance with your renewal application [received on September 21, 2011], the Division is renewing Certificate of Coverage (CoC) NCG550970 to discharge under NCG550000. This CoC is issued pursuant to the requirements of North,Carolina General Statue 143-215.1 and the Memorandum of Agreement between North Carolina and the US Environmental Protection agency dated October 15, 2007 [or as subsequently amended]. If any parts, measurement frequencies or sampling requirements contained in this General Permit are unacceptable to you,you have the right to request a�i individual permit by submitting an individual permit application. Unless such demand is made, the certificate of coverage shall be final and binding. Please take notice that this Certificate of Coverage is not transferable except after notice to the Division. The Division may require modification or revocation and reissuance of the certificate of coverage. Contact the Asheville Regional Office prior to any sale or transfer of the permitted facility. Regional Office staff will assist you in documenting the transfer of this CoC. This permit does not affect the legal requirements to obtain other permits which may be required by the Division of Water Quality or permits required by the Division of Land Resources, Coastal Area Management Act or any other Federal or Local governmental permit that may be required. If you have any questions concerning the requirements of the General Permit,please contact Charles Weaver of the NPDES staff[919 807-6391 or charles.weaver@ncdenr.gov]. gfor el, "V,. 7Les Wakild, P.E. :. �? 1 � doe y� �er Pr°taro :.� 6 2012 @ cc: pt �t� CE 1617 Mail Service Center,Raleigh,North Carolina 27699-1617 512 North Salisbury Street,Raleigh,North Carolina 27604 QrtY1CO a Phone: 919 807-6300/FAX 919 807-6489/Internet:www.newaterquality.org �, ..._... �R'l�uhG�C� An Equal Opportunity/Affirmative Action Employer-50%Recycled/10%Post Consumer Paper 0 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NCG550000 CERTIFICATE OF COVERAGE NCG550970 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, Debbie J. Lane is hereby authorized to discharge domestic wastewater [<1000 GPD] from a facility located at 219 Emma's Grove Road Fletcher Buncombe County to receiving waters designated as Gravelly Creek, a class C-Trout stream in subbasin 04-03-02 of the French Broad River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, III and IV hereof. This certificate of coverage shall become effective June 14, 2012. This Certificate of Coverage shall remain valid for the duration of the General Permit. Signed this day June 14, 2012 el for 9les Wakild, P.E., Directo ivision of Water Quality By Authority of the Environmental Management Commission t 1 •� WDENR North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue,Governor Charles Wakild, P.E., Director Dee Freeman, Secretary June 14, 2012 Debbie J. Lane 219 Emma's Grove Road Fletcher, NC 28732 Subject: Renewal of coverage/General Permit NCG550000 219 Emma's Grove Road Certificate of Coverage NCG550970 Buncombe County Dear Permittee: In accordance with your renewal application[received on September 21, 2011], the Division is renewing Certificate of Coverage (CoC) NCG550970 to discharge under NCG550000. This CoC is issued pursuant to the requirements of North Carolina General Statue 143-215.1 and the Memorandum of Agreement between North Carolina and the US Environmental Protection agency dated.October 15, 2007 [or as subsequently amended]. If any parts, measurement frequencies or sampling requirements contained in this General Permit are unacceptable to you, you have the right to request an individual permit by submitting an individual permit application. Unless such demand is made,the certificate of coverage shall be final and binding. Please take notice that this Certificate of Coverage is not transferable except after notice to the Division. The Division may require modification or revocation and reissuance of the certificate of coverage. Contact the Asheville Regional Office prior to any sale or transfer of the permitted facility. Regional Office staff will assist you in documenting the transfer of this CoC. This permit does not affect the legal requirements to obtain other permits which may be required by the Division of Water Quality or permits required by the Division of Land Resources, Coastal Area Management Act or any other Federal or Local governmental permit that may be required. If you have any questions concerning the requirements of the General Permit, please contact Charles Weaver of the NPDES staff[919 807-6391 or charles.weaver@ncdenr.gov]. ince ely, for Charles Wakild, P �AN "c ",`-, -- NPDES file 29 201Z {. SLCT ION Vv�AT- rC IONALOi'r'{CE 1617 Mail Service Center,Raleigh,North Carolina 27699-1617 = 512 North Salisbury Street,Raleigh,North Carolina 27604 r, -.arolina Phone: 919 807-6300/FAX 919 807-6489 I Internet:www.ncwaterquality.org _ w An Equal Opportunity/Affirmative Action Employer—50%Recycled/10%Post Consumer Paper 0 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NCG550000 CERTIFICATE OF COVERAGE NCG550970 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, Debbie J. Lane is hereby authorized to discharge domestic wastewater [<1000 GPD] from a facility located at 219 Emma's Grove Road Fletcher Buncombe County to receiving waters designated as Gravelly Creek, a class C-Trout stream in subbasin 04-03-02 of the French Broad River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, III and IV hereof. This certificate of coverage shall become effective June 14, 2012. This Certificate of Coverage shall remain valid for the duration of the General Permit. Signed this day June 14, 2012 C for ;��Ies Wakild, P.E., Directo ��ivision of Water Quality By Authority of the Environmental Management Commission Facility information NPDES permit #: NCG550970 Buncombe County Facility name: Debbie Lane Single Family Residence WWTP type: 1250 gallon septic tank; distribution box; 4 ft x 65 ft (260 sq ft) primary subsurface sand filter; 4 ft x 45 ft (180 sq ft) secondary subsurface sand filter; dual tablet chlorinator; chlorine contact chamber (30 minute detention time); dual tablet dechlorinator; and discharge over rip rap into Gravely Branch. A to C: Authorization to Construct was issued 5-29-98. WWTP location: 219 Emma's Grove Road Fletcher, NC 28732 Responsible official: Debbie Lane Responsible 's title: owner Mailing address: 219 Emma's Grove Road Fletcher, NC 28732 Former owners: Marc Scott purchased home 10-30-98; sold to Leslie & Linda Faber 3-30-01; sold to the William & Cynthia Dever 8-8-05; Debbie Lane purchased on 10-19-07. Phone numbers 828-230-5263 Debbie Lane - cell 828-210-3252 " - work Permit information Date issued: (pending change of ownership) Expiration date: 7-31-12 Last inspection: 8-26-11 by WPF Stream information Stream: Gravely Branch River basin: French Broad River Basin Sub-basin: 04-03-02 Hydrologic Unit Code: Quad: Fruitland, NC Grid: Latitude: Longitude: Stream classification: Drainage area sq mi: Instream Waste Conc.: Average stream flow: cfs Summer 7Q10 cfs: Winter 7Q10 cfs: 30Q2 cfs: Other information Directions: Permit requirements: Part I.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/I 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) 73.2 70 o-r - �I �,�PPec DINES, live.,..,.�---•—� ► 6&E W. MI j rc1� ��" �J'/`r� 1 d M.lt-r��• � ;mil,?' �„ `tH ! CAP DM �077cbA lS o DUC'1''l�- , ',�,tJa, .