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HomeMy WebLinkAboutNCG550417_HistoricFile_20200507 Ra id McNally - Get-Directions Back RAM MtIWILALA www.randmcnally.com Use the print feature in your browser to print this page. ................................. ... ...................................................................................................................................................................................... Swannanoa, NC 28778 to 146 Lower Shephard Branch Rd Weaverville, NC 28787-9303 fut ph"I M"h 10 D 1410 t # t NIC, elf-^ o Mid it in the 2006 Road Atlas Si tannanoa, NC Weaverville, NC • )age 74,grid section L-6, e page 74,grid section K-5, ;.A/estern North Carolina map Western North Carolina map •.loge 74,grid section E-1 e page 74,grid section E-1 Estimated Total Driving Time: Estimated Total Driving Distance: Total Number of Steps: 32 minutes 24 miles 16 Step Directions Distance 1 You are at Swannanoa,NC. ................................................................................................................................................................................................................. ................. 2 Go SW on Riverwood Rd for 0.18 miles 0.2 miles .... .............................................................................................................................................................................................................................. 3 Turn hard left onto US-70 (Black Mountain Hwy) 0.4 miles .... ............ .............I............ ..............................................................!...............................I............................................................................. 4 Turn right onto Patton Cove Rd 0.3 miles .... .......................................................................I...................................................................................................................................................... 5 Turn right on ramp to 1-40 W 0.2 miles ............................................................I............. ................................................................................................................................................... 5.5 miles 6 Continue on 1-40 W ... .........I................I............. I....................................I........................I...........................I............................................................................................ 7 Exit onto off-ramp at exit 53B to 1-240 W 0.3 miles ........................................................................................................................................I......................................................................................... 0.3 miles 8 Take 1-240 W Ramp httl)://www.randmcnally.com/rme/directions/dirPrintDirections.jsp?ref=dim&col=color&sStartName=&... 11/29/2005 �4ally- Get Directions Page 2 of 3 .. .................................................. Continue on I-240 W /........................ .......... 4.7 miles ..................... .............. 10 Bear right on ramp to US-19 N (US-23 N, US-70 W) 0.2 miles ........................................... ............. ............................... ........ . ............. ..... .... . ............................. it Continue on US-19 N (US-23 N, US-70 W) 8.1 miles .................................................................... 12 Bear right onto off-ramp at exit 19A to US-25 (US-70, Weaver Blvd) 0.2 miles i .......................... .................................................................................................................................................................. ........ 13 Continue onto US-25 (US-70, Weaver Blvd) 0.1 miles ......................................................................................... 14 Continue onto US-25 (US-70) 3 miles ........................................................................................ 15 Turn left onto Lower Shephard Branch Rd 0.6 miles ......................................................................................................... 16 You are at 146 Lower Shephard Branch Rd,Weaverville,NC ..................................................................................................... Destination: 146 Lower Shephard Branch Rd Weaverville, NC 28787-9303 x� e t Vli Ilk, *war 3IF���hard 1111nuoh " ayrII NA "E NAYTE 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 arias 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. Please note that these driving directions are suggested. No warranty is given as to their content or route usability. randmcnally.com inc. and its suppliers assume no responsibility for any loss or delay resulting from such use. 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Y ave ittp://Www.randmcnally-com/rmc/directions/dirPrintDirections.j sp?ref=dirn&col=color&sStartName=&... 11/29/2005 Map Output Pay BUNCO COUNTY, NORTH CAROLINA 5429, :. esrimap.Esrimap?ServiceName=sid3&Form=True&Enc... 11/29/2005 htt1Y://gis.buncombecounty.org/servlet/com.esri. out Legend Page 2 of 2 NO SOlWadjoalufas a nt sfi : Al t Nc wvww Of9iftal Lot Lin" p� g Y g , itt // is.buncombecount or /servle com.esri.esrimap.Esrimap?ServiceName' sid3&Form=True&Enc... 11/29/2005 00 O � R M cd Co d 0000o 40 1 CZ)000o tvvvv� N 00o000L Fes- ~ N O N � O >r N c N O W W � N z N O 0 OQ °� N Z � ol QQ �> U� �m QLU� aN Q❑W �U) — a=FnN U) w v �n- Ocgoz o _ �� o O O aoo W2� W 00 C) � O) �000�a�a z 000000! u fl- ca �w r¢ w 0o <wNNoO> UJ G7 00 V o LL cy c fP3o� W Q) x rao U gC14 = a 00000 • coo coocoo00� V)vv�vM ` .. rn co 0)c dd o c CL 03 � o a i 0 0 o c o y:� .. co coo tH O i �m o� o �> o 3 0oao 0 f/J 7 m-'- y L �J c o O } O d3 " oa m m v� rnfl� c O cd N O N 7 7 o M000 U. 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Ross,Jr.,Secretary Coleen H.Sullins, Director July 27, 2007 Earl Massey 146 Lower Sheppard Branch Weaverville,NC 28787 Subject: Renewal of coverage/General Permit NCG550000 146 Lower Sheppard Branch Certificate of Coverage NCG550417 Buncombe County Dear Permittee: In accordance with your renewal application [received on January 22, 20071,the Division is renewing Certificate of Coverage(CoC)NCG550417 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 tova fields@ncmail.net] or Susan Wilson [919 733-5083,extension 510 or susan.a.wilson@ncmail.net]. Sincerely, " / sa for Coleen H. Sullins cc: Central Files Asheville Regional Office/Surface Water Protection f_ � � J J L 3 1 2007 NPDES file INATEt C�Uf LF1 Y S-ECTION _---6 0NAL Ci=r_IC;E 1617(Mail Service Center,Raleigh,North Carolina 27699-1617 One 512 North Salisbury Street,Raleigh,North Carolina 27604tGo��Yla.,,. af Phone: 919 733-5083/FAX 919 733-0719/Internet:www.ncwaterquality.org An Equal Opportunity/Affirmative Action Employer—50%Recycled/10%Post Consumer Paper L STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NCG550000 CERTIFICATE OF COVERAGE NCG550417 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, Earl Massey is hereby authorized to discharge domestic wastewater [300 GPD] from a facility located at 146 Lower Sheppard Branch Weaverville Buncombe County to receiving waters designated as Flat Creek in subbasin 04-03-02 of the French Broad River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, III and IV hereof. This certificate of coverage shall become effective August 1, 2007. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day July 27, 2007. for Coleen H. Sullins, Director Division of Water Quality By Authority of the Environmental Management Commission 7 NCDENR NORTH CAROLINA DIVISION OF WATER Q UALITY Volumep August 1,2002 Who Is Covered Under This Permit? Operation and Maintenance This permit covers discharges of treated domestic In order to protect water quality and to ensure proper wastewater from single family residences at flows not to operation of domestic wastewater systems, the following exceed 1000 gallons per day. Other types of facilities measures should be taken: discharging less than 1000 gallons per day of treated domestic wastewater may be covered under this permit a Check the septic tank every year to see if solids with the approval of the Division. should be removed. • Have the septic tank pumped out every three to five Changes in Reissued_General Permit years. Contact a local septic service/repair company. The previous General Permit expired July 3.1, 2002. The • Inspect disinfection and dechlorination equipment permit has been reissued for an additional five years.. The (if applicable) every week to confirm proper new permit contains no significant changes from the operation. previous version. There were changes made to the Notice • If a chlorinator is installed, replace chlorine tablets of Intent (NOI) which must be filed to obtain coverage whenever necessary. Chlorine tablets must be under this permit. The changes to the NOI were for maintained in the chlorinator at all times. clarification and to request additional information. Tips for Maintaining Four Wastewater System Key Permit Requirements The septic tank is usually watertight concrete box buried • .Annual sampling of the effluent from the system is in the ground outside the house. Wastewaters from the required. The parameters to be sampled can be found house, including the toilets, shower, bathtub, washing in Part 1, Section A. A North Carolina certified machine and dishwasher flow into the tank. Heavier solid laboratory should be contacted to perform the materials settle to the bottom and the liquid flows out of analytical monitoring. A list of certified laboratories the septic tank onto a sanditlter and through a disinfection can be obtained by calling the Division. unit. Both the septic tank and sanditlter must be properly • All samples should be collected before the effluent maintained for the system to work correctlyd. Some tips joins or is diluted by any other wastestream,body of for maintaining your wastewater system are: water or substance. (Part 11,Section D:1) • The permittee shall give notice to the Division of any • Do not put too much water into the septic system. . planned physical alterations or additions to the Try to conserve water wherever possible. system that could significantly increase the quantity • Do not add materials such as chemicals, sanitary of pollutants discharged or introduce new pollutants napkins,or other foreign objects. to the discharge., These alterations include any types Restrict the use of your garbage disposal. of residence/facility expansions. (Part II, Section Do not pour grease or cooking oils down the drain. E:3) ® Have the solids pumped out of the septic tank every • Submission of monitoring reports is not required..All 3-5 years. monitoring information must be retained on site for a • Keep automobiles and heavy equipment off of the period of 3 years. (Part 11,Section E:1) septic tank,sanditlter and disinfection unit. • Do not plant trees or bushes near the septic tank or on Minimum Treatment System Requirements top of the sandfilter or disinfection unit. System requirements for existing (previously Chlorine Tablets constructed) systems are a septic tank, sand filter and disinfection apparatus. System requirements for a new All treatment systems must have a chlorinator. It is (not yet constructed) system are a septic tank, primary important that there is an adequate supply of chlorine and secondary(or recirculating) sand filters, disinfection tablets in the chlorinator to ensure proper operation. and post-aeration apparatus. There will usually be a white PVC pipe sticking up from the chlorination unit where the tablets should be inserted. Tablets may sometimes be obtained from plumbing supply stores. If you cannot find tablets, contact your 4) Does a certified lab need to be used to analyze local Division of Water Quality regional office. Make samples? sure that the tablets are certified for wastewater use. Yes, a North Carolina certified lab must be used to These chlorine tablets are NOT the same type of chlorine perform the sample analysis. The only exception to used for swimming pools. this rule is when measuring the value of pH. pH values should be measured in the field because they Suns of Wastewater Svstem Problems may change considerably between the time a sample is collected and it is analyzed at the laboratory. A list Some of the signs that your wastewater system may be of certified labs is available from the Division. having problems are: S) What If I Sell My Property? • Sewage backing up into your toilets,tubs or sinks. The Division views changes of name or ownership as • Slowly.,draining fixtures; particularly after it has a minor modification and requires the Director's rained. approval. Name and ownership changes require you • The smell of raw sewage accompanied by soggy soil to complete a Name/Ownership Change Form SWU- over the sandfilter. - 239. The forms are available by contacting the • Sewage discharging over the ground or in nearby Stormwater and General Permits Unit at (919) 733- ditches or woods. 5083. If you see any of these signs, contact a septic 6) When does my permit expire and how do I renew service/repair company in your area. You should also it? contact the appropriate Division of Water Quality The expiration date of the permit is on the first page regional office. of the General Permit. This General Permit expires on July 31, 2007. Approximately 180 days prior the Right-of-Wav expiration of the General Permit, you will receive a Issuance of this general permit does not relieve the renewal notice in the mail from the Division. pernuttee from obtaining all necessary right-of-way or Contact Us easement rights to discharge wastewater on or across another property. For additional information,please contact us at: Frequently Asked Questions .N.C.Division of Water Quality Water Quality Section 1) Do, I need to submit the monitoring results Stormwater and General Permits Unit annually? 1617 Mail Service Center No. The submission of monitoring reports for this Raleigh,N.C.27699-1617 permit is not required. There are no siandardized Phone: (919)733-5083 Fax: (919)733-0719 Discharge Monitoring Reports (DMRs) associated with this permit. All monitoring results should be You may also contact your local Regional Office at: kept on site for three years. The Division may request these reports for review at any time. (Part II, Asheville: (828)2 ATX- 4/,!Po Section E:1) Mooresville: (704)663-1699 Winston-Salem: (336)771-4600 2) Do I need to employ a certified wastewater Raleigh: (919)571-4700 treatment plant operator to manage and run the Fayetteville: (910)486-1541 system? Washington: (252)946-6481 Not at this time. The Division's Technical Wilmington: (910)395-3900 Assistance and Certification Unit does not currently plan to classify these types of facilities for the The Division can be found on the World Wide Web at purposes of requiring a certified operator. The http://h2o.enr.state.nc.us/. Another source of information condition regarding operators remains in the permit at is the DENR Customer Service Center. They may be this time in the event that these facilities are reached at 1-877-NC ENR 4 U (1-877-623-6748). An classified in the future. (Part II,Section C:1) additional source of information is the North Carolina Office of Waste Reduction. They have lots of specific 3) Where do I find my stream classification? information on how to minimize pollutants at various The stream classification,i.e. WS-IV, C, Tr, etc. can types of industries. They may be reached at (919) 571 usually be found in the Certificate of Coverage. If 4100. you are unsure of your strearn classification,you can contact the Stormwater and General Permits Unit. General Permit NCG550000 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NCG550000 DISCHARGE OF DOMESTIC WASTEWATER FROM SINGLE FAMILY RESIDENCES AND OTHER 100% DOMESTIC DISCHARGES WITH SIMILAR CHARACTERISTICS UNDER THE NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM In compliance with the provision of North Carolina General Statute 143-215.1, other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act, as amended, this permit is hereby issued to all owners or operators, hereafter permittees, which are covered by this permit as evidenced by receipt of a Certificate of Coverage by the Environmental Management Commission to allow the discharge of treated domestic wastewater in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, III and IV hereof. This permit shall become effective August 1, 2007. This permit shall expire at midnight on July 31, 2012. ORIGINAL SIGNED BY SUSAN A. WILSON Coleen H. Sullins, Director Division of Water Quality By Authority of the Environmental Management Commission Page 1 of 11 Pages General Permit NCG550000 PART I MONITORING, CONTROLS, AND LIMITATIONS FOR PERMITTED DISCHARGES A. EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS During the period beginning on August 1, 2007 and lasting until expiration, the Permittee is authorized to discharge domestic wastewater from outfall 001. Such discharges shall be limited and monitored by the Permittee as specified below: p Flows Annually Estimate Effluent BOD, 5-Day, 20°C3 30.0 mg/l 45.0 mg/l Annually Grab Effluent Total Suspended Solids3 30.0 mg/1 45.0 mg/1 Annually Grab Effluent Fecal Coliform3 200 100 ml 400 / 100 [T(Geometric mean) / ml Annually Grab Effluent otal Residual Chlorine3 Annually Grab Effluent 1. Effluent is defined as wastewater leaving the treatment system, prior to discharge into a creek or other waterbody. 