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HomeMy WebLinkAboutNCG550530_HistoricFiles_20200507 KEGS SEPTIC TANK SERV.. E P.O. Box 968• Leicester, NC 28748 .•—....K� ;, (828) 253-2612 • Cell 775-1658 Michael Lusk,Jr. CUSTOMER ORDER NO. PHONE DATE y _J '1 NAME ADDRESS j ;1 i i TAX t RECEIVED By TOTAL ,5 _ 00 All claims and returned goods MUST beD 1 1 accompanied by this bill. Picked up and delivered. fUUIIU tV� _ Central Files: APS _ SWP 4/24/2019 Permit Number NCG550530 Permit Tracking Slip Program Category Status Project Type NPDES WW Expired Renewal Version Permit Classification Permit Type 5.00 COC Single Family Domestic Wastewater Discharge COC Permit Contact Affiliation Primary Reviewer charles.weaver Coastal SWRule Permitted Flow 1,000 Facility Major/Minor Region Facility Name Asheville 44 Rock Mason Road Minor County Location Address Buncombe 44 Rock Mason Rd Facility Contact Affiliation Swannanoa NC 28778 Owner Owner Name Owner Type Individual Christeen McPherson Owner Affiliation Christeen McPherson 41eo�� 44 Rock Mason Rd Dates/Events Swannanoa NC 28778 Scheduled Orig Issue App Received Draft Initiated Issuance Public Notice Issue Effective Expiration 9/30/1993 7/31/2013 8/1/2013 8/1/2013 7/31/2018 Regulated Activities Requested/Received Events Private residence,single family Outfall 001 Waterbody Name Streamindex Number Current Class Subbasin Christian Creek(Davis Lake) 6-78-19 C 04-03-02 V C.T. PERKINS ' �r r 12 B.i�17F 44.:' '4�F t"3 - 0 s• � Fpa.1.r N { N �Xr f 68 W g��a tr\ .S26°r 26.91 O) 33021'33'E 42.82 �11\} ch. S sss s'� Mobile Home \\�3 ��F •� . moo. c- a new S+ream 766 oca kDv, y' N.,.� N09059'59"E L68.54 N 89059'W'F 214.9. t-----r- ieo ♦ Ma. isucusr N ote-: 4 1�-e ALBERT F... RICHARDSON �jyS�eWt rYl(i{S( b� �0C31 D.B. 860 PG.277 SECOND TRACT 4VVhUVED NoA Carolina Environmental Management Commission s�4-110`, u ck c e .� - Division of Environmental Management"e COV2._ �. gym;. 27g8 p ate rPe6i ) l i 1LC�11 fyA J J +s tf. (b, 0G . LA: :, iIut_ET� 4`M�a «< i THE N°° SE&LbNT 14t' I I � 1 N 6-r -rO 5G&LE ION INlac'� T LET I. �MK To �= Conl�-t;'lZtl�TPi1 ®F CotJG��"�� {M►N 2��cs�5't) i w- riReccri-t- �All 3/6-qk iz" r,G, OR .4P�P KDVG I> E CmuA� , AW- lfJ'rajZi W ��( �aCES TO 'r6� GG�4"C � tA/rnA WAre RT«iAY SEAL-Ate r :4, 15AFFL.E caNsTiZL4GTEt?' Vfr ' SlZtGK a lZ L'dNCe' ETE. (9E"tJP,0KrEV As .17FScIZ AZovp /jTjA "aLES PR o V!D E D S f/vM t L.p* fi Ti 40 51t i 6 F -oAkPAGTL-D SUIT F[L,�.. /`6A-Es t l,L f?0 90cl/a 5T3>. Pub u_ NCG550530 BUNCOMBE �j �,a C 7, OWN y�Law � , l a f ¢¢g$ Jff It MAWyMY s 171 gyp � p 0 RIM ova V" way IT w y� r a a x r . . t3 � t` { of got Aw- ; — a .ray h ism Aryl. Avw "poll; r �+ ice' ROY COOPER Governor MICHAEL S. REGAN Secretary Water Resources S. JAY ZIMMERMAN ENVIRONMENTAL QUALITY Director February 17, 2017 Ms. Regina Christeen McPherson 44 Rock Mason Road Swannanoa, NC 28778 Subject: General Permit NCG550000 44 Rock Mason Road Certificate of Coverage NCG550530 Buncombe County Dear Permittee: The Division has received and approved your request to transfer ownership of the subject Certificate of Coverage (CoC) under General Permit NCG550000. As a result, the Division hereby reissues NCG550530. 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 Brianna Young of the NPDES staff[919-807-6388 or brianna.young@ncdenr.gov]. ;Sily, G for S.Jay Zimmerman . . F Director, Division of Water Resources cc: Wksheville Regional Office' RECEIVED NPDES File DIYlsion of Water Resources 8 2 ,._ 17 State of North Carolina Environmental Quality Water esourrcaesA� Y Regional Office n8 I Q tY I ElsheNAe Re Tonal Oifioe 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 NCG550530 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, Regina Christeen McPherson is hereby authorized to discharge <1000 gallons per day of domestic wastewater from a facility located at 44 Rock Mason Road Swannanoa Buncombe County to receiving waters designated as Christian Creek (Davis Lake), a class C stream in subbasin 04- 03-02 of the French Broad River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, and III hereof. This certificate of coverage takes effect February 17, 2017. This Certificate of Coverage shall remain valid for the duration of the General Permit. Signed this day February 17, 2017. r W' c for ay Zimmerman, P.G. irector, Division of Water Resources By Authority of the Environmental Management Commission Rand McNally - Get Directions Page 1 of 2 Back wRADO MC.NAUY www.randmcnally.com Use the print feature in your browser to print this page. ................................................................................................................................................... Swannanoa, NC 28778 to 44 Rock Mason Rd Swannanoa, NC 28778-9209 OFANDh{� r° Op-F Ln ! �g c # s �xthp� - *., � 4 Fop 7V 70 67 - ,44/Week Masan Rd 1500 tt O 2005'Rand 16tNally&Canpany M2N5 NAVrEd Find it in the 2006 Road Atlas Swannanoa, NC • page 74,grid section L-6,Western North Carolina map • page 74, grid section E-1 Estimated Total Driving Time: Estimated Total Driving Distance: Total Number of Steps: 4 minutes 2.0 miles Step Directions Distance 1 You are at Swannanoa,NC. ................................:.................................................................................................................................................................................................. 2 Go SW on Riverwood Rd for 0.18 miles 0.2 miles ...................................................................................................................................................... 3 Bear right onto US-70 (Black Mountain Hwy) 1.2 miles .........................................................................................................................................I.............. 4 Turn left onto Buckeye Cove Rd 0.5 miles ........................................................................................................................................ 5 Turn right onto Rock Mason Rd 0.1 miles ........................................................................................................................................................ 6 You are at 44 Rock Mason Rd,Swannanoa,NC .............................................................................................................................................................. Destination: 44 Rock Mason Rd Swannanoa, NC 28778-9209 http://www.randmcnally.com/rmc/directions/dirPrintDirections.j sp?ref=dim&col=color&sStartName=&.. 11/29/2005 Rand McNally - Get Directions Page 2 of 2 OPAM Mom' <..Q "M { 341 �r +rsa,+ ar o jRive risw le f 44 Eck Masan Rd srP Bupl k y e cove Rid i5©C ift ED2M Ra9d WNWly&CenV a"02M NAVfEQIwo � � �f�tYTEG� . .s We hope that you find our maps and driving directions helpful and easy to use. The driving directions you get on randmcnally.com are our best suggestions based on our currently available data and routing calculations. It's always a good idea to consult a printed Rand McNally map or road atlas before you start your trip and to call ahead to verify locations and directions. Please drive safely and obey all local driving instructions. You may find a route that you think is better than the one we recommend and on occasion you might find an error in our maps and driving directions. Please let us know if you do. 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Use subject to license. © 2005 randmcnally.com inc Ittp://www.randmcnally.conVrmc/directions/dirPrintDirections.j sp?ref=dim&col=color&sStartName=&... 11/29/2005 Map Output Page 1 of 2 BUNCOM COUNTY, NORTH CAROLINA . x x } http://gis.buncombecounty.org/servlet/com.esri.esrimap.Esrimap?ServiceName=sid3&Form=True&Enc... 11/29/2005 Map Output Page 2 of 2 Legend IM Highlighted Selected Feat aCounty Boundary 0' paroek Parr al Dkmnsbn5 ` divers Lakes and Strain Street C:enteffine AJ USSHg" NCH Land Arftim *` Transpodation fthtof WayslEaseni ents) • Odg®ial Lot Lines 2002 Aerial Irna$ery-100 Scale http://gis.buncombecounty.org/servlet/com.esri.esrimap.Esrimap?ServiceName=sid3&Form=True&Enc... 11/29/2005 O CD C 4/1 v CDO O CA > N bA G� d Sa 00000 C Ln(D co CC)00 N >> ,.»LDNNNN J'a 0 0 � f" O C N N 00i �6 00 of 0 Q CGS C .� a 0- U) Cd Ou)WZ i �0 000go�Q D O >eoc`DooW4-1 00 Wi5u) L¢L E w h. 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Ross,Jr., Secretary Coleen H.Sullins, Director August 17,2007 Gary McPherson 355 Buckeye Cove Road Swannanoa,NC 28778 Subject: Renewal of coverage/General Permit NCG550000 355 Buckeye Cove Road Certificate of Coverage NCG550530 Buncombe County Dear Permittee: e In accordance with your renewal application [received on January 22, 20071,the Division is renewing Certificate of Coverage(CoC)NCG550530 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. 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 Toya Fields [919 733-5083,extension 551 or toya.fields@ncmail.net] or Susan Wilson [919 733-5083, extension 510 or susan.a.wilson@ncmail.net]. Sincerely, for Coleen H. Sullins cc: Central Files AUG 2 2 2007 .�I i Asheville Regional Office/Surface Water Protection NPDES file WATER QUALITY SECTION t ASHEVILLE REGIONAL r)- :'CF 1617 Mail Service Center,Raleigh,North Carolina 27699-1617 "``"" One 512 North Salisbury Street,Raleigh,North Carolina 27604 NDrthCar014na Phone: 919 733-5083/FAX 919 733-071 9/Internet:www.ncwaterquality.org ;Vatmrally An Equal Opportunity/Affirmative Action Employer-50%Recycled/10%Post Consumer Paper STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NCG550000 CERTIFICATE OF COVERAGE NCG550530 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, Gary McPherson is hereby authorized to discharge domestic wastewater [360 GPD] from a facility located at 355 Buckeye Cove Road Swannanoa Buncombe County to receiving waters designated as Christian 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 17, 2007. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day August 17, 2007. for Coleen H. Sullins, Director Division of Water Quality ep By Authority of the Environmental Management Commission Swannanoa �I / it Church:: -fr a 00 2 91- , N i Swan an' St orJV v �•�� _������--��r� ..�.• o i .�.v A� '/ �� i W 9'_� -- �•�� �� ����� � �\��� v �I�° CIE 1 � r/ " // .� �JR2lY1 i"�' '•,, k Y V�`M17v�31e Ch\ ' -_�, �„ ^'�Mn t,aP C k ice. � �• 'S � _ `IA Il It {iD b I �;. •. - - 3 • cj i7i. 9 �\. �,. 11,• �s% a�� - �+\• ..__.., `— •'.r Bucke44Ch — •• S ° �5 i—� " -' din o% t I - a• Q n �� At it � i °ice_ .-1• - , _ .'1°1;� __ '-' _ _ � \y,L.... r r �N�. 1 ,I ♦YIL J S \ �1 > 6 . t4 n b I it I. ,I, ��� J ��• ,.�, � menu_ P � � � �• r i ,i`o /J ' '� 1 J. I, ¢` ~,1., .�` �1 ✓_° e. \ i i - f.Fr � � (tc! ✓� f '! .fj F _� J,^ \�j^`�� e '��� II � _ �� ','�" "--- / j� t �� \ i./ �.t� _ A�•,._ vA v 1� t i- J)( c _/�� wM . fi ,,,�, ^�,;�„��, �2� ,^'� s i%,tip-•,�- i J `�'�T �D,� c s gyS���- ,� �'° i 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: . r Flow 2 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/l 45.0 mg/l Annually Grab Effluent Fecal Coliform3 / 100 400 / 100 (Geometric mean) 200 MI. 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 jig/L. The sample shall be taken from the effluent pipe, prior to discharge into a creek or other waterbody. Treatment system requirements for existing (previously constructed) systems: Septic tank, sand filter, and disinfection. All facilities adding chlorination after the August 1, 2007 effective date of this permit will also be required to add dechlorination. Treatment system requirements for new(not yet constructed) systems: Septic tank(with riser), primary& secondary (or recirculating) sand filters, chlorination/dechlorination (or equivalent means of disinfection), and post-aeration apparatus. The tablet chlorinator and dechlorinator [if applicable] shall be inspected weekly to ensure there is an adequate supply of tablets for continuous &proper operation. The dechlorinator unit shall be labeled "dechlorination only". The permittee must conduct and document the following maintenance activities: • Septic tanks shall be maintained at all times to prevent seepage of sewage to the surface of the ground. • Septic tanks will be checked at least yearly to determine if solids must be removed or if other maintenance is necessary. • Septic tanks shall be pumped out within three to five years of the issuance date on the Certificate of Coverage. • Contents removed from septic tanks shall be disposed at a location and in a manner compliant with all local and state regulations. • Surface sand filters, disinfection apparatus and (if applicable) dechlorination apparatus shall be inspected weekly to confirm proper operation. • Annual sampling data shall be retained onsite for a minimum of three years. There shall be no discharge of floating solids or foam visible in other than trace amounts. Page 2 of 11 Pages General Permit NCG550000 PART II STANDARD CONDITIONS FOR NPDES PERMITS SECTION A. DEFINITIONS 1. Permit Issuing Authority: The Director of the Division of Water Quality. 2. Division: The Division of Water Quality in the North Carolina Department of Environment and Natural Resources. 3. EMC: North Carolina Environmental Management Commission. 4. Permittee: The entity who obtains coverage under this General Permit by subsequent issuance of a"Certificate of Coverage" by the Division. 5. Act or "the Act": The Federal Water Pollution Control Act, also known as the Clean Water Act, as amended, 33 USC 1251, et. seq. 6. Concentration Measurements a. Monthly Average Concentration: The sum of the concentrations of all daily discharges sampled and/or measured during a calendar month on which daily discharges are sampled and measured, divided by the number of daily discharges sampled and/or measured during such month (arithmetic mean of the daily concentration values). The daily concentration value in the case of grab samples is the arithmetic mean (weighted by flow value) of all the samples collected during that calendar day. b. Monthly Average Concentration for Fecal Coliform: The geometric mean of the counts for samples collected during a calendar month. This limitation is identified as "Monthly Average" in Part I of the permit. c. Daily Maximum Concentration: The concentration of a pollutant discharge during a calendar day. If only one sample is taken during any calendar day the concentration of pollutant calculated from it is the "Maximum Daily Concentration". It is identified as "Daily Maximum" in Part I of the permit. 7. Grab Samples: Individual samples of at least 100 ml collected over a period of time not exceeding 15 minutes. Grab samples can be collected manually. 