`r: •r t�c. i � � '�ND'G� �F�-✓yx�.:�z�� " Ays ,• �.,-4i��FyJk',a�., ��i ;�' .f` ,` NA it in 410 Management COMMISSIb" '' ' 11 � ,�'` tt ` N4=a F16r Alt;, w� faduis[on,bf r 4ua�i1 o r+d�•r h• 1 s a, `i�4% ad to `P 10. E + 7�' V Aoz- co m ; 4 3 �i7 N AV � � L7 k fr_ m C c� z c� a. w R° �i 0 c c� C�7 o a c� U w CD oa CD N N Buncombe County Tax Lookup-P=zoperty Card Page 1 of 2 COUNTY OF BUNCOMBE, ti ; NORTH CAROLINA t a Web Property Record Card 9675-34-9290-00000 Date Printed: 8/9/2011 Owner Information Parcel Information Total Property Value: 325,900 Status: Active Owners: DEBBIE LANEAccount: 8225o85 Address: Deed Date: 10/19/2007 219 EMMAS GROVE RD Deed Book/Page: 4478/ 0794 FLETCHER NC 28732 Plat Book/Page: oo66/ 0105 Property Location:2i9 EMMAS GROVE RD Legal Reference: WARRANTY OR SPL/COMP TRANSFER Taxing Districts Location: 219 EMMAS GROVE RD Class: RESIDENTIAL County: Buncombe County Neighborhood: MEADOWS EMMAS GROVE City: Subdivision: THE MEADOWS AT EMMAS GROVE Fire: FAIRVIEW FIRE Sub Lot: 7 School: Zoning: Conservation/Easement:N Flood: Ownership History Transfer Legal Deed Vacant Date Price Reference Book/Page Qualified When Account Seller Names Sold DEVER WILLIAM WARRANTY H 10/19/07 $369,500 OR SPL/COMP 4478/ 0794 Yes No 8202686 DEVER CYNTHIA TRANSFER T WARRANTY FABER LESLIE E o8/o8/05 $316,000 OR SPL/COMP 4o86/ 1107 Yes No 8155824 FABER LINDA J TRANSFER WARRANTY 03/30/01 $26o,000 OR SPL/COMP 2450 / 0311 Yes No 8129497 SCOTT MARC A TRANSFER WARRANTY S D HILL 10/30/98 $222,000 OR SPL/COMP 2056 / 0574 Pending No 8125391 CONSTRUCTION TRANSFER CO WARRANTY THE BILTMORE o6/15/98 $29,000 OR SPL/COMP 2030/ 0403 Pending Yes 8115371 GROUP LLC TRANSFER WARRANTY ADVANTAGE o6/10/97 $o OR SPL/COMP 1968/ 0287 No: C No 8097924 DEVELOPMENT TRANSFER CO Assessment History Year Account Acres Land Bldgs O pr Assessed Desc Exemptions Deferred Taxable 2o11 8225o85 1.78 75,6o0 250,300 0 325,900 0 0 325,900 2olo 8225o85 1.78 75,600 250,30010 325,900 0 0 325,900 2oo9 8225o85 1.78 75,600 250,30010 325,900 0 0 325,900 http://www.buncombetax.org/PropertyCard.aspx 8/9/2011 Buncombe County Tax Lookup -Property Card Page 2 of 2 2oo8 18225o85 1.78 75,6o0 250,30010 325,900 0 0 325,900 2007 8202686 1.78 75,6o0 250,30010 325,900 0 0 325,900 20o6 8202686 1.78 75,6o0 250,30010 325,900 0 0 325,900 2005 8155824 1.78 48,900 216,200 0 265,100 0 0 265,100 2004 8155824 1.78 48,900 216,200 0 265,100 0 0 265,100 2003 8155824 1.78 48,900 216,200 0 265,100 0 0 265,100 2002 8155824 1.78 48,900 216,200 0 265,100 0 0 265,100 2oo1 8129497 1.78 33,300 183,500 0 216,800 0 0 216,800 Land Data Total Acres: 1.78 Land Value: Other Value: 0 Acres 75,600 Improvements Segment# Units Description 1 1.78 Acres LOT Building Structures Res. Sq Bsmt Bsmt Year Building ID Style Feet SgFt Finished Built Grade Condition Value 1 2.o-STY 2432 0 0 1998 B N 250300 CONVENTIONAL Refinement Description Built-Ins Units Foundation PIERS-WD/STL/MSNY Full Bath(s) 2 Roof TY/MT HIP W/ COMP. SHGL. Half Bath(s) 1 Roof Structure WOOD JOIST Fireplace/Gas Log 1 Floor Finish W/W CARPET Bedrooms(s) 3 Interior Finish DRYWALL/SHEETROCK Heating FORCED AIR Air Condition FORCED AIR/AC SYSTEM Section SgFt # Stories zoom BASE AREA 1000 2.00 BASE AREA 12 1.00 WOOD DECK 36o i.00 BASE AREA 420 1.00 OPEN PORCH 140 1.00 GARAGE 576 1.00 Total Building Value: 250,300 http://www.buncombetax.org/PropertyCard.aspx 8/9/2011 13uncompe Lounty , O v� G- ny �O OTC, N Feet 0 115 230 460 690 920 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. (Page 1 of 3) klork.flow Pin. 2405390 Doe ID: 020455860003 TyPe: CRP Recorded: 10/19/2007 at 01:41:04 PM Fee Amt: $789.00 Page 1 of 3 Excise Tax: $739.00 Workflow# 2405390 Buncombe County, NO Otto V. DeBruhl Register of Deeds SK4478 Pa794-796 NORTH CAROLINA GENERAL WARRANTY DEED Excise Tax: $739.00 Parcel Identifier No. Verified by Couruy on the_ day of 20— By: MajMox to: Goosmann Rose P.A. P.O.Box 7436 Asheville NC 28802 BOX 81 This instrument was prepared by.Goosmann Rose,P.A.(07-3683)K6 Brief description for the Index: THIS DEED made this 19th day of_ October 20Q by and between GRANTOR GRANTEE William H.Dever and wife Debbie Lane Cynthia T.Dever O` 219 Emmas Grove Road rr•• ` Fletcher,NC 28732 V The designation Grantor and Grantoe as used herein shall include said parties,their heirs,successors,and assigns,and shall include singular,plural,nwculiue,feminine or Miter as required by context. WITNFSSETH,that the Grantor,for a valuable consideration paid by the Grantee,the receipt of which is hereby wbowledged,has and by these presents does grant,bargain,sell and convey unto the Grantee in fee simple,all that certain lot orparcel of land situated in the City of Fletcher Township, Buncombe County,NorthCarolinsand more particularly described as follows: See Exhibit"A"attached hereto and incorporated herein by reference. The property beremabove described was acquired by Grantor by instrument recorded in Book page A map showing the above described property is recorded in Plat Book page NC Bar Association Form No.L3 01976,Revised 01977,2002 Printed by Agreement with the NC Bar Association—1981 SoftPro Corporation,333 E.Six Forks Rd.,Raleigh,NC 27609 Book 4478. Paae 794, File Number (Page 2 of 3) T 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 rightto conveythe same in fee simple,that title is marketable and free and clear of all encumbrances,and that Grantor will warrant and defend the title against the lawful claims of all persons whomsoever,other than the following exceptions:Easements,restrictions,rights of way of record and any utility lines inexistence over or under the subject property. Ad valorem taxes for the current year. IN WrI'NFSS WHEREOF,the Grantor has duly executed the foregoing as of the day and year first above written. (SEAL) (Entity Name) li H.Dever Title: Cyn is T.Dever By: (SEAL) Title: By: (SEAT.,) Title: State of North Carolina-County of Buncombe I,the undersigned Notary Public of the County and State aforesaid,certify that William H.Dever and wife Cynthia T. Dever personally appeared before me this day and acknowledged the due execution of the foregoing instrument for the purposes therein expressed. Witness my hand and Notarial stamp or seal this 19th'day of JOIWR My Commission Expires: April 18,2011 NOftry�k1l. � ary Pu lie John R.Rose Combo Colinity,N State of North Carolina-County of 1,the undersigned Notary Public ofthe County an4Stata aforesaid,certify that personally came before me this day and acknowledg he is the of _ a North Carolina or corporation 4imited liability copAgenmd partner partnership(strike through the inapplicable),and that by authority duly given and as the act of sue ty, he signed the foregoing instrument in its name on its behalfas its act 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 Corffitission Expires: Notary Public The foregoing Certificate(s)of islarecertifiedtobecarrect This instrument and this certificate are duly registered at the date and time and m die Book and Page shown on the first page hereof. Register of Deeds for County By: Deputy/Assistant-Register of Deeds NC Bar Association Form No.1,3®1976,Revised Ci 1977,2002 Printed by Agreement with the NC Bar Association—1981 .SoftPro Corporation,333 E.Six Forks Rd.,Raleigh,NC 27609 Book 4478. Pane 794. File Number (Page 3 of 3) Exhibit A Being all of Lot 7 of The Meadows at Emmas Grove as shown on that plat recorded in Plat Book 66,at Page 105 of the Buncombe County,NC Register's Office;reference to which Plat is hereby made for a more particular description of said Lot. And being all of that property described in deed recorded in Record Book 4086,at Page 1107 of the Buncombe County,NC Register's Office. Q� Go Book 4478, Paae 794, File N=aber f �IV�_ I l JAN 1 6 2007 NCDENR North Carolina Department of Environment an N tur Division of Water Quality A`"�_ Michael F. Easley, Governor William G. Ross,Jr.,Secretary M_-Al V 1 HMe"e'r, `ire"c:o`� January 9, 2007 Leslie Faber 219 Emmas Grove Rd Fletcher, NC 28732 Subject: Renewal Notice/General Permit NCG550000 Certificate of Coverage NCG550970 Buncombe County Dear Permittee: You are receiving this notice because you currently own a property covered under the subject General Permit for the discharge of domestic wastewater. NCG550000 will expire on July 31, 2007. Federal (40 CFR 122.41) and North Carolina (15A NCAC 2H.0105(e)) regulations require that permit renewal applications be filed at least 180 days prior to expiration of the current permit. To satisfy this requirement, the Division must receive a renewal request postmarked no later than February 1. 2007. The Certificate of Coverage (CoC) specific to your property was last issued on August 1, 2002. The Division needs information from you to determine if coverage under NCG550000 is still necessary. ➢ If your property still has a wastewater system like the ones described in the enclosed Technical Bulletin, you must renew the subject CoC. Complete the enclosed form and submit it to the address on the form. ➢ If you are not sure what type of system your property has, contact Larry Frost in the NC DENR Asheville Regional Office at. That person [or other staff members]can help you determine if you should renew your CoC. ➢ If you know that your property no longer discharges wastewater, contact me at the address or phone number listed below to request rescission of the CoC. ➢ This information request does not pertain to the Annual Fee of$50.00 billed separately by the Division's Budget Office No money is required for this procedure. The Annual Fee is like the fee you annually pay the DMV for the sticker on your vehicle's license plate. Renewal of your CoC is like the renewal of your Driver's License [ca. every five years]. ➢ If you have already mailed a renewal request, you may disregard this notice. 