2. The wastewater discharge flow from this facility may not in any case exceed 1000 gallons per day. 3. A North Carolina certified laboratory must perform the wastewater analysis. 4. Instream chlorine levels are not to exceed 17 µg/L. The sample shall be taken from the effluent pipe, prior to discharge into a creek or other waterbody. Treatment system requirements for existing (previously constructed) systems: Septic tank, sand filter, and disinfection. All facilities adding chlorination after the August 1, 2007 effective date of this permit will also be required to add dechlorination. Treatment system requirements for new(not yet constructed) systems: Septic tank (with riser), primary& secondary (or recirculating) sand filters, chlorination/dechlorination (or equivalent means of disinfection), and post-aeration apparatus. The tablet chlorinator and dechlorinator [if applicable] shall be inspected weekly to ensure there is an adequate supply of tablets for continuous &proper operation. The dechlorinator unit shall be labeled "dechlorination only". The permittee must conduct and document the following maintenance activities: • Septic tanks shall be maintained at all times to prevent seepage of sewage to the surface of the ground. • Septic tanks will be checked at least yearly to determine if solids must be removed or if other maintenance is necessary. • Septic tanks shall be pumped out within three to five years of the issuance date on the Certificate of Coverage. • Contents removed from septic tanks shall be disposed at a location and in a manner compliant with all local and state regulations. • Surface sand filters, disinfection apparatus and (if applicable) dechlorination apparatus shall be inspected weekly to confirm proper operation. • Annual sampling data shall be retained onsite for a minimum of three years. There shall be no discharge of floating solids or foam visible in other than trace amounts. Page 2 of 11 Pages General Permit NCG550000 PART II STANDARD CONDITIONS FOR NPDES PERMITS SECTION A. DEFINITIONS 1. Permit Issuing Authority: The Director of the Division of Water Quality. 2. Division: The Division of Water Quality in the North Carolina Department of Environment and Natural Resources. 3. EMC: North Carolina Environmental Management Commission. 4. Permittee: The entity who obtains coverage under this General Permit by subsequent issuance of a"Certificate of Coverage" by the Division. 5. Act or "the Act": The Federal Water Pollution Control Act, also known as the Clean Water Act, as amended, 33 USC 1251, et. seq. 6. Concentration Measurements a. Monthly Average Concentration: The sum of the concentrations of all daily discharges sampled and/or measured during a calendar month on which daily discharges are sampled and measured, divided by the number of daily discharges sampled and/or measured during such month (arithmetic mean of the daily concentration values). The daily concentration value in the case of grab samples is the arithmetic mean (weighted by flow value) of all the samples collected during that calendar day. b. Monthly Average Concentration for Fecal Coliform: The geometric mean of the counts for samples collected during a calendar month. This limitation is identified as "Monthly Average" in Part I of the permit. c. Daily Maximum Concentration: The concentration of a pollutant discharge during a calendar day. If only one sample is taken during any calendar day the concentration of pollutant calculated from it is the "Maximum Daily Concentration". It is identified as "Daily Maximum" in Part I of the permit. 7. Grab Samples: Individual samples of at least 100 ml collected over a period of time not exceeding 15 minutes. Grab samples can be collected manually. 8. Calculations a. Geometric Mean: The Nth root of the product of the individual values where N is equal to the number of individual values. The geometric mean is equivalent to the antilog of the arithmetic mean of the logarithms of the individual values. For purposes of calculating the geometric mean, values of zero (0)shall be considered to be one (1). 9. Hazardous Substance: Any substance designated under 40 CFR Part 116 pursuant to Section 311 of the Clean Water Act. 10.Toxic Pollutant: Any pollutant listed as toxic under Section 307(a)(1) of the Clean Water Act. 11. Bypass: The intentional diversion of waste streams from any portion of a treatment facility (including the collection system). The permittee may allow any bypass to occur which does not cause effluent limitations to be exceeded, but only if it also is for essential maintenance to assure efficient operation. Page 3 of 11 Pages 0 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 Liabilitv 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 r a hearing, the General Permit and Certificates of Coverage After public notice and opportunity fo 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 on submitted to the Permit Issuing Authority shall be signed All applications, reports, or informati and certified. Page 5 of 11 Pages General Permit NCG550000 a. All permit applications shall be signed as follows: (1) In the case of a corporation, by a principal executive officer of at least the level of vice president, or his duly authorized representative, if such representative is responsible for the overall operation of the facility from which the discharge described in the permit application form originates;(2)In the case of a partnership or sole proprietorship: by a general partner or the proprietor, respectively; or; (3) In the case of a municipality, State, Fedral, or other public entity by either a principal executive officer, ranking elected official, or other duly authorized employee. b. All reports required by the permit and other information requested by the Permit Issuing Authority shall be signed by a person described above or by a duly authorized representative of that person. A person is a duly authorized representative only if. (1) The authorization is made in writing by a person described above; (2) The authorization specified either an individual or a position having responsibility for the overall operation of the regulated facility or activity, such as the position of plant manager, operator of a well or well field, superintendent,a position of equivalent responsibility, or an individual or position having overall responsibility for environmental matters for the company. (A duly authorized representative may thus be either a named individual or any individual occupying a named position.); and (3) The written authorization is submitted to the Permit Issuing Authority. c. Certification: Any person signing a document under paragraphs a. or b. of this section shall make the following certification: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." 14.Permit Actions This permit may be modified, revoked and reissued, or terminated for cause. The filing of a request by the permittee for a permit modification, revocation and reissuance, or termination, or a notification of planned changes or anticipated noncompliance does not stay any permit condition. 15. Permit Modification Revocation and Reissuance or Termination The issuance of this permit does not prohibit the permit issuing authority from reopening and modifying the permit, revoking and reissuing the permit, or terminating the permit as allowed by the laws, rules, and regulations contained in Title 40, Code of Federal Regulations, Parts 122 and 123; Title 15A of the North Carolina Administrative Code, Subchapter 2H .0100; and North Carolina General Statute 143-215.1 et. al. SECTION C. OPERATION AND MAINTENANCE OF POLLUTION CONTROLS 1. Certified Operator Pursuant to Chapter 90A-44 of North Carolina General Statutes, the permittee shall employ a certified wastewater treatment plant operator in responsible charge (ORC) of the wastewater treatment facilities. Such operator must hold a certification of the grade equivalent to or greater than the classification assigned to the wastewater treatment facilities. The permittee shall notify the Division's Operator Training and Certification Unit within one hundred and twenty days of any change in the ORC status. NOTE. This requirement does not apply until the permittee receives a letter notifying them of classification of the facility. Currently,facilities are not being classified for this purpose, but may at some time in the future. Page 6 of 11 Pages r � General Permit NCG550000 2. Proper Operation and Maintenance The pe rmittee 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 Q 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 Tamperinu 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 al p 1 reports required by this permit, for a period of at least 3 years from the date of the sample, measurement, report or application. This period may be extended by request of the Director at any time. 5. Recording Results For each measurement or sample taken pursuant to the requirements of this permit, the permittee shall record the following information: a. The date, exact place, and time of sampling or measurements; b. The individual(s) who performed the sampling or measurements; c. The date(s) analyses were performed; d. The individual(s) who performed the analyses; e. The analytical techniques or methods used; and f. The results of such analyses. 6. Inspection and Entry The permittee shall allow the Director or his authorized representative[s], upon the presentation of credentials and other documents as may be required by law, to; a. Enter upon the permittee's premises where a regulated facility or activity is located or conducted, or where records must be kept under the conditions of this permit; b. Have access to and copy any records that must be kept under the conditions of this permit; c. Inspect any facilities, equipment (including monitoring and control equipment), practices, or operations regulated or required under this permit; and d. Sample or monitor, for the purposes of assuring permit compliance or as otherwise authorized by the Clean Water Act,any substances or parameters at any location. SECTION E. REPORTING REQUIREMENTS 1. Submission of Reports Submission of standardized monitoring forms or other monitoring reports to the Division is not required. All monitoring information and copies of any reports required by this permit, must be retained on site for a period of at least 3 years from the date of the sample, measurement, report or application. This period may be extended by request of the Director at any time. The permittee shall furnish to the Permit Issuing Authority upon request, copies of records required to be kept by this permit. 2. Change in Discharge All discharges authorized herein shall be consistent with the terms and conditions of this permit. The discharge of any pollutant identified in this permit more frequently than or at a level in excess of that authorized shall constitute a violation of the permit. 3. Planned Changes The permittee shall give notice to the Director as soon as possible of any planned physical alterations or additions to the permitted facility. Notice is required only when: a. The alteration or addition to a permitted facility may meet one of the criteria for determining whether a facility is a new source in 40 CFR Part 122.29 (b); or b. The alteration or addition could significantly change the nature or increase the quantity of pollutants discharged. This notification applies to pollutants that are not subject to effluent limitations in the permit or to notification requirements under 40 CFR Part 122.42 (a) (1). 4. Anticipated Noncompliance The permittee shall give advance notice to the Director of any planned changes in the permitted facility or activity that may result in noncompliance with permit requirements. 5. Transfers Page 9 of 11 Pages 0 General Permit NCG550000 This permit is not transferable to any person except after notice to and approval by the Director. The Director may require modification or revocation and reissuance of the permit and incorporating such other requirements as may be necessary under the Clean Water Act. 6. Duty to Report Noncompliance a. The permittee shall report to the central office or the appropriate regional office any noncompliance that may endanger health or the environment. Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be provided within 5 days of the time the permittee becomes aware of the circumstances. (1) The written submission shall contain a description of the noncompliance, and its cause; the period of noncompliance, including exact dates and times, and if the noncompliance has not been corrected, the anticipated time it is expected to continue; and steps taken or planned to reduce, eliminate, and prevent reoccurrence of the noncompliance. b. The following shall be included as information that must be reported within 24 hours under this paragraph. (1) Any unanticipated bypass that exceeds any effluent limitation in the permit. (2) Any upset which exceeds any effluent limitation in the permit. (3) Violation of a maximum daily or monthly average discharge limitation for any of the pollutants listed by the Director in the permit to be reported within 24 hours. c. The Director may waive the written report on a case-by-case basis for reports under paragraph b. above of this condition if the oral report has been received within 24 hours. 7. Other Information Where the permittee becomes aware that it failed to submit any relevant facts in a permit application, or submitted incorrect information in a permit application or in any report to the Director, it shall promptly submit the correct facts or information. 8. Noncompliance Notification Procedure The permittee shall report by telephone to either the central office or the appropriate regional office of the Division as soon as possible, but in no case more than 24 hours or on the next working day following the occurrence or first knowledge of the occurrence of any of the following: a. Any occurrence at the water pollution control facility which results in the discharge of significant amounts of wastes which are abnormal in quantity or characteristic, such as the dumping of the contents of a sludge digester; the known passage of a slug of hazardous substance through the facility; or any other unusual circumstances. b. Any process unit failure, due to known or unknown reasons, that render the facility incapable of adequate wastewater treatment such as mechanical or electrical failures of pumps, aerators, compressors, etc. c. Any failure of a pumping station, sewer line, or treatment facility resulting in a by-pass directly to receiving waters without treatment of all or any portion of the influent to such station or facility. Persons reporting such occurrences by telephone shall also file a written report [in letter form] within 5 days following first knowledge of the occurrence. 9. Availability of Reports Except for data determined to be confidential under NCGS 143-215.3(a)(2) or Section 308 of the Federal Act, 33 USC 1318, all reports prepared in accordance with the terms shall be made available for public inspection at the offices of DWQ or at the site of the discharge within a reasonable time period, not to exceed five (5) days. As required by the Act, effluent data shall not be considered confidential. Knowingly making any false statement on any such report may result in the imposition of criminal penalties as provided for in NCGS 143-215.1(b)(2) or in Section 309 of the Federal Act. 10. Penalties for Falsification of Reports Page 10 of 11 Pages General Permit NCG550000 The Clean Water Act provides that any person who knowingly makes any false statement, representation, or certification in any record or other document submitted or required to be maintained under this permit, including monitoring reports or reports of compliance or noncompliance shall, upon conviction, be punished by a fine of not more than $10,000 per violation, or by imprisonment for not more than two years per violation, or by both. PART III OTHER REQUIREMENTS 1 Previous Permits All previous State water quality permits issued to this facility for this particular discharge, whether for construction or operation or discharge, are hereby revoked by issuance of this permit and subsequent issuance of a Certificate of Coverage. The conditions, requirements, terms, and provisions of this permit authorizing discharge under the National Pollutant Discharge Elimination System govern discharges from this facility. 