8. Calculations a. Geometric Mean: The Nth root of the product of the individual values where N is equal to the number of individual values. The geometric mean is equivalent to the antilog of the arithmetic mean of the logarithms of the individual values. For purposes of calculating the geometric mean, values of zero (0)shall be considered to be one (1). 9. Hazardous Substance: Any substance designated under 40 CFR Part 116 pursuant to Section 311 of the Clean Water Act. 10.Toxic Pollutant: Any pollutant listed as toxic under Section 307(a)(1) of the Clean Water Act. 11. Bypass: The intentional diversion of waste streams from any portion of a treatment facility (including the collection system). The permittee may allow any bypass to occur which does not cause effluent limitations to be exceeded, but only if it also is for essential maintenance to assure efficient operation. Page 3 of 11 Pages General Permit NCG550000 12. Severe property damage: Substantial physical damage to property, damage to the treatment facilities which causes them to become inoperable, or substantial and permanent loss of natural resources which can reasonably be expected to occur in the absence of a bypass. Severe property damage does not mean economic loss caused by delays in production. 13. Upset: An exceptional incident in which there is unintentional and temporary noncompliance with technology-based permit effluent limitations because of factors beyond the reasonable control of the permittee. An upset does not include noncompliance to the extent caused by operational error, improperly designed treatment facilities, inadequate treatment facilities, lack of preventive maintenance, or careless or improper operation. SECTION B. GENERAL CONDITIONS 1. Duty to Comply The permittee must comply with all conditions of this General Permit. Any permit noncompliance constitutes a violation of the Clean Water Act and is grounds for enforcement action; for permit termination, revocation and reissuance, or modification; or denial of a permit upon renewal application. a. The permittee shall comply with standards or prohibitions established under section 307(a) of the Clean Water Act for toxic pollutants within the time provided in the regulations that establish these standards or prohibitions, even if the permit has not yet been modified to incorporate the requirement. b. The Clean Water Act provides that any person who violates a permit condition is subject to a civil penalty not to exceed $25,000 per day for each violation. Any person who negligently violates any permit condition is subject to criminal penalties of $2,500 to $25,000 per day of violation, or imprisonment for not more than 1 year, or both. Any person who knowingly violates any permit conditions is subject to criminal penalties of$5,000 to $50,000 per day of violation, or imprisonment for not more than 3 years, or both. Also, any person who violates a permit condition may be assessed an administrative penalty not to exceed $10,000 per violation with the maximum amount not to exceed $125,000. [Ref: Section 309 of the Federal Act 33 USC 1319 and 40 CFR 122.41(a).] c. Under state law, a daily civil penalty of not more than twenty-five thousand dollars ($25,000) per violation may be assessed against any person who violates or fails to act in accordance with the terms, conditions, or requirements of a permit. [Ref: North Carolina General Statutes 143- 215.6A] d. Any person may be assessed an administrative penalty by the Director for violating section 301, 302, 306, 307, 308, 318, or 405 of the Act, or any permit condition or limitation implementing any of such sections in a permit issued under section 402 of the Act. Administrative penalties for Class I violations are not to exceed $11,000 per violation, with the maximum amount of any Class I penalty assessed not to exceed $27,500. Penalties for Class II violations are not to exceed $11,000 per day for each day during which the violation continues, with the maximum amount of any Class II penalty not to exceed $137,500. 2. Duty to Mitigate The permittee shall take all reasonable steps to minimize or prevent any discharge in violation of this.permit. 3. Civil and Criminal Liability Except as provided in permit conditions on 'Bypassing" (Part II, C.4.) and "Power Failures" (Part II, C.7.), nothing in this permit shall be construed to relieve the permittee from any responsibilities, liabilities, or penalties for noncompliance pursuant to NCGS 143-215.3, 143-215.6 or Section 309 of the Federal Act, 33 USC 1319. Furthermore, the permittee is responsible for consequential damages, such as fish kills, even though the responsibility for effective compliance may be temporarily suspended. 4. Oil and Hazardous Substance Liability Page 4 of 11 Pages General Permit NCG550000 Nothing in this permit shall be construed to preclude the institution of any legal action or relieve the permittee from any responsibilities, liabilities, or penalties to which the permittee is or may be subject to under NCGS 143-215.75 et seq. or Section 311 of the Federal Act, 33 USG 1321. Furthermore, the permittee is responsible for consequential damages, such as fish kills, even though the responsibility for effective compliance may be temporarily suspended. 5. Property Rights The issuance of this permit does not convey any property rights in either real or personal property, or any exclusive privileges, nor does it authorize any injury to private property or any invasion of personal rights, nor any infringement of Federal, State or local laws or regulations. 6. Onshore or Offshore Construction This permit does not authorize or approve the construction of any onshore or offshore physical structures or facilities or the undertaking of any work in any navigable waters. 7. Severability The provisions of this permit are severable, and if any provision of this permit, or the application of any provision of this permit to any circumstances, is held invalid, the application of such provision to other circumstances, and the remainder of this permit,shall not be affected thereby. 8. Duty to Provide Information The permittee shall furnish to the Permit Issuing Authority, within a reasonable time, any information which the Permit Issuing Authority may request to determine whether cause exists for modifying, revoking and reissuing, or terminating this permit or to determine compliance with this permit. The permittee shall also furnish to the Permit Issuing Authority upon request, copies of records required to be kept by this permit. 9. Duty to Reapply If the permittee wishes to continue an activity regulated by this permit after the expiration date of this permit, the permittee must apply for and obtain a new permit. 10. Permit Termination After public notice and opportunity for a hearing, the General Permit and Certificates of Coverage issued under this General Permit may be terminated for cause. 11.When an Individual Permit may be Required The Division may require any owner authorized to discharge under this permit to apply for and obtain an individual permit. Cases where an individual permit may be required include, but are not limited to, the following: a. The discharger is a significant contributor of pollution. b. Conditions at the operating facility change altering the constituents and/or characteristics of the discharge such that the discharge no longer qualifies for a General Permit. c. The discharge violates the terms or conditions of this permit. d. A change has occurred in the availability of demonstrated technology or practices for the control or abatement of pollutants applicable to the point source. e. Effluent limitation guidelines are promulgated for the point sources covered by this permit. f. A water quality management plan containing requirements applicable to such point sources is approved after the issuance of this permit. This permit may be terminated as to an individual owner for any of the reasons set forth above after appropriate notice in accordance with N.C.G.S. 143-215.1. 12.When an Individual Permit may be Requested Any permittee operating under this permit may request to be excluded from coverage by applying for an individual permit. When an individual permit is issued, the applicability of this General Permit is automatically terminated on the effective date of the individual permit. 13. Signatory Requirements All applications, reports, or information submitted to the Permit Issuing Authority shall be signed and certified. Page 5 of 11 Pages General Permit NCG550000 a. All permit applications shall be signed as follows: (1) In the case of a corporation, by a principal executive officer of at least the level of vice president, or his duly authorized representative, if such representative is responsible for the overall operation of the facility from which the discharge described in the permit application form originates;(2)In the case of a partnership or sole proprietorship: by a general partner or the proprietor, respectively; or; (3) In the case of a municipality, State, Fedral, or other public entity by either a principal executive officer, ranking elected official, or other duly authorized employee. b. All reports required by the permit and other information requested by the Permit Issuing Authority shall be signed by a person described above or by a duly authorized representative of that person. A person is a duly authorized representative only if: (1) The authorization is made in writing by a person described above; (2) The authorization specified either an individual or a position having responsibility for the overall operation of the regulated facility or activity, such as the position of plant manager, operator of a well or well field, superintendent, a position of equivalent responsibility, or an individual or position having overall responsibility for environmental matters for the company. (A duly authorized representative may thus be either a named individual or any individual occupying a named position.); and (3) The written authorization is submitted to the Permit Issuing Authority. c. Certification: Any person signing a document under paragraphs a. or b. of this section shall make the following certification: I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." 14. Permit Actions This permit may be modified, revoked and reissued, or terminated for cause. The filing of a request by the permittee for a permit modification, revocation and reissuance, or termination, or a notification of planned changes or anticipated noncompliance does not stay any permit condition. 15. Permit Modification Revocation and Reissuance or Termination The issuance of this permit does not prohibit the permit issuing authority from reopening and modifying the permit, revoking and reissuing the permit, or terminating the permit as allowed by the laws, rules, and regulations contained in Title 40, Code of Federal Regulations, Parts 122 and 123; Title 15A of the North Carolina Administrative Code, Subchapter 2H .0100; and North Carolina General Statute 143-215.1 et. al. SECTION C. OPERATION AND MAINTENANCE OF POLLUTION CONTROLS 1. Certified Operator Pursuant to Chapter 90A-44 of North Carolina General Statutes, the permittee shall employ a certified wastewater treatment plant operator in responsible charge (ORC) of the wastewater treatment facilities. Such operator must hold a certification of the grade equivalent to or greater than the classification assigned to the wastewater treatment facilities. The permittee shall notify the Division's Operator Training and Certification Unit within one hundred and twenty days of any change in the ORC status. NOTE. This requirement does not apply until the permittee receives a letter notifying them of classification of the facility. Currently,facilities are not being classified for this purpose, but may at some time in the future. Page 6 of11 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 General Permit NCG550000 (1) An upset occurred and that the permittee can identify the cause(s) of the upset; (2) The permitted facility was at the time being properly operated; and (3) The permittee submitted notice of the upset as required in Part II.E.6.b.2 of this permit. (3) The permittee complied with any remedial measures required under Part II.B.2 of this permit. c. Burden of proof. In any enforcement proceeding the permittee seeking to establish the occurrence of an upset has the burden of proof. 6. Removed Substances Solids, sludges, filter backwash, or other pollutants removed in the course of treatment or control of wastewaters shall be disposed of in accordance with NCGS 143-215.1 and in a manner such as to prevent any pollutant from such materials from entering waters of the State or navigable waters of the United States. The permittee shall comply with all existing federal regulations governing the disposal of sewage sludge. Upon promulgation of 40 CFR Part 503, any permit issued by the Permit Issuing Authority for the disposal of sludge may be reopened and modified, or revoked and reissued, to incorporate applicable requirements at 40 CFR Part 503. The permittee shall comply with applicable 40 CFR Part 503 Standards for the Use and Disposal of Sewage Sludge (when promulgated) within the time provided in the regulation, even if the permit is not modified to incorporate the requirement. The permittee shall notify the Permit Issuing Authority of any significant change in its sludge use or disposal practices. 7. Power Failures The permittee is responsible for maintaining adequate safeguards as required by DWQ Regulation, Title 15A, North Carolina Administrative Code, Subchapter 2H, .0124 Reliability, to prevent the discharge of untreated or inadequately treated wastes during electrical power failures either by means of alternate power sources, standby generators or retention of inadequately treated effluent. SECTION D. MONITORING AND RECORDS 1. Representative Sampling Samples collected and measurements taken, as required herein, shall be characteristic of the volume and nature of the permitted discharge. Samples collected at a frequency less than daily shall be collected on a day and time that is characteristic of the discharge over the period the sample represents. All samples shall be taken at the monitoring points specified in this permit and, unless otherwise specified, before the effluent joins or is diluted by any other wastestream, body of water, or substance. Monitoring points shall not be changed without notification to and the approval of the Permit Issuing Authority. 