1617 Mail Service Center,Raleigh,North Carolina 27699-1617 One 512 North Salisbury Street,Raleigh,North Carolina 27604 NOrthCarollna Phone: 919 733-5083,extension 511/FAX 919 733-0719/charles.weaver@ncmail.net Naturally An Equal Opportunity/Affirmative Action Employer—50%Recycled/10%Post Consumer Paper NCG550970 renewal notice January 9,2007 The attached application form shows the information the Division has on file for your property. Please verify that the provided information is correct, or make corrections on the form. Complete the additional questions, then sign and date the form. The completed form should be submitted to the address listed below the signature block. If you have any questions concerning this matter, please contact me at the telephone number or e-mail address listed below. (If it is difficult to reach me, please be aware that your facility is one of over 1100 that I am contacting regarding the renewal of NCG550000.) Thanks for your attention to this matter. Sincerely, Charles H. Weaver, Jr. NPDES Unit cc: Central Files Asheville Regional Office/Larry Frost NPDES file State of North Caroli �., Department of Enviriu arnent and Natural Resources VAI Division of Water Quality Michael F. Easley, Governor William G. Ross Jr., Secretary NCDENR Alan W. Klimek, P.E., Director NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES July 26,2002 LESLIE E FABER �°=� LESLIE FABER SFR 219 EMMAS GROVE ROAD FLETCBER, NC 28732 Subject: Reissue-NPDES Wastewater Discharge Permit Leslie Faber SFR COC Number NCG550970 Buncombe County Dear Permittee: In response to your renewal application for continued coverage under general permit NCG550000,the Division of Water Quality(DWQ)is forwarding herewith the reissued wastewater general permit Certificate of Coverage (COC). This COC is reissued pursuant to the requirements of North Carolina General Statute 143-215.1 and the Memorandum of Agreement between the state of North Carolina and the U.S.Environmental Protection Agency, dated May 9, 1994(or as subsquently amended). The following information is included with your permit package: * A copy of the Certificate of Coverage for your treatment facility * A copy of General Wastewater Discharge Permit NCG550000 * A copy of a Technical Bulletin for General Wastewater Discharge Permit NCG550000 Your coverage under this general permit is not transferable except after notice to DWQ. The Division may require modification or revocation and reissuance of the Certificate of Coverage. This permit does not affect the legal requirements to obtain other permits which may be required by DENR or relieve the permittee from responsibility for compliance with any other applicable federal,state,or local law rule,standard,ordinance,order,judgment,or decree. Please note that effective January 1, 1999 the fees for all permits issued by DWQ were changed. This changed the fee for your wastewater general permit coverage from a$240 fee paid once every five years to a yearly fee of$50. If you have not already been billed this year for the yearly fee,you will receive a bill later this year. If you have any questions regarding this permit package please contact Bill Mills of the Central Office Stormwater and General Permits Unit at(919)733-5083,ext.548 Sincerely, for Alan W.Klimek,P.E. cc: Central Files Stormwater&General Permits Unit Files Asheville Regional Office 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone 919-733-5083 FAX 919-733-0719 An Equal Opportunity Affirmative Action Employer 50% recycled/10% post-consumer paper State of North Carolir Department of Environment 4 0 and Natural Resources Division of Water Quality Michael F. Easley, Governor William G. Ross Jr., Secretary NCDENR Gregory J. Thorpe, Ph.D., Acting Director NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES 5/8/2002 LESLIE E. &LINDA J.FABER 219 EMMAS GROVE ROAD FLETCHER,NORTH CAROLINA 28732 Subject: NPDES Wastewater Permit Coverage Renewal COC Number NCG550970 Buncombe County Mr. &Mrs.Faber: We are contacting you to bring to your attention that a domestic wastewater treatment system on your property is currently covered for discharge under the State NPDES Wastewater Discharge General Permit NCG550000 and that this permit expires on July 31,2002. The Division of Water Quality(DWQ) staff is in the process of rewriting this permit with a scheduled reissue in the summer of 2002. As part of this renewal process,we notify the current permit holders of the need to renew their coverage. During the notification process,the Division has discovered that the owner currently listed in our records is incorrect. Buncombe county's property tax records list you as the owner of the subject property at 219 Emmas Grove Rd(Lot#7)in Fletcher,North Carolina. As owner of the property,the permit coverage should be in your name. Our standard practice is to require the submittal of a Name/Ownership Change form,but in order to expedite this process,we are forgoing our standard procedure and will process the permit transfer in conjunction with the permit coverage renewal process. To complete the transfer of permit coverage into your name and to assure your continued coverage under the general permit,you must apply to the DWQ for renewal of your permit coverage. Enclosed you will find a general permit coverage renewal application form. This will serve as your application for renewal of your permit coverage and transfer of ownership request. The application must be completed and returned with the required information by May 31,2002 in order to assure continued coverage under the general permit. Failure to request renewal by May 31,2002 may result in a civil assessment of at least$250.00. Larger penalties may be assessed depending on the delinquency of the request. Discharge of wastewater from your residence or facility without coverage under a valid NPDES wastewater discharge permit would constitute a violation of NCGS 143-215.1 and could result in assessments of civil penalties of up to$10,000 per day. If the subject wastewater discharge to waters of the state has been terminated,please complete the enclosed rescission request form. Mailing instructions are listed on the bottom of the form. You will be notified when the rescission process has been completed. If you have any questions regarding the permit coverage renewal procedures please contact Bill Mills of our staff in the Central Office Stormwater Unit at(919)733-5083,ext.548. Sincerely, Bradley Bennett,Nupervisor Stormwater and General Permits Unit cc: Central Files Stormwater and General Permits Unit Files Asheville Regional Office 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone 919-733-5083 FAX 919-733-9919 An Equal Opportunity Affirmative Action Employer 50%recycled/10%post-consumer paper M N 4-. � p o\O M. N CV C7 _ CMO M N N Cn n O Cn CM �. N O O to CA Cn OD CO Cl) O I- Cl) CA to Cl) .- V O O r CO O M V r N N CM a 0 0 0 0 0 0 0 0 0 0 o 0 0 0 o O o U N N N N N N. N. N N N N N cu N N cm r E-� u 0 w �23 a, COO c0 N O Obi (mO r O N N M N N CD V co W Cn W CO W Cn W W W Cn W Cn W Cn W fn W U Q> Q> Q7 Q> Qom! 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Governor MICHAEL S.REGAN Secretary S.JAY Z:IMMERMAN Water Resources ` Director Environmental Quality July 18, 2017 Debbie J. Lane 219 Emma's Grove Rd Fletcher,NC 28732 SUBJECT: Received Septic Tank Receipt Dear Ms. Lane: Thank you for mailing your receipt of septic tank pumping. Your facility is now compliant with Permit No.NCG550970. If you have any questions,please call me at 828-296-4658. Sincerely, Daniel J Boss Environmental Specialist Asheville Regional Office Email: daniel.boss@ncdenr.gov cc: MSC 1617-Central Files-Basement Asheville Files G:\WR\WQ\Buncombe\Wastewater\General\NCG55 Single Family Residence\550970 Debbie Lane\CEI 12.816\ComplianceLetter.7.13.2017.docx ;: . State of North Carolina I Environmental Quality I Water Resources 2090 U.S.Highway 70,Swannanoa,North Carolina 28778 828-296-4500 MIKE'S SEPTIC TANK SERVICE P.O. Box 968 • Leicester, NC 28748 (828) 253-2612 • Cell 775-1658 Michael Lusk,Jr. , w CUSTOMER ORDER NO. PHONE DATE f NAME � y r —TY ADDRESSIV/ I s f C � E i f n l li TAX RECEIVED BY TOTAL C�KS E All claims and returned goods MUST be accompanied by this bill. Picked up and delivered. I ivision of Water Resources. La JUL 1 3 2017 ter 01.0ity Regional Operations Asheviii2 l ,Un;or al Ut€is�ae p§ ;k - ROY COOPER Governor MICHAEL S.REGAN S.JAY ZIMMERMAN Water.Resources Director Environmental.Quality February'16, 2017 Debbie J. Lane 219 Emma's Grove Rd Fletcher,NC 28732 SUBJECT: Compliance Evaluation Inspection 