2. Construction No construction of wastewater treatment facilities or additions thereto shall be begun until Final Plans and Specifications have been submitted to and approved by the Division. Design and operation of facilities and/or treatment works shall be in accordance with the application and supporting information. If facility deficiencies, design and/or operational, are identified in the future which could affect the facility performance or reliability, it is the responsibility of the permittee to correct such deficiencies. 3. Limitations Reopener This permit shall be modified or alternatively, revoked and reissued, to comply with any applicable effluent guideline or water quality standard issued or approved under Sections 302(b) (2) (c), and (d), 304(b) (2), and 307(a) (2) of the Clean Water Act, if the effluent guideline or water quality standard so issued or approved: a. contains different conditions or is otherwise more stringent than any effluent limitation in the permit; or b. controls any pollutant not limited in the permit. The permit as modified or reissued under this paragraph shall also contain any other requirements in the Act then applicable. PART 1V ANNUAL ADMINISTERING&COMPLIANCE MONITORING FEE The permittee must pay the annual administering and compliance monitoring fee (if any such fee is assessed) within 30 days after being billed by the Division. Failure to pay such fees in a timely manner in accordance with 15 NCAC 214.0105(b)(4) may cause the Division to initiate action to revoke the Certificate of Coverage. Page 11 of 11 Pages - .__. NCDENR , JAN , 6 2007 North Carolina Department of Environment an J Natural Resources Division of Water Qualify WATER QUPU Y, Y cm r Michael F. Easley,Governor a��i �r�t W►Iltn.G.,Ro�s, r.,S retry Alan W. Klimek, P.E."-Director January 9, 2007 Earl Massey 146 Lower Sheppard Branch Weaverville, NC 28787 Subject: Renewal Notice/General Permit NCG550000 Certificate of Coverage NCG550417 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 NOTt�1CdTOhria 512 North Salisbury Street,Raleigh,North Carolina 27604 Phone: 919 733-5083,extension 511/FAX 919 733-071 9/charles.weaver@ncmail.net ��y� /� An Equal Opportunity/Affirmative Action Employer—50%Recycled/10%Post Consumer Paper L ` NCG550417 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, VW7 Charles H. Weaver, Jr. NPDES Unit cc: Central Files Asheville Regional Office/Larry Frost NPDES file State of North 'Caroll Department of Envirk.-iment and Natural Resources Division of Water QualityMAa Michael F. Easley, Governor William G. Ross Jr., Secretary NCDENR NORTH CAROLINA DEPARTMENT OF Alan W. Klimek, P.E., Director ENVIRONMENT AND NATURAL RESOURCES July 26,2002 EARL MASSEY EARL MASSEY SFR 146 LOWER SHEPPARD BRANCH WEAVERVILLE, NC 28787 Subject: Reissue-NPDES Wastewater Discharge Permit Earl Massey SFR COC Number NCG550417 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, 7 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 CAROLINA DEPARTMENT OF ENVIRONMENT, HEALTH,AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NO. NCG550000 TO DISCHARGE DOMESTIC WASTEWATERS FROM SINGLE FAMILY RESIDENCES AND OTHER 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 1,2002. This permit shall expire at midnight on July 31,2007. Original signed by Gregory J. Thorpe Date:05131102 Gregory J.Thorpe,Ph.D.,Acting Director Division of Water Quality By Authority of the Environmental Management Commission / VJ o a cts c C C Z W W w W w p .° 2 Y a5 o y a j O A C7 � � _ K •�, 'b o a' q I Cd a) m W .°+ O y Cd ° a! A 4•+ � Y p � g�, C C C C C y Q•� O 9 Y "adi Q Q Q Q Q b O T T cd V U q y t3 y rn .c Q • y;S ,y,Ax3 �' \ O Cd Cdcd i.+o o �D chi �y Pbpi `x- LC) _LLB N •.+ .� 0 a g V LO U Q w •- A N a) d• Lp Cd ca °� a) O O N O y 4- a'L",,, 'm U .4"'. U 0 ,d p, 0 a) O o a) m 7 C a) cd Cd U a) 0 0 Z' 0 U •w bA. U .r.:' cd R3 0 3 rq H w 3 O On ° E o b e b 'dam 0 E E o � � ° � � .� a. ° ° ° =' o 952 CD O y f7 f� 0 rA ;a U U .s.. pp N �7 U m c� 4O 14 cd O Oa 73 b b m y y e a cd o F b r cH a Ir 'k,*g i.a •.+ Y cd Cam." cd "_o Cd '2 4 �••� •a! V C U O Y O '+4 b -Z3 U ° Q N 4 y am.+ tl O rn L p 7U. sU. cYOd ti "[ 3 -� p LC ^C A CIO Cd W 0 cd #k -a Nco N = N a) C Y Y Y U U U y A td w NL6 Cn Ga+ E w o t3 Y P.V] co [in U U Q A U] tl LL [0 I— tL F- N E-� E E- E-+ • • • • • E- General Permit NCG550000 5. Act or"the Act": The Federal Water Pollution Control Act,also known as the Clean Water Act,as amended,33 USC 1251,et.seq. 6. Concentration Measurements a. Average Monthly Concentration: The sum of the concentrations of all daily discharges sampled and/or measured during a calendar month on which daily discharges are sampled and measured,divided by the number of daily discharges sampled and/or measured during such month(arithmetic mean of the daily concentration values). The daily concentration value in the case of grab samples is the arithmetic mean (weighted by flow value) of all the samples collected during that calendar day. b. Average Monthly Concentration for Fecal Coliform: The geometric mean of the counts for samples collected during a calendar month. This limitation is identified as"Monthly Average"in Part I of the permit. b. Maximum Daily Concentration: The concentration of a pollutant discharge during a calendar day. If only one sample is taken during any calendar day the concentration of pollutant calculated from it is the "Maximum Daily Concentration". It is identified as"Daily Maximum"in Part I of the permit. 7. Other Measurements Flow(MGD): The 24 hours average flow, averaged monthly. It is determined as the arithmetic mean of the total daily flows recorded during the calendar month. 8. Grab Samples: Individual samples of at least 100 ml collected over a period of time not exceeding 15 minutes. Grab samples can be collected manually. 9. Calculation of Means a Arithmetic Mean: The summation of the individual values divided by the number of individual values. b. Geometric Mean: The Nth root of the product of the individual values where N is equal to the number of individual values. The geometric mean is equivalent to the antilog of the arithmetic mean of the logarithms of the individual values. For purposes of calculating the geometric mean,values of zero(0)shall be considered to be one(1). c. Weighted by Flow Value: The summation of each concentration times its respective flow divided by the summation of the respective flows. 10. CalendarDay: The period from midnight of one day until midnight of the next day. However,for purposes of this permit,any consecutive 24-hour period that reasonably represents the calendar day may be used for sampling. 11. Hazardous Substance: Any substance designated under 40 CFR Part 116 pursuant to Section 311 of the Clean Water Act. 12. Toxic Pollutant: Any pollutant listed as toxic under Section 307(a)(1)of the Clean Water Act. 13. Bypass: The intentional'diversion of waste streams from any portion of a treatment facility(including the collection system). The permittee may allow any bypass to occur which does not cause effluent limitations to be exceeded,but only if it also is for essential maintenance to assure efficient operation. 14. Severe property damage: Substantial physical damage to property, damage to the treatment facilities which causes them to become inoperable,or substantial and permanent loss of natural resources which can reasonably be expected to occur in the absence of a bypass. Severe property damage does not mean economic loss caused by delays in production. 15. Upset: An exceptional incident in which there is unintentional and temporary noncompliance with technology-based permit effluent limitations because of factors beyond the reasonable control of the permittee. An upset does not include noncompliance to the extent caused by operational error,improperly designed treatment facilities,inadequate treatment facilities,lack of preventive maintenance,or careless or improper operation. Page 4 of 12 Pages µ General Permit NCG550000 5. ProertyRights 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 o 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. a. All permit applications shall be signed as follows: (1) For a corporation: by a responsible corporate officer. For the purpose of this Section,a responsible corporate officer means: _(a) a president, secretary,treasurer or vice president of the corporation in charge of a principal business function, or any other person who performs similar policy or decision making functions for the corporation,or(b)the manager of one or more manufacturing production or operating facilities employing more Page 6 of 12 Pages 1, General Permit NCG550000 3. Need to Halt or Reduce not a Defense It shall not be a defense for a permittee in an enforcement action that it would have been necessary to halt or reduce the permitted activity in order to maintain compliance with the conditions of this permit. 4. Bypassing of Treatment Facilities a. Bypass not exceeding limitations. The permittee may allow any bypass to occur which does not cause effluent limitations to be exceeded,but only if it also is for essential maintenance to assure efficient operation. These bypasses are not subject to the provisions of Paragraphs b.and c.of this section. b. Notice (1) Anticipated bypass. If the permittee knows in advance of the need for a bypass,it shall submit prior notice,if possible at least ten days before the date of the bypass; including an evaluation of the anticipated quality and affect of the bypass. (2) Unanticipated bypass. The permittee shall submit notice of an unanticipated bypass as required in Part II.E.6 of this 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.0)of this section. 5. Upsets a. Effect of an upset. An upset constitutes an affirmative defense to an action brought for noncompliance with such technology based permit effluent limitations if the requirements of paragraph b.of this condition are met. No determination made during administrative review of claims that noncompliance was caused by upset,and before an action for noncompliance,is final administrative action subject to judicial review. b. Conditions necessary for a demonstration of upset. A permittee who wishes to establish the affirmative defense of upset shall demonstrate,through properly signed, contemporaneous operating logs,or other relevant evidence that: (1) An upset occurred and that the permittee can identify the cause(s)of the upset; (2) The permitted facility was at the time being properly operated;and (3) The permittee submitted notice of the upset as required in Part II.E.6.b.2 of this permit. (3) The permittee complied with any remedial measures required under Part II.B.2 of this permit. c. Burden of proof. In any enforcement proceeding the permittee seeking to establish the occurrence of an upset has the burden of proof. 6. Removed Substances Solids,sludges,filter backwash,or other pollutants removed in the course of treatment or control of wastewaters shall be disposed of in accordance with NCGS 143-215.1 and in a manner such as to prevent any pollutant from such materials Page 8 of 12 Pages General Permit NCG550000 a. The date,exact place,and time of sampling or measurements; b. The individual(s)who performed the sampling or measurements; c. The date(s)analyses were performed; d. The individual(s)who performed the analyses; e. The analytical techniques or methods used;and f. The results of such analyses. 7. Inspection and Entry The permittee shall allow the Director, or an authorized representative, upon the presentation of credentials and other documents as may be required by law,to; a. Enter upon the 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 Chances The permittee shall give notice to the Director as soon as possible of any planned physical alterations or additions to the permitted facility. Notice is required only when: a. The alteration or addition to a permitted facility may meet one of the criteria for determining whether a facility is a new source in 40 CFR Part 122.29(b);or b. The alteration or addition could significantly change the nature or increase the quantity of pollutants discharged. This notification applies to pollutants which are subject neither to effluent limitations in the permit, nor to notification requirements under 40 CFR Part 122.42(a)(1). 4. Anticipated Noncompliance The permittee shall give advance notice to the Director of any planned changes in the permitted facility or activity which may result in noncompliance with permit requirements. 5. Transfers This permit is not transferable to any person except after notice to and approval by the Director. The Director may require modification or revocation and reissuance of the permit and incorporating such other requirements as may be necessary under the Clean Water Act. Page 10 of 12 Pages General Permit NCG550000 PART III OTHER REQUIREMENTS 1. Previous Permits -All_previous State water quality permits issued to this facility, for this particular discharge,whether for constructionor 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 pen-nit 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 DWQ and approval has been granted by the Division. Design and operation of facilities and/or treatment works shall be in accordance with the application and supporting information. If facility deficiencies, design and/or operational, are identified in the future which could affect the facility performance or reliability, it is the responsibility of the permittee to correct such deficiencies. 3. Limitations Reopen This permit shall be modified or alternatively,revoked and reissued,to comply with any applicable effluent guideline or water quality standard issued or approved under Sections 302(b)(2)(c),and(d),304(b)(2),and 307(a)(2)of the Clean Water Act,if the effluent guideline or water quality standard so issued or approved: a. contains different conditions or is otherwise more stringent than any effluent limitation in the permit;or b. controls any pollutant not limited in the permit. The permit as modified or reissued under this paragraph shall also contain any other requirements in the Act then applicable. PART IV ANNUAL ADMINISTERING&COMPLIANCE MONITORING FEE The permittee must pay the annual administering and compliance monitoring fee(if any such fee is assessed)within 30 days after being billed by the Division. Failure to pay such fees in a timely manner in accordance with 15 NCAC 211.0105(b)(4) may cause the Division to initiate action to revoke the Certificate of Coverage. Page 12 of 12 Pages, F ri�A State of North CarolinDepartment of Environment and Natural Resources Division of Water Quality Michael F. Easley, Governor NCDENR William G. Ross Jr., Secretary NORTH CAROLINA DEPARTMENT OF ,Ph.D. Acting Director ENVIRONMENT AND NATURAL RESOURCES Gregory J. Thorpe, 4/23/2002 CERTIFIED MAIL MAY 6 RETURN RECEIPT REQUESTED ATTN: EARL MASSEY MASSEY,EARL-RESIDENCE 146 LOWER SHEPPARD BRANCH WEAVERVILLE, NC 28787 Subject: NOTICE OF VIOLATION FAILURE TO SUBMIT RENEWAL APPLICATION MASSEY,EARL-RESIDENCE NCG550000 COC NUMBER NCG550417 BUNCOMBE COUNTY Dear Permittee: This letter is to inform you that,as of the date of this letter,the Division of Water Quality has not received a ate of coverage. This is a violation of NCGS §143.215.1 (c)(1)which renewal request for the subject permit certific states"All applications shall be filed with the commission at least 180 days in advance of the date on which it is desired to commence the discharge of wastes or the date on which an existing permit expires,as the case may be". Any permittee that has not requested renewal at least 180 days prior to expiration or permittee that does not have a permit after the expiration and has not requested renewal at least 180 days prior to expiration,will be subjected to enforcement procedures as provided in NCGS §143-215.6 and 33 USC 1251 et.seq. In order to prevent continued,escalated action,including the assessment of civil penalties you must submit a completed permit coverage renewal application to the attention of the"Stormwater and General Permits Unit" at the letterhead address within ten(10)days of your receipt of this letter(renewal application enclosed). If the subject discharge has been terminated,please complete the enclosed rescission request form. Mailing instructions are listed on the bottom of the rescission request form. You will be notified when the rescission process has been completed. Thank you for your prompt attention to this situation. If you have any questions regarding this matter,please contact Mack Wiggins of the central office Stormwater and General Permits Unit at 919-733-5083,ext.542. Sincerely, for Gregory J.Thorpe,Ph.D. Acting Director,Division of Water Quality cc: Stormwater and General Permits Unit Files Central Files Asheville Regional Office 1617 Mail Service Center, Raleigh,North Carolina 27699-1617 Telephone l pn919- 33-post-consumer paper 5083 FAX 9919 An Equal Opportunity Affirmative Action Employerrecycled/ State of North C,,_Jina Department of Environment, r • Health and Natural Fie soues c Division of Environmental Management 4 10 OwftftwolL James B. Hunt, Jr., Governor Jonathan B. Howes, Secretary A. Preston Howard, Jr., P.E., Director November 29, 1993 Earl Massey 146 Lower Shepard B.R.A.D Weaverville NC 28787 Subject: Certified Operator Requirements Single Family Treatment Systems NPDES Permit No.NCG550417 Buncombe County Dear Mr.Massey: 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 NCG550417 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. S' rely, Cindy Finan, u e isor g and fi ation Unit cc:Asheville Regional Office-Water Quality Facilities Assessment Unit Central Files State of North Carolina, Department of Environment, Health and Natural Resources Ra • Division of Environmental Management v Jaynes B. Hunt Jr., Governor Jonathan B. Howes, Secretary G N A. Preston Howard, Jr., P.E., Director September 30,1993 EARL MASSEY MASSEY (RESIDENCE), EARL 146 LOWER SHEPARD B.R.A.D WEAVERVILLE .NC 28787 Subject: MASSEY (RESIDENCE), EARL Certificate of Coverage NCG550417 General Permit NCG550000 Formerly NPDES Permit NCO068250 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 NC0068250. 