2. Test Procedures Test procedures for the analysis of pollutants shall conform to the EMC regulations published pursuant to NCGS 143-215.63 et. seq., the Water and Air Quality Reporting Acts, and to regulations published pursuant to Section 304(g), 33 USC 1314, of the Federal Water Pollution Control Act, as Amended, and Regulation 40 CFR 136. To meet the intent of the monitoring required by this permit, all test procedures must produce minimum detection and reporting levels that are below the permit discharge requirements and all data generated must be reported down to the minimum detection or lower reporting level of the procedure. If no approved methods are determined capable of achieving minimum detection and reporting levels below permit discharge requirements, then the most sensitive (method with the lowest possible detection and reporting level) approved method must be used. 3. Penalties for Tampering The Clean Water Act provides that any person who falsifies, tampers with, or knowingly renders inaccurate, any monitoring device or method required to be maintained under this permit shall, upon conviction, be punished by a fine of not more than $10,000 per violation, or by imprisonment for not more than two years per violation, or by both. In the case of a second or subsequent conviction, punishment is a fine of not more than $20,000 per day of violation, or by imprisonment of not more than 4 years, or both. Page 8 of 11 Pages General Permit NCG550000 4. Records Retention The permittee shall retain records of all monitoring information, including all calibration and maintenance records and all original strip chart recordings for continuous monitoring instrumentation, copies of all reports required by this permit, for a period of at least 3 years from the date of the sample, measurement, report or application. This period may be extended by request of the Director at any time. 5. Recording Results For each measurement or sample taken pursuant to the requirements of this permit, the permittee shall record the following information: a. The date, exact place, and time of sampling or measurements; b. The individual(s) who performed the sampling or measurements; c. The date(s) analyses were performed; d. The individual(s) who performed the analyses; e. The analytical techniques or methods used; and f. The results of such analyses. r 6. Inspection and Entry The permitteeshall allow the Director or his authorized representative[s], upon the presentation of credentials and other documents as may be required by law, to; a. Enter upon the permittee's premises where a regulated facility or activity is located or conducted, or where records must be kept under the conditions of this permit; b. Have access to and copy any records that must be kept under the conditions of this permit; c. Inspect any facilities, equipment (including monitoring and control equipment), practices, or operations regulated or required under this permit; and d. Sample or monitor, for the purposes of assuring permit compliance or as otherwise authorized by the Clean Water Act,any substances or parameters at any location. SECTION E. REPORTING REQUIREMENTS 1. Submission of Reports Submission of standardized monitoring forms or other monitoring reports to the Division is not required. All monitoring information and copies of any reports required by this permit, must be retained on site for a period of at least 3 years from the date of the sample, measurement, report or application. This period may be extended by request of the Director at any time. The permittee shall furnish to the Permit Issuing Authority upon request, copies of records required to be kept by this permit. 2. Change in Discharge All discharges authorized herein shall be consistent with the terms and conditions of this.permit. The discharge of any pollutant identified in this permit more frequently than or at a level in excess of that authorized shall constitute a violation of the permit. 3. Planned Changes The permittee shall give notice to the Director as soon as possible of any planned physical alterations or additions to the permitted facility. Notice is required only when: a. The alteration or addition to a permitted facility may meet one of the criteria for determining whether a facility is a new source in 40 CFR Part 122.29 (b); or b. The alteration or addition could significantly change the nature or increase the quantity of pollutants discharged. This notification applies to pollutants that are not subject to effluent limitations in the permit or to notification requirements under 40 CFR Part 122.42 (a) (1). 4. Anticipated Noncompliance The permittee shall give advance notice to the Director of any planned changes in the permitted facility or activity that may result in noncompliance with permit requirements. 5. Transfers Page 9 of 11 Pages General Permit NCG550000 This permit is not transferable to any person except after notice to and approval by the Director. The Director may require modification or revocation and reissuance of the permit and incorporating such other requirements as may be necessary under the Clean Water Act. 6. Duty to Report Noncompliance a. The permittee shall report to the central office or the appropriate regional office any noncompliance that may endanger health or the environment. Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be provided within 5 days of the time the permittee becomes aware of the circumstances. (1) The written submission shall contain a description of the noncompliance, and its cause; the period of noncompliance, including exact dates and times, and if the noncompliance has not been corrected, the anticipated time it is expected to continue; and steps taken or planned to reduce, eliminate, and prevent reoccurrence of the noncompliance. b. The following shall be included as information that must be reported within 24 hours under this paragraph. (1) Any unanticipated bypass that exceeds any effluent limitation in the permit. (2) Any upset which exceeds any effluent limitation in the permit. (3) Violation of a maximum daily or monthly average discharge limitation for any of the pollutants listed by the Director in the permit to be reported within 24 hours. c. The Director may waive the written report on a case-by-case basis for reports under paragraph b. above of this condition if the oral report has been received within 24 hours. 7. Other Information Where the permittee becomes aware that it failed to submit any relevant facts in a permit application, or submitted incorrect information in a permit application or in any report to the Director, it shall promptly submit the correct facts or information. 8. Noncompliance Notification Procedure The permittee shall report by telephone to either the central office or the appropriate regional office of the Division as soon as possible, but in no case more than 24 hours or on the next working day following the occurrence or first knowledge of the occurrence of any of the following: a. Any occurrence at the water pollution control facility which results in the discharge of significant amounts of wastes which are abnormal in quantity or characteristic, such as the dumping of the contents of a sludge digester; the known passage of a slug of hazardous substance through the facility; or any other unusual circumstances. b. Any process unit failure, due to known or unknown reasons, that render the facility incapable of adequate wastewater treatment such as mechanical or electrical failures of pumps, aerators, compressors, etc. c. Any failure of a pumping station, sewer line, or treatment facility resulting in a by-pass directly to receiving waters without treatment of all or any portion of the influent to such station or facility. Persons reporting such occurrences by telephone shall also file a written report [in letter form] within 5 days following first knowledge of the occurrence. 9. Availability of Reports Except for data determined to be confidential under NCGS 143-215.3(a)(2) or Section 308 of the Federal Act, 33 USC 1318, all reports prepared in accordance with the terms shall be made available for public inspection at the offices of DWQ or at the site of the discharge within a reasonable time period, not to exceed five (5) days. As required by the Act, effluent data shall not be considered confidential. Knowingly making any false statement on any such report may result in the imposition of criminal penalties as provided for in NCGS 143-215.1(b)(2) or in Section 309 of the Federal Act. 10. Penalties for Falsification of Reports Page 10 of 11 Pages General Permit NCG550000 The Clean Water Act provides that any person who knowingly makes any false statement, representation, or certification in any record or other document submitted or required to be maintained under this permit, including monitoring reports or reports of compliance or noncompliance shall, upon conviction, be punished by a fine of not more than $10,000 per violation, or by imprisonment for not more than two years per violation, or by both. PART III OTHER REQUIREMENTS 1. Previous Permits All previous State water quality permits issued to this facility for this particular discharge, whether for construction or operation or discharge, are hereby revoked by issuance of this permit and subsequent issuance of a Certificate of Coverage. The conditions, requirements, terms, and provisions of this permit authorizing discharge under the National Pollutant Discharge Elimination System govern discharges from this facility. 2. Construction No construction of wastewater treatment facilities or additions thereto shall be begun until Final Plans and 'Specifications have been submitted to and approved by the Division. Design and operation of facilities and/or treatment works shall be in accordance with the application and supporting information. If facility deficiencies, design and/or operational, are identified in the future which could affect the facility performance or reliability, it is the responsibility of the permittee to correct such deficiencies. 3. Limitations Reopener This permit shall be modified or alternatively, revoked and reissued, to comply with any applicable effluent guideline or water quality standard issued or approved under Sections 302(b) (2) (c), and (d), 304(b) (2), and 307(a) (2) of the Clean Water Act, if the effluent guideline or water quality standard so issued or approved: a. contains different conditions or is otherwise more stringent than any effluent limitation in the permit; or b. controls any pollutant not limited in the permit. The permit as modified or reissued under this paragraph shall also contain any other requirements in the Act then applicable. PART rV ANNUAL ADMINISTERING & COMPLIANCE MONITORING FEE The permittee must pay the annual administering and compliance monitoring fee (if any such fee is assessed) within 30 days after being billed by the Division. Failure to pay such fees in a timely manner in accordance with 15 NCAC 2H.0105(b)(4) may cause the Division to initiate action to revoke the Certificate of Coverage. Page 11 of 11 Pages NCDENR L\WIVAT,- AN 1 6 2007 North Carolina Department of Environment and . at ral S CCE Division of Water Qualit t ` �'`F' Michael F. Easley, Governor F1NIIfiam G. Ross,Jr.,Secretary . S January 9, 2007 Gary McPherson 44 Rock Mason Dr Swannanoa, NC 28778 Subject: Renewal Notice/General Permit NCG550000 Certificate of Coverage NCG550530 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 NOrthCarohna Phone: 919 733-5083,extension 511/FAX 919 733-0719/charles.weaver@ncmai1.net naturally An Equal Opportunity/Affirmative Action Employer—50%Recycled/10%Post Consumer Paper _ m NCG550530 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 Carol . + Department of Envir�irrnenf • and Natural Resources Division of Water Quality Michael F. Easley, Governor William G. Ross Jr., Secretary NCDENRI Alan W. Klimek, P.E., Director NORTH CAROLINA DEPARTMENT_OF ENVIRONMENT AND NATURAL RESOURCES July 26,2002 LEE ROY HARRIS HARRIS LEE ROY-RESIDENCE 355 BUCKEYE COVE RD SWANNANOA, NC 28778 Subject:Reissue-NPDES Wastewater Discharge Permit Harris Lee Roy-Residence COC Number NCG550530 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 Mack Wiggins of the Central Office Stormwater and General Permits Unit at(919)733-5083,ext.542 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 Carolin J Department of Environment, Health and Natural Resources • Division of Environmental Management OWN%% 00ft%1WOOM James B. Hunt, Jr., Governor IL Jonathan B. Howes, Secretary ID G A. Preston Howard, Jr., P.E., Director September 30,1993 LEE ROY HARRIS HARRIS, LEE ROY-RES. 355 BUCKEYE COVE ROAD SWANNANOA NC 28778 Subject: HARRIS, LEE ROY-RES. Certificate of Coverage NCG550530 General Permit NCG550000 Formerly NPDES Permit NCO077631 Buncombe County Dear Permittee: The Division of Environmental Management has recently evaluated all existing individual permits for potential coverage under general permits currently issued by the Division. 