219 Emma's Grove Rd Permit No:NCG550970 Buncombe County Dear Ms. Lane: Enclosed please find a copy of the Compliance Evaluation Inspection Form from the inspection conducted on 12/8/2016. Although there were no water quality violations observed, the facility was found to be not in compliance with permit NCG550970. The reason for this is that the septic tank has not been checked and/or pumped since taking ownership of the home. Please refer to the enclosed inspection report for additional observations and comments. If you have any questions,please call me at 828-296-4658. Sincerely, Daniel J Boss Environmental Specialist Asheville Regional Office Email: daniel.boss@ncdenr.gov Enclosed: Inspection Report cc: MSC 1617-Central Files-Basement Asheville Files G:\WR\WQ\Buncombe\Wastewater\General\NCG55 Single Family Residence\550970 Debbie Lane\Compliance letter.doex --�,"' o htn otnp .7-,�. State of North Carolina I Environmental Quality I Water Resources 2090 U.S.Highway 70,Swannanoa,North Carolina 28778 828-296-4500 United States Environmental Protection Agency Form Approved. PA Washington,D.C.20460 OMB No.2040-0057 Water Compliance Inspection Report Approval expires 8-31-98 Section A:National Data System Coding(Le.,PCS) Transaction Code NPDES yr/mo/day Inspection Type Inspector Fac Type 1 IN 1 2 �5 3 NCG550970 I11 12 16/12/08 117 18 i c i 19 i C i 20' I 211II111 IIIIIII ( IIIIIIII1I I IIIiI- I I I I I I I I I I I I f6 Inspection Work Days Facility Self-Monitoring Evaluation Rating B1 QA — -Reserved 671 I _J 70I Ji 71 ' 72 _ 73 I 74 751 I J I I I 80 Section B:Facility Data Name and Location of Facility Inspected(For Industrial Users discharging to POTW,also include Entry Time/Date Permit Effective Date POTW name and NPDES permit Number) 09:OOAM 16/12/08 16/11/29 219 Emmas Grove Road Exit Time/Date Permit Expiration Date 219 Emma's Grove Rd 09:30AM 16/12/08 18/07/31 Fletcher NC 28732 Name(s)of Onsite Representative(s)/Titles(s)/Phone and Fax Number(s) Other Facility Data Name,Address of Responsible Official/Title/Phone and Fax Number Contacted Debbie J Lane,219 Emma's Grove Rd Fletcher NC 28732M No Section C:Areas Evaluated During Inspection(Check only those areas evaluated) ® Permit ® Operations&Maintenance 11 Records/Reports Self-Monitoring Program ® Facility Site Review ® Effluent/Receiving Waters Section D:Summary of Finding/Comments(Attach additional sheets of narrative and checklists as necessary) (See attachment summary) Name(s)and Signature(s)of Inspector(s) Agency/Office/Phone and Fax Numbers Date Daniel J Boss jog ARO WQY828-296-46581 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 I, 3 11 12 17 18 (Cont.) NC955o970 ts/a2/os C Section Ds Summary of Finding/Comments(Attach additional sheets of narrative and checklists as necessary) On December 8, 2016 Dan Boss conducted a follow up inspection at 219 Emmas Grove Rd. The owner, Debbie Lane was present for the duration of the inspection. Overall the waste treatment system appeared well maintained and functional. There Was no smell of sewage or visible ponding over the areas of the septic tank or sand filters. Tablets of the proper size and type were'in chlorination and dechlorination tubes, and the tablets were in contact with the water in both chambers. System did not have a discharge at the time of the inspection,which is not surprising considering that Ms. Lane is the sole resident of the home. Ms. Lane has not had the septic tank solids level evaluated, but she is now aware that she needs to have that done, and have the tank pumped if necessary. Debbie is getting the required testing performed for her system on the necessary parameters by James&James Environmental Management. Page# 2 a _- Permit: NCG550970 Owner-Facility: 219 Emmas Grove Road inspection Data: 12/08/2016 Inspection Type: Compliance Evaluation Permit Yes No NA NE (If the present permit expires in 6 months or less). Has the permittee submitted a new ❑ ❑ M ❑ application? Is the facility as described in the permit? ❑ ❑ ❑ #Are there any special conditions for the permit? ❑ ❑ ® ❑ Is access to the plant site restricted to the general public? ❑ ❑ ® ❑ Is the inspector granted access to all areas for inspection? ® ❑ ❑ ❑ Comment: Operations &Maintenance Yes No NA NE Is the plant generally clean with acceptable housekeeping? ® ❑ ❑ ❑ Does the facility analyze process control parameters,for ex: MLSS, MCRT, Settleable ❑ ❑ ® ❑ Solids, pH, DO, Sludge Judge, and other that are.applicable? Comment: Septic Tank Yes No NA NE (if pumps are used)Is an audible and visual alarm operational? ❑ ❑ ® ❑ Is septic tank pumped on a schedule? ❑ ® ❑ ❑ Are pumps or syphons operating properly? ❑ ❑ ® ❑ Are high and low water alarms operating properly? ❑ ❑ 0 El Comment: Ms Lane said she would get the septic tank checked and pumped if needed. Sand Filters (Low rate) Yes No NA NE (If pumps are used)Is an audible and visible alarm Present and operational? ❑ ❑ ® ❑ Is the distribution box level and watertight? Is sand filter free of ponding? ® ❑ ❑ Is the sand filter effluent re-circulated at a valid ratio? ❑ ❑ ® ❑ #Is the sand filter surface free of algae or excessive vegetation? ® ❑ ❑ ❑ #Is the sand filter effluent re-circulated at a valid ratio?(Approximately 3 to 1) ❑ ❑ ■ ❑ Comment: Disinfection-Tablet Yes No NA NE Are tablet chlorinators operational? O ❑ ❑ ❑ Are the tablets the proper size and type? ® ❑ ❑ ❑ Number of tubes in use? Page# 3 Permit: NCG550970 Owner-Facility: 219 Emmas Grove Road - Inspection Date: 12/08/2016 Inspection Type: Compliance Evaluation Disinfection-Tablet Yes No NA NE Is the level of chlorine residual acceptable? ❑ ❑ Is the contact chamber free of growth, or sludge buildup? ❑ ❑ ❑ Is there chlorine residual prior to de-chlorination? ❑ ❑ ❑ Comment: De-chlorination Yes No NA NE Type of system? Tablet Is the feed ratio proportional to chlorine amount(1 to 1)? ® ❑ ❑ Is storage appropriate for cylinders? ❑ ® ❑ #Is de-chlorination substance stored away from chlorine containers? ❑ ❑ ® ❑ Comment: Are the tablets the proper size and type? ® ❑ ❑ ❑ Are tablet de-chlorinators operational? ® ❑ ❑ ❑ Number of tubes in use? 1 Comment: Effluent Pipe Yes No NA NE Is right of way to the outfall properly maintained? ®` ❑ Are the receiving water free of foam other than trace amounts and other debris? ® ❑ ❑ ❑ If effluent (diffuser pipes are required) are they operating properly? ❑ ❑ ® ❑ Comment: Effluent Sampling Yes No NA NE Is composite sampling flow proportional? ❑ ® ❑ Is sample collected below all treatment units? ❑ ❑ ■ ❑ Is proper volume collected? ❑ ❑ rl Is the tubing clean? ❑ ❑ ■ ❑ #Is proper temperature set for sample storage(kept at less than or equal to 6.0 degrees ❑ ❑ ❑ Celsius)? Is the facility sampling performed as required by the permit(frequency,sampling type ® ❑ -❑ ❑ representative)? Comment: Page# 4 PAT MCCRORY Governor DONALD R.VAN DER VAART + Secretary WaterResources S.JAY ZIMMERMAN ENVIRONMENTAL QUALITY Director November 10, 2016 CERTIFIED MAIL 7015 0640 0007 9833 9842 RETURN RECEIPT REQUESTED Debbie J Lane 219 Emma's Grove Road Fletcher,NC 28732 Subject: Notice of Violation NOV-2016-RV-0031 Wastewater Disposal at 219 Emma's Grove Road,Fletcher,NC 28732 Certificate of Coverage(CoC)NCG550970 Buncombe County Dear Ms. Lane: County tax records list Debbie J Lane as the current owner of the subject property.We are contacting you to determine the status of a wastewater disposal system on your property that was covered by General Permit NCG550000 [the General Permit for single family residence domestic wastewater].An audit for expired unresolved files noted that the Certificate of Coverage(CoC)for your property's wastewater disposal system expired on 7/31/2013 and has overdue annual fees.The last CoC was issued to Debbie J Lane on 8/1/2012.The Division needs information from you to renew coverage under NCG550000.Please respond by December 30,2016 with one the following: ➢ If your property still has a wastewater system 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. In addition,a 60 in overdue annual fees is required to renew and maintain this permit. Please send payment for the enclosed invoice(s): 2011PR010169. (Payment instructions are provided on the invoice.) ➢ If you are not sure what type of system your property has,contact George Price in the NC DEQ Asheville Regional Office at 828-296-4500.This contact[or other staff members]can help you determine if you should renew your CoC. ➢ If you know that your property no longer discharges wastewater and the treatment system has been replaced with a different treatment system or connected to a city sewer,please contact me at the address or phone number listed below to request rescission of the CoC. If you have questions concerning this matter,please do not hesitate to contact Meredith Wojcik at 919-807-6479 or meredith.wojcik@ncdenr.gov. Sinc ly, John E.Hennessy__ Division of Water Resources DEQ — cc: Asheville Regional Office,DWR WQRO I ph Water r po roes NPDES General Permit Files NOV-2016-RV-0031 Teresa Revis,DWR Budget Office NOV 1 4 2016 State of North Carolina I Environmental Quality I Water Resources 1611 Mail service Center I Raleigh,North Carolina 27699-1611 919 707 9000 water ouallty Regional operations -Asheville Rr0!0+1aTfElce . - �t SUS T NT A " Cl i. u� i0won same �* 1 „ �. S ol 3 TEMP,*RtICOWT-� AL f� ` ." � . A - AtAPU(s)INFO F. ' ; . E, R' i 1 -goo'grfb l f i 'CHAIROF - .