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 11,EA.addresses the requirements to be followed in case of change of ownership or control of this discharge. In the event that the facilities fail to perform satisfactorily,including the creation of nuisance conditions,the Permittee shall take immediate corrective action,including those as may be required by this Division, such as the construction of additional or replacement wastewater treatment or disposal facilities. Construction of any wastewater treatment facilities will require issuance of an Authorization to Construct from this Division. Failure to abide by the requirements contained in this Certificate of Coverage and respective general permit may subject the Permittee to an enforcement action by the Division of Environmental Management in accordance with North Carolina General Statute 143-215.6A to 143-215.6C. Please note that the general permit does require monitoring in accordance with federal law. The monitoring data is not required to be submitted to the Division unless specifically requested,however,the permittee is required to maintain all records for a period of at least three (3) years. Post Office Box 29535,Raleigh,North Carolina 27626-0535 Telephone(919)733-5083 FAX(919)733-9919 An Equal Opportunity Affirmative Action Employer 50%recycled-lo%post-consumer paper Page 2 EARL MASSEY MASSEY (RESIDENCE), EARL Certificate of Coverage No. NCG550417 The issuance of this Certificate of Coverage is an administrative action initiated by the Division of Environmental Management and therefore,no fees are due at this time. In accordance with current rules,there are no annual administrative and compliance monitoring fees for coverage under general permits. The only fee you will be responsible for is a renewal fee at the time of renewal. The current permit expires July 31,1997. This coverage will remain valid through the duration of the attached general permit. The Division will be responsible for the reissuance of the general permit and at such time,you will be notified of the procedures to follow to continue coverage under the reissued permit. Unless you fail to follow the procedures for continued coverage,you will continue to be permitted to discharge in accordance with the attached general permit. The issuance of this Certificate of Coverage does not preclude the Permittee from complying with any and all statutes,rules,regulations,or ordinances which may be required by the Division of Environmental Management or permits required by the Division of Land Resources,the Coastal Area Management Act or any Federal or Local other governmental permit that may be required. If you have any questions or need additional information regarding this matter,please contact either the Asheville Regional Office,Water Quality Section at telephone number 704/ 251-6208,or a review engineer in the NPDES Group in the Central Office at telephone number 919/733-5083. S' erely, A.Preston Howar .,P.E. cc: Asheville Regional Office Central Files I STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT,HEALTH, AND NATURAL RESOURCES DIMSION OF ENVIRONMENTAL MANAGEMENT GENERAL PERMIT NO. NCG550000 CERTIFICATE OF COVERAGE No.NCG550417 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, MASSEY (RESIDENCE), EARL is hereby authorized to discharge treated domestic wastewater from a facility located at MASSEY (RESIDENCE), EARL Buncombe County to receiving waters designated as the FLAT CREEK/FRENCH BROAD RIVER BASIN in accordance with the effluent limitations,monitoring requirements,and other conditions set forth in Parts I,II, III and IV of General Permit 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 ,q j t f A 1• . ��l pip„vs ..t State of North Carolina Department of Environment,Health and Natural Resources Division of Environmental Management 512 North Salisbury Street•Raleigh,North Carolina 27611 James G.Martin,Governor George T.Everett,Ph.D William W.Cobey,Jr.,Secretary Director May 16, 1991 Earl Massey 146 Lower Shepard B.R.A.D. Weaverville,NC 28787 Subject: Permit No. NCO068250 Earl Massey Residence Buncombe County Dear Mr. Massey: In accordance with your application for discharge permit received on January 16, 1991, we are forwarding herewith the subject state - NPDES permit. This permit is issued pursuant to the requirements of North Carolina General Statute 143-215 .1 and the Memorandum of Agreement between North Carolina and'the US Environmental Protection agency dated December 6, 1983. If any parts, measurement frequencies or sampling requirements contained in this permit are unacceptable to you, you have the right to an adjudicatory hearing upon written request within thirty (30) days following receipt of this letter. This request must be in the form of a written petition, conforming to Chapter 150B of the North Carolina General Statutes, and filed with the Office of Administrative Hearings, Post Office Drawer 27447, Raleigh, North Carolina 27611 -7447. Unless such demand is made, this decision shall be final and binding. Please take notice this permit is not transferable. Part 11, B.2. addresses the requirements to be followed in case of change in ownership or control of this discharge. This permit does not affect the legal requirements to obtain other permits which may be required by the Division of Environmental Management or permits required by the Division of Land Resources, Coastal Area Management Act or any other Federal or Local governmental pemut that may be required. If you have any questions concerning this permit, please contact Mr. Mack Wiggins at telephone number 919/733-5083. t3f ilic S ld by [)sle overcash for George T. Everett cc: Mr.Jim Patrick,EPA Asheville`Regional Office Pollution Prevention Pays P.O.Box 29535,Raleigh,North Carolina 27626-0535 Telephone 919-733-7015 If An Equal Opportunity Affirmative Action Employer �r Permit No. NCO068250 R A STATE OF NORT H CA OLIN 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.Earl Massey is hereby authorized to discharge wastewater from a facility located at Earl Massey Residence 146 Lower Shepard Road west of Weaverville Buncombe County to receiving waters designated as Flat Creek in the French Broad River Basin in accordance with effluent limitations,monitoring requirements, and other conditions set forth in Parts I, R, and III hereof. This permit shall become effective July 1, 1991 This permit and the authorization to discharge shall expire at midnight on September 30, 1995 Signed this day May 16, 1991 Original sjV9d by Dote Overcash for George T.Everett,Director Division of Environmental Management By Authority of the Environmental Management Commission _, Permit No. NC0068250 SUPPLEMENT TO PERMIT COVER SHEET Mr. Earl Massey is hereby authorized to: 1. Continue to operate an existing wastewater treatment system consisting of a septic tank, and subsurface sandfilter trench located at Earl Massey Residence, 146 Lower Shepard Road, west of Weaverville,Buncombe County (See Part III of this Permit), and 2. Discharge from said treatment works at the location specified on the attached map into Flat Creek which is classified Class C waters in the French Broad River Basin. s `sy9 t \` D STjW.ES DEPARTM-i:�NT OF THE INTERIOR GEOLOGICAL SURVEY 82°37'30' 354000m.E. } JUPITER 1.9 M. 355 356 351 3 315700om.N 1 3156 rp Al Jv If V i4 3954 r� /li`'=-�ir 1;:� /�.•-� j� �, �' - -: *pia �.°, /�i� (Ir�J� / ,--( ljr 3 53— U:7�— `-`:'`V�\"-1 �-- .I i.I �. t� ,i--�'•.. h1 l\ 42'30" l� 1` �� \uric (0 )1, - � 21 \ / 'Mil ����ii L;\� 1 a ,,��i \��!- .ao•.� ) v � l • 3 �, I(� �lo Mt'Shl6a\I,t 'A, . (/`� \ r { ( U373952 (1 n� �r Jr' n° n 1 1 I f'nrl /�p�.,��+ r - a )rr _ o O cQ V cn J N �o cH O ybn O Z °' c> E E Z ` N ~ N N a •� _may 2 E 41 Q� L � a, 3 °' U) 3 LL � a o E E -cs w � 0 o b Fr 0 Z co It W 0 F+ c4. o s rn rn .r w E E Z a 0 0 0 <+ c 0 o ti r) CV) o LYi Z =" � o 0 B C'g O v �o bQ O U O u � C) Z °�� o Oo • H E-y U) ) N ~ N. � cn Q o ° to Z `. : (/) cn a) 3 izf co E O W L.. CO F— Z F�— l I PART "Act" used herein means the Federal Water Pollution Control Act, As Amended "DEM" used herein means the Division of Environmental Management of the of Natural Resources and Community Development. EMCI' used herein means the North Carolina Environmental Management �� Commission. Definitions a. The monthly average, other than for fecal coliform bacteria, is the arithmetic mean of all -the composite samples collected in a one-month period. The monthly average for fecal coliform bacteria is the geometric mean of samples collected in a one-month period. b. The weekly average, other than for fecal coliform bacteria, is the arithmetic mean of all the composite samples collected during a one-week period. The weekly average for fecal coliform bacteria is the geometric mean of samples collected in a one-week period. c. Flow, M';/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 meafvalues set where values equalhto the Nth root of the product of the individualeometric mean is equivalent to number of individual values. The g 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 M . r PART 11 A. MANAGEMENT REQUIREMENTS 1. Change in Discharge All discharges authorized herein shall be consistent with the terms and conditions of this permit. The discharge of any pollutant identified in this permit more frequently than or at a level in excess of that authorized shall constitute a violation of the permit. Any anticipated facility expansions, production increases, or process modifications which will result in new, different, or increased discharges of pollutants must be reported by submission of a new NPDES application or, if such changes will not violate the effluent limitations specified in this permit, by notice to the DEM of such changes. Following such notice, the permit may be modified to specify and limit any pollutants not previously limited. 2. Facilities Operation The permittee shall at all times maintain in good working order and operate as efficiently as possible all treatment or control facili- ties or systems installed or used by the permittee to achieve com- pliance with the terms and conditions of this permit. 3. Adverse Impact The permittee shall take all reasonable steps to minimize any adverse impact to navigable waters resulting from noncompliance with any effluent limitations specified in this permit, including such accel- erated or additional monitoring as necessary to determine the nature and impact of the noncomplying discharge. 4. Bypassing Any diversion from or bypass of facilities necessary to maintain com- pliance with the terms and conditions of this permit is prohibited, except (i) where unavoidable to prevent loss of life or severe property damage, or (ii) where excessive storm drainage or runoff would damage any facilities necessary for compliance with the effluent limitations and prohibitions of this permit. The permittee shall promptly notify the Water Quality Section of DEM in writing of each such diversion or bypass. 5. Removed Substances Solids, sludges, filter backwash, or other pollutants removed in the course of treatment or control of wastewaters shall be disposed of in a manner such as to prevent any pollutant from such material from entering waters of the State or navigable waters of the United States. PART 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 be considered approved and construction authorized. C. SPECIAL CONDITIONS 1. The Permittee shall be responsible for the following items regard- ing the maintenance of the treatment system: a. Septic tanks shall be maintained at all times to prevent seepage of sewage or effluents to the surface of the ground. b. Septic tanks need routine maintenance and should be checked at least yearly to determine i f solids 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. OR&RU ; Part III Permit No: NCO068250 D. In the event that violations of the fecal coliform requirements of the North Carolina water quality standards occur as a result of this discharge, disinfection will immediately be required and the permit amended to establish a coliform effluent limitation. of T( „ PERMITS AND EN RING UNIT y WATER QUALITY „ TION DATE: February 15, 1991 NPDES STAFF REPORT AND RECOMMENDATION COUNTY Buncombe PERMIT NUMBER NC0068250 PART I - GENERAL INFORMATION 1. Facility and Address: Earl Massey Residence 89 Lower Shepherd Road Weaverville, North Carolina 2 . Date of Investigation: September 18, 1989 3 . Report Prepared By: Kerry S . Becker 4. Persons Contacted and Telephone Number_ : Mrs. Earl Massey 704-645-7367 5. Directions to Site: The facility is located adjacent to NCSR 1741 (Shepherd Branch Rd. ) approx. 0. 15 mile east of NCSR 1742 (Flat Creek PA.. ) near Weaverville, N.C. 6. Discharge Point(s) , List for ai_l discharge points: Latitude: 35 deg. 43 min. 37 sec . Longitude: 82 deg. 37 min. 04 sec . Attach a USGS map extract and indicate treatment facility site and discharge point on map. U. S.G.S. Quad No. E8 NE U. S.G. S. Quad Name Weaverville, NC 7. Size (land available for expansion and upgrading) : 1/3 acre 8. Topography (relationship to flood plain included) : Flat, adjacent to Flat Creek 9. Location of nearest dwelling: N/A �� 10. Receiving stream or affected surface waters: Flat Creek a. Classification: C b. River Basin and Subbasin No. : 04-03-02 FBR C. Describe receiving stream features and pertinent downstream uses: Flat Creek provides habitat for the propagation and maintenance of wildlife. PART II - DESCRIPTION OF DISCHARGE AND TREATMENT WORKS 1. Type of wastewater: 100 % Domestic Industrial a. Volume of Wastewater: 0. 0003 MGD (Design Capacity) b. Types and quantities of industrial wastewater: C. Prevalent toxic constituents in wastewater: d. Pretreatment Program (POTWs only) : in development approved should be required not needed 2 . Production rates (industrial discharges only) in pounds per day: a. Highest month in the past 12 months: lbs/day b. Highest year in the past 5 years: lbs/day 3. Description of industrial process (for industries only) and applicable CFR Part and Subpart: 4. Type of treatment (specify whether_ proposed or existing) : The existing facility consists of a septic tank followed by subsurface sandfilter trench . 5. Sludge handling and disposal scheme: Licensed commercial septic tank cleaning firm 6. Treatment plant classification: Less than 5 points; no rating (include rating sheet, if appropriate) . N/A 7. SIC Codes(s) : 4952 Wastewater Code(s) : Primary 0/� Secondary PART III OTHER PERTINENT INFORMATION 1. Is this facility being constructed with Construction Grant funds (municipals als only)? 2. Special monitoring requests: 3 . Additional effluent limits requests: 4. Other: PART IV EVALUATION AND RECOMMENDATIONS The Asheville Regional Office recommends that NPDES Permit #NCO068250 be reissued. ea Signatur- of Report Preparer ater Oi.iality Regional Supervisor Date vss- m UNI D STATES sl, DEPARTMENT OF THE INTERIOR 82°37'30" GEOLOGICAL SURVEY 3 5°4 5 354990m.E � _ ✓Uar TER 1.9 na 955 356 35' 39570G9m. '' ' ( /\r ", / t�/ N- o— , - L� ti 3956 Irl 1 � t �)�'1�� 3954(02 J ' jI ,r� \ 3953 42 I'�.