15A N.C.A.C.2H.0127 allows the Division to evaluate groups of permits having similar discharge activities for coverage under general permits and issue coverage where the Division finds control of the discharges more appropriate in this manner.The Division has determined that the subject discharge qualifies for such coverage. Therefore,the Division is hereby issuing the subject Certificate of Coverage under the state-NPDES general permit no. NCG550000 which shall void NPDES Permit NC0077631. This Certificate of Coverage is issued pursuant to the requirements of North Carolina and the US Environmental Protection Agency Memorandum of Agreement dated December 6,1983 and as subsequently amended. If any parts,measurement frequencies or sampling requirements contained in this general permit are unacceptable to you,you have the right to submit an individual permit application,associated processing fee and letter requesting coverage under an individual permit. Unless such demand is made,this decision shall be final and binding. Please take notice this Certificate of Coverage is not transferable. Part II,E.4. addresses the requirements to be followed in case of change of ownership or control of this discharge. In the event that the facilities fail to perform satisfactorily,including the creation of nuisance conditions, the Permittee shall take immediate corrective action,including those as may be required by this Division, such as the construction of additional or replacement wastewater treatment or disposal facilities. Construction of any wastewater treatment facilities will require issuance of an Authorization to Construct from this Division. Failure to abide by the requirements contained in this Certificate of Coverage and respective general permit may subject the Permittee to an enforcement action by the Division of Environmental Management in accordance with North Carolina General Statute 143-215.6A to 143-215.6C. Please note that the general permit does require monitoring in accordance with federal law. The monitoring data is not required to be submitted to the Division unless specifically requested,however,the permittee is required to maintain all records for a period of at least three (3) years. Post Office Box 29535,Raleigh,North Carolina 27626-0535 Telephone(919)733-5083 FAX(919)733-9919 An Equal Opportunity Affirmative Action Employer 50%recycled-10%post-consumer paper - Page 2 LEE ROY HARRIS HARRIS, LEE ROY-RES. Certificate of Coverage No. NCG550530 The issuance of this Certificate of Coverage is an administrative action initiated by the Division of Environmental Management and therefore,no fees are due at this time. In accordance with current rules,there are no annual administrative and compliance monitoring fees for coverage under general permits. The only fee you will be responsible for is a renewal fee at the time of renewal. The current permit expires July 31,1997. This coverage will remain valid through the duration of the attached general permit. The Division will be responsible for the reissuance of the general permit and at such time,you will be notified of the procedures to follow to continue coverage under the reissued permit. Unless you fail to follow the procedures for continued coverage,you will continue to be permitted to discharge in accordance with the attached general permit. The issuance of this Certificate of Coverage does not preclude the Permittee from complying with any and all statutes,rules,regulations,or ordinances which may be required by the Division of Environmental Management or permits required by the Division of Land Resources,the Coastal Area Management Act or any Federal or Local other governmental permit that may be required. If you have any questions or need additional information regarding this matter,please contact either the Asheville Regional Office,Water Quality Section at telephone number 704/ 251-6208,or a review engineer in the NPDES Group in the Central Office at telephone number 919/733-5083. S' erely, A.Preston HowarV P.E. cc: Asheville Regional Office Central Files STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT,HEALTH, AND NATURAL RESOURCES DIVISION OF ENVIRONMENTAL MANAGEMENT GENERAL PERMIT NO. NCG550000 CERTIFICATE OF COVERAGE No.NCG550530 TO DISCHARGE TREATED DOMESTIC WASTEWATERS FROM SINGLE FAMILY RESIDENCES AND SIMILIAR WASTEWATERS UNDER THE NATIONAL POLLUNTANT DISCHARGE ELIMINATION SYSTEM In compliance with the provision of North Carolina General Statute 143-215.1,other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission,and the Federal Water Pollution Control Act,as amended, HARRIS, LEE ROY-RES. is hereby authorized to discharge treated domestic wastewater from a facility located at HARRIS, LEE ROY-RES. Buncombe County to receiving waters designated as the CHRISTIAN BRANCH/FRENCH BROAD RVR BS in accordance with the effluent limitations,monitoring requirements,and other conditions set forth in Parts I,11, III and IV of General Permit No. NCG550000 as attached. This certificate of coverage shall become effective November 1, 1993. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day, September 30, 1993. A.Preston Howar ,Jr.,P.E.,Director Division of Environmental Management By Authority of the Environmental Management Commission State of North Ca� ,_ na , Department of ironment, Health and Natlbr'al Resources Division of Environmental Management James B. Hunt, Jr., Governor Jonathan B. Howes, Secretary A. Preston Howard, Jr., P.E., Director E November 29, 1993 Lee Roy Harris 355 Buckeye Cove Road Swannanoa NC 28778 Subject: Certified Operator Requirements Single Family Treatment Systems NPDES Permit No. NCG550530 Buncombe County Dear Mr.Harris: During February of this year,public hearings were held on proposed changes to modify the operator certification rules. The proposed rules included a requirement that single-family discharge systems would be classified wastewater treatment facilities,which would require an annual inspection by a certified operator. The intent of the rule was to insure that the systems are being properly operated and maintained. During the public comment period, a significant amount of comments, statements and additional information was submitted. As a result, the Water Pollution Control System Operators Certification Commission amended the proposed rules. The rule, as adopted and effective July 1, 1993, now requires single-family discharging systems to be classified only if they are permitted after July 1, 1993 or if upon inspection by the.Division of Environmental Management (DEM) it is found that the system is not being adequately operated and maintained. Systems can be inspected by DEM during routine compliance inspections, permit renewals, or complaint investigations. Once a system is classified, it will be required to have at a minimum, an annual inspection by a certified operator. It is important to ,remember that the NPDES permit is part of a Federal program administered by the State of North Carolina and that violations of the permit are enforceable by Federal and State laws. Although your system will not be required to have a certified operator at this time,proper operation and maintenance is needed for the system to function satisfactorily. In as much as each system must be individually designed and sited, special maintenance requirements may apply to a specific installation. The attached maintenance schedule should however be applicable to most systems. The frequencies suggested are considered to be the minimum necessary. More frequent attention may be needed for a specific system and may be required by conditions of the permit. P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-0026 FAX 919-733-1338 An Equal Opportunity Affirmative Action Employer 50%recycled/ 10% post-consumer paper Certified Operator Requirements NCG550530 Page 2 In addition to being required by your permit,proper maintenance of your treatment system. is extremely important to the long term serviceability of your wastewater treatment system. If proper maintenance is not given to the system, it will fail and.will result in major expenses for repairs. We would strongly encourage you to take the necessary action to insure that your system is operating properly. If we can be of any assistance to you or if you have any questions or comments,please call Dwight Lancaster of our staff at(919)733-0026. Ccew,ly, Cin�[ Finn, pery sor ning and C fi tion Unit cc:Asheville Regional Office-Water Quality Facilities Assessment Unit Central Files "OS—Mob S t As State of North Carolina Department of Environment,Health and Natural Resources Division of Environmental Management 512 North Salisbury Street•Raleigh,North Carolina 27611 James G.Martin,Governor R. Paul Wilms William W.Cobey,Jr.,Secretary Director Mr.Lee Roy Harris January 19, 1990 355 Buckeye Cove Road Swannanoa,NC 28778 Subject: Permit No.NC0077631 Authorization to Construct Lee Roy Harris Residence Wastewater Treatment Facility Buncombe County Dear Mr.Harris: A letter of request for an Authorization to Construct was received December 4, 1989,by the Division and final plans and specifications for the subject project have been reviewed and found to be satisfactory. Authorization is hereby granted for the construction of a 360 GPD wastewater treatment facility consisting of a 1,000 gallon septic tank, a 396 square feet sand-filter and all associated valves, pipes and appurtenances to serve Lee Roy Harris'residence with discharge of treated wastewater into Christian Branch. This Authorization to Construct is issued in accordance with Part III paragraph B of NPDES Permit No. NC0077631 issued November 29, 1989, and shall be subject to revocation unless the wastewater treatment facilities are constructed in accordance with the conditions and limitations specified in Permit No.NC0077631. The sludge generated from these treatment facilities must be disposed of in accordance with G.S. 143-215.1 and in a manner approved by the North Carolina Division of Environmental Management. 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. The Asheville Regional Office, phone no. 704/251-6208, 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, a certification must be received from a professional engineer certifying that the permitted facility has been installed in accordance with the NPDES Permit, this Authorization to Construct and the approved plans and specifications. Mail the Certification to the Permits and Engineering Unit, P.O. Box 27687, Raleigh, NC 27611. �.L A copy of the approved plans and specifications shall be maintained on file by the Permittee for the life of the facility. The sand media of the sand filter must comply with the Division's sand specifications. A leakage,test shall be performed on the septic tank to insure that any exfiltration occurs at a rate which does not exceed twenty (20) gallons per twenty-four (24) hour per 1,000 gallons of tank capacity. Failure to abide by the requirements contained in this Authorization to Construct may subject the Permittee to an enforcement action by the Division of Environmental Management in accordance with North Carolina General Statute 143-215.6. The issuance of this Authorization to Construct does not preclude the Permittee from complying with any and all statutes,rules,regulations, or ordinances which may be imposed by other government agencies (local, state,and federal)which have jurisdiction. If excavation into bedrock for septic tank or sand filter installation is required,the pit shall be lined with a 10 mil synthetic liner. Any groundwater quality monitoring, as deemed necessary by the Director, shall be provided. One (1) set of approved plans and specifications is being forwarded to you. If you have any questions or need additional information, please contact Mr. William Barlow, telephone number 919/733-5083. 2CCariles rely, R.Wakild g Director cc: Buncombe County Health Dep *dOM - l Office Training and Certification Unit Permit No. NC0077631 Authorization to Construct January 19, 1990 mot_ SdNn �LTE>t' TtnyC!-IDS _ i i TREf\TL4•� O�l6�FILL.E� To 6 TO A LLO\v 1=0R SE'TTLu LAN Tr-E&T mD Al _ to 1 F1 LTE2 SdN D , f "MAX. z i � i FlLT� R SE'i7 KNOT TO SCAL-E (TWo 0 R MORE 1:*6r L-W ES) >_X1j G FmowoD LEVEL U117TR$Q-TED SLDC4. P11PFR_ STONE • G+.fa F1n3E C-�i2dV1rL Ft LTER FILTER SAND -:. - : • TO SE APiROVF-D 0. E. M_ STOm Fy` WARE FILTER MEvi a SPEt^� F=1tJ� 0.35-0.S rnn% VFF, ISE < 3. p UN I FO9--A rr � UNIFoKJ1fl C�RQDE COEFFICIENT 3'� I ov' �C O.S °fa zLIST CortraNT. B 0-r-V} L i N ES, prsT2tSt�Tlonf .I�tnt�s S14ALLL. SE N/G. bfZa,IN Tll_E ( OPEN J,5)t TD, Pi=Q Fo 2LaTE a V.G. (T I G N T �I C�I N T , o K PER'F-OKA-r1=j) PVC. 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RICHARDSON � Sys+etm tn(Ast be lO c, 0®f from an� yvJel 1. D.B. eso p6.277 1 . SECOND 'TRACT � , Ada, Cove O. Nmi. a � ve- fit 11 fy—& - i - 3 s�, r -� ' fit . •S f , LA t. C / C.T. PERKINS ' ` NN E"o-s.: LIN PA- 5 ' fwa,.R 9740 \� 1 d S-g • ZS 68 o .S260 4 O ?�5 26.91'... 1 S�� a ti \ ' ,E ��, ilea) 'e 42.82 � S33021 33 �- �� 14 x 70 so� s Mobile Home ►1eW 5�'reah't xc`yd�o��c 7. 66 CADvti N499°59,59"'F sd' :. L68.54 N 89059'5-Q 214.9. IBR 4 FND. ,?"LOCUST no'fe 4 Aex . . ; ALBERT F. RICHARDSON SyS+ems, rn(Asf be to ca D.B. 860 PG.277 c" � -From ah We.) �, Y i secolvo TRACT 4VVftUVED "Orth Carolina Environmental Management ,••��" �u c�Cc e � ana 9 meet Commission Cave._ `� p• ym,. Division of Environmental Mana ;r?'a �s R. 1-7�f 8 9ahent f o ateXN re �► c T�� F�e c < ,;. �-� T o ' ' dpc SfAiF� L State of North Carolina Department of Environment, Health, and Natural Resources Asheville Regional Office James G. Martin, Governor Ann B. Orr William W. Cobey, Jr., Secretary Regional Manager DIVISION OF ENVIRONMENTAL MANAGEMENT WATER QUALITY SECTION December 18, 1989 MEMORANDUM To: Bill Barlow State Engineering Review Group Through: Forrest R. Westall µ Regional Water Quality Supervisor From: Max L. Haner / ,' CS Environmental Chemist // Subject: Authorization to Construct AC0077631 Harris Residence Buncombe County, North Carolina Subject project has been reviewed and found acceptable. The proposed septic tank, subsurface sand filter is of a standard design which when constructed will satisfy requirements contained in the recently issued NPDES permit. The plans and specifications were submitted along with the NPDES packet. The site investigation work done at that time showed this proposed system to suitable for this residence and property. An overdesign of the sand filter based on the old 150 gpd/bedroom design numbers previously used by this Agency will provide an increased margin of error relative to permit compliance. It is recommended that an Authorization to Construct be issued for this project as soon as a satisfactory engineering review will allow. Should you have questions, please advise. MLH Interchange Building, 59 Woodfin Place, Asheville, N.C. 28801 •Telephone 704-251-6208 An Equal Opportunity Affirmative Action Employer GM1 a, Nan �Q vw�,� State of North Carolina Department of Natural Resources and Community Development Division of Environmental Management 512 North Salisbury Street•Raleigh,North Carolina 27611 James G.Martin,Governor R. Paul Wilms William W.Cobey,Jr., Secretary Director December 12, 1989 MEMORANDUM To: Mr. Forrest Westall WQ Regional Engineer Asheville Regional Office From: Mr. William Barlow Raleigh, Central Office Subject: AC0077631 Harris Residence Regional comments are requested Pollution Prevention Pays P.O.Box 27687,Raleigh,North Carolina 27611-7687 Telephone 919-733-7015 An Equal Opportunity Affirmative Action Employer --- cci�nn��ss. ••fist Q4M1.�s - l t f State of North Carolina Department of Environment, Health, and Natural Resources Division. or Environmental Management 512 North Salisbury street Raleigh, North Carolina 27611 November 29, 1989 R. Paul `Films James G. Martin, Governor Director William W. Cobey, Jr., Secretary Mr. Lee Roy Harris 355 Buckeye Cove Road Swannanoa, NC 28778 Subject: Permit No. NC0077631 Lee Roy Harris Residence Buncombe County Dear Mr. Harris: 1i. In accordance with your application for discharge permit received on August 11, 1989, we are forwarding herewith the subject State - Nl'DES permit. This permit is 5. 