„ ` d ou TEM . , T� r T 3 1G -NOTE:T, T I Tk i Twpi $fw ONTAN ER -20 AM { . 0 '014K o.. AM t T 0 a -. ° 1 11 J =' r `: I PAT MCCRORY Governor NALD R. VAN DER VAART Secretary WaterResources S. JAY ZIMMERMAN MVIRONMENTAL QUALITY Director March 14, 2016 Ms. Debbie J. Lane 219 Emma's Grove Road Fletcher,NC 28732 SUBJECT: Compliance Evaluation Inspection Single Family Residence Wastewater Treatment System at 219 Emma's Grove Road Permit No: NCG550970 Buncombe County,NC Dear Ms. Lane: Enclosed please find a copy of the Compliance Evaluation Inspection Report for the inspection conducted on March 7,2016 at your single family residence wastewater treatment system at 219 Emma's Grove Road. Please read this report carefully and take note of any comments that are listed. Although no water quality violations were observed, your system was found to be out of compliance with the following requirements of NPDES Permit No.NCG550970. The septic tank has not been checked annually and pumped out every 3-5 years or when the solids level is found to be more than 1/3 of the liquid depth in any compartment. Chlorine tablets and dechlorination tablets were not in use as required to effectively disinfect the effluent and remove residual chlorine prior to discharge. Ensure chemical tablets are certified for wastewater use as wastewater tablets are not the same as those used for swimming pools. Annual monitoring has not been conducted and the outfall does not readily facilitate a sampling event. Please review the enclosed NPDES NCG550000 General Permit and ensure compliance at all times. Within thirty(30)days upon receipt of this letter,please submit a corrective action plan and any documentation to the undersigned addressing the non-compliance identified in this report. State of North Carolina I Environmental Quality I Water Resources Asheville Regional operations Center 2090 US 70 Highway,Swannanoa,North Carolina 28778 828/2964500 I If additional time is needed to return to full compliance,please include anticipated completion dates in your letter. Failure to complete remedial measures in a timely manner may result in a Notice of Violation and the assessment of civil penalties. Refer to the enclosed inspection report for additional observations and comments. If you have any questions,please call me at 828-296-4500. Sincerely, All;I It Rob Topolski Environmental Specialist Division of Water Resources 4 Enclosure:Inspection Report NCG550000.General Permit and Technical Bulletin cc: MSC 1617-Central Files WQ Asheville Files G:\WR\WQ\Buncombe\Wastewater\General\NCG55 Single Family Residence\550970 Debbie Lane Leslie Faber\CEL03072016:Itr.docx '�..,w.,;,-� w,wt.�H=x;.e—�:=.Yam.- Wxw`"�-asr�..� -x;.,..2y:.,�s�*s✓ .+ac `_"uK.,,vu^ United States Environmental Protection Agency . Form Approved. EPA Washington,D.C.20460 OMB No.2040-6057 Water Compliance Inspection Report Approval expires 8 31-98 Section A:National Data System Coding(i.e.,PCS) Transaction Code NPDES yr/mo/day inspection Type Inspector Fac Type 1 IN 1 2 h I 3 � NCG550970 111 12 16/03/07 j 17 18 i,,i 19 I s i 201 211111111111111111111111111111111 =I � 26 Inspection Work Days Facility Self-Monitoring Evaluation Rating B1 QA -------- -Reserved---------- 67 70[_j 71 L j 72: L N G 73 L i 174 751 I ' 1 l 1 1 _!_!I �80 Section B:Facility Data I I I Name and Location of Facility Inspected(For Industrial Users discharging to POTW,also include Entry Time/Date Permit Effective Date POTW name and NPDES permit Number) 02:35PM 16/03/07 12/08/01 219 Emmas Grove Road 219 Emma's Grove Rd Exit Time/Date Permit Expiration Date 02:55PM 16/03/07 13/07/31 Fletcher NC 28732 Name(s)of Onsite Representative(s)Lfities(s)/Phone and Fax Number(s) Other Facility Data Name,Address of Responsible Officiallfitle/Phone and Fax Number Contacted Debbie J Lane,219 Emma's Grove Rd Fletcher NC 28732/// Yes Section C:Areas Evaluated During Inspection(Check only those areas evaluated) Permit ®Operations&Maintenance ® Records/Reports ®Effluent/Receiving Waters Section D:Summary of Finding/Comments(Attach additional sheets offnarrative and checklists as necessary) (See attachment summary) Name(s)and Signature(s)of Inspector(s) Agency/Office/Phone and Fax Numbers ,,✓✓ Date Linda S Wiggs / ARO WQ//828-296-4500 Ext.4653/ �r Robert Topoiski 'f ARO WQ!/828-296-4500/ 7 Signature of Management Q A Reviewer Agency/Office/Phone and Fax Numbers Date EPA Form 3560-3(Rev 9-94)Previous editions are obsolete. Page# 1 NPDES ydmo/day Inspection Type (Cont.) 1 31 NCG550970 J11 12 16/03/07 117 18 Ill Section D:Summary of Finding/Comments(Attach additional sheets of narrative and checklists as necessary) On March 7,2016, i(Rob Topolski)and Linda Wiggs of the Asheville Regional Office conducted a compliance evaluation inspection at the 219 Emma's Grove Road single family residence wastewater treatment system. The homeowner, Ms. Debbie Lane,was present during the beginning of the inspection and answered questions about the system prior to us inspecting the various components of the system. She said that she has not had the septic tank solids level checked or pumped out recently. As required by the permit,ensure that the septic tank is checked annually and pumped out every,3-5 Years or when the solids level is found to be more than 1/3 of the liquid depth in any compartment. The system is equipped with a 2-tube chlorine tablet dispenser for disinfection and a 2-tube tablet dispenser for dechlorination. Chlorination and dechlorination tablets were not present and total residual chlorine was not analyzed at this time. The system must have these tablets present to function properly. Ensure all tablets are of the proper type certified for wastewater use.Please note that wastewater tablets are not the same as those used for swimming pools. At the time of this inspection the water level in the receiving stream was relatively high and the end of the pipe was at ground level.. The end.of the pipe should be accessible such as to facilitate sampling. In order to fit a bottle under the pipe for sampling, it may be necessary to dig under the pipe level. Crushed stone should be added to provide aeration and prevent erosion at the discharge pipe. The receiving stream was flowing clear with no visible signs of degradation from this discharge. Ms. Lane said that she has not conducted the annual monitoring required by the general permit.Annual t fees have been paid and permit status is active. Page# 2 1 Permit; NCG550970 Owner-Facility: 219 Emmas Grove Road Inspection Date: 03/07/2016 Inspection Type: Compliance Evaluation Permit Yes No NA NE (If the present permit expires in 6 months or less). Has the permittee submitted a new ❑ ❑ ® ❑ application? Is the facility as described in the permit? ® ❑ ❑ ❑ #Are there any special conditions for the permit? ❑ ® ❑ Is access to the plant site restricted to the general public? ❑ ❑ ® ❑ Is the inspector granted access to all areas for inspection? ® ❑ ❑ ❑ Comment: Operations &Maintenance Yes No NA NE Is the plant generally clean with acceptable housekeeping? ® ❑ ❑ ❑ Does the facility analyze process control parameters,for ex:MLSS, MCRT,Settleable ❑ ❑ Solids, pH,DO,Sludge Judge,and other that are applicable? Comment: Septic Tank Yes No NA NE (If pumps are used)Is an audible and visual alarm operational? ❑ ❑ ® ❑ Is septic tank pumped on a schedule? ❑ ® ❑ ❑ Are pumps or syphons operating properly? ❑ ❑ ® ❑ Are high and low water alarms operating properly? ❑ ❑ ® ❑ Comment: Ms Lane said that she has not had the septic tank solids level checked annually or pumped out recently. Disinfection-Tablet Yes No NA NE Are tablet chlorinators operational? ❑ ® ❑ ❑ Are the tablets the proper size and type? ❑ ® ❑ Number of tubes in use? 2 Is the level of chlorine residual acceptable? ❑ ❑ ❑ Is the contact chamber free of growth,or sludge buildup? ❑ ❑ ❑ Is there chlorine