- �:�� Mil ' )J�J � ✓i (�1{��`�✓l.� u - `��:.�\`"i � �' \�.+ r o 39 . �T v� � M R 52 \ �.�E ') 1GE.Lr��_ � I..- \ _ ,I •/ , 79 -� �(.0 x i s State of North Carolina Department of Environment, Health,and Natural Resources Division of Environmental Management 512 North Salisbury Street • Raleigh,North Carolina 27611 George T.Everett,Ph.D. Director James G.Martin,Governor William W.Cobey,Jr.,Secretary 1/25/91 Mr. Earl Massey Subject: NPDES Permit Application 146 Lower Shepard B.R.A.D. NPDES Permit No.NC0068250$ Weaverville,. NC 28787 Earl Massey Residence Buncombe County Dear Mr. Massey This is to acknowledge receipt of the following documents on January 25, 1991: Application Form Engineering Proposal (for .proposed control facilities) , Request for permit renewal, Application Processing Fee of $120.00, Other The items checked below. are needed before review can begin: Application Form Engineering proposal (see attachment) , Application Processing Fee of Delegation of Authority (see attached) Biocide Sheet (see attached) Other If the application is not made complete within thirty (30) days, it will be returned to you and may be resubmitted when complete . This application has been assigned to clack Wiggins (919/733-5083) of our Permits Unit for review. ou wi• e advise o any comments recommendations, questions or other information necessary for the review of the application. . I am, by copy of this letter, requesting that our Regional Office Supervisor prepare a staff report and recommendations regarding this discharge . If you have any questions regarding this applications, please contact the review person listed above. Sincerely, a� -� .� M Dale Over P .E. 'dater Quality section CC: Asheville Regional Office j v, I dZ� c PoDutlon PreNentlon Pays Asheville Ii:= �)m31 Ctt p,0.Box 27687,Raleigh,North Carolina 27611-7687 Telephone 919-733-7015 A�6~4.58_ __.. 1111 NT HEALTH & NATURAL RESOURCES N. C. DEPARTMENT OF ENVIRONME , HEAL ENVIRONMENTAL MANAGEMENT COMMISSION APPLiI:At 10N N11MbFR i NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM APPLICATION FOR PERMIT TO DISCHARGE - SHORT FORM D FOR �(/� o AGENCY USE DATE RECEIVED To be filed only by services. wholesale and retail trade. Q f G and other commercial establishments including vessels ' YEAR MD. DAY a4 ,ylo. D 3AD �/01,0 Do not attempt to complete this fore without reading the accompanying instructions SID _ Please print or type, 1.' Name, address, and telephone number of facility prod Iq sch rge A. Name �r"� B.-Street.address c. city v /l 0. Sate �y P E. County Gh1. b F. ZIP G.-Telephone No. /a.45. 73/0.'7 Area Code 2. SIC (Leave blank) 3. Number of employees -�`- 4. Nature of business 5. (a) Check here if discharge occurs all yea . or (b) Check the month(s) discharge occurs ; 1.o January 2.a February 3.a March 4.0 Apri 1 5.a May O August 9.0 September 10.0 October 6.0 June 7.O July 8. �, 11.0 November 12.0 December ,rt k t . r . (c) How many days per week: , J 1.01 2.132-3 3.0 4-k 4 6. Types of waste water discharged to surface waters only (check as applicable) s V F ume treated before Flow, gallons per operating day discharging (percent) Discharge per 0.1-999 1000.4999 5000-5999 10,000 50,000 Now 0.1 30- -65- 95- operating day 49,999 or more 29.9 64.9 94.9 100 (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) A. Sanitary, daily '1 average ' v B. Cooling water, etc., daily average C. Other discharge(s), daily average, Specify . _ D. Maximum per operat- ing day for combined discharge (all types) 1-"7 L__L_J 7. If any of the types of wasl tified in item 6. either treated or u►, treated. are discharged to p, other than surface waters, check below as applicable. Waste water is discharged to: 0.1-999 1000-49" S000-9999 10.000-49.999 50,000 or more �1) (2) 13) (4) (S) A. Hunicipel tewrr syst6m i1, un�N rgruunii wr l l C. ,eptir• tank D. Evaporation lagoon or pond E. Other, specify; 8. Number of separate discharge points: A. 1 B.0 2-3 C.0 4-5 0.0 6 or more 9. Name of receiving water or waters .10. Does your discharge contain or is it possible for your discharge to contain one or more of the following substances added as a result of your operations. activities, or processes mm: aonia, cyanide, uminue, beryllium. cadmium. chromium., copper, lead, vertu . nickel, selenium. zinc, phenols,'oii and grease, and chlorine (residual. A.o yes i certify that I am familiar with the information contained in the application and that to the best of my knowledge and belief such information is't accurate rue, complete, and Printed Name of Person Si4ning _�aUs e TijAe Date plicatiO.Sig d Signature of Applicant th Carolina General Statute 143-215.6(b)(2) provides that: Any person who false statement representation, or certification knowingly maids any applicaton.'recor , report, plan, ether docent files or required to be maintained under Article 21 or regulations of the Cronmental management Commission impleatn4ng that Artiele, 'or who falsifies, tampers with, cnowlq renders inaccurate any-recording or n0nitorigg ¢pvice or method required to be ,,ated or maintained under ATt,Sale 21--oc regulations•of the Environmental Management CoLmis.,`oy ementing that Aiticle, shah3'be.VUtr:--of a misdemeanor punishable by a -fine not to exceed ���, or by imprisonmint- not to exceed six months or by both. a sinila by f fine of'iiot more than S10,000 or imprisonment notlmortesthans5cyears,0or both, a sinilar offense.) ro November 19, 1990 EARL MASSEY MASSEY (RESIDENCE), EARL 89 LOWER SHEPHARD RD. WEAVERVILLE, NC 28787 Subject: NPDES PERMIT NO. NC0068250 BUNC0MBE COUNTY Dear Permittee: The subject permit issued on 9/10/86 expires on 8/31/91.- North Carolina General Statute (NCGS) 143-215. 1(c) requires that an application for permit renewal be filed at least 180 days prior to the expiration date. As of the date of this letter, the Division of Environmental Management had not received an application for renewal. If operation of a discharge or waste treatment facility is to occur after the permit's expiration date, or if continuation of the permit is desired, it must not be allowed to expire. A renewal request must be submitted no later than 180 days prior to the permit's expiration date. Operation of the waste treatment works or continuation of a discharge after the expiration date would constitute a violation of NCGS 143-215. 1 and could result in assessment of civil penalties of up to $10,000 per day. If continuation of the permit is desired, failure to request renewal at least 180 days prior to expiration will result in a civil assessment of at least $300.00; larger penalties may be assessed depending upon the delinquency of the request. A renewal application shall consist of a letter requesting permit renewal along with the appropriate completed and signed application form (copy attached), submitted in triplicate, referenced in Title 15 of the North Carolina Administrative Code (15 NCAC) Subchapter 2H .0105(a) . Primary industries listed in Appendix A of Title 40 of the Code of Federal Regulations, Part 122 shall also submit a priority pollutant analysis in accordance with Part 122.21. A processing fee must be submitted with the application. In addition to penalties referenced above, a permit renewal request received after the expiration date will be considered as a new application and will require the higher application fee. Attached is a copy of the fee schedule from 15 NCAC 2B. 0105(b) . The application processing fee is based on the design or permitted flow, whichever is appropriate, listed in the first five categories of facilities. Presently, no facility is allowed to submit a fee for the general permits listed in the schedule since the Environmental Protection Agency has not approved the State of North Carolina's general permit. If the facility covered by this permit contains some type of treatment works, a narrative description of the sludge management plan must be submitted with the application for renewal. The Environmental Management Commission adopted revised rules on October 1, 1990 (attached), requiring the payment of an annual fee for most permitted facilities. You will be billed separately for that fee (if applicable), after your permit is approved. The letter requesting renewal, the completed Permit application, and appropriate fee should be sent to: Permits and Engineering Unit Division of Environmental Management Post Office Box 27687 Raleigh, North Carolina 27611-7687 The check should be made payable to the North Carolina Department of Environment, Health, and Natural Resources which may be abbreviated as DEHNR. If there are questions or a need for additional information regarding the permit renewal procedure, please contact me at telephone number (919) 733-5083. Sincerely, APN9 r al Signed SY M. Dale Overcash, P.E. Supervisor, NPDES Permits Group cc: Asheville Regional Office Permits and Engineering Unit Central Files 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 S. Thomas Rhodes, Secretary Director October 15, 1986 Mr. Earl Massey 89 Lower Sheppard Branch Road Weaverville, NC 28787 SUBJECT: Permit No. NCO068250 Authorization to Construct Massey Residence Buncombe County Dear Mr. Massey: A letter of request for Authorization to Construct was received August 25, 1986, by the Division and final plans and specifications for the subject project have been reviewed and found to be satisfactory. Authorization is hereby granted for the construction of a 300 GPD wastewater treatment facility consisting of settling and storage in a baffled septic tank (1000 gallon capacity) , and a 270 square foot subsurface sand filter with a distribution box and polyethylene lining to serve the 2-bedroom Massey Residence on Lower Sheppard Branch Road (NCSR 1741) near Weaverville in Buncombe County. This Authorization to Construct is issued in accordance with Part III paragraph C of the NPDES Permit No. N0068250 issued September 10, 1986, and shall be subject to revocation unless the wastewater treatment facilities are constructed in accordance with the conditions and limitations specified in Permit No. NC0068250. The sludge generated from these treatment facilities must be disposed of in accordance with G.S. 143.215.1 and in a manner approvable by the North Carolina Division of Environmental Management. The Asheville Regional Office, telephone number 704/253-3341 shall be notified at least twenty-four (24) hours in advance of backfilling of the installed sub-surface filter system 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. 1If +r V Pollution Prevention Pays P.O. Box 27687, Raleigh, North Carolina 27611-7687 Telephone 919-733-7015 An Equal Opportunity Affirmative Action Employer In event the facilities fail to perform satisfactorily in meeting its NPDES permit effluent limits, the Permittee shall take such immediate corrective action as may be required by this Division, including the construction of additional wastewater treatment and disposal facilities. The septic tank must be pumped once a year and the filters must be rehabilitated as needed but should by inspected no less that once every three (3) years of operation. The sand media of the sub-surface filter must comply with the Division's sand specifications and must be analyzed and approved by this Division either by direct sampling or by acquisition of filter sand form a dealer who is currently certified by the Division as an acceptable source. If you have any questions or need additional information, please contact Mr. Samuel Bridges, telephone number 919/733-5083, ext. 122. Sincerely yours, R. Paul Wilms Director cc: Buncombe County Health Department Dennis R. Ramsey Asheville Regional Office jk s �� v RECEIVED wstw T Is 1f 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 September 10, 1986 R. Paul Wilms S. Thomas Rhodes, Secretary Director CERTIFIED MAIL RETURN RECEIPT REQUESTED Mr. Earl Massey 89 Lower Shephard Branch Road Weaverville, North Carolina 28787 SUBJECT: Permit No. NCO068250 Earl Massey - Residence Buncombe County Dear Mr. Massey: _ In accordance with your application for discharge permit received on August 22, 1986, we are forwarding herewith the subject State NPDES Permit. This permit is issued pursuant to the requirements of.North Carolina General Statute 143-215.1 and the Memorandum of Agreement between North Carolina and the U.S. Environmental Protection Agency dated December 6, 1983. If any parts, measurement frequencies or sampling requirements contained in this permit are unacceptable to you, you may request a waiver or modification pursuant to Regulation 15 NCAC .0508(b) by written request to the Director identifying the specific issues to be contended. Unless such request is made within 30 days following receipt of this permit, this permit shall be final and binding. Should your request be denied, you will have the right to request an adjudicatory hearing. Please take notice that this permit is not transferable. Part 11, B. 2. addresses the requirements to be followed in case of change in ownership or control of this discharge. This permit does not affect the legal requirement to obtain other permits which may be required by the Division of Environmental Management or permits required by the Division of Land Resources, Coastal Area Management Act or any other Federal or Local governmental permit that may be required. Continued .. . Pollution Prevention Pays P.O. Box 27687, Raleigh,North Carolina 27611-7687 Telephone 919-733-7015 An Fnnal nnnnrnmity Affirmative Artinn Fmnlrnmr Mai HHHORNMEWN Page 2 Mr. Earl Massey If you have any questions concerning this permit, please contact Mr. Dale Overcash, at telephone number 919/733-5083. Sincerely, ORIGINAL SIGNED. Y cc: Jim Patrick, EPA rI R. Pau Wi ms A's��vitl`e=i�+�g�vri�a� Off�b�. DO/gwt Permit No. NCO068250 STATE OF NORTH CAROLINA DEPARTMENT OF NATURAL RESOURCES 8 COMMUNITY DEVELOPMENT DIVISION OF ENVIRONMENTAL MANAGEMENT P E R M I T To Discharge Wastewater Under the NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM - In compliance with the provisions of North Carolina General Statute 143-215. 1, other lawful standards, and regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act, as amended, Earl Massey is hereby authorized to discharge wastewater from a facility located at Earl Massey - Residence 89 Lower Shephard Branch Road Weaverville, North Carolina Buncombe County to receiving waters designated as Flat Creek in the French Broad River Basin in accordance with effluent limitations, monitoring requirements, and other conditions set forth in Part 1 , 11, and III hereof. This permit shall become effective September 10, 1986. This permit and the authorization to discharge shall expire at midnight on August 31, 1991 Signed this day of September 10, 1986. R. PAUL WILMS, DIRECTOR DIVISION OF ENVIRONMENTAL MANAGEMENT BY AUTHORITY OF THE ENVIRONMENTAL MANAGEMENT COMMISSION M1 8 11 AdOL Permit No. NC0068250 SUPPLEMENT TO PERMIT COVER SHEET Earl Massey is hereby authorized to: 1 . Enter into a contract for construction of a wastewater treatment facility, and 2. Make an outlet in Flat Creek, and 3. After receiving an Authorization to Construct from the Division of Environmental Management construct and operate a 300 GPD wastewater treatment facility located at 89 Lower Shephard Branch Road, Weaverville, North Carolina, Buncombe County (See Part III of this Permit, and 4. Discharge from said treatment works into Flat Creek which is ,classified Class "C" waters in the French Broad River Basin. Pap of pouit NO. NC OD68250 g L � y « L A � r r p! as L E E Fia v Cl c cos .� ~Y v i/! ? Ln O 04 O r M o is » C 349 O O _ �, r-.a4 E E , o c o410 a CD en so Cira _O O CW90 d= N > dp G w 4 +r" •1 u Sr- 0-0 so MCC LT.pm Cdo N N c N gv c N '1y N • o air u cv 9 ^A N z c 31 co0 MR m -48 w- M 3 4, PART I "Act" used herein means the Federal Water Pollution Control Act, As Amended. "DEM" used herein means the Division of Environmental Management of the Department of Natural Resources and Community Development. "EMC" used herein means the North Carolina Environmental Management Commission. Definitions a. The monthly average, other than for fecal coliform bacteria, is the arithmetic mean of all the composite samples collected in a one-month period. The monthly average for fecal coliform bacteria is the geometric mean of samples collected in a one-month period. b. The weekly average, other than for fecal coliform bacteria, is the. arithmetic mean of all the composite samples collected during a one-week period. The weekly average for fecal coliform bacteria is the geometric mean of samples collected in a one-week period. c. Flow, 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 I A. MANAGEMENT REQUIREMENTS 1. Change in Discharge All discharges authorized herein shall be consistent with the terms and conditions of this permit. The discharge of any pollutant identified in this permit more frequently than or at a level in excess of that authorized shall constitute a violation of the permit. Any anticipated facility expansions, production increases, or process modifications which will result in new, different, or increased discharges of pollutants must be reported by submission of a new NPDES application or, if such changes will not violate the effluent limitations specified in this permit, by notice to the DEM of such changes. Following such notice, the permit may be modified to specify and limit any pollutants not previously limited. 