1 issued pursuant to the requirements ;` t1�rth CarolinaCarolianclGal ther Statute l US Envir_onmentalProtecdtic.: the Memorandum of Agreement between _ Agency dated December 6, 1983. If any parts, measurement frequencies or sampling requirements contained in this permit are unacceptable to you, you may request a waiver or modification pursuant to Regulation 15 NCAC 2B .0508(b) by written request to the Director identifying the specific issues to be contended. Unless such .r.equest is made within 30 days following it stall be final and binding. Should your request receipt of this permit, this perm ' i be denied, you will have the right to request an adjudicato.ry hearing. Please take notice that this permit is not transferable. Part I1, D.3. addresses the .requirements to be fol'_�: ed in case of change in ownership or control of `? this discharge. This permit does not affect the legal requirements to obtain other permits which may be required by the Division of Environmental Management or permits requiter,' by the Division of Land Resources, Coastal Area ttanagemelrt Act or any other Federal o Local governmental permit that may be -required. If you bate any questions corice"ning this permit plc ase contact ?Ir. Mack Wiggins at telephone number 919/733- 3 ncerely, Original Signed By RE C 1E `i MTED Donald Safrit for Y ._ � P. Paul Wilms z,r--.�, cc Mr. Jim Patrick, EPA . ¢ww tie egioria 'iltfce J s 1H { ufsa r nS�,I,f i...... i' dP.O. Box 27687, Ralei . 'porch Carolina 27611-7687 Telephone 919-733-7015 i iAn Equal Affirmative Action Employer i Pe o. NCO077631 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT, HEALTH, AND NATURAL RESOURCES DIVISION OF ENVIRONMENTAL MANAGEMENT PERMIT TO DISCHARGE WASTEWATER UNDER THE NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM In compliance with the provision of North Carolina General Statute 143-215.1, other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act, as amended, Mr. Lee Roy Harris is hereby authorized to discharge wastewater from a facility located at Lee Roy Hams Residence off Buckeye Cove Road, .5 mile south of US 70 southwest of Swannanoa F Buncombe County i to receiving waters designated as Christian Branch in the French Broad River Basin i in accordance with effluent limitations,monitoring requirements, and other conditions set forth in Parts I, II, and III hereof. ! This permit shall become effective November 29, 1989 This permit and the authorization to discharge shall expire at midnight on October 31, 1994 Signed this day November 29, 1989 ()Mgi tal iigne(l Rv ai g; sa#,I f;^:3 R. Paul Wilms,Director Division of Environmental Management By Authority of the Environmental Management Commissioni i ; m - i Pen-nit No. NCO077631 SUPPLEMENT TO PERMIT COVER SHEET Mr. Lee Roy Harris is hereby authorized to: :1 1. Enter into a contract for construction of a wastewater treatment facility, and 2. Make an outlet into Christian Branch and, 3. After receiving an Authorization to Construct from the Division of Environmental Management,construct and operate a 0.00036 MGD wastewater treatment facility located at Lee Roy Harris Residence, off Buckeye Cove Road. .5 mile south of US 70, southwest of Swannanoa, Buncombe County (See Pan III of this Permit), and 4. Discharge from said treatment works at the location specified on the attached map into Christian Branch which is classified class C waters in the French Broad River Basin. I m E m r r. cn p cn r- C bin N C1 zco z � ` cn I ' o o _ A o O d P., C N LL a o K > _ Z �b N E E b � 0 _ ,X O O C!,` m p N to u7 C `� -d J N Qi 0 4+ d N > T9c Q t E ram, �1 4. � N L O G O bA B CD C W O O L ti Z 0 Q co co o C� 'i O 1 Z �p bA cl U Q I � � p Cd -. A O uo cd Z p"N r7i 0 tn L U [r V) � =' s 0 U N R. N Q O Z U) co y= 3 co � PART I "Act" used herein means the Federal Water Pollution Control Act, As Amended. "DEM" used herein means the Division of Environmental Management of the Department of Natural Resources and Community Development. "EMC"-used herein means the North Carolina Environmental Management Commission. Definitions a. The monthly average, other than for fecal coliform bacteria, is the arithmetic mean of all the composite samples collected in a one-month period. The monthly average for fecal coliform bacteria is the geometric mean of samples collected in a one-month period. b. The weekdy average, other than for fecal coliform bacteria, is the arithmetic mean of all the composite samples collected during a one-week period. The weekly average for fecal coliform bacteria is the geometric mean of samples collected in a one-week period. c. Flow, M3/day (MGD) : The flow limit expressed in this permit is the 24-hour average flow, averaged monthly. It is determined as the arithmetic mean of the total daily flows recorded during the calendar month. d. Arithmetic Mean: The arithmetic mean of any set of values is the. summation of the individual values divided by the number of indi- vidual values. e. Geometric Mean: The geometric mean of any set of values is the Nth root of the product of the individual values where N is equal to the number of individual values. The geometric mean is equivalent to the antilog of the arithmetic mean of the logarithms of the indi- vidual values. For purposes of calculating the geometric mean, values of zero (0) shall be considered to be one (1) . PART 11 A. MANAGEMENT REQUIREMENTS 1. Change in Discharge All discharges authorized herein shall be consistent with the terms and conditions of this permit. The discharge of any pollutant identified in this permit more frequently than or at a level in excess of that authorized shall constitute a violation of the permit. Any anticipated facility expansions, production increases, or process modifications which will result in new, different, or increased discharges of pollutants must be reported by submission of a new NPDES application or, if such changes will not violate the effluent limitations specified in this permit, by notice to the DEM of such changes. Following such notice, the permit may be modified to specify and limit any pollutants not previously limited. 2. Facilities Operation The permittee shall at all times maintain in good working order and operate as efficiently as possible all treatment or control facili- ties or systems installed or used by the permittee to achieve com- pliance with the terms and conditions of this permit. 3. Adverse Impact The permittee shall take all reasonable steps to minimize any adverse impact to navigable waters resulting from noncompliance with any effluent limitations specified in this permit, including such accel- erated or additional monitoring as necessary to determine the nature and impact of the noncomplying discharge. 4. Bypassing Any diversion from or bypass of facilities necessary to maintain com- pliance with the terms and conditions of this permit is prohibited, except (i) where unavoidable to prevent loss of life or severe property damage, or (ii) where excessive storm drainage or runoff would damage any facilities necessary for compliance with the effluent limitations and prohibitions of this permit. The permittee shall promptly notify the Water Quality Section of DEM in writing of each such diversion or bypass. S. Removed Substances Solids, sludges, filter backwash, or other pollutants removed in the course of treatment or control of wastewaters shall be disposed of in a manner such as to prevent any pollutant from such material from entering waters of the State or navigable waters of the United States. PART I I 6. Power Failures In order to maintain compliance with the effluent limitations and prohibitions of this permit, the permittee shall either: a. Provide an alternative power source sufficient to operate the wastewater control facilities; or, if such alternative power source is not in existence, b. Halt, reduce, or otherwise control production and/or all dis- charges from wastewater control facilities upon the reduction; loss, or failure of the primary source of power to said waste- water control facilities. B. RESPONSIBILITIES 1. Right of Entry The permittee shall allow the Director of the Division of Environ- mental Management, the Regional Administrator, and/or their author- ized representatives, upon the presentations of credentials: a. To enter upon the permittee's premises where an effluent source is located or in which any records are required to be kept under the terms and conditions of this permit; and b. At reasonable times to have access to and copy any records required to be kept under the terms and conditions of this permit; to inspect any monitoring equipment or monitoring method required in this permit; and to sample any discharge of pollutants. 2. Transfer of Ownership or Control This permit is not transferable. In the event of any change in con- trol or ownership of facilities from which the authorized discharge emanates or is contemplated, the permittee shall notify the prospec- tive owner or controller by letter of the existence of this permit and of the need to obtain a permit in the name of the prospective owner. A copy of the letter shall be forwarded to the Division of Environmental Management. 3. Permit Modification After notice and opportunity for a hearing pursuant to NCGS 143-215.1 (b) (2) and NCGS 143-215.1(e) respectively, this permit may be modi- fied, suspended, or revoked in whole or in part during its term for cause including, but not limited to, the following: PART II a. Violation of any terms or conditions of this permit; b. Obtaining this permit by misrepresentation or failure to disclose fully all relevant facts; or c. A change in any condition that requires either a temporary or permanent reduction or elimination of the authorized discharge. 4. Civil and Criminal Liability Except as provided in permit conditions on "Bypassing" (Part II , A-4) and "Power Failures (Part II, A-6) , nothing in this permit shall be construed to relieve the permittee from civil or criminal penalties for noncompliance pursuant to NCGS 143-215.6 or Section 309 of the Federal Act, 33 USC 1319. 5. Property Rights The issuance of this permit does not convey any property rights in either real or personal property, or any exclusive privileges, nor does it authorize any injury to private property or any invasion of personal rights, nor any infringement of Federal, State, or local laws or regulations. 6. Severability The provisions of this permit are severable, and if any provision of this permit, or the application of any provision of this permit to any circumstance, is held invalid, the application of such provision to. other circumstances_ , and the remainder of this permit shall not be affected thereby. 7. Expiration of Permit Permittee is not authorized to discharge after the expiration date. In order to receive authorization to discharge beyond the expiration date, the permittee shall submit such information, forms, and fees as are required by the agency authorized to issue permits no later than 180 days prior to the expiration date. Any discharge without a permit after the expiration will subject the permittee to enforce- ment procedures as provided in NCGS 143-215.6 and 33 USC 1251 et seq. . PART III A. PREVIOUS PERMITS All previous State water quality permits issued to this facility, whether for construction or operation, or discharge, are hereby revoked by issuance of this permit. The conditions, requirements, terms, and provisions of this permit authorizing discharge under the National Pollutant Discharge Elimination System govern discharges from this facility. B. CONSTRUCTION No construction of wastewater treatment facilities or additions thereto shall be begun until Final Plans and Specifications have been submitted to the Division of Environmental Management and written approval and Authorization to Construct have been issued. If no objections to Final Plans and Specifications have been made by the DEM after 30 days follow- ing receipt of the plans or issuance of this permit, whichever is latter, the plans may considered approved and construction authorized. C. SPECIAL CONDITIONS 1. The Permittee shall be responsible for the following items regard- ing the maintenance of the treatment system: a. Septic tanks shall be maintained at all times to prevent seepage of sewage or effluents to the surface of the ground. b. Septic tanks need routine maintenance and should be checked at least yearly to determine if solids need to be removed or other maintenance performed. c. Contents removed from septic tanks shall be discharged into an approved sewer system, buried or plowed under at an approved location within 24 hours, or otherwise disposed of at a location and in a manner approved by the State or local agency. 2. The permittee shall properly connect to an operational publicly- owned wastewater collection system within 180 days of its availability to the site. i D. In the event that violations of the fecal coliform requiremen s of the North Carolina water r< i quality standards occur as a result of this discharge, disinfection will immediately be required and the permit amended to establish a coliform effluent limitation. 3 =j i S k .y1 } 1 I !i I i i i } t,J� : :ySTA - "kl C '_, f A 1 1 r�Warn va9' f"'7��i,� � ��.S i.,%•..l State of North Carolina Ash8viII-, N0"'tll CUfOlifla Department of Natural Resources and Community Development Division of Environmental Management 512 North Salisbury Street • Raleigh, North Carolina 27611 James G. Martin, Governor 8/29/89 R. Paul Wilms William W. Cobey, Jr., Secretary Director Mr. Lee Roy Harris 355 Buckeye Cove Road Subject : NPDES Permit Application. Swannanoa, N. C. 28778 NPDES Permit No.NC0077631 Lee Roy Harris Residence Dear Mr. Harris : Buncombe County This is to acknowledge receipt of the following documents on August 29, 1989: Application Form Engineering Proposal (for proposed control facilities) , Request for permit renewal, Application Processing Fee of $120.00, Other County health dept letter of denial. Map showing discharge point., The items checked below are needed beford review can begin : Application Form Engineering proposal (see attachment) , - Application Processing Fee of , Other If the application is not made complete within thirty (30) days, it will be returned to you and may be resubmitted when complete . This application has been assigned to Mack K. Wiggins, Jr. (919/733-5083) of our Permits Unit for review. You wiii be advised of any comments recommendations, questions or other information necessary for the review of the application,. I am, by copy of this letter, requesting that our Regional Office Supervisor prepare a staff report and recommendations regarding this discharge . If you have any questions regarding this applications, please contact the review person listed above . nc^erelyQQ, rthur Mouberry, P .E . CC: Mr. Forrest Westall Pollution Prevention Pays P.O. Box 27687, Raleigh, North Carolina 27611-7687 Telephone 919-733-7015 An Equal Opportunity Affirmative Action Employer UNITED STATES OF RMJERJrwH FPUb1HL MUNCT WRIUM11 —000 40667254301 ("� ,�08 C'87781 12L, - o SERIAL NUMBER YEAR MONTH DAY POST OFFICE U.S.DOLLARS AND CENTS PAY TO PURCHASER STREET STREET CITY STATE "P CITY-- STATE ZIP gip FORS OR USED MW NKY� m oan FOR i:OOOOOaOO 21: 4066 ? 