residual prior to de-chlorination? ❑ ❑ Comment: Chlorination tablets were not present and total residual chlorine was not analyzed at this time. De-chlorination Yes No NA NE Type of system? Tablet Is the feed ratio proportional to chlorine amount(1 to 1)? ❑ ❑ ® ❑ Page# 3 Permit: NCG550970 Owner-Facility: 219 Emmas Grove Road Inspection Date: 03/07/2016 Inspection Type: Compliance Evaluation De-chlorination Yes No NA NE Is storage appropriate for cylinders? #Is de-chlorination substance stored away from chlorine containers? ❑ ❑ ® ❑ Are the tablets the proper size and type? ❑ ❑ ® ❑ Comment: Dechlorination tablets were not present and total residual chlorine was not analyzed at this time. Are tablet de-chlorinators operational? ❑ ® ❑ ❑ Number of tubes in use? 2 Comment: Dechlorination tablets were not present and total residual chlorine was not analyzed at this time. Effluent Pipe Yes No NA NE Is right of way to the outfall properly maintained? ■ ❑ ❑ ❑ Are the receiving water free of foam other than trace amounts and other debris? ® ❑ ❑ ❑ If effluent (diffuser pipes are required) are they operating properly? ❑ ❑ ® ❑ Comment: The discharge pipe was located at ground level and did not facilitate sampling without digging under the pipe for bottle placement.The outfall needs to be accessible for sampling_ and with the use of rocks or crushed stones should provide aeration of the effluent and Prevent erosion. Page# 4 low NCDENR North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Coleen H. Sullins Dee Freeman Governor Director Secretary SURFACE WATER PROTECTION SECTION August 30, 2011 Ms. Debbie Lane 219 Emma's Grove Road Fletcher, NC 28732 SUBJECT: Compliance Evaluation Inspection Single Family Residence Wastewater Treatment System Permit No: NCG550970 Buncombe County Dear Ms. Lane: Enclosed please find a copy of the Compliance Evaluation Inspection form from the inspection conducted on August 26, 2011. The facility was found to be in compliance with permit NCG550970. Please refer to the enclosed inspection report for additional observations and comments. If you or your staff should have any questions, please call me at 828-296-4662. Sincerely, Wanda P. Frazier Environmental Specialist Enclosure cc: Central Files Asheville Files S:\SWP\Buncombe\Wastewater\General\NCG55 Single Family Residence\550970 Debbie Lane Leslie Faber\CEI 8-26-11.doc SURFACE WATER PROTECTION—ASHEVILLE REGIONAL OFFICE Location: 2090 U.S. Highway 70,Swannanoa,NC 28778 NonrthCarolina Phone: 828-296-4500 Fax: 828-299-7043 Customer Service: 1-877-623-6748gtura��>/ Internet:www.ncwaterguality.ora United States Environmental Protection Agency Form Approved. EPA Washington,D.C.20460 OMB No.2040-0057 Water Compliance Inspection Report Approval expires 8-31-98 Section A: National Data System Coding(i.e., PCS) Transaction Code NPDES yr/mo/day Inspection Type Inspector Fac Type 1 I NI 2 151 31 NCG550970 111 121 11/08/26 117 181 CI 19I SI 201 1 Remarks 211IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII1I1116 Inspection Work Days Facility Self-Monitoring Evaluation Rating B1 QA ------------Reserved----------- 67I 1..0 169 70I 3 I 71 UI 72I N I 73I I '74 75I ( 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) 219 Emmas Grove Road 10:00 AM 11/08/26 02/08/01 219 F=as Grove Rd Exit Time/Date Permit Expiration Date Fletcher NC 28732 11:30 AM 11/08/26 07/07/31 Name(s)of Onsite Representative(s)/Titles(s)/Phone and Fax Number(s) Other Facility Data Name,Address of Responsible OfficialfTitle/Phone and Fax Number Leslie E Faber,219 Enmas Grove Rd Fletcher NC Contacted 28732//828-628-5868/8286280768 No Section C: Areas Evaluated During Inspection(Check only those areas evaluated) Permit Operations&Maintenance 0 Facility Site Review Effluent/Receiving Waters Section D: Summary of Finding/Comments Attach additional sheets of narrative and checklists as necessary) (See attachment summary) Name(s)and Signature(s)of Inspector(s) Agency/Office/Phone and Fax Numbers Date Wanda P Frazier ARO WQ//828-296-4500 Ext.4662/ ' f ` uS�3ose �r Signature of Management Q A Reviewer Agency/Office/Phone and Fax Numbers Date —7Z= 4Z t 'Z __j EPA Form 3560-3(Rev 9-94)Previous editions are obsolete. Page# 1 NPDES yr/mo/day Inspection Type (cont. 1 31 NCG550970 (11 12I 11/08/26 117 18ICI Section D: Summary of Finding/Comments(Attach additional sheets of narrative and checklists as necessary) Facility information: Single Family Residence wastewater system consists of: 450 gallon per day of permitted flow; 1250 gallon septic tank; distribution box; 4 ft x 65 ft(260 sq ft) primary subsurface sand filter; 4 ft x 45 ft(180 sq ft) secondary subsurface sand filter; tablet chlorinator, tablet dechlorinator; rip-rap outfall to Gravely Branch Permit: The permit has expired. The annual fees are past due for: 2006-2011. Leslie and Linda Faber sold this property to William and Cynthia Dever on 8-8-2005. William and Cynthia Dever sold this property to Debbie Lane on 10-19-2007. The new owner, Debbie Lane, will be the new permittee. She is sending a change of ownership form and warranty deed. Inspection: There was no discharge at the time of the inspection. The receiving stream was clear and did not appear to be impacted by this discharge. This system appears to be in compliance with the permit. Page# 2 Permit: NCG550970 Owner-Facility: 219 Emmas Grove Road Inspection Date: 08/26/2011 Inspection Type: Compliance Evaluation Permit Yes No NA NE (If the present permit expires in 6 months or less). Has the permittee submitted a new application? n n ■ n Is the facility as described in the permit? ■ ❑ ❑ n #Are there any special conditions for the permit? ❑ ■ n n Is access to the plant site restricted to the general public? ■ n n n Is the inspector granted access to all areas for inspection? ■ n n Comment: The new owner is sending in a change of ownership form and warranty deed. Operations&Maintenance Yes No NA NE Is the plant generally clean with acceptable housekeeping? ■ n ❑ Cl Does the facility analyze process control parameters,for ex: MLSS, MCRT, Settleable Solids, pH, DO,Sludge ❑ n ■ Judge, and other that are applicable? Comment: Disinfection-Tablet Yes No NA NE Are tablet chlorinators operational? ■ ❑ n n Are the tablets the proper size and type? ■ fl ❑ n Number of tubes in use? 2 Is the level of chlorine residual acceptable? n o ■ o Is the contact chamber free of growth,or sludge buildup? n ❑ ■ n Is there chlorine residual prior to de-chlorination? ❑ ❑ ■ n Comment: De-chlorination Yes No NA NE Type of system? Tablet Is the feed ratio proportional to chlorine amount(1 to 1)? ❑ n ■ n Is storage appropriate for cylinders? n ❑ ■ n #Is de-chlorination substance stored away from chlorine containers? C1 n ■ Q Comment: Are the tablets the proper size and type? ■ n ❑ 0 Are tablet de-chlorinators operational? ■ ❑ n n Number of tubes in use? 2 Comment: Effluent Pipe Yes No NA NE Page# 3 Permit: NCG550970 Owner-Facility: 219 Emmas Grove Road Inspection Date: 08/26/2011 Inspection Type: Compliance Evaluation Effluent Pipe Yes No NA NE Is right of way to the outfall properly maintained? ■ n n Are the receiving water free of foam other than trace amounts and other debris? ■ ❑ ❑ n If effluent (diffuser pipes are required) are they operating properly? In n ■ o Comment: i Page# 4 NCG550970 Leslie Faber SFR 219 E m m a's Grove Road Permit expired 7-31 -2007 Annual fees past due for: 2006-2011 New owner: Debbie Lane d {�a&hCeDdEe AaBbCcDdEe T Normal R No Spacing Heading I a °— 1 4 1: i II Permd Annual Fee 2010 12fO1f2010 11t3012011 December 92f09f2010 2010PR011299 Overdue ial y I.Permlt mual Fee 2009 12fO1 f2G�0 11f3O12010 December OtlO fc010 2009PRO12585 $000 Overdue Permit%+mual Fee 200fl 12f01120"E 11130t£0n9 Deeamb r 0212cU009 200-3FR001004 $.BO QQ. I$➢➢0.... .. OverA�e ._......._... _. _ ....__ � ....... 'f� Permlt-nual Fee A107 12IO1f2O, 11f30f20)8 Dacom.a• 02f2<<008 200P.FR001077 $➢0.➢➢ ff➢.QQ. J$$.➢A.O... Overdue ;'I-. ........................................_...............................__......_............_._........_._...__..........G...... .._.......................................................__................................... Permi[Annual Fee 2006 1M112006 11f30MO Decem^er 0211012007 2007PRO01010 Overdue- PermitAnnualFee 2005 1210112005 1113012005 December O2f20t2006 2006PROO1070 $50 Q0 Overdue Permit A:mual Fee 2004 12f01 f2004 11 J3012005 December 1021l012005 2005FR.000645 ff50.00 g000 IPald PermitAttnaal P'ea 20113 121O1f21ii;.? 11C3012ii0s Deoambr 02t13r?CI114 20Udh"F,0t111561 $.0.0➢ 55.➢. .J Pald _ dl 4'`I ,�y w'+^.fr d1�k�'}p`7F'Y hiA7k'VR9FAlLiM 9vy1.