2. Facilities Operation The permittee shall at all times maintain in good working order and operate as efficiently as possible all treatment or control facili- ties or systems installed or used by the permittee to achieve com- pliance with the terms and conditions of this permit. 3. Adverse Impact The permittee shall take all reasonable steps to minimize any adverse impact to navigable waters resulting from noncompliance with any effluent limitations specified in this permit, including such accel- erated or additional monitoring as necessary to determine the nature and impact of the noncomplying discharge. 4. Bypassing Any diversion from or bypass of facilities necessary to maintain com- pliance with the terms and conditions of this permit is prohibited, except (i) where unavoidable to prevent loss of life or severe property damage, or (ii) where excessive storm drainage or runoff _ would damage any facilities necessary for compliance with the effluent limitations and prohibitions of this permit. The permittee shall promptly notify the Water Quality Section of DEM in writing of each such diversion or bypass. 5. Removed Substances Solids, sludges, filter backwash, or other pollutants removed in the course of treatment or control of wastewaters shall be disposed of in a manner such as to prevent any pollutant from such material from entering waters of the State or navigable waters of the United States. PART II 6. Power Failures In order to maintain compliance with the effluent limitations and prohibitions of this permit, the permittee shall either: a. Provide an alternative power source sufficient to operate the wastewater control facilities; or, if such alternative power source is not in existence, b. Halt, reduce, or otherwise control production and/or all dis- charges from wastewater control facilities upon the reduction, loss, or failure of the primary source of power to said waste- water control facilities. B. RESPONSIBILITIES 1. Right of Entry The permittee shall allow the Director of the Division of Environ- mental Management, the Regional Administrator, and/or their author- ized representatives, upon the presentations of credentials: a. To enter upon the permittee's premises where an effluent source is located or in which any records are required to be kept under the terms and conditions of this permit; and b. At reasonable times to have access to and copy any records required to be kept under the terms and conditions of this permit; to inspect any monitoring equipment or monitoring method required in this permit; and to sample any discharge of pollutants. 2. Transfer of Ownership or Control This permit is not transferable. In the event of any change in con- trol or ownership of facilities from which the authorized discharge emanates or is contemplated, the permittee shall notify the prospec- tive owner or controller by letter of the existence of this permit and of. the need to obtain a permit in the name of the prospective owner. A copy of the letter shall be forwarded to the Division of Environmental Management. 3. Permit Modification After notice and opportunity for a hearing pursuant to NCGS 143-215.1 (b) (2) and NCGS 143-215.1(e) respectively, this permit may be modi- fied, suspended, or revoked in whole or in part during its term for cause including, but not limited to, the following: PART II a. Violation of any terms or conditions of this permit; b. Obtaining this permit by misrepresentation or failure to disclose fully all relevant facts; or C. A change in any condition that requires either a temporary or permanent reduction or elimination of the authorized discharge. 4. Civil and Criminal Liability Except as provided in permit conditions on "Bypassing" (Part II. A-4) and "Power Failures (Part II, A-6) , nothing in this permit shall be construed to relieve the permittee from civil or criminal penalties for noncompliance pursuant to NCGS 143-215.6 or Section 309 of the Federal Act, 33 USC 1319. 5. Property Rights The issuance of this permit does not convey any property rights in either real or personal property, or any exclusive privileges, nor does it authorize any injury to private property or any invasion of personal rights, nor any infringement of Federal, State, or local laws or regulations. 6. Severability The provisions of this permit are severable, and if any provision of this permit, or the application of any provision of this permit to any circumstance, is held invalid, the application of such provision to other circumstances, and the remainder of this permit shall not be affected thereby. 7. Expiration of Permit Permittee is not -authorized to discharge after the expiration date. In order to receive authorization to discharge beyond the expiration date, the permittee shall submit such information, forms, and fees' as are required by the agency authorized to issue permits no later than 180 days prior to the expiration date. Any discharge without a permit after the expiration will subject the permittee to enforce- ment procedures as provided in NCGS 143-215.6 and 33 USC 1251 et seq. . PART III A. PREVIOUS PERMITS All previous State water quality permits issued to this facility, whether for construction or operation, or discharge, are hereby revoked by issuance of this permit. The conditions, requirements, terms, and provisions of this permit authorizing discharge under the National Pollutant Discharge Elimination System govern discharges from this facility. B. CONSTRUCTION No construction of wastewater treatment facilities or additions thereto shall be begun until Final Plans and Specifications have been submitted to the Division of Environmental Management and written approval and Authorization. to Construct have been issued. If no objections to Final Plans and Specifications have been made by the DEM after 30 days follow- ing receipt of the plans or issuance of this permit, whichever is latter, the plans may be considered approved and construction authorized. C. SPECIAL CONDITIONS 1. The Permittee shall be responsible for the following items regard- ing the maintenance of the treatment system: a. Septic tanks shall be maintained at all times to prevent seepage of sewage or effluents to the surface of the ground. b. Septic tanks need routine maintenance and should be checked at least yearly to determine if solids need to be removed or other maintenance performed. c. Contents removed from septic tanks shall be discharged into an approved sewer system, buried or plowed under at an approved location within 24 hours, or otherwise disposed of at a location and in a manner approved by the State or local agency. 2. The permittee shall properly connect to an operational publicly- owned wastewater collection system within 180 days of its availability to the site. l STA're 4 ' State of North Carolina Department of Natural resources and Community Development Asheville Regional Office James G. Martin, Governor S. Thomas Rhodes, Secretary DIVISION OF ENVIRONMENTAL MANAGEMENT WATER QUALITY SECTION August 18, 1986 Mr. Earl Massey 89 Lower Shepherd Branch Road Weaverville, North Carolina 28787 Subject: Application for NPDES Permit and Request for Authorization to Construct it Earl Massey Residence i, Buncombe County, North Carolina Dear Mr. Massey: Receipt of the following documents is hereby acknowledged: X Application Form X Engineering Proposal (for proposed control facilities) Request for Permit Renewal X Permit Processing Fee X Other Plans. S ecifications letter re uest for Authorization to Construct and denial letter from Health Department. This application has been forwarded to the Permits and Engineer-. ing Unit in the Raleigh office for review and preparation of a permit. you will be advised of any comments, recommendations, questions, or other information necessary for the review of the application. A Staff Report and Recommendations regarding this discharge will be prepared by the Asheville Regional Office. If you have any questions regarding this application, please contact the Permits and Engineering Unit, Water Quality Section, Post Office Box 27687 , Raleigh, North Carolina 27611. Sincerely, Max L. Haner MLH• ls / Environmental Chemist xc: � Roy M. Davis V Permits and Engineering Interchange Building, 54 Wbodfin Place, P.Q. Box 370, Asheville, N.C. 28802-0370 a Telephone 704-253-3341 An Equal Onportunitv Affirmative.action Employer � q _ • Date—OW121 NPDES STAFF REPORT AND RECOMMENDATIONS County Buncombe NPDES Permit No.NC0068250 PART I - GENERAL INFORMATION 1 . Facility and Address : Earl Massey Residence 89 Lower Shepherd Road Weaverville, N. C. 28787 2. Date of Investigation:August 13, 1986 3. Report Prepared By : Max L. Haner Environmental Chemist 4. Persons Contacted and Telephone Number : Earl Massey 5. Directions to Site : Proposed site is located adjacent to NCSR 1741 (lower Shepherd Branch Road) approximately 0. 15 mile East of NCSR 1742 (Flat Creek Road) in Buncombe County near Weaverville, N.C. 6. Discharge Point Latitude : 350 43 ' 37" N Longitude : 82 37 ' 04" W Attach a USGS Map Extract and indicate treatment plant site and discharge point on map. - -- USGS Quad No . or USGS Quad Name Weaverville, N.C. 7. Size (land available for expansion and upgrading) : Adequate. 8. Topography (relationship to flood plain included): Level.. 9 . Location of nearest dwelling : N/A 10. Receiving stream or affected surface waters : Flat Creek a . Classification: C b . River Basin and Subbasin No . : FBR 04-03-02 C . Describe receiving stream features and pertinent downstream uses : Agriculture and wildlife. PART II - DESCRY -ION OF DISCHARGE AND TREk A-NT WORDS 1 . Type of wastewater: 100 % Domestic % Industrial a . Volume of Wastewater : 0 . 0003 MGD b . Types and quantities of industrial wastewater : C . Prevalent toxic constituents in wastewater : d. Pretreatment Program (POTWs only) in development approved should be required not needed 2. Production rates (industrial discharges only) in pounds a . highest month in the last 12 months b. highest year in last 5 years 3. Description of industrial process (for industries only) and applicable CFR Part and Subpart : 4. Type of treatment (specify whether proposed or existing) : Septic tank, subsurface sand filter. 5. Sludge handling and disposal scheme : Septic tank pumping company. 6. Treatment plant classification: PART III - OTHER40ERTINENT INFORMATION 1 . Is this facility being constructed with Construction Grants Funds (municipals only) ? 2. Special monitoring requests: None. 3. Additional effluent limits requests : None. 4. Other: PART IV - EVALUATION AND RECOMMENDATIONS NPDES Permit and Authorization to Construct should be issued as proposed. Signet trr of repo t pre�parer " Water Qiiality Regional Supervi or - S SS << UNITED STATES DEPARTMENT OF THE INTERIOR s GEOLOGICAL SURVEY 82-37'30' 35400um.E 355 -156 35' 357 r 3957000m. _ 1 , , C� v Mt Bdl1'eP Chit l i4t \ 956 ;,. i— �, Sheppard, m ' Ce i I ' J 3955+ - Y - „ - 1 N s, 57- �R 702, 3�54 1 i Garrison"'Cem f J r � , \ O r son ri its 7J1 O \\ `0V, �r 5 3 - 1: �, { ABM 0 i I iony 36,� �,r_ 1 ,�\ ` � Mt Sheba r Church m cELL Alexander u > BM R 1 / - 3952 i ` 1� � � 7 U�.'�--��• :b ems" � - J Bm'T 13 Church .r Y� F s C3 a C3 ° i z � L D nj ° a µ f""'tLn . W Y LL LL F ~ 04 ca N V i SERVICE i m stiky ' * m ul a + Ul n �. �s aat�an+ cr co 1 { fl i Y rm CO N I IU_d (fin rY{ o ru nj U O m U 0 Ln rz o J 0 a I Date : Facility Name : Permit : Receiving Stream:����� Class : Sub-Basin : County: J Reg ion:aI Office : Refe�r`ence USG'S- Quad : l(G, Exiting: Proposed : - — Ele.v.ata=o a Drainage Area l� Hydrologic Group : Design TEmperature : -� slope- i Comments : RECOMMENDED EFFLUENT LIMITS WastefIow Cgpd) : AZ- BOD5 (mg/ 1 ) : 'NH3-N D_0.. (mg/ 1:) pH CSU) Fecal Coli { / ooml ) : `TSS Cmg/ 1 ) : RECaMENDED BY : Date : Ode rd�l/ APPROVED BY : f1 Regional Eng i n.ee r Date Regional Super"viso{ Date :, - - ROUTE to Technical Sup-- --r Grcc en "' Fermi is & Engineer ing Uni . (Enclose copy of USES topograp ica ' ina..p sh—owing 10-_a +. ion of discha - g" - t UNI' STATES � JEpARTMEN OF THE INTERIOR s GEOLOGICAL -SURVE7Y T 356-45 35400a-E d �L rem t 9 mI 355 356, 3957°°um 5i jr- M v + t ...w..+�, 1 •,ice.,,,"`"�' '- { �' � r n" 4 � `t Y 1•� i���`� ���t+ Y c`V� ✓_ _...�1����+�������r,._,;7 �1�Y ,�l �_'�, � � R.�t r- i'—,r.^,. � mil,r a 3s5d 1 l t Sid s+t .1 � "r'r J '\ �''�--•`� 'tl ';� „ Alm 4 _ � \ .1 ��'fs' .� �� ~. tip• t i b 7 $r l ftf �f?i r i* f, ae / 1 GStpr20 1 —1 vy v w , Iv 3cx, U i t ���✓ r 1 'i HBE C W""70MBE COUNTY HEALTH DE""RTMENT JAMES B. TENNEY, M.D., Dr.P.H. m t �� � BUNCOMBE COUNT`( HEALTH CENTER Health Director 35 WOODFIN STREET, POST OFFICE BOX 7607 CHARLES F. MURRAY, M.D. MEN TOW'„ ASHEVILLE, NORTH CAROLINA 28807 Clinical Director OUR (704) 255-5671 4Ty � ELAINE B. CULBERSON, R.D., M.B.A. c A Administrative Officer August 15, 1986 N.C. Dept. of Natural Resources and Co>m mitt' Development P.O. Box 370 Asheville, N.C. 28802 Attn: Mr. Max Haner Dear Mr.. Haner: I recently inspected a 2 acre parcel of property located approximately .3 mile on the left side of Shephard Branch Road in Weaverville, owned by Mr. Earl Massey, for the purpose of determining its suitability for a ground absorption septic tank system. An inspection and soil evaluation determined that the property is unsuitable for a ground absorption system. If I can be of further assistance, please contact me at this office. Sincerely, Ron 'Thomas Sanitarian Supervisor Environnental Health Services RT/cs ........._-.. i� • ;TN CARO! 'IN' GENT OF IURAL ECONOMIC RESOURCES ENV11P,ONMENTAL 'ANAGE_MFN l;e 'VISSIOtt o NATIONAL POLLUTANT of SC4 E ELIMINATION SYSTEM AP Pt I CAT APPLICATION FOR PERMIT TO DISCHARGE - SHORT FORM G FOR /V C O C> (9 AGENCY ;ISE DATE RECE Ivi 0 Tu be fileo only by service., wholesale and retail trade, and other comrr rcial establishments including vessels YEAF h0. DAY De not attempt to complete this form without reading the accompanying instructions Please print or type 1. Nartx+, address, -and telephone number of facility producing discharge A. Name Earl Massey 8. Street address fig Tower Shepherd Branch Rd C. City Weaverville D. State NC E. County Rnnrnmhp F. ZIP---- 28787 G. Telephone No. 704 645-7367 Area Code 2. SIC (Leave blank) 3. Number of employees 4. Nature of business Private Residence S. (a) Checr here if discharge occurs all yearM, or (b) (heck the m nth(;) discnat-ge occurs: 1.0 January 2.0 February 3.0 March 4.0 April 5.0 Mav 6.0June 7.0 Jul y S.OAuau,t 9.CSepcernber 10.0October 11.❑Nove+nber 12.0 December (c) Now many days per week: 1.0 1 2.0 2-3 3.0 4-5 4.0 6-7 6. Types of waste water discharged to surface waters only (check as applicable) Flow, gallons per operating day Yolua- treated before discharging (percent) 9P � Oiscnaroe per 0 d pPratino day 0.1-999 1000-4999 5000-999S 10,000- 50,000 None 0.1- 30- b5- Bedr85 49,999 or epre 29.9 64.9 94.9 100 (1) (2} (3) (4} (5) (6) (7) (S) i9) (I Cl) A. Sanitary, daily 1300 XX average rpn B. Cooling water, etc. , daily average C. Other discharge(s), daily average; Specify D. Maximum per operat- ing day for combined discharge (all types) v N/A T-6 caste Meter is discharged to: 0.1-499 1000-4999 5000-9999 110,M0-49,999 50,000 or more (11 (2) (3) (4) (51 A. Muni,ipi1 xw,•r .y%tcm It. Iln.lr•rrit'nunrl wrl I C. Septic tank D: Evaporation lagoon or pond E. Other, specify: B. Number of separate discharge points: A.XQ 1 B. 0 2-3 C.o 4-5 D.o 6 or more 9. Name of receiving water or waters Flat Creek 10. Does your discharge contain or is it possible for your discharge to contain one or rnore of the following substances added as a result of your operations, activities, or-processes: ammonia, cyanide, aluminum, beryllium, cadmium, chromion, copper, lead, mercur , nickel ..selenium, zinc, phenols, oil and grease, and chlorine (rcsidual�. A.0 yes B.R no I certify that I am 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. Earl Massey Printed Same of Person Signing / Title Late Application Signed Signature of Applicant CaroL•'t:a General Statute 143-215.6(b) (2) provides that: Any person who knouingl` rakes alse statement representation, or certification in any application, record, report, plan., `:er document files or required to be maintained under Article 21 or regulations of the orental Management Commission implementing that Article, or who falsifies, tampers vith., •7"ly renders inaccurate any recording or monitoring device or method required to be ted or maintained under Article 21 or regulations of the Enviro=ental Management Co=iss_ renting that Article, shall be guilty of a misdemeanor punishable by a fine not to exceed ' 0, or by imprisonment not to exceed six months, or by both. (13 U.S.C. Section 1001 prey isl-:.