25430 I0 A Date---y Mr. Arthur Mouberry, Supervisor Permits and Engineering Unit NC Dept of Natural Resources & Community Development Division of Environmental Management P.O. Box 27687 . Raleigh, North Carolina 28730 Subject: NPDES Permit Application and Request for Authorization to Construct Harris Residence Buncombe County, North Carolina Dear Mr. Mouberry: Please find attached three copies of an NPDES permit application to serve my-ZL- bedroom mobile home together with a check for $120 as filing fee, three copies of the letter from the Buncombe County Health Department denying on-site disposal and three copies of the Mirr-s- 1.1 Topographical Map showing the, proposed discharge point. I am requesting that you process this application and issue the NPDES permit as soon as possible. Also attached are three copies of the plans and specifications for the septic tank-subsurface sand .11filter system to serve my residence. Please review these drawings and issue an Authorization to Construct at the same time as the NPDES permit is signed. Thank you for your cooperation. Sincerely, NORTH CAROLINA DEPT. OF NATURAL RESOURCES AND COMMUNITY DEVELOPMENT ENVIRONMENTAL MANAGEMENT COWISSION NATIONAL POLLUTANT` DISCHARGE ELIMINATION SYSTEM APPL I toI t ON NltMfif R - APPLICATION FOR PERMIT TO DISCHARGE - SHORT FORM D FOR AGENCY USE DATE RECEIVED to be filed only by services. wholesale and retail trade® ' and other commercial establishments including vessels YEAR ii0. DAY Do not attempt to complete this form without reading the accompanying instructions Please print or type 1. Name. address, and telephone number of facility producing discharge A. Name „, Le, Q i a►2(L',i S B. Street address 3J� i d�. C. City® L AA b,4 D. Stata® dL E. County .�;�tln%� c �a: F. LIP G. Telephone No. Area Code 2. SIC (Learn blank) 3. Number of employees 4. Nature of business �.� S. (a) Check here if discharge occurs all year or (b) Cfeck the month(s) discharge occurs: 1.0 January 2.O February 3.O March 4.0 Apr11 5.O May 6.0 June 7.O July 8.o August 9.0 September 10.,v October 11.13kovember 12.0 December (c) Now many days per week: i.Vlr' 2.0 2-3 3.0 4-51 4.0 6-7 6. Types of waste water discharged to surface waters only (check as applicable) Flow, gallons per operatingday discharging treated before discharging (.percent) Discharge Per 0.1-999 1000-49" -5999 10. 50.000 0.1- 30- 65- 95- operating day 49."g or more 29.9 64.9 94.9 100 (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) anitary. daily average I/ B. Cooling water, etc., daily average C. Other discharge(s), daily average; Specify I _ D. Maximum per operat- ing day for combined discharge (all types) 7, if any Of the types of waste identified in item 6. either treated or un- treated. are discharged to places other than surface waters, check below as applicable. Waste water is discharged to: 0,1-999 1000-49" S000-9999 10.000-49. SO.000 or more (1) (2) (3) (4) (S) A. Municipal %ewrrr System H. wri C. SeptAr tank 0. Evaporation lagoon or pond E. Other. specify: 8. Number of sepa ate discharge points: A. B.02-3 C.a 4-S 0.0 6 or more 9. Name of receiving water of waters - - A •10. Does your discharge contain or is it possible for your discharge to contain one or more.,of the following substances jddE-d as a result of your operations. activities. or processes: ammonia, cyanide, aluminum, beryllium, cadmium, chromium, copper, lead. mercury. nickel. selenium, Zinc, Phenols, oil and grease, and chlorinei(residual), i A.ryes B.�ao� i I certify that i an familiar with the information contained in the application and that to the best of my knowledge and belief such information is true, complete, and accurate. - Printed Name of Person Signing Title Date App ica ion Signed n n ti� SlgAsturS of Opplicant • h i th Carolina General Statute 143-215.6(b) (2) rovides` that:- Any person who knowingly makes false statement representation, or certi cat on any application,'record, report, plan, other document files or required to be maintained under Article 21 or regulations of the . ironmmental Management Commission impleman4ag that Article, or who falsifies,. tampers wit e, knottily renders inaccurate any recordfno or nonitoriuS, sijwice or method required o be rated or maintained under Agt;Cale. 2:1;-or regulations -of the Environmental .Management .Com i.s,°oa lementi4 that Article, sha1-1• be-.'.1Ui$�.tV. of a ;iisdemeanor punishable by a •fine not to exceed Ono, or. by imprisonmlint- not to exceed six months, or by both. (18 U.S.C. Section-10"1. pro• unisthment by a fine of'not more than: S100000 or impris t not more than 5 years, or bat^':_, ;a sinilar offense.) August 11 , 1989 NPDES STAFF REPORT AND RECOMMENDATIONS Buncombe County NPDES Permit No . NCO077631 PART I - GENERAL INFORMATION - 1 . Facility and Address : Lee Roy Harris Residence NCSR 2748 near Swannanoa Buncombe County, N.C. Mailing : 355 Buckeye Cove Road Swannanoa , North Carolina 28778 2. Dates of Investigation : June 2, 1989 3. Report Prepared By: Max L . Haner 4. Persons Contacted and Telephone Number : Lee Roy Harris ° (704)298-1468 5 : Directions to Site : The proposed site is located at end of private drive with access from NCSR 2748 (Buckeye Cove Road) approximately 0 . 5 mile south of US 70 near Swannanoa, N.C. in Buncombe County. 6 . Discharge Point- Latitude : 35 35 12 N Longitude : 82 25 49 W Attached is a USGS Map Extract indicating the treatment plant site and discharge point on map .. USGS Quad No . or USGS Quad NameOteen , N.C. 7. Size (land available for expansion and upgrading) : adequate 8. Topography (relationship to flood plain included) : Relatively Level , Not in Flood Plain 9. Location of nearest dwelling : N/A due to subsurface system 10 . Receiving stream/affected surface waters : Christian Branch a. Classifications : "C" b . River Basin and Subbasin No . : French Broad Basin / 040302 C . Describe receiving stream features and pertinent downstream uses : . Rural Stream generally used by wildlife and agriculture interests . PART II DI=SCRIPPON OF DISCHARGF AND TRFATMWT WORKS I . Type of wastewater : 100% Domestic a. Volume of Wastewater : 360 GPD b. Types and quantities of industrial. wastewater : N/A C. Prevalent toxic constituents in wastewater : N/A' d. 4 Pretreatment Program (POTWs only) N/A in development approved should be required __ not needed 2. Production rates (industrial discharges only) in pounds N/A a. highest month in the last 12 months b . highest year in last 5 years 3. Description of industrial process ( for industries only) and N/A applicable CFR Part and Subpart : i 4. Type of treatment (specify whether proposed or existing) : Proposed wastewater treatment facility is a standard septic tank subsurface sand filter system with discharge to Christian Branch. 5. Sludge handling and disposal scheme : Local septic tank pumping company. 6 . Treatment plant classification :: N/A e 7. SIC Code: 4952 Wastewater Code: ' 04 PART III - OTHER�.­ERTINENT INFORMATION 1 . Is this facility being constructed with Construction Grants Funds (municipals only) ? 2 . Special monitoring requests : 3. Additional effluent limits requests : 4. Other : PART IV - EVALUATION AND RECOMMENDATIONS: The facility will provide service to a proposed mobile home . It is recommended that the permit go to public notice as early as possible and baring any substantive adverse comments, be issued as o � proposed. Signat re of Report Preparer aster quality Regional Superv ' ;'or Date: Facility Name: ��i(1l�tRtCSt�.ytCe. Permit. 7 � Receiving Stream: l" ;w &LtL Class: e- Sub-Basin:046Jd2, County: &4A 0-/1Cjs.( Regional Office: Asheville Reference USGS Quad: orte-K., RUC. Existing: Proposed: i Elevation: 21S0 Drainage Area: !�'a•• r mac.{, Z" Hydrologic Group: Ole— Slope: Design Temperature: �� Slope: Comments: /V P-x T -r2 c 3 ce- r RECOMMENDED EFFLUENT LIMITS Wasteflow (gpd) _314 — BODS (mg/1) : NH3-N (mg/1) : .D.O. (mg/1) : PH (SU) , Fecal Coliform (/100 ml) : TSS (m /1) 3o RECOMMENDED BY: DATE: lid L APPROVED BY: Regional Engine Date: Regional Supervisor: Date: Route to Technical Support Group and Permits and Engineering Unit (Enclosed copy of USGS topographical map showing location of discharger) MBE Buncc ,.- be County Health Dopo tment m ! BUNCOMBE COUNTY HEAITH CENTER JAMES B. TENNEY, M.D., Dr. P.H. 35 WOODFIN STREET Health Director Z t ASHEVILLE, NORTH CAROLINA 28801-3075 CHARLES F. MURRAY, M.D. O M[MTpMATCH (704) 255-5671 Clinical Director ql pul Moux7/Ml ELAINE B. CULBERSON, R.D., M.B.A. y c a Administrative Officer May 22, 1989 tlly. Lee Roy Harr i s 335 Buckeye Cove Road S;waririarioa, NC 28778 Dealt- Mr,. Ilan-'ri.s S t aV.,t Black, Soil Sc i er•It i st, arid I recer•i•t l v cor-id uct ed a sit r eva l j_tat i r_�rT ors the prc�pE�r^t y 7.r.::,rat ed at 35`.J F.s�_lr_ k.eve Cove Road i rl Swar,n�rn-a, North Car-01irla, f�-�r the p�_trp�-use of r..feterr�lirvirip file quit b l it;Y f0t'0 r r�1«tr�{ 11039for rnIt iorl F) W# Pt 115 rtRi", After the evall..tat ion, and a review of the so 1 bor,irips at the pry-�perty, it was deterr�lir�ead that this or,operty is �_rrisui.table fol-- ar)y ,pr�_uy-id absorpti.or, septic systera due to the f�-Tllawiriq factor--st ( 1 ) a seas+ real J.y high water table, (2) lack of adeauate soil rlep•th, & (3) pi-oximi.ty to strearn. I recr--trorner•ld y�l-I r.or,t art Mr. Max H•iarTer (251-•6208) of the North CaI-o1. ir1a Department of Nat Ural ResoT_lr-res and ComrwAV1ity Development fol- a Sarid Filter- Discharpe Permit. �- r r i f you have UT..lest i ns I f I relay be o f f�_trt her a.�«-s.�i t anre col'iC er"n i rely this rilat t er^, please, feel f•r"ee- to corst art me at 255 5691. Si:rr�cere1.V. C;,, Steve Cir,incistaff R. S. Sari itariar, E..riv:irt-_nroer•,•tal Health Services IGSG/ssd 36 sb C , C Z?¢P r 3 tb .; n �" 9,r �., -: �' �. , ae � m c� � � . ,y « � a �... E � �, e .� � s � � u w w e r �� ' � f. � s ' � !�°"s: sk m \ � g {�i � ` "h �e �pppp� °` ,aa �¢ r F: 4>`. y #R �s xy E i � �.: Y" a� � a N m �¢ q tµ. �� �3 '� k8 w � v � a � � M.. �. �� LY_ �.. 4 M F B A 9. � . .:... N ff � gp f d UIJ)� ��• � �� � it � �(�) '' �a I i c it I � � 4 iY i i � N4 9 a�9 ROY COOPER ` Governor MICHAEL S.REGAN Secretary S.JAY ZIM.MERMAN Water Resources Director Environmental Quality October 13, 2017 Christeen McPherson � 44 Rock Mason Rd e, Swannanoa,NC 28778 *40� SUBJECT: Compliance with Permit No.NCG550530 Dear Ms. McPherson: Thank you for uncovering the effluent pipe of your waste treatment system. I stopped out at your residence on October 1 lth and we could see that the system was discharging from the effluent pipe. According to your permit, a wastewater system that is discharging needs to have tests performed to make sure the effluent is within the parameters of your permit. You will need to perform only two tests on the effluent to meet your annual requirement. These tests are for Biological Oxygen Demand (BOD) and Total Suspended Solids(TSS). Two certified labs in Buncombe County are Environmental Testing Solutions(828-350-9364) and PACE Analytical Services (828-254-7176). I have also enclosed a more complete list of labs that can help you with your testing requirement with this letter. Please let me know if you have any questions about testing your wastewater effluent. Thanks, Daniel J Boss Environmental Specialist Asheville Regional Office Email: daniel.boss@ncdenr.gov Phone: 828-296-4658 —,-----""N th' Compares: —. State of North Carolina I Environmental Quality I Water Resources 2090 U.S.Highway 70,Swannanoa,North Carolina 28778 828-296-4500 NC Commercial,Laboratories Certified to Analyze Field Parameters (chlorine) (sorted by zip code) Carollna Water. Service Inc,of: Darrell 5191 P.O Box 337 Banner Elk NC 28604 .828-898-5011 rdyoung@uiwater com; NC=Western Young -- Region - Hickory Regional Wayne 320020th paul.spenceracveoliawaterna. 6466 Newton NC 28858- 828.465A401 com' Compost Facility Carroll Avenue SE Best Water Scott 5386. PO Sox 651 Valle Crucls NC 28697- 828-2974234 srVbws@charter.net - Services Vasgaard 5021 Clearwater Deborah 2253 Hwy. Columbus NC 28722- 828.859-5626 JoelBurrelt@HOTMAIL.com Services Bradley 108 5090 Environmental, Mark P.O.Box Cullowhee NC 28723= 828-293-9396 Environmentalinc@aol.com Inc. Teague .1355 ` 5037 Tom Kilpatrick& Tom P.O.:Box Etowah NC. 28729. 828-8904810 twkk@mchsi.com j Associates Kilpatrick 679 Safety& John 64 Web ? ` 5215 Environmental Fred Fletcher NC 28732- 828.684-8722 i Consulting,Ind. Edwards Place L Keith 99 Maple Hill 5168 Keith Bond Bond Road Penrose NC 28766-. 828.877.3555 Royal Water Wesley 6260 PO Box 778 Pisgah Forest NC 28768- 828.884-9537 wesr@citcom.net Works,Inc. Royal _— A&D Aubrey PO Box 6339 Maintenance, Deaver 4407 Pisgah Forest NC' 28768- 028-884-9712 admaint@cltcom.net Inc. James&James 3801 Environmental. Juanita 482 Asheville Hendersonville NC 28791- 828-697-0063 jjemi@belisouth.net Management, James Inc. Hwy -— Trevor C. 2020 6127 TREVCO Howard Gap Hendersonville NC_ 28792- 828-691-7191 trevorcm@belisouth.net McMinn Road Altamont Anna 50 College 828-281-3360 asaylor@altamontenvironmen 6446 Environmental, Saylor Street Asheville NC 28801- ext.15 tat.com Inc. RPB Systems, P.O.Box 6167 Inc Bob Barr 1325 Asheville NC: 28802- 828-2614900 rbarr@rpbsystems-com 210 W. 5428 Goldle& Henry North Seneca SC 29672- 864.882-8194 hen rvCa)sroidieassociates.com Associates,Inc. Dyar Second ext.105 (operates In Western NC) Street NC Certified Commercial Laboratories (BOD, TSS & Fecal Coliform) (sorted by zip code) Water Quality = Lab&: Paul, PO Box 544 Banner Elk NO 28604- 828-898=6277 wglo@skybest.com Operations, Isenhour 1167 Inc: . - 50 Water Tech LaFayette P.O.Box Granite Falls NC 28630- 828-396-4444 watertk@charter.net Labs,Inc. A.Gragg 1056 275 Blue Ridge David P.O.Box Lenoir NC' 28645- 828-728-0149 B1ueRid eLabs Labs Wessinger 2940 9 @yahoo.com 440 Statesville Dena " P.O.Box Statesville NC 28687- 704-872-4697 denamyers@bellsouth.net Analytical Myers 228 i Cherokee j P.O.Box 236 Lab P Mike Bolt 547 Cherokee NC 28719- 828-497-6824 michbolt@nc-cherokee.com ry Environmental, Anthony P.O.Box 577 Cuilowhee' NC 28723- 828-293-9396 environmentalinc@aol.com Inc. Tirona 954 ! G_ James& James 3801 Juanita 482 Environmental James Asheville Hendersonville NC 28791- 828-697-0063 jjemi@bellsouth.net Management, Hwy, Inc. j ( ;I Environmental i Kelley E. PO Box 28802- KeKeenan@aol.com or 600 Testing Asheville NC 828.360-9364 °� Solutions,Inc. Keenan 7666 7665 Jim.Sumner@aol.com -- PACE 2225 ; Analytical' Barry 40 Services,Inc. Johnson Riverside Asheville NC 28804- diadI1 Um barry johnson@pacelabs:com Asheville Drive 828-254-7176 Earth Michael J. 70 Bison 352 Environmental Murphy NC 28906- 828479-6428 earthenvser@webworkzcom Services Ladd Lane •f 7 .. - I 3 S e.....