�1'.f+.y+ .Idl.a+ t? is NCDENR �. North Carolina Department of Environment and Natural Resout`c " Division of Water Quality Beverly Eaves Perdue Coleen H.Sullins Dee Freeman Governor Director Secretary January 7, 2010 Leslie E Faber 219 Emmas Grove Rd Fletcher NC 28732 SUBJECT: Compliance Evaluation Inspection 219 Emmas Grove Road Permit No: NCG550970 Buncombe County Mr" Dear*. Faber: Enclosed please find a copy of the Compliance Evaluation Inspection conducted on December 17, 2009. The facility appeared to be in Compliance with permit NCG550970. Please refer to the enclosed inspection report for additional observations and comments. If you have any questions, please call me at 828-296-4500. SincerAnzel (�' Jeff M Environmental Specialist Enclosure cc: Central Files Asheville Files SURFACE WATER PROTECTION—ASHEVILLE REGIONAL OFFICE Location:2090 U.S.Highway 70,Swannanoa,NC 28778 One Phone:(828)296-4500\FAX:828 299-7043\Customer Service:1-877-623-6748 NorthCarolina Internet:www.ncwaterpuality.org G:\WPDATA\DEMWQ\Buncombe\Move\Wastewater\General\NCG55 SFR Naura!l1y United States Environmental Protection Agency Form Approved. EPA Washington,D.C.20460 OMB No.2040-0057 Water Compliance Inspection Report Approval expires 8-31-98 Section A: National Data System Coding(i.e.,PCS) Transaction Code NPDES yr/mo/day Inspection Type Inspector Fac Type 1 INI 2 U 31 NCG550970 I11 12 09/12/17 17 18ICI 19ISI 20I II 1 ! 1__I Remarks 21111111111111111111111111111111111111111111111116 Inspection Work Days Facility Self-Monitoring Evaluation Rating B1 QA ---------------------------Reserved-------------------- 67I 169 701 51 71 IU 721 NJ 73 L U 74 751 I I I I I I 180 Section B: Facility Data Name and Location of Facility Inspected(For Industrial Users discharging to POTW,also include Entry Time/Date Permit Effective Date POTW name and NPDES permit Number) 219 Emmas Grove Road 10:30 AM 09/12/17 02/08/01 219 Emmas Grove Rd Exit Time/Date Permit Expiration Date Fletcher NC 28732 10:45 AM 09/12/17 07/07/31 Name(s)of Onsite Representative(s)fritles(s)/Phone and Fax Number(s) Other Facility Datai/E'4 Name,Address of Responsible Official/Title/Phone and Fax Number Leslie E Faber,219 Emmas Grove Rd Fletcher NC Contacted 28732//828-628-5868/8286280768 Yes Section C: Areas Evaluated During Inspection(Check only those areas evaluated) Permit ®Operations&Maintenance 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 / ///DDate Jeff Menzel 4 / ARO WQ//828-296-4500/ /aG/a Signature of Management Q A Reviewer Agency/Office/Phone and Fax Numbers Date Roger C Edwards ARO WQ//828-296-4500/ EPA Form 3560-3(Rev 9-94)Previous editions are obsolete. Page# 1 NPDES yr/mo/day Inspection Type 1 3I NCG550970 I11 12I 09/12/17 I17 18LCI Section D: Summary of Finding/Comments(Attach additional sheetsof narrative and checklists as necessary) The inspector appreciated seeing tablets in both the chlorine and de-chlor tubes. No violations of permit requirements or applicable regulations were observed during this inspection. Page# 2 Permit: NCG550970 Owner-Facility: 219 Emmas Grove Road Inspection Date: 12/17/2009 Inspection Type: Compliance Evaluation Operations &Maintenance Yes No NA NE Is the plant generally clean with acceptable housekeeping? ■ ❑ ❑ ❑ Does the facility analyze process control parameters,for ex:MLSS, MCRT,Settleable Solids,pH, DO, Sludge ❑ ❑ ■ ❑ Judge,and other that are applicable? Comment: Permit Yes No NA NE (If the present permit expires in 6 months or less). Has the permittee submitted a new application? ❑ ❑ ■ Cl Is the facility as described in the permit? ■ ❑ ❑ ❑ #Are there any special conditions for the permit? 01 ❑ ■ ❑ Is access to the plant site restricted to the general public? ■ [I 0 0 Is the inspector granted access to all areas for inspection? ■ ❑ ❑ ❑ Comment: Disinfection-Tablet Yes No NA NE Are tablet chlorinators operational? ■ ❑ ❑ !_l Are the tablets the proper size and type? ■ ❑ ❑ ❑ Number of tubes in use? 2 Is the level of chlorine residual acceptable? ❑ ❑ 0 ■ Is the contact chamber free of growth,or sludge buildup? ■ ❑ ❑ 0 Is there chlorine residual prior to de-chlorination? ❑ ❑ ❑ ■ Comment: De-chlorination Yes No NA NE Type of system? Liquid Is the feed ratio proportional to chlorine amount(1 to 1)? ■ ❑ ❑ ❑ Is storage appropriate for cylinders? ■ ❑ 0 ❑ #Is de-chlorination substance stored away from chlorine containers? ❑ ❑ ❑ ■ Comment: Are the tablets the proper size and type? ■ 0 ❑ Cl Are tablet de-chlorinators operational? ■ ❑ ❑ 0 Number of tubes in use? 2 Comment: Page# 3 x ' j i•. Via: �::. It—, �J...—�.......�....,—...�.�...,�.... �� , n., —NCDENR 4 2010 North Carolina Department of Environment and Natural aes �' P Division of Water Quality _. m. Beverly Eaves Perdue Coleen H.Sullins VMTER QUAl Ir Governor Director i ASHEVILLE RK`'I Secretary December 30,2009 CERTIFIED MAIL 7009-1680-0002-2464-5589 RETURN RECEIPT REQUESTED LESLIE E FABER 1189 SOUTH FIELDVIEW LOOP LECANTO,FLORIDA 34461 SUBJECT: FINAL NOTICE-Delinquent Annual Fee NPDES Permit NCG550970(2007,2008,2009) Buncombe County Dear Permittee: This letter is being sent out to facilities that have not yet paid their Annual Compliance Monitoring Fee. This fee requirement is documented in your current permit in Part 11. B. 14. Your total annual fees owed,for the permitted facility referenced above, is$170.00. Copies of each invoice for the permitted facility previously sent by the Division's Budget Office are attached. Failure to pay the annual fee is grounds for revocation of your permit,as documented in part II.B. 13 and It. B. 14. This matter must be promptly resolved.You will not receive any additional late payment fee request correspondence. This letter serves as final notice that the Division will refer the fee noted above to the North Carolina Attorney General's Office for collection through the courts unless payment is received by January 30,2010. Additional actions to revoke your operating permits will be initiated as well as referral for collection. Make checks payable to NC DENR;include the permit numbers and invoice numbers on the check. Send the fee payment to: Mrs. Fran McPherson Annual Administering and Compliance Fee Coordinator(919-807-6321) 1617 Mail Service Center Raleigh, NC 27699-1617 (919-807-6321) If you have evidence that the fee has already been paid,please contact me at 919-807-6387 or bob.guerraC@ncdenr.pov. Sincerely, 40aIK1 r - Bob Guerra,Western NPDES Unit Enclosure: Invoice#2007PR001010,2008F cc: Central Files NPDES File G C Roger Edwards,Asheville Regional Offi 1617 Mail Service Center,Raleigh,North Carolina 27699-1 Location:512 N.Salisbury St.Raleigh,North Carolina 276( Phone:919-807-6387\FAX:919-807-64951 Customer Ser Internet:www.ncwaterquality.org /� f] --" An Equal Opportunity i Affirmative Action Employer j/ ./q{J7aturallff NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES 2 0 0 9 P R 0 0 1 0 0 4 INVOICE Annual Permit Fee Overdue This annual fee is required by the North Carolina Administrative Code. It covers the administrative costs associated with your permit: It is required of any person holding a permit for any time during the annual fee period,regardless of the facility's operating status. Failure to pay the fee by the due date will subject the permit to revocation. Operating without a valid permit is a violation and is subject to a$10,000 per day fine. If the permit is revoked and you later decide a permit is needed,you must reapply,with the understanding the permit request may be denied due to changes in environmental,regulatory,or modeling conditions. Permit Number: NCG550970 Annual Fee Period: 2008-12-01 to 2009-11-30 Buncombe County Invoice Date: 01/23/09 219 Emmas Grove Road Due Date: 02/22/09 Leslie E. Faber Annual Fee: $60.00 1189 S Fieldview Loop Lecanto, FL 34461 Notes: 1. A$25.00 processing fee will be charged for returned checks in accordance with the North Carolina General Statute 25-3-512. 2. Non-Payment of this fee by the payment due date will initiate the permit revocation process. 