^ent by a fine of not more than S10,000 or iarorisonmert not tore than 5 years , or bot::, similar offense,) ROY COOPER Governor MICHAEL S.REGAN Secretary; S.JAY ZIMMERMAN Water Resources Director Environmental Quality September 18, 2017 Earl Massey 146 Lower Sheppard Branch Weaverville,NC 28787 , SUBJECT: Compliance Evaluation Inspection 146 Lower Sheppard Branch Permit No:NCG550417 Buncombe County Dear Mr. Massey: Enclosed please find a copy of the Compliance Evaluation Inspection Form from the inspection conducted on 9/8/2017. Your wastewater facility appears to be compliant with Permit No. NCG550417. I met with your wife, Geneva, during the inspection. She pointed out the approximate locations of your septic tank and sand filter. Geneva told me that the septic tank had been pumped out about five years ago. Please be sure to pump your septic tank every 3-5 years as is required by your permit. Please refer to the enclosed inspection report for additional observations and comments. If you have any questions,please call me at 828-296-4658. Sincerely, Daniel J Boss Environmental Specialist Asheville Regional Office Email: daniel.boss@ncdenr.gov Enclosed: Inspection Report cc: MSC 1617-Central Files-Basement Asheville Files G:\WR\WQ\Buncombe\Wastewater\General\NCG55 Single Family Residence\550417 Earl Massey\Compliance letter 9.8.2017.docx ° to ,. e State of North Carolina{Environmental Quality I Water Resources 2090 U.S.Highway 70,Swannanoa,North Carolina 28778 828-296-4500 United States Environmental Protection Agency Form Approved. EPA A Washington,D.C.20460 OMB No.2040-0057 "c G1 !1 Water Compliance Inspection Report Approval expires841=98___._ Section A:National Data System Coding(i.e.,PCS) Transaction Code NPDES yr/mo/day Inspection Type Inspector Fac Type 1 IN I ? u 3 ( NCG550417 I11 12 17/09/08 117 181 -1 19 1 c l 20u LJ Inspection Work Days Facility Self-Monitoring Evaluation Rating B1 QA Reserved 67 70 I I 71 I I 72 1 N 1 73� 74 75 80 L_I Section B:Facility Data I_1 LJJ Name and Location of Facility Inspected(For Industrial Users discharging to POTW,also include Entry Time/Date Permit Effective Date POTW name and NPDES permit Number) 03:00PM 17/09/08 13/08/01 146 Lower Sheppard Branch Exit Time/Date Permit Expiration Date 146 Lower Sheppard Branch 03:20PM 17/09/08 18l07/31 Weaverville NC 28787 Name(s)of Onsite Representative(s)lTities(s)/Phone and fax Number(s) Other Facility Data Name,Address of Responsible Official/Title/Phone and Fax Number Contacted Earl Massey,146 Lower Sheppard Branch Weaverville NC 28787/(828-645-7367/ No Section C:Areas Evaluated During Inspection(Check only those areas evaluated) Permit Operations&Maintenance 0 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/ // �t ,20 Signature of Man ement Q A Reviewer Agency/Office/Phone and Fax Numbers Date EPA Form 3560-3(Rev 9-94)Previous editions are obsolete. Page# NPDES yr/mo/day Inspection Type (Cont.) 3� NCG550417 �11 12 17/09/08 17 1t3 '�,' Section D:Summary of Finding/Comments(Attach additional sheets of narrative and Checklists as necessary) I (Daniel Boss)conducted a Compliance Evaluation Inspection at 146 Lower Sheppard Branch in Buncombe County. I met with Geneva Massey while onsite. I found the effluent pipe which was not discharging at the time, and I didn't see any evidence of a recent past discharge. Geneva pointed out the approximate locations of the septic tank and sand filter. She said the septic tank had been pumped about 5 years ago. I did not smell any septic conditions or notice any ponding over any part of the treatment system: Page# 2 Permit: NCG550417 Owner-Facility: 146 Lower Sheppard Branch Inspection Date: 09/08/2017 Inspection Type: Compliance Evaluation Operations & Maintenance Yes No NA NE Is the plant generally clean with acceptable housekeeping? N ❑ ❑ 11 Does the facility analyze process control parameters,for ex: MLSS, MCRT, Settleable ❑ ❑ 0 ❑ Solids, pH, DO, Sludge Judge,and other that are applicable? Comment: Permit Yes No NA NE (If the present permit expires in 6 months or less). Has the permittee submitted a new ❑ ❑ ❑ application? Is the facility as described in the permit? N ❑ ❑ ❑ #Are there any special conditions for the permit? ❑ ❑ 0 ❑ Is access to the plant site restricted to the general public? ❑ Is the inspector granted access to all areas for inspection? ❑ ❑ ❑ Comment: Septic Tank Yes No NA NE (If pumps are used) Is an audible and visual alarm operational? ❑ ❑ 0 ❑ Is septic tank pumped on a schedule? ❑ ❑ ❑ Are pumps or syphons operating properly? ❑ ❑ M ❑ Are high and low water alarms operating properly? ❑ ❑ 0 ❑ Comment: Sand Filters (Low rate) Yes No NA NE (If pumps are used)Is an audible and visible alarm Present and operational? ❑ 0 ❑ Is the distribution box level and watertight? ❑ ❑ ❑ Is sand filter free of ponding? 0 ❑ ❑ ❑ 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) ❑ ❑ 0 ❑ Comment: Effluent Pipe Yes No NA NE Is right of way to the outfall properly maintained? M ❑ ❑ ❑ 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? ❑ ❑ M ❑ Page# 3 Permit: NCG550417 Owner Facility 146 Lower Sheppard Branch \\ Inspection Date: 09/08/2017 Inspection Type: Compliance Evaluation \\ Effluent Pipe Yes,No NA NE Comment: No discharge from the effluent pipe Page# 4 NCDENR North Carolina Department of Environment and Natural Resources Division of Water Resources Water Quality Programs Pat McCrory Thomas A.Reeder John E.Skvarla,III Governor Director Secretary December 31, 2013 Earl Massey 146 Lower Sheppard Branch Weaverville, NC 28787 SUBJECT: December 12, 2013 Compliance Evaluation Inspection Earl Massey Residence Permit No: NCG550417 Buncombe County Dear Mr. Massey: Enclosed please find a copy of the Compliance Evaluation Inspection Form from the inspection conducted on December 12, 2013. Since the facility grounds indicated no problems, the wastewater treatment facility appears to be operating properly and is therefore, considered to be in Compliance with permit NCG550417. The discharge pipe for this system should be located. 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) 296-4685. Sincerely, Beverly Price Environmental Specialist Enclosure cc: Water Quality Programs Central Files Water Quality Asheville Files G:\WQ\AP\Buncombe\Non-discharge\0417 Earl Massey.doc Water Quality Regional Operations—Asheville Regional Office 2090 U.S.Highway 70,Swannanoa,North Carolina 28778 Phone:828-296-4500 FAX:828-299-7043 Internet:http://portal.ncdenr.org/web/wq An Equal Opportunity 1 Affirmative Action Employer United States Environmental Protection Agency Form Approved. �� Washington,D.C.20460 OMB No.2040-0057 Approval expires 8-31-98 i' Section A: National Data System Coding(i.e.,PCS) Transaction Code NPDES yr/mo/day Inspection Type inspector Fac Type 1 U 2 U 31 NCG550417 111 121 13/12/12 117 181 C 1 191 c 1 201 - 1_! t=! Remarks LJ -! IJ 21111111111111IIIIIIIIIIIIII1111111111111111111116 Inspection Work Days Facility Self-Monitoring Evaluation Rating 61 QA -------------------------Reserved---------------------- 67I 69 70 U 711 72 LI 73 W 74 751 I I I I I I 180 Section B: Facility Data Name and Location of Facility Inspected(For Industrial Users discharging to POTW,also include Entry Time/Date Permit Effective Date POTW name and NPDES permit Number) 13/08/01 10:45 AM 13/12112 146 Lower Sheppard Branch Exit Time/Date Permit Expiration Date 146 Lower Sheppard Branch Weaverville NC 28787 11:15 AM 13/12/12 18/07/31 Name(s)of Onsite Representative(s)/Titles(s)/Phone and Fax Number(s) Other Facility Data Earl Massey/// Earl Massey//828-645-7367/ Name,Address of Responsible Official/Title/Phone and Fax Number Contacted Earl Massey,146 Lower Sheppard Branch Weaverville NC 28787//828-645-7367/ No Section C: Areas Evaluated During Inspection(Check only those areas evaluated) Permit Section D: Summary of Finding/Comments Attach additional sheets of narrative and checklists as necessary) (See attachment summary) Name(s)and Signature(s)of Inspector(s) Agency/Office/Phone and Fax Numbers Date Beverly Price ARO GW//828-296-4500/ �'/3t //3 Signature of management Q A Reviewer Agency/Office/Phone and Fax Numbers Date 12-A /' EPA Form 3560-3(Rev 9-94)Previous editions are obsolete. Page# 1 NPDES yr/mo/day Inspection Type 3( NCG550417 11 12) 13/12/12 17 18I C1 Section D: Summary of Finding/Comments(Attach additional sheets of narrative and checklists as necessary) The permit was renewed in July 2013 and expires 7/31/2018. We could not find the discharge pipe. Mr. Massey pointed out the approximate location of the sub-surface sand filter. The discharge pipe should be located. According to the file,the original system design did not include chlorination/dechlorination. There is no site map available for this system. It is recommended that the septic tank be pumped every 3-5 years to protect the sand filter. Page# 2 Permit: NCG550417 Owner-Facility: 146 Lower Sheppard Branch i Inspection Date: 12/12/2013 Inspection Type: Compliance Evaluation Yes No NA NE Permit (if the present permit expires in 6 months or less). Has the permittee submitted a new application? 0 ❑ Q Is the facility as described in the permit? Q D 0 #Are there any special conditions for the permit? ❑ 0 Q Q Is access to the plant site restricted to the general public? ❑ ❑ 0 ❑ Is the inspector granted access to all areas for inspection? 0 Q O O Comment: Page# 3 - NCG550000 Single Family Residence General Permit Inspection Report �. DWQ Inspector: J ^�C,� Ins ection date: %2 121113 11A Permittee: C '� AI Inspection time: Permit Number NCG550 W 7 County: BU4 COIO� e o l � Location address: P.�1 � ��'d ��c ee£i�e, Mailing address if different): G, Contactperson( Telephone numbers: 736 7 - Permit expires 7 1-5! Annual fees paid: S ( C) �ot3 TJ Did homeowner know of system: i Age of system ATC : Date & nature of repairs: Dates of septic tank pumping: .J Dates of sampling by homeowner: Samplina results: BOD: TSS Total Residual Chlorine: Fecal Coliform: U Certified Lab /Contractor: Tablet chlorinator resent: Number of tubes in use: Name of receiving stream: Stream classification: Tablet dech lorinator resent: Number of tubes in use: Cascade aerator present Discharge pipe located: Date samples taken by DWQ: , • BOD results: TSS results: Fecal Coliform results: v V Observations: t 117 C;/- w Sampling Tips A typical annual sampling event, by a contractor, will probably cost—$150 per year. i That cost includes: A trip charge to and from the single family residence and laboratory analyzing the samples. Proper collection, preservation and analysis by a NC Certified Laboratory for: BOD (Biochemical Oxygen Demand) your daily maximum limit is 45 mg/I, TSS (Total Suspended Solids) -your daily maximum limit is 45 mg/l, Fecal Coliform -your daily maximum limit is 400 colonies/100 ml, Field analysis of TRC (Total Residual Chlorine) performed on-site (within 15_minutes), with low level monitoring equipment which measures ug/I (micrograms per liter). Your TRC limit is 17 ug/I. A mailed copy of the sample analysis report and laboratory quality control information. (Keep the laboratory results for 3 years and show them to the!DWQ inspector.) In order to keep costs to a minimum: Make sure that the discharge pipe can be accessed. Keep the area clear of debris and vegetation. Make sure that the pipe itself and the cascade aerator does not have algae, vegetation, or debris obstructing the discharge to the creek. Make sure that the system discharges. If it doesn't discharge, then determine why and remedy. At the time of sampling, it may be necessary to make the system discharge by using water doing laundry or dishes or bathing. If you are not at home and there is no discharge when the sampling event is scheduled to take place, another trip charge will be added, until a sample can be collected. Make sure that the system has a sufficient supply of chlorine tablets to disinfect the wastewater. This will be reflected in the fecal coliform laboratory results. If the wastewater is not properly disinfected, the system will be considered non-compliant and will result in a Notice of Violation. Make sure that the system has a.sufficient supply of dechlorination tablets. This will be reflected in the Total Residual Chlorine (TRC) results. The TRC limit is 17 ugA (micrograms per liter). The results will be reported to the lowest detection limit that the field equipment is annually certified for. For example: 17 ug(I may be reported as < 20 ug/l. Due to the sensitive and unstable nature of this test, any result that is measured and less than 51 ug/I will be considered compliant with permit limits. anoa,NC to 146 Lower �' pard Branch Rd, Weaverville,NC 28787 - Google Ma... Page 1 of 1 i Directions to 146 Lower Sheppard Branch Rd, Google Weaverville, NC 28787 23.9 mi—about 29 mins Swannanoa, NC �i�eS' 7 36 7 1. Head east toward Asheville Rd go 82 ft total 82 ft 2; Turn left onto,Asheville-Rd;` go 0.2 mi About i se total 0:2 mi 3. Turn left to stay on Asheville Rd a ft total 0..33 l mi 4 :Turn left onto US 70 W go 453 ft'. S70 ..Alaout 1 ; total 0:3 mi m€n 5. Turn left onto Patton Cove Rd go 0.3 mi About 1 min total 0.7 mi 6. Turn right to�merge onto 1=4d W : go 5.6 mi total 6.2 mi Aboll�k`5 1111f� .:. ,, 7. Take exit 53B for Interstate 240 W/U.S.74 Alternate W toward Asheville go 0.4 mi total 6.6 mi 8. Keeo�left at.the fork;,,follownr signs,for Unc Asheville and'merge onto I-240W go 5.1 mi flout"5 mns total 11.8 mi 9. Take exit 4A for U.S. 19 N/U.S. 23 N/U.S. 70 W/Interstate 26 toward Weaverville/ go 0.2 mi Woodfin total 12.0 mi 10;, Merge onto 1-�26 W/US-19 N/US 23 NIUS-70 W go $.2 mi About mtns total (}.1 mi 11. Take exit 19 A to merge onto Hwy 25 N/US-25 NIUS-70 W/Weaver Blvd toward go 3.3 mi 25 total 23.5 mi Marshall Continue to follow Hwy 25 N/US-25 N/US-70 W About 5 mins 12: Turn,nght onto Sheppard Branch Rd go 0.3 mi' Abt?ut47 os total 23.7 mi on o McCurry Rd go 36 ft total 23,7 mi 14 orer Sheppard Branch Rd go 0.1 mi Uesti�atton lll,bn the right total3.9 mi 146 Lower Sheppard - Branch Rd, Weaverville, NC 28787 These directions are for planning purposes only.You may find that construction projects;traffic;weather,or other events may cause conditions to differ from the map results,and you should plan your route accordingly.You must obey all signs or notices regarding your route. Mapdata 02013 Google .................... ...._.._.. . y__..__....v............_.. _.._ ___ ___.._._.___...____..__......_.__.......... Directions weren't ri ht?Please find our route on ma s. oo le.com and click"Re a problem"at the bottom Left. https://maps.google.com/maps?f d&source=s_d&saddr=Swannanoa,+NC&daddr=146+Lo... 12/3/2013 W A r , Mickh .,,u;. verno. (� R � r, Willis G.Rass Jr SeLtaryC\ Q North Carolina Department of Environme ,a ENIF aural esAlan 00 limek,P. D .r~.+. aS10br'lE?fa<'lllew.:+m Q Asheville Regional Office. SURFACE WATER PROTECTION January 5, 2006 Mr. Earl Massey 146 Lower Sheppard Branch Weaverville, North Carolina 28787 SUBJECT: Compliance Evaluation Inspection Earl Massey Residence Permit No: NCG550417 Buncombe County Dear Mr. Massey: Enclosed please find a copy of the Compliance Evaluation Inspection form from the inspection conducted on January 4, 2006. Larry Frost of the Asheville Regional Office conducted the Compliance Evaluation Inspection. The facility was found to be in Compliance with permit NCG550417. 