-o-.,+..o-•...-o�,..z-m�-.a..m-x.yam..srne.«a.+�' +m^-,,+�^-R_ ... a5ewcm..�..;5 h..n�,...i' -, e n row: .,.�.5. .+w+'a+.s� F - .a. d v�i �'Xe.*w.. ay. ..:.m dope ID:AA42E642-7667-45DC-8EF T E4DA5C5582 � I k' June 6, 2019 Christeen McPherson 44 Rock Mason Rd Swannanoa, NC 28778 SUBJECT: Compliance Inspection Report 44 Rock Mason Road NPDES WW Permit No. NCG550530 Buncombe County Dear Permittee: The North Carolina Division of Water Resources conducted an inspection of the 44 Rock Mason Road on 4/25/2019. This inspection was conducted by Janet Cantwell and Dan Boss to verify that the facility is operating in compliance with the conditions and limitations specified in NPDES WW Permit No. NCG550530. The findings and comments noted during this inspection are provided in the enclosed copy of the inspection report entitled "Compliance Inspection Report." There were no significant issues or findings noted during the inspection and therefore, a response to this inspection report is not required. Your kind assistance during the inspection was greatly appreciated. It was not discharging at the time of the inspection. Please call me when you are able to get samples and results from your discharge. If you should have any questions, please do not hesitate to contact me with the Water Quality Regional Operations Section in the Asheville Regional Office at 828-296-4500 or via email at Ianet.cantwell@ncdenr.gov. Sincerely, 'Doc-uiSigned by: ���� ������ l�1wWeft AB41 DOCC7I9346C.- Janet Cantwell, Environmental Specialist Water Quality Regional Operations Section Asheville Regional Office Division of Water Resources, NCDEQ ATTACHMENT Ec: DWQ Laserfiche G:\WR\WQ\Buncombe\Wastewater\Genera]\NCG55 Single Family Residence\550530 Christeen McPherson\20190606_NCG550530_CEI.rtf a,u "i .lope ID:28DFD44C-A308-4CB1-9Bf`�IA26FB871247 United States Environmental Protection Agency Form Approved. EPA Washington,D.C.20460 OMB No.2040-0057 r� 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 15 I 3 I NCG550530 I11 12 19/04/25 17 18 U 19 L�j 201 I 211111IIIIIIIIIIIIIIIIIIIIIIIIIIIIIII11IIII1 f6 Inspection Work Days Facility Self-Monitoring Evaluation Rating B1 QA — -Reserved — 67 70I _j 71I I 72 73I I 174 751 I I I I I I I80 Section B: Facility Data I 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) 11:OOAM 19/04/25 13/08/01 44 Rock Mason Road Exit Time/Date Permit Expiration Date 44 Rock Mason Rd 11:45AM 19/04/25 18/07/31 Swannanoa NC 28778 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 Christeen McPherson,44 Rock Mason Rd Swannanoa NC 28778/// Yes Section C:Areas Evaluated During Inspection(Check only those areas evaluated) Permit N Operations&Maintenance 0 Records/Reports 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 os Janet Cantwell JC ARO WQH828-296-4500 Ext.4667/ Signature of Management Q A Reviewer Agency/Office/Phone and Fax Numbers Date DS 6/7/2019 EPA Form 3560-3(Rev 9-94)Previous editions are obsolete. Page# 1 DocuSign Envelope ID:28DFD44C-A308-4CB1- CA26FB871247 NPDES yr/mo/day Inspection Type 31 NCG550530 h 12 19/04/25 17 18 ICI \ Section D:Summary of Finding/Comments(Attach additional sheets of narrative and checklists as necessary) This is a single family residence and appeared to be well maintained. Dan Boss and I met with Mrs. McPherson and inspected the facility. The effluent pipe was exposed and samples shall be taken when it discharges. Enclosed is a list of labs which can analyze your samples as we discussed. Page# 2 --lope ID:28DFD44C-A308-4CB1-9B[ A26FB871247 Permit: NCG550530 Owner-Facility: 44 Rock Mason Road j Inspection Date: 0 4/2 512 0 1 9 Inspection Type: Compliance Evaluation Permit Yes No NA NE (If the present permit expires in 6 months or less). Has the permittee submitted a new ❑ ❑ 0 ❑ application? Is the facility as described in the permit? 0 ❑ ❑ ❑ #Are there any special conditions for the permit? ❑ ❑ E ❑ Is access to the plant site restricted to the general public? ❑ ❑ 0 ❑ Is the inspector granted access to all areas for inspection? E ❑ ❑ ❑ Comment: The permit will expire 10/31/20. The annual fee through10/31/19 has been paid. Operations & Maintenance Yes No NA NE Is the plant generally clean with acceptable housekeeping? 0 ❑ ❑ ❑ Does the facility analyze process control parameters, for ex: MLSS, MCRT, Settleable ❑ ❑ 0 ❑ Solids, pH, DO, Sludge Judge, and other that are applicable? Comment: No ponding on the sand filter was observed. There is a receipt in the file showing the septic tank was pumped on 1/26/17 by Mike's Septic Tank Service. Effluent Pipe Yes No NA NE Is right of way to the outfall properly maintained? 0 ❑ ❑ ❑ 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? ❑ ❑ N ❑ Comment: The effluent pipe was exposed and visible. Page# 3 PAT M:CCRORY Governor C DONALD R.. VAN DER. VAART WateF esources S. JAY Z[MMERMAN ENVIRONMENT AL QUALITY L?Te^t01' PERMIT NAME/OWNERSHIP CHANGE FORM I. CURRENT PERMIT INFORMATION: Permit Number: NC00 / / 7 / or NCG5 S/�/5 /�/0 1. Facility Name: l q 6 G k jGl� d ————— IL NEW OWNER/NAME INFORMATION: 1. This request for a name change is a result of: a. Change in ownership of property/company _jZb. Name change only c. Other(please explain): 2. New owner's name (name to be put on�pec� sermit): � 12j!f7 ,kt 3. New owner's or signing official's name and title: 06a+,04nn erson legally resp n i le or permit) (Title) 4. Mailing address: City: Stater Zip Code: b— Phone: (%a$ ) Q ?d E-mail address: C THIS APPLICATION PACKAGE WILL NOT BE ACCEPTED BY THE DIVISION UNLESS ALL OF THE APPLICABLE ITEMS LISTED BELOW ARE INCLUDED WITH THE SUBMITTAL. REQUIRED ITEMS: 1. This completed application form 2. Legal documentation of the transfer of ownership (such as a property deed, articles of incorporation, or sales agreement) [see reverse side of this page for signature requirements] State of North Carolina I Environmental Quality I Water Resources 1617 Mail Service Center I Raleigh,NC 27699-1617 919 807 6300 919-807-6389 FAX http://por-tal.ncdenr.org/web/wq Applicant's Certification: attest that this application for a name ownership change has been reviewed and is accurate and complete to the best of my knowledge. I understand that if all required parts of this application are not completed and that if all required supporting information and attachments are not included, this application package will be returned as incomplete. Signature: Date: THE COMPLETED APPLICATION PACKAGE, INCLUDING ALL SUPPORTING INFORMATION & MATERIALS, SHOULD BE SENT TO THE FOLLOWING ADDDRESS: NC DEQ/ DWR/ NPDES 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Version 1212015 ROY COOPER e i Governor ,di Water Resources S. JAY ZIMMERMAN ENVIRONMENTAL QUALITY Director January 11, 2017 Chri Steen McPherson 44 Rock Mason Rd Swannanoa,NC 28778 SUBJECT: Compliance Evaluation Inspection 44 Rock Mason Road Permit No:NCG550530 Buncombe County Dear Ms. McPherson: Enclosed please find a copy of the Compliance Evaluation Inspection form from the inspection conducted on 1/10/2017. While there were no water quality violations observed,the facility was found to be out of compliance with permit NCG550530. The reason for noncompliance was the effluent pipe was buried by dirt and debris, making it unable to be properly monitored for effluent discharge.. Please notify me when that has been corrected. Please refer to the enclosed inspection report for additional observations and comments. If you or your staff have any questions,please call me at 828-296-4658. Sincerel Daniel J Boss Enclosed: Inspection Report cc: MSC 1617-Central Files-Basement Asheville Files G:\WR\WQ\Buncombe\Wastewater\General\NCG55 Single Family Residence\550530 Gary McPherson\CEI 1.10.2017 Letter.docx State of North Carolina I Environmental Quality I Water Resources 2090 U.S.Highway 70 Swannanoa,NC 28778 828 296 4500 United States Environmental Protection Agency Form Approved. i EPA Washington,D.C.20460 OMB No.2040-0057 Water Compliance Inspection Report Approval expires 8-31-98 Section A:National Data System Coding(i.e.,PCS) Transaction Code NPDES yr/mo/day Inspection Type Inspector Fac Type 1 U 2 LJ 3 I NCG550530 I11 12 17/01/10 17 18 Ll 19 1 G 201 21111111111111111111111111111111111111111111 f6 Inspection Work Days Facility Self-Monitoring Evaluation Rating B1 QA — -Reserved — 67 70I I 71 —J I I 72 L r, � 731 I 174 751 1 I I I I I I80 I—J Section B:Facility Data LJ I 1 1 Name and Location of Facility Inspected(For Industrial Users discharging to POTW,also include Entry Time/Date Permit Effective Date POTW name and NPDES permit Number) 05:30PM 17/01/10 13/08/01 44 Rock Mason Road 44 Rock Mason Rd Exit Time/Date Permit Expiration Date Swannanoa NC 28778 05:45PM 17/01/10 18/07/31 Name(s)of Onsite Representative(s)/Titles(s)/Phone and Fax Number(s) Other Facility Data Name,Address of Responsible Official/Title/Phone and Fax Number Contacted Christeen McPherson,44 Rock Mason Rd Swannanoa NC 28778/// No Section C:Areas Evaluated During Inspection(Check only those areas evaluated) Permit ®.Operations&MaintenancE E 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 ARO WQ//828-296-4658/ Signature of Management Q A Reviewer Agency/Office/Phone and Fax Numbers Date EPA Form 3560-3(Rev 9-94)Previous editions are obsolete. Page# 1 NPDES ydmo/day Inspection Type (Cont.) 3I NCG550530 I1 12 17/01/10 17 18 'C' Section D:Summary of Finding/Comments(Attach additional sheets of narrative and checklists as necessary) , On 1/11/2017 1 (Dan Boss)conducted an inspection of the wastewater facility at 44 Rock Mason Rd in Buncombe County.. The owner, Christeen McPherson,was present for the inspection. The system appeared to be reasonably well maintained, and there were no apparent signs of system failure. Ms. McPherson knew the components and locations of her wastewater system components. She said the septic tank had been pumped 3-4 years ago, but she did not have a receipt and could not remember the company that did the work. I told her that she would need to have her septic tank pumped in a year's time as required by the general permit, and to please keep the receipt of the work performed. Although Ms. McPherson knew the location of the effluent pipe, it could not be seen because it was covered in dirt and debris. I told Ms. McPherson that she,needed to uncover the effluent pipe so that she can monitor it for effluent discharge, and she replied that she would have her son uncover it for her. Ms. McPherson said that when the effluent pipe was visible it appeared as though it had never discharged. Page# 2 Permit: NCG550530 Owner-Facility: 44 Rock Mason Road Inspection Date: 01/10/2017 Inspection Type: Compliance Evaluation Permit Yes No NA NE (If the present permit expires in 6 months or less). Has the permittee submitted a new ❑ ❑ 0 ❑ application? Is the facility as described in the permit? ❑ ❑ ❑ #Are there any special conditions for the permit? ❑ ❑ ® ❑ Is access to the plant site restricted to the general public? ❑ ❑ 0 ❑ Is the inspector granted access to all areas for inspection? 0 ❑ ❑ ❑ Comment: Operations & Maintenance Yes No NA NE Is the plant generally clean with acceptable housekeeping? 0 ❑ ❑ ❑ Does the facility analyze process control parameters,for ex: MLSS, MCRT,Settleable ❑ ❑ N ❑ 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? M ❑ ❑ ❑ Are pumps or syphons operating properly? ❑ ❑ ® ❑ Are high and low water alarms operating properly? ❑ ❑ ® ❑ Comment: Septic tank should be pumped out within one year's time. 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: 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? ❑ ❑ ® ❑ Page# 3 Permit: NCG550530 Owner-Facility: 44 Rock Mason Road Inspection Date: 01/10/2017 Inspection Type: Compliance Evaluation Effluent Pipe Yes No NA NE Comment: Effluent pipe was buried by dirt and debris and needs to be uncovered for monitoring. Effluent Sampling Yes No NA NE Is composite sampling flow proportional? ❑ ❑ ® ❑ Is sample collected below all treatment units? ❑ ❑ E ❑ Is proper volume collected? ❑ ❑ ® ❑ 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 ❑ ❑ N ❑ representative)? Comment: Effluent pipe needs to be uncovered and monitored for discharge before sampling needs are determined. Page# 4 NCDE R North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Charles Wakild,P.E. Dee Freeman Governor Director Secretary October 29, 2012 Mrs. Gary McPherson 44 Rock Mason Road Swannanoa NC 28778 SUBJECT: Compliance Evaluation Inspection Gary McPherson-Residence Permit No: NCG550530 Buncombe County Dear Mrs. McPherson: Enclosed please find a copy of the Compliance Evaluation Inspection form from the inspection conducted on October 23, 2012. The Compliance Evaluation Inspection was conducted by Linda Wiggs and Katherine Jimison of the Asheville Regional Office. The facility was found to be in compliance with permit NCG550530. Please refer to the enclosed inspection report for additional observations and comments. If you have any questions, please call me at (828) 296-4500 Sinc ly, - P Katherine Jimison Chemistry Technician III Enclosure cc: NPDES Permitting Unit Central Files Asheville Files a 1r:"."R a71 �,i iti..£; ,J.....3< Gary 0cPhe'So,' '50530 CEI 12.Co,, SURFACE WATER PROTECTION-ASHEVILLE REGIONAL OFFICE - Location:2090 U.S.Highway 70,Swannanoa,NC 28778 N neChCaro/l/ina cw Phone:(828)296-4500\FAX:828 299-7043 �atura`[� Internet:www.naterguality.mg United States Environmental Protection Agency Form Approved. E p A Washington,D.C.20460 OMB No.2040-0057 Water Complianre Inspection Report f�/`1 Approval expires 8-31-98 Section A: National Data System Coding (i.e., PCs) Transaction Code NPDES yr/mo/day Inspection Type Inspector Fac Type 1 INI 2 ' 51 31 NCG550530 111 121 12/10/23 117 18I C I 19I S I 201 I Remarks 2111111111111 L IIII11111111111111111IIIIIIIIIIIIII6 Inspection Work Days Facility Self-Monitoring Evaluation Rating B1 QA ---------------------------Reserved---------------------- 67I 169 70131 71 I I 721 N I 73 W 74 75I I I I I I I 180 Section B: Facility Data 1 Name and Location of Facility Inspected(For Industrial Users discharging to POTW,also include Entry Time/Date Permit Effective Date POTW name and NPDES permit Number) 355 Buckeye Cove Road 01:30 PM 12/10/23 07/08/17 355 Buckeye Cove Rd Exit Time/Date Permit Expiration Date Swannanoa NC 28778 02:00 PM 12/10/23 12/07/31 Name(s)of Onsite Representative(s)/Titles(s)/Phone and Fax Number(s) Other Facility Data Name,Address of Responsible Official/Title/Phone and Fax Number Gary McPherson,355 Buckeye Cove Rd Swannanoa NC 28778/// ContactedYes Section C: Areas Evaluated During Inspection(Check only those areas evaluated) Operations& Maintenance ■Facility Site Review N Effluent/Receiving Waters Section D: Summary of Finding/Comments Attach additional sheets of narrative and checklists as necessary) (See attachment summary) Name(s)and Signature(s)of Inspector(s) Agency/Office/Phone and Fax Numbers Date Linda S Wiggs Its; A ARO WQ//828-296-4500 Ext.4653/ Kathy Jimison{ RO WQ//828-296-4500/jl 7 l'll.