3. Remit payment to: NCDENR-Division of Water Quality 1617 Mail Service Center Raleigh,NC 27699-1617 4. Should you have any questions regarding this invoice,please contact the Annual Administering and Compliance Fee Coordinator at 919-807-6321. (Return This Portion With Check) ANNUAL PERMIT INVOICE 1111111111111111111111111111 2 0 0 9 P R 0 0 1 0 0 4 Overdue Permit Number: NCG550970 Annual Fee Period: 2008-12-01 to 2009-11-30 Buncombe County Invoice Date: 01/23/09 219 Emmas Grove Road Due Date: 02/22/09 Annual Fee: $60.00 Leslie E.Faber 1189 S Fieldview Loop Check Number: Lecanto,FL 34461 NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES 2 0 0 8 P R 0 0 1 0 7 7 INVOICE Annual Permit Fee Overdue This annual fee is required by the North Carolina Administrative Code. It covers the administrative costs associated with your permit. It is required of any person holding a permit for any time during the annual fee period,regardless of the facility's operating status. Failure to pay the fee by the due date will subject the permit to revocation. Operating without a valid pen-nit is a violation and is subject to a$10,000 per day fine. If the permit is revoked and you later decide a permit is needed,you must reapply,with the understanding the permit request may be denied due to changes in environmental,regulatory,or modeling conditions. Permit Number: NCG550970 Annual Fee Period: 2007-12-01 to 2008-11-30 Buncombe County Invoice Date:01/23108 219 Emmas Grove Road Due Date: 02/22/08 Leslie E.Faber Annual Fee: $60.00 1189 S Fieldview Loop Lecanto, FL 34461 Notes: 1. A$25.00 processing fee will be charged for returned checks in accordance with the North Carolina General Statute 25-3-512. 2. Non-Payment of this fee by the payment due date will initiate the permit revocation process. 3. Remit payment to: NCDENR-Division of Water Quality 1617 Mail Service Center Raleigh,NC 27699-1617 4. Should you have any questions regarding this invoice,please contact the Annual Administering and Compliance Fee Coordinator at 919-807-6321. (Return This Portion With Check) ANNUAL PERMIT INVOICE III 1111111111111111111111111 2 0 0 8 P R 0 0 1 0 7 7 Overdue Permit Number: NCG550970 Annual Fee Period: 2007-12-01 to 2008-11-30 Buncombe County 219 Emmas Grove Road Invoice Date: 01/23/08 Due Date: 02/22/08 Annual Fee: $60.00 Leslie E.Faber 1189 S Fieldview Loop Check Number: Lecanto,FL 34461 _ __ i NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES 2 0 0 7 P R 0 0 1 0 1 INVOICE 0 Annual Permit Fee Overdue This annual fee is required by the North Carolina Administrative Code. It covers the administrative costs associated with your permit. It is required of any person holding a permit for any time during the annual fee period,regardless of the facility's operating status. Failure to pay the fee by the due date will subject the permit to revocation. Operating without a valid permit is a violation and is subject to a$10,000 per day fine. If the permit is revoked and you later decide a permit is needed,you must reapply,with the understanding the permit request may be denied due to changes in environmental,regulatory,or modeling conditions. Permit Number: NCG550970 Annual Fee Period: 2006-12-01 to 2007-11-30 Buncombe County 219 Emmas Grove Road Invoice Date: 01/17/07 Due Date: 02/16/07 Leslie E. Faber Annual Fee: $50.00 1189 S Fieldview Loop Lecanto, FL 34461 Notes: 1. A$25.00 processing fee will be charged for returned checks in accordance with the North Carolina General Statute 25-3-512. 2. Non-Payment of this fee by the payment due date will initiate the permit revocation process. 3. Remit payment to: NCDENR-Division of Water Quality 1617 Mail Service Center Raleigh,NC 27699-1617 4. Should you have any questions regarding this invoice,please contact the Annual Administering and Compliance Fee Coordinator at 919-807-6321. (Return This Portion With Check) ANNUAL PERMIT INVOICE 2 0 0 7 P R 0 0 1 0 1 0 Overdue Permit Number: NCG550970 Annual Fee Period: 2006-12-01 to 2007-11-30 Buncombe County 219 Emmas Grove Road Invoice Date:01/17/07 Due Date: 02/16/07 Leslie E. Faber Annual Fee: $50.00 1189 S Fieldview Loop Check Number: Lecanto, FL 34461 Or v y r C Michael F. Easley,Governor d William G.Ross Jr.,Secretary G North Carolina Departmen, iron d tur Resourc T \ _ _ } A .Kli ek, E. Director ° Divisio of g ualPt "'' Asheville Regional Office SURFACE WATER PROTECTION July 18, 2005 Mr. Leslie E. Faber 219 Emmas Grove Road Fletcher, North Carolina 28732 SUBJECT: Compliance Evaluation Inspection Single Family Residence Permit No: NCG550970 Buncombe County Dear Mr. Faber: Enclosed please find a copy of the Compliance Evaluation Inspection form from the inspection conducted on July 14, 2005. Larry Frost of the Asheville Regional Office conducted the Compliance Evaluation Inspection. The facility was found to be in Compliance with permit NCG550970. Please refer to the enclosed inspection report for additional observations and comments. If you have any questions, please call Mr. Frost at (828)296-4500. Sincerely, Ro er' Edwards, Regional Supervisor Surface Water Protection Section Enclosure cc: Central Files Asheville Files Noo�f Karolina 2090 U.S. Highway 70,Swannanoa, NC 28778 Telephone:(828)296-4500 Fax: (828)299-7043 Customer Service 1 877 623-6748 Natd[Pa��d,/ � United States Environmental Protection Agency E�A Washington,D.C.20460 Form Approved. .. AOMB M oNal exo. pires Water Com liance Ins ection Report 8-31-98 Section A: National Data System Coding (i.e., PCS) Transaction Code NPDES 1 r: 2 yr/mo/day Inspection Type Inspector Fac Type U 3 I A7CG5i)9" �) 111 12 �i! ;'C'i;'1 17 p 18 U 19 L11 201 21 Remarks L1 IIIIIIIIIIIIIIIIIIIIIIIIII IIII IIIs6 Inspection Work Days Facility Self-Monitoring Evaluation Rating g1 67 I 69 i QA ----—�----------Reserved rvl 70 U d----- 71 U 72 t 73 74 75 180 Section B: Facility Data LU fNae and Location of Facility Inspected(For Industrial Users discharging to POTW,also include Entry Time/Date Permit Effective Date W name and NPDES permit Number) .i.e _.aber Si?R. 02:15 PM 05/07/14 02!ca/ca. 219 Fm7-nas Grove Rd Exit Time/Date Permit Expiration Date Fletcher NC 28732 02:30 Pm 0 /1' 7/1i 07i07;31 Name(s)of Onsite Representative(s)/Titles(s)/Phone and Fax Number(s) Other Facility Data i I Name,Address of Responsible Official/Title/Phone and Fax Number Fabe Y'r 2 nas ,:r.o;=e Rdt.c:ner itC Contacted '12?3-6'a-5869/8' 6280. 6t s'' Section C: Areas Evaluated During Inspection (Check only those areas evaluated) Permit N Operations&Maintenance Section D: Summ ary of Finding/'omments Attach additional sheets of narrative and checklists as necessa (See attachment summary) Name(s)and Signature(s)of Inspector(s) Agency/Office/Phone and Fax Numbers i Date I' xr: Fres` e: A?O 6QI/� 828 ,,e,6-45,00 E--t.4658/ I /8/S Signature of Management Q A Reviewer Agency/Office/Phone and Fax Numbers Date Rc;ger Edward s EPA Form 3560-3(Rev 9-94 Previous editions are obsolete. E NPDES 01nno/day Inspection_Type I11 12I 05 /07/"_4 117 18� C Section D: Summary of Finding/Comments(Attach additional sheets of narrative and checklists as necessary) Facility is in grad condition and appears to be operating well. he de-rh1C,r and chlorine tablets et= have been swapped. P,e...ch_ox always comes after chlorine. The home has been sold attached is a change of ownership .form. _ a.t .. ._. ,.,.,.,..-Wa::. '-: <, .,.;�w .'+•:;-,a,.w. ..,.«,..rat:-G-� �;-� ;...�-�._'-� :,n;,.,�;.;-,rs..,� � rc g Yes No NA NF (If the present permit expires in 6 months or less), Has the permittee submitted a new application? ❑ ❑ ❑ Is the facility as described in the permit? ■ Are there any special conditions for the permit? ❑ ■ ❑ ❑ Is access to the plant site restricted to the general public? ■ ❑ ❑ ❑ Is the inspector granted access to all areas for inspection? ❑ ❑ ❑ Comment: Ot� ra ion$�il�ainfgn�ncP Yes No NA NF Is the plant generally clean with acceptable housekeeping? ■ ❑ ❑ ❑ Does the facility analyze process control parameters,for ex:MLSS,MCRT,Settleable Solids, pH,DO,Sludge Judge,and other that are applicable? ❑ ❑ ❑ Comment: Disinf. .tion-T�bI Yes No NA NF Are tablet chlorinators operational? ■ ❑ ❑ ❑ Are the tablets the proper size and type? ■ El C3 ❑ Number of tubes in use? 2 Is the level of chlorine residual acceptable? ❑ ❑ ❑ e Is the contact chamber free of growth,or sludge buildup? ❑ ❑ ❑ . Is there chlorine residual prior to de-chlorination? ❑ ❑ Comment: De-chlorine tablets in the chlorinator. De-chlorination Yes No NA N Type of system? Tablet Is the feed ratio proportional to chlorine amount(1 to 1)? S ❑ ❑ ❑ Is storage appropriate for cylinders? ❑ ❑ ■ ❑ Is de-chlorination substance stored away from chlorine containers? ❑ ❑ E ❑ Comment: Are the tablets the proper size and type? ■ ❑ ❑ ❑ Are tablet de-chlorinators operational? O ❑ ❑ ❑ Number of tubes in use? 2 Is the feed ratio proportional to chlorine appropriate?(Approximately ratio 1:1) 0 ❑ ❑ ❑ Comment:Chlorine tablets are in the de-chlorinator. 70 99'0 V� we„y IM M i A)114�1y,�� t ! s�Pr k� -`� ' � /VD+FL�Q�Y.Gf'�' F— q�z DP.a✓E ' AYS . CS ' ro NA Uj \fed, � ' � ; �p�.�►I- �~ piy�,�� if �a Ln t- fro i..;�� '',,1 a..Y..• � mil. 1!' APPROVED br / . et ent tACr missib" ' "• 't� �� µt.a �,Jarrf� Ga [Jhraston,otQuail "'