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, jEn o ental Engineer Enclosure cc: NPDES Unit Central Files Asheville Files NortKarolina NaturallY 2090 U.S.Highway 70,Swannanoa,NC 28778 Telephone:(828)296-4500 Fax:(828)299-7043 Customer Service 1 877 623-6748 United States Environmental Protection Agency EPA Washington,D.C.20460 Form:No.2040-0057 ed. OMB Water Com liance Ins ection Re Ort Approires 8-31-98 :] Section A: National Data System Coding(i.e., PCS) Transaction Code NPDES yr/mo/day Inspection Type Inspector Fac Type 1 I NI 2 I SI 31 NCG550417 111 121 06/01/04 117 18I Cl 19I sI 20I 211 1 1 1 1 1 1 1 1 Remarks IIIIIIIIIIIIIII111111111111111111111116 Inspection Work Days Facility Self-Monitoring Evaluation Rating 131 CIA ____ --Reserved----- 67I 169 70 I I 71 I_I 72I N I 73[ 174 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 [Exit try Time/Date Permit Effective Date POTW name and NPDES permit Number) Earl Massey SFR :45 PM 06/01/04 02/08/01 146 Lower Sheppard Branch Time/Date Permit Expiration Date Weaverville NC 28787 12:55 PM 06/01/04 07/07/31 Name(s)of Onsite Representative(s)/Titles(s)/Phone and Fax Number(s) Other Facility Data Name,Address of Responsible Official/Title/Phone and fax Number Earl Mass%,146 Lower Sheppard Branch Weaverville NC Contacted 28787//704-645-7367/ No Section C: Areas Evaluated During Inspection(Check only those areas evaluated) Permit Section D: Summary of Find in /Comments Attach additional sheets of narrative and checklists as necessary (See attachment summary) Name(s)and Signature(s)of Inspector(s) Agency/Office/Phone and Fax Numbers Date Larry Frost ARO WQ//828-296-4500 Ext.4658/ Signature of M n eviewer Agency/Office/Phone and Fax Numbers Date EPA Form 3560-3(Rev 9-94)Previous editions are obsolete. Page# 1 NPDES yr/mo/day Inspection Type 2 3I NCG550417 1 11 121 06/01/04 1 17 18ICI Section D: Summary of Finding/Comments(Attach additional sheets of narrative and checklists as necessary) The facilities apppear to be well maintained and operating properly. It is recommended that you have your septic tank pumped every 3 to 5 years to protect your sand filter. Page# 2 Permit: NCG550417 Owner-Facility: Earl Massey SFR Inspection Date: 01/04/2006 Inspection Type: Compliance Evaluation Permit Yes No NA NE (If the present permit expires in 6 months or less). Has the permittee submitted a new application? 00 ■ Is the facility as described in the permit? 0 ❑ 0 #Are there any special conditions for the permit? ❑ ■ f=1 Is access to the plant site restricted to the general public? ■ o 00 Is the inspector granted access to all areas for inspection? 0 ❑ ❑ fl Comment: Page# 3 r_ .44,;r _. 'State-O f na -`Department of Environment, Health and Natural Resources / • Division of Environmental Management 01 James B. Hunt,Jr.,Governor ® ■ ■ N Jonathan B. Howes, Secretary �l Nann B. Guthrie, Regional Manager Asheville Regional Office WATER QUALITY SECTION June 20, 1994 Mr. Earl Massey 146 Lower Shephard Branch Road Weaverville, North Carolina 28787 Subject: Compliance Evaluation Inspection Status: In Compliance Massey Residence General Permit Number NCG550417 Buncombe County t Dear Mr. Massey: A Compliance Evaluation_ Insction was conducted June 13, 1994, of the septic tank/subsurface sandfilter trench serving your residence. Since the facility grounds indicated no problems, the wastewater treatment facility appears to be operating properly and is, therefore, considered to be in compliance with its General Permit. There is not a diagram of your system in our file, your daughter showed me to the best of her knowledge the location of the septic tank sandfilter. It would be greatly appreciated if you could draw a diagram with landmarks showing the location of the system and discharge point. If, in the future, the residence is sold, please inform the new owners that they will need to apply for a new permit. General permits are not transferable. If you should have any questions, please contact me at 704-251-6208 . Sincerely, �4 WI Linda S. Wiggs Environmental Technician Enclosure Interchange Building,59 Woodfin Place,Asheville,N.C.28801 Telephone 704-251-6208 FAX 704-251-6452 An Equal Opportunity Affirmative Action Employer 50%recycled/ 10%post-consumer paper United ' :tes Environmental Protection //' icy I Formed Approved i Washington, D.C. _. ' I OMB No.2040-0003 1 P I EPA NPDES Compliance Inspection Report I Approval Exp.7/31/851 I I Section A: National Data Data System Coding I I ansaction Code NPDES yr/mo/day Inspection Type Inspector Fac Type . 1 1IN_I 2151 31NCG550417 Ill 12194/6/13 117 181SI 191SI 20121 1 Remarks Reserved Facility Evaluation Rating BI QA ------ Reserved----------- 1 _1_1_169 70131 71IN1 721N1 731_1_174 751_1_1_1_I_I_Iso 1 Section B: Facility Data I dame and Location of Facility Inspected IEntxy Time( )am(x)pmlPermit Effective Dated Earl Massey Residence 1 3:35 1 9/30/93 1 L46 Lower Shepard Branch Road I I I aeaverville, N.C. 28787 (Exit Time/Date (Permit Expires/Date 1. 1 3:45 6/13 1 7131197 1 I 1 ame(s) of On-Site Representatives(s) I Title(s) (Phone No(s) 1 I I I I l 1 ame,Address of Responsible Official I Title Above i Owner _ 1 I Phone No. 704-645-7367 1Contact Yes No_x_ Section C: Areas Evaluated During Inspection (S=Satisfactory, M=Marginal, U=Unsatisfactory, N=Not Evaluated) S (Permit I_N_IFlow Measurement 1 N_IPretreatment 1_S_I0peration & Main. N_IRecords & Reports 1_N_ILaboratory I_N_ICompliance Sch. I_S_ISludge Disposal 1 S_IFacility Site Rev. l_S_1'Eff/Receiving Waters I_N ISelf-Monitoring I (Other: Section .D: Summary of Findings/Comments(Attach additional sheets if necessary) The grounds looked fine, the discharge pipe was not located. A map diagramming the system on the property has been requested since there is not one in the file. Mr. Massey's daughter informed me of the location of the system to the best of her knowledge. She stated that they did not have any problems with the system. . I i Name(s) & Signature(s) of Insp or(s) I Agency/Office/Telephone 1 Date n NC-DEHNR/ARO/704-251-6208 /_/01DA /,A Sign of Rev ewer I Agency/Office/Telephone 1 Date 1� 2I NC-DEHNR/ARO/704-251-6208 i a r I�4w Regulatory Office Use Only I Action Taken I Date I Compliance Status i I 11_1Noncomp. IxlComp. � I I 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 September 8, 1991 Mr. Earl Massey 146 Lower Shephard Branch Road Weaverville, North Carolina 28787 Subject: Compliance Evaluation Inspection Status: In Compliance NPDES Permit Number NCO068250 Buncombe County Dear Mr. Massey: A Compliance Evaluation Inspection was conducted August 15, 1991, oil 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`iS. Becker Environmental Technician cc: Dan Ahern, EPA ksb Interchange Building, 59 Woodfin Place, Asheville, N.C. 28801 a Telephone 704-2516208 An Equal Opportunity Affirmative Action Employer i4d States Environmental Prolection Agency Form Approved cc Washington,D.C.20460 OMB No. 2o4 '®C P PA NPDES Compliance Inspection Report p Approval Expiresres 7-3 7-3,-85 Section A: National Data System Coding Transaction Code NPDES yr/mo/day Inspection Type Inspector Fac Type 1 CI r�I c�I fQI�I ZI ST „ 1 JgJLLO LOJLL6T17 113� 19U 2t� Remarks � IIIIiIII11111111111111111111111111111. 11__11111 � 66 Reserved Facility Evaluation Rating BI OA Reserved----------------- 6t_LLJ 69 7C,�] 71u 72u 73_iJ 74 74 I I I I I 180 Section 8:Facility Data Name and Location of Facili Inspected Entry Time Permit Effective Date ❑ AM ❑ PM i_"9/ S �s _ l� f.OuJ�/ 5 Gt�G6c�// Exit Time/Date Permit Expiration Date � G , 2 7"7 9-36- s �. Phone No(s) Name(s)o On-bile Representative(s) Title(s) Name,Address of Responsible Official Title t'j_g I 11j1q S O Srn 5 �I$U I/-C- �� Phone No. Cofttacy-� Vs-- 3 Yes❑ No Section C:Areas Evaluated During Inspection (S=Satisfactory,M=Marginal,U=Unsatisfactory,N=Not Evaluated) Permit /l/ Flow Measurement N Pretreatment s Operations&Maintenance S Records/Reports /V Laboratory Compliance Schedules Sludge Disposal Facility Site Review Effluent/Receiving Waters Self-Monitoring Program Other: Section D:Summary of Findings/Comments(Attach additional sheets it necessary) �j 77 I 5 U wf, 'o t Name(s)and Sighature(s)of Inspector(s) Agency/Office/Telephone Date Si of Reviewer Agency/Office Date �v Regulatory Office Use Only Action Taken Date Compliance Status Rlctmpliance ncompliance State of North Carolina Department of Environment, Health, and Natural Resources Asheville Regional Office James G. Martin, Governor Ann R Orr William W. Cobey, Jr., Secretary Regional Manager DIVISION OF ENVIRONMENTAL MANAGEMENT WATER QUALITY SECTION October 4, 1989 Mr. Earl Massey o 89 Lower Shephard Branch Road Weaverville, North Carolina 26787 Subject: Compliance Evaluation Inspection Status: In Compliance Earl Massey Residence NPDES Permit Number NCO068250 _...._. Buncombe County Dear Mr. Massey: A Compliance Evaluation Inspection was conducted September 18, 1989, of the septic tank/subsurface sandfilter trench serving the residence at 89-'Lower Shephard Branch Road. The facility grounds and the receiving stream indicated no problems. The wastewater treatment facility appears to be operating satisfactorily and is considered to be in compliance with its NPDES Permit. c> i If, in the future, the residence is sold, please inform tYae new owners that they will need to apply for a new permit. NPI)kS Permits are not transferable. If you have any questions, please contact either Mr. Max Haner or me at 704/251-6208. Sincerely yours Kerr Becker Environmental Technician Enclosure xc: Dan Ahern, EPA Max Haner Interchange Building,59 Woodfin Place, Asheville, N.C. 288DI •Telephone 704-25t*2W i -nte tates Environmental Protection Agency Form Approved Washington,D.C.20460 OMB No.2040-0003 V EPA N E Compliance Inspection Report Approval Expires 7-31-85 Section A: National Data System Coding Transaction Code NPpDES yr/mo/dlay inspection Type Inspector Fac Type 19 1� I t*��J�UI� 1�d'�ail® V�� �17 1`�=j 2CL�JI Remarks 66 80 Ell ------------Reserved----------------- Reserved Facility Evaluation Rating. �74 7L I � I � I I � g.� I i I69 7 71,. � 7� 7 Section B:Facility Data Entry Time AM® PM Permit Effective Date ame and Location gf Facility Inspected • (® gam �R,c/�l9Asseyl/ems%c .tc� r Za �� s ���Q� q /i�s� / Exit Time/D;;a Permit Expiration Date // (:O /1d0�-1 µ `-+�'�^v (i•d.4 , /.? ?CJ p O 3 t!8 atd /�d�G✓o(M dd t Title(s) Phone No(s) Name(s)of On Site Representative(s) RS• 3"5G t o 0 Name, of of Responsible 0 icial Title EAve/ � Contacted 9 i(otaJe� 5/ /ld. Phone No. ,`vj' / - J•� El yes 0 No Section C:Areas Evaluated During Inspection (S=Satisfactory,M=Marginal,U=Unsatisfactory,N=Not Evaluated) Operations&Maintenance ERecm Flow Measurement /V Pretreatment Reports Laboratory Compliance Schedules Sludge Disposal ite Review Effluent/Receiving Waters Self-Monitoring Program Other: Section D-Summary of Findings/Comments(Attach additional sheets if necessary) At 4W4 6 ze- A"a 7r� o � � G� �•�� -+�5 Oil eeG�% e- e`�✓"7 s Names)and Sig?tatuie(s) Agency/Office/Telephone Date Inspector(s) 9 .ram G z � Aga Agency/Off ice Date Si nature of Reviewer Regulatory Office Use Ont 01 Date Compliance Status Action Taken ® Noncompliance State of North Carolina Department of Natural Resources and Community Development Asheville Regional Office James G. Martin, Governor David R. Spain S. Thomas Rhodes, Secretary Regional Manager DIVISION OF ENVIRONMENTAL MANAGEMENT WATER QUALITY SECTION September 23 , 1988 Mr. Earl Massey 89 Lower Shephard Branch Road Weaverville, North Carolina 28787 Subject: Compliance Evaluation Inspection Status: In Compliance Earl Massey Residence NPDES Permit Number NCO068250 Buncombe County Dear Mr. Massey: , A Compliance Evaluation Inspection was conducted on September 16 1988, of the septic tank/subsurface . sandfilter serving your residence. The facility appeared to be performing as designed and was considered in compliance. If you have any questions, please contact Mr. Max Haner or me at 704/251-6208, extension 225 or 258 respectively. Sincerely yours, b Kerry S. Becker Environmental Technician KSB: ls Enclosure xc: Dan Ahern, EPA Max L. Haner Inter>hange Building, 59 Woodfin Place P.O. Box 370, Asheville, N.C. 288020370 Telephone 704-253-3341 _.__._... .,_----- 9ts, tsccs+tse ltF, �c_�C h xz..Fsznl a_:W:.... nite tares nwronmental Protection Agency Form Approved ty Washington,D.C.20460 OMB No.2040-0003 1V RDES Compliance Inspection-Deport Approval Expires 7-31-85 Section A: National Data System Coding Transaction Code I NPDES /, ? yr/mo/day Inspection Type inspector Fac Type 51 �u-1 4tI&19JA1 _1 )] 11 1 el 2161c?I /1417 i> c 19-s 1 20u �J tJ Remarks (.I. 161� Reserved Facility Evaluation Rating BI OA ------------------Reserved 671I� 169 7� 71� 7" 73�74 70 1 I I 1 I �80 Section B: Facility Data Name and Location of Facility Inspected Entry Time❑ AM PM Permit Effective Date (3" i7'z-*V .e_ � �o�eud�� �' Exit Time/Date Permit Expiration Date Name(s)of On-Site Representative(s) Title(s) Phdfie No(s) Name,Address of Responsible Official Title /��to west.,54"AAw d 9d Phone No. Conta(ct�eyd (wt�14✓�Itvr'I4 N-tA ejA,.,'a4 .Z 17t9 7D'/— 445-'7.�<r ❑ Yes Lam.No Section C:Areas Evaluated During Inspection (S=Satisfactory,M=Marginal,U=Unsatisfactory,N=Not Evaluated) Permit 0 Flow Measurement jv— Pretreatment _ Operations&Maintenance Records/Reports Laboratory n/ Compliance Schedules Sludge Disposal 5 facility Site Review Effluent/Receiving Waters Self-Monitoring Program Other: Section D:Summary of Findings/Comments(Attach additional sheets if necessary) D j Name(s)and Sigrlature(s)of Inspector(s) Agency/Of+ice/Telephone Date &t4&, 7v - 2 2. /w Sin re of Reviewer Agency/Office Date r Rec •iatory Office Us Only Action Taken Date Compliance Status ❑ Noncompliance g Mate of North. Carolina epa rent of Natural,,R urces and Community Development eville Regional Office James G. artin, Governor S. Thomas Rhodes, Secretary DIVISION OF ENVIRONMENTAL MANAGEMENT WATER QUALITY SECTION J nuary 29 , 1987 l . Mr. Earl Massey 89 Lower Sheppard Branch Road Weaverville, North Carolina 28787 Subject: Compliance Evalu�er ' Sn` spe on NPD-ES Permit Num NCO068250 Status: In Comp Earl Massey Residence Buncombe County, North Carolina Dear Mr. Massey: l A Compliance Evaluation Inspection was conducted for your waste- water treatment facility on the 20th of January, 1987 . The facility is considered to be in compliance with NPDES Permit Number NC0068250 . If you have questions or need of any help regarding operation or maintenance of this facility, please contact me at 704/253-334i . Sincerely, Kerry S. Becker Environmental Technician KSB: ls Enclosure xc: Gil Wallace, EPA Forrest R. Westall lncrrchanhc. P00ding, 513\Voodtin Pl.cc. PO Box '0, ..Wieville N'C_ 28802-037/0 • Iclephone M4-253-3341 s _ At ' mt fates MWonmental Frotection Agency Form Approved Washington.O.C:20460 OMB No.2040-0003 EPA NPDES Compliance Inspection Report Approval Expires 7.31•$5 Section A: National Data System Coding Transaction Code NPDES yr/mo/day Inspection Type Inspector Fac Type I:z.I. 0 1 17 ,� 2d Remarks ( IIIIIIIIIIIIIIIII ( IIIIIII- IIIlIIIIII ( IIIIIIIII1 Reserved Facility Evaluation Rating 8� QA ------ -•----Reserved----------------- 66 6 s9 7 7ttj 7 / 7 ►L (i4 A I I I I 1180 Section 8:Facility Data Name and atton o acility inspected Entry Time® AM I PM Permit Effective Date $ bt r�� J !`4' Jar Exit Time/Date Permit Expiration Date am s o n- ite epresentative(s) Title(s) Phone No($) ame, ress of Responsible Official Title 4 C n� os S4e'.- _. �r Phone No. / cted t.:� /_� ✓, /g .�. �7/ g .bJr�— �� Yes❑ No Section C:Amex Evaluated During Inspection IS=Satisfactory,M=Marginal,U=Unsatisfactory,N=Not Evaluated) Permit IVFlow Measurement - _ Pretreatment Operations&Maintenance Records Reports Laboratory Compliance Schedules Sludge Disposal Facility Site Review Effluent/Receiving Waters Self-Monitoring Program Other: Section D:Summary of Findings/Cornraents(Aaach edditional sheers it twessaryJ 74, J at � t r � .y[., Jfdt.+L.. .�'��i.�P (✓',»t f.�c�.�a..%S .<-r.,.?_c../.,e. i +..c.. �G::c f v Name's)and Sigitatureisl of Insnector(s) Agency/Office/Telephone Date ¢l /i 6<pt d41�r d a.or Ia ' tl1 vI t 4�/ ��f c. �c ' L ���-?f�r(r`.�'L-;"`,,...�,.____ �}.3..✓a-1 a�,''r`".�......m.� .�.s 4�a.r_.i.�,r?�Y�> Signature of Revi a Agency/Office Date A/�� N)01� j) r✓ Regulatory Office Usepbnly Action Taken Date zon lianqg Status l� Noncompliance n . �Com fiance 1f 8 State of North Carolina Department of Natural Resources and Community Development Asheville Regional Office lames G. Martin, Governor S. Thomas Rhodes, Secretary DIVISION OF ENVIRONMENTAL MANAGEMENT WATER QUALITY SECTION October 21, 1986 Ms. Martha Lewis Department of Public Works Post office Box 7435 Asheville, North Carolina 28807 Subject: Completion of Construction Septic Tank/Subsurface Sand Filter System NPDES Permit Number NCO068250 Buncombe County Building Permit Number 5989 Earl Massey Residence Buncombe County, North Carolina Dear Ms. Lewis: On October 20 , 1986 , I reviewed the construction of the septic tank/subsurface sand filter sys;tem at property known as Earl Massey Residence on Lower Shepherd Bre.nch Road, Buncombe County. It appears that the system has been installed in 'accordance with plans and specifications approved by this Division under NPDES Permit Number NC0068250 . Therefore, the system should produce an effluent in compliance with the terms and conditions of the permit. Should you wish to further discuss this matter, please contact me. Sincerely, 7/4(//�� Max L. Haner Environmental Chemist MLH is x : Forrest R. Westall v interchange Building, 59 V6odhn Place, P.O. Box 370, A�hevdle, N.C.288024)370 0 Telephone 704-253-3341 f� � `�. ', ' i '' ,,,, _.. i, � . __ _.. _. ._ _. _ c�S �- 1 . -� __ �. � _ __ f�� /'r �� � Dom-- � C'�./ , ��l (� cc __ __._ _ n_ _ '' i, -. _ _. _ _. _ _. ___.. ____. _. _ _.,. __ _ i