�.-to<1Z- 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 3 NCG550530 I11 12 12/10/23 117 18I d Section D: Summary of Finding/Comments(Attach additional sheets of narrative and checklists as necessary) This is a single family facility. We met with Mr. Brandon McPherson. He discussed what he knew of the system and had a general idea of the location of the septic tank and sand filter. The yard showed no signs of puddling or other forms of failure. Two people are currently living at the residence. Upon investigation of this system, we could not locate the effluent pipe. However, visual observation of the stream showed no apparent impact to the receiving waters. Page# 2 Permit: NCG550530 Owner-Facility: 355 Buckeye Cove Road .spection Date: 10/23/2012 Inspection Type: Compliance Evaluation Operations $ Maintenance Yes No NA NE Is the plant generally clean with acceptable housekeeping? ■ ❑ D Does the facility analyze process control parameters,for ex: MLSS, MCRT,Settleable Solids, pH, DO,Sludge 0 0 ■ n Judge, and other that are applicable? Comment: Single family facility. The yard showed no signs of puddling or other forms of failure. Two people living at the residence. Page# 3 Buncombe County Tax Lookup - Property Card Page 1 of Z COUNTY OF BUNTCOM BE, NORTH CAROLINA Web Property Record Card 9688-05=7859=00000 Date Printed: 10/26/2012 Owner Information Parcel Information Total Property Values 82,200 Status: Active Owners: GARY L MCPHERSONAccount: 8o8i8o9 REGINA C MCPHERSON Deed Date: 2/18/1994 Address: Deed Book/Page: 1785/ 0722 44 ROCK MASON RD Plat Book/Page: 0000/ 0000 SWANNANOA NC 28778 Legal Reference: WARRANTY OR SPL/PARC Property Location:44 ROCK MASON RD Location: 44 ROCK MASON RD Taxing Districts Class: MOBILE HOME SITE Neighborhood: RES/AVG/UNPLAN 21 County: Buncombe County Subdivision: City: Sub Lot: Fire: SWANNANOA FIRE School: ` °Pz�; Cons a 16n/Easement:N OwnPer9hip History No Owner History Assessment History Other Year Account Acres Land Bldgs I Oth th r Assessed Desc Exemptions Deferred Taxable 2012 8o81809 2.74 58,700 23,500 0 82,200 0 0 82,200 2011 8o81809 2.74 158,700 22,600 o 181,300 0 0 81,300 2olo 8o818og 2.74 158,700 22,600 0 81,300 0 0 81,300 2oo9 8o8i809 2.74 58,700 22,600 o 81f300 0 0 81,300 2oo8 8o81809 2.74 58,700 22,600 o 81,300 0 0 81,300 2007 8o81809 2.74 58,700 22,600 0 81,300 0 0 81,300 2oo6 8o818o9 2.74 58,700 22,600 0 8 ,3o0 0 0 81,300 2005 8o81809 2.74 39,100 26,400 0 6�,500 0 0 65,500 2004 8o8i8og 2 74 39,100 0 3,500 4?, 0 o 0 42,600 2003 8081809 2 74 39,100 0 3, 0'0 ,'600' o 0 42,600 2002 8o81809 2 74 39,100 0 3,5g4 r 42;�00 0 0 42,600 2oo1 8o8i8o9 2.74 29,3000 13,500 32,800 o 0 32,800 Land Data Total Acres: 2.74 Land Value: Other Improvements Value: c Acres 58,700 Improv# Description Year Units Segment# Units Description 36o Square 1 2.74 Acres CLASS 1 1 CARPORT 200o Feet http://www.buncombetax.org/PropertyCard.aspx 10/26/201. Buncombe County Tax Lookup - Property Card Page 2 of 12 11.00 Each MOBILE HOME SITE SHED; OPEN 1200 Square I? ISIDES 200o Feet Building Structures s Res. Sq Bsmt ,; Bsmt Year Grade Condition Value Building ID Style Feet SgFt Finished Built 1 MOBILE HOME 924 o b 1989 C N 23500 SGL-WD Refinement Description Foundation PIERS-WD/STL/MSNY Roof TY/MT NOT APPLICABLE Roof Structure NOT APPLICABLE Floor Finish NOT APPLICABLE Interior Finish NOT APPLICABLE Heating MANUFACTURED HOUSING Air Condition MANUFACTURED HOUSING { zoom Section SgFt ;'# Stories OBILE HOME SINGL 24 WOOD DECK 300 Loo, Total Building Value: 23,500 http://www.buncombetax.org/PropertyCard.aspx 10/26/201 0 W A TF .AAA 'S'Q Michael F.Easley,Governor 11- William G.Ross Jr.,Secretary North Carolina Department of Environment and Natural Resour ..� Kli ek E Direcor p ' t�ivisio of rtluality .s Asheville Regional Office SURFACE WATER PROTECTION December 2, 2005 Mr. Gary McPherson 44 Rock Mason Road Swannanoa, North Carolina 28778 SUBJECT: Compliance Evaluation Inspection Gary McPherson- Residence Permit No: NCG550530 Buncombe County Dear Mr. McPherson: Enclosed please find a copy of the Compliance Evaluation Inspection form from the inspection conducted on November 30, 2005 Larry Frost of the Asheville Regional Office conducted the Compliance Evaluation Inspection. The facility was found to be in Compliance with permit NCG550530. Please refer to the enclosed inspection report for additional observations and comments. If you have any questions, please call me at (828) 296-4500. Sincerely, rry os Envir mental Engineer Enclosure cc: NPDES Permitting Unit Central Files Asheville Files N',th Ca,olina 2090 U.S.Highway 70, Swannanoa, NC 28778 Telephone: (828)296-4500 Fax: (828)299-7043 Customer Service 1 877 623-6748 ` Va�urll!!lf United States Environmental Protection Agency EPA Washington,D.C.20460 Form Approved. OMB No.2040-0057 Water Compliance Inspection Report Approval expires 8-31-98 Section A: National Data System Coding(i.e.,PCS) Transaction Code NPDES r/mo/da Y Y Inspection Type Inspector Fac Type I NI 2 15I 3I NCc55o530 111 12I 05/11/30 117 18I CI 191 SI 20I_I 21 Remarks II IIIIIIIIIIIIIIIIIIIIIIIIIII6 Inspection Work Days Facility Self-Monitoring Evaluation Rating B1 QA ------------—-------------Reserved---------------------- 671 169 70I I 71 I I 721 N I 73I 174 751 I I I I I I 180 Section B: Facility Data �L J fNameand Location of Facility Inspected(For Industrial Users discharging to POTW,also include Entry Time/Date Permit Effective Date name and NPDES permit Number)s Lee Roy- Residence 08:30 AM 05/11/30 02/08/01 355 Buckeye Cove Rd Exit Time/Date Permit Expiration Date Swannanoa NC 28778 08:45 AM 05/11/30 07/07/31 Name(s)of Onsite Representative(s)/Titles(s)/Phone and Fax Number(s) Other Facility Data rNam:e,Address of Responsible Official/Title/Phone and Fax Number Roy Harris,355 Buckeye Cove Rd Swannanoa NC 28778//704-298-1468/NOcted Section C: Areas Evaluated During Inspection(Check only those areas evaluated) Permit ■Operations&Maintenance 0 Facility Site Review Section D: Summary of Finding/Comments Attach additional sheets of narrative and checklists as necessary) (See attachment summary) Name(s)and Signature(s)of Inspector(s) Agency/Office/Phone and Fax Numbers Date Larry Frost ARO WQ//828-296-4500 Ext.4658/ Signature of Management Q A Reviewer Agency/Office/Phone and Fax Numbers Date e- EPA Form 3560-3(Rev 9-94)Previous editio�aresolete. Page# 1 NPDES yr/mo/day Inspection Type 1 3 11 12 17 18 NCG550530 I I 05/11/30 I ICI Section D: Summary of Finding/Comments(Attach additional sheets of narrative and checklists as necessary) This facility along with the property appears to have changed owners. Please, fill out the attached form and mail it to the address listed in order to update the ownership. Page# 2 Permit:.NCG550530 Owner-Facility: Harris Lee Roy-Residence Inspection Date: 11/30/2005 Inspection Type: Compliance Evaluation Permit Yes No NA NE (If the present permit expires in 6 months or less). Has the permittee submitted a new application? 0 ■ ❑ n Is the facility as described in the permit? ■ nnn #Are there any special conditions for the permit? ❑ ■ nn Is access to the plant site restricted to the general public? ■ nnn Is the inspector granted access to all areas for inspection? ■ nnn. Comment: There appears to be a new owner. Enclosed is a renewal form to be completed by the new owner. C)perations &Maintenance Yes No NA NE Is the plant generally clean with acceptable housekeeping? ■ nnn Does the facility analyze process control parameters, for ex: MLSS, MCRT, Settleable Solids, pH, DO,Sludge ❑ ❑ ■ [I Judge,and other that are applicable? Comment: Page# 3 State of North Carolina Department of Environment • and Natural Resources' Division of Water Quality Michael F. Easley, Governor NCDENR William G. Ross, Jr., Secretary NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES Alan W. Klimek, P.E., Director GENERAL PERMIT Certificate of Coverage RENEWAL FORM I. CURRENT PERMIT INFORMATION: Certificate of Coverage (CoC) Number: NCG560530 Owner's name (name to be put on permit): Owner's or signing official's name and title: (Person legally responsible for permit) (Title) Mailing address: City: Stater Zip Code: Phone: ( ) E-mail address: Applicant's Certification: I, , attest that [to the best of my knowledge] the property previously covered by the Certificate of Coverage (CoC) listed above is under my ownership/control. I hereby request renewal of the CoC listed above and assume responsibility for wastewater discharge[s] from the site. Signature: Date: Send this completed form and a copy of the property deed to: Mr. Charles H. Weaver, Jr. NC DENR / DWQ/ NPDES Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 1617 Mail Service Center,Raleigh,North Carolina 27699-1617 Telephone(919)733-5083 FAX(919)733-0719 An Equal Opportunity Affirmative Action Employer 50%recycled 110%post-consumer paper MINIMUM RMTI NE MA,IN'T'F.NANa FOR SINGLE-FAMILY DISCHARGE SYSTEMS Experience and study has shown that single-family direct discharge systems require uire routine maintenance in order to function satisfactorily. The following system components, if applicable, should be checked for proper operation and repaired or replaced as necessary by qualified personnel. All permit conditions should be followed at all tunes. �YStetTn IlmnnnPnt Etm iprsy - . Mainz 1. Septic Tank 6-12 months Check for leakage, blockage of influent/effluent lines, structural integrity,condition of baffle and tee, condition of riser(should be accessible from ground Ievel), scum and solids levels and effluent clarity. 3-4 years (or more Pump septage or sludge before the frequently as required) solids depth exceeds 1/3 of the liquid depth in the inlet(first)compartment. 2. Pump or Dosing Tanks Weekly Check for leakage, structural integrity,condition of riser(should be accessible from ground surface), solids level and effluent clarity, As Required Pump solids accumulations when solids are removed from septic tank and when the solids level is up to the purnp/siphon intake level. Monthly Check for proper automatic funcTioning, tloatsfpipes/control valves/unions/anti-siphon hole in Proper working condition,control panel/electrical connections properly maintained and operational and alarms for proper operation. 3. Buried Sand Filters Weekly Check for "ponding"of water over the filter bed. Divert surface water away from the fil tern -ry - cQ State of North Carolina Department of Environment, Health, and Natural Resources Asheville Regional Office . James G. Martin, Governor Ann B. Orr William W. Cobey, Jr., Secretary Regional Manager DIVISION OF ENVIRONMENTAL MANAGEMENT WATER QUALITY SECTION September 8, 1991 Mr. Lee Roy Harris 355 Buckeye Cove Road Swannanoa, North Carolina 28805 Subject: Compliance Evaluation Inspection Status: In Compliance NPDES Permit Number NCO077631 Buncombe County Dear Mr. Harris: A Compliance Evaluation Inspection was conducted August 14, 1991, of"-, the septic tank/ subsurface sandfilter trench serving your residence. Since the facility grounds and the receiving stream indicated no problems, the wastewater treatment facility appears to be operating properly and is, therefore, considered to be in compliance with its NPDES permit. If, in the future, the residence is sold, please inform the new owners that they will need to apply for a new permit. NPDES permits are not transferable. If you should have any questions, please contact me at 704-251-6208. Sincerely yours, Kerry S. Becker Environmental Technician cc: Dan Ahern, EPA ksb Interchange Building, 59 Woodfin Place, Asheville, N.C. 28801 •Telephone 704-2516208 An Equal Opportunity Affirmative Action Employer i �Iated States Environmental ProtectionAgency Form Approved t9 Washington,D.C.20460 ��®EVPi NPDES Compliance Inspection Report °M8 No.2040-0003 Approval Expires 7-31-85 Section A: National Data System Coding Transa tion Code NPDES yr/mo/day Inspection Type Inspector Fac Type 1L �l ��,) �I ol01717 IG IsV I , 9 17 18Ld 19� 2C Remarks II1111111111111111111111111I1111111111111111111 Reserved Facility Evaluation Rating 81 QA ------------------Reserved----------------- 66 J 67W-J 69 7C� 71u 7� 73�J 74 7f I I I I 1180 Section B: Facility Data ❑ Name and Location of Facility nspected Entry Time Permit Effective Date / G�Sr AM PM 4 F-_e-l-,e Cta✓<e Exit Time/qqje Permit Expiration Da e /U . C. /6 - 3/-9 Names)o On-Site Representative(s) Title(s) Phone No(s) 6�i4lv fn f I�"S.,,--- Name,Andress�o� "f Responsible Official Title Phone No. Q Contacted ElYes[Bed No Section C:Areas Evaluated During Inspection (S=Satisfactory,M=Marginal,U=Unsatisfactory,N=Not Evaluated) LPermit Flow Measurement Pretreatment Operations&Maintenance Records/Reports LaboratoryCompliance Schedules S Sludge Disposal Facility Site Review Effluent/Receiving Waters Self-Monitoring Program Other: Section D:Summary of Findings/Comments(AttaM additional sheets it necessary') Fad —_Mn-d� c Nl�t �'o 4- I S 5 Name(s)and Sig rature(s of Inspector(s) Agency/Office/Telephone Date L-Q-= C of Re vi wer Agennccy/)Office Date Regulatory Office Use O Action Taken Date Compliance Status ❑ N compliance Com liance QUAM N�+ State of North Carolina Department of Environment, Health, and Natural Resources Asheville Regional Office James G. Martin, Governor Ann B. Orr William W. Cobey, Jr., Secretary Regional Manager DIVISION OF ENVIRONMENTAL MANAGEMENT WATER QUALITY SECTION March 5, 1990 Mr. Lee Roy Harris 355 Buckeye Cove Road Swannanoa, N.C. 28778 Subject: Completion of Construction Septic Tank/Subsurface Sand Filter System NPDES Permit No. NCO077631 Lee Roy Harris Residence Buncombe County, N.C. Dear Mr. Harris: On March' 2, 1990, I completed review of the construction of the septic tank/subsurface sand filter system at subject property known as Lee Roy Harris Residence off of Buckeye Cove Road near Swannanoa. It appears that the system has been installed in accordance with plans and specifications approved by the Division under NPDES Permit No. NCO077631 . Therefore, the system should produce an effluent in compliance with terms and conditions of the permit. Should you wish to further discuss this matter, please contact me. Yours/truly, fl Max L. Haner Environmental Chemist cc: Forrest R. Westall Verna Harris Interchange Building, 59 WoodHn Place, Asheville, N.C. 28801 •Telephone 704251-6208 An Equal Opportunity Affirmative Action Employer