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Asheville, NC 28801
to
21 Shacklefomd Dr
Asheville, NC 28806-9534 /
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Step Directions Distance
l You are atAshevU|e,0C. �
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3 Go NW on Haywood St for 310feat 0.1 miles
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3 Bear right onto Flint St 0.1 nn|kaa
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4 Turn right onto Cherry St 0.2miles
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5 Turn rightonto Broadway St « 0.1 rn|kas
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G Turn right on ramp toI-24O VV (US-70 W\ ALTUS-74W) 0.1 miles
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7 Continue on 1-240 W (US-70 W, ALTUS-74 W) ' 1.1 miles
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Rand McNally - Get Directions , Page 2 c f 3
8 Continue onto US-19 S C23 S, ALT US-74 W) 0.2 mites
...................................................................................................................................................................................................................................
9 Bear right on ramp to I-240 W (BUS US-19 S, BUS US-23 S) 0.5 miles
...................................................................................................................................................................................................................................
10 Continue on I-240 W (BUS US-19 S, BUS US-23 S) 2.6 miles
....................................................................................................................................................................................................................................
11 Bear left on ramp to I-26 E (US-74 E) 0.6 miles
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12 Continue on I-26 E (US-74 E) 1.3 miles
..........................................................................................................................................................................................................................
13 Bear right onto off-ramp at exit 33 to NC-191 (Brevard Rd) 0.2 miles
...................................................................................................................................................................................................................................
14 Take NC-191 (Brevard Rd) Ramp < 0.1 miles
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15 Turn left onto NC-191 (Brevard Rd) 0.5 miles
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16 Continue onto NC-191 1.4 miles
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17 Turn right onto Bent Creek Ranch Rd 0.4 miles
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18 Bear left onto Forest Edge Dr 0.1 miles
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19 Bear right onto Shackelford Dr 0.1 miles
...................................................................................................................................................................................................................................
-20 You are at 21 Shackleford Dr,Asheville,NC
...................................................................................................................................................................................................................................
Destination: 21 Shackleford Dr
Asheville, NC 28806-9534
IV
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http://www.randmcnally.com/rrnc/directions/dirPrintDirections._i sp?ref=dim&col=color&sStartName=&s... 12/6/2005

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NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Michael F. Easley, Governor William G. Ross,Jr.,Secretary
Coleen H.Sullins, Director
July 27,2007
Herschel Morgan
21 Shackleford Dr
Asheville,NC 28806
Subject: Renewal of coverage/General Permit NCG550000
21 Shackleford Drive
Certificate of Coverage NCG550413
Buncombe County
Dear Permittee:
In accordance with your renewal application [received on January 24, 20071,the Division is renewing
Certificate of Coverage(CoC)NCG550413 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 [e-mail] or Susan Wilson [919 733-5083,extension 510
or [e-mail]].
Sincerely,
for Coleen H. Sulh +�. .__. �--•-•®n�-- �
cc: Central Files 1 n� 7 /
Asheville Regional Office/Surface Water Protection JUL 3
NPDES file
WATER QUALITY
ASH 1lILLE Rr
1617 Mail Service Center,Raleigh,North Carolina 27699-1617
512 North Salisbury Street,Raleigh,North Carolina 27604 - N
Phone: [phone]/FAX [phone]/Internet:www.ncwaterquality.org lr Ol'ChCar01111a
Naturally
An Equal Opportunity/Affirmative Action Employer-50%Recycled/10%Post Consumer Paper

STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
GENERAL PERMIT NCG550000
CERTIFICATE OF COVERAGE NCG550413
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,
Herschel Morgan
is hereby authorized to discharge domestic wastewater [450 GPD] from a facility located at
21 Shackleford Drive
Asheville
Buncombe County
to receiving waters designated as Wesley Creek (Bent Creek Ranch Lake) 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

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NORTH CAROLINA DIVISION OF WATER QUALITY
Revised August 1,2008
Who Is Covered Under This Permit? disinfection apparatus. All existing facilities adding
chlorination after August 1,2007 will also be required to
This permit covers discharges of treated domestic add dechlorination. System requirements for a new(not
wastewater from single family residences at flows not to yet constructed) system are a septic tank, primary and
exceed 1000 gallons per day. Other types of facilities secondary (or recirculating) sand filters,
discharging less than 1000 gallons per day of treated chlorination/dechlorination (or equivalent means of
domestic wastewater may be covered under this permit disinfection)and post-aeration apparatus.
with the approval of the Division.
Operation and Maintenance
Changes in Reissued General Permit
In order to protect water quality and to ensure proper
The previous General Permit expired July 31,2007. The operation of domestic wastewater systems,the following
permit has been reissued for an additional five years. The measures should be taken:
new permit contains the following significant changes 0 Check the septic tank every year to see if solids
from the previous version: should be removed.
• Dechlorination is now required for all facilities • Have the septic tank pumped out every three to five
installing chlorination after the effective date of the years. Contact a local septic service/repair company
final permit. from the yellow pages:
• Risers will be required on all new septic tanks. • Inspect disinfection and dechlorination equipment
making them easier to locate. (if applicable)weekly to confirm proper operation.
• If a chlorinator and/or dechlorinator is installed,
There were also changes made to the Notice of Intent replace tablets whenever necessary.
(NOI) which is filed to gain coverage under this permit.
The NOI requires updated buffer requirements aligning Tips for Maintainine Your Septic Tank
with 15A NCAC 02T .0506, and the sign-off of a
professional engineer for all new systems. The septic tank is usually a watertight concrete box buried
in the ground outside the house. Wastewaters from the
Key Permit Requirements house, including the toilets, shower, bathtub, washing
machine and dishwasher flow into the tank. Heavier solid
• Annual sampling of the effluent from the system is materials settle to the bottom and the liquid flows out of
required. The parameters to be sampled can be found the tank into a soil drainfield. Both the septic tank and
in Part 1, Section A. A North Carolina certified drainfield must be properly maintained for the system to
laboratory should .be contacted to perform the work correctly for many years. Some tips for maintaining
analytical monitoring. A list of certified laboratories your septic system are:
can be obtained by calling the Division.
• All samples should be collected before the effluent • Do not put too much water into the septic system.
joins or is diluted by any other wastestrearn,water.or Try to conserve water wherever possible.
substance. (Part 11,Section D:1) • Do not add materials such as chemicals, sanitary
• The permittee shall give notice to the Division of any napkins,or other foreign objects.
planned physical alterations or additions to the • Restrict the use of your garbage disposal.
system that could significantly increase the quantity • Do not pour grease or cooking oils down the drain.
of pollutants discharged or introduce new pollutants • Have the solids'pumped out of the septic tank every
to the discharge. These alterations include any types 3-5 years.
of residence/facility expansions. (Part II, Section Keep automobiles and heavy equipment off of the
E:3) septic tank and drain field.
• Submission of monitoring reports is not required. All
monitoring information must be retained on site for a Chlorination and Dechlorination Tablets
period of 3 years. (Part Il,Section E:l)
If the treatment system has a chlorinator or dechlorinator,
Minimum Treatment System Requirements it is important that there is an adequate supply of tablets
to ensure proper operation. There will usually be a white
System requirements for existing (previously PVC pipe sticking up from the chlorinator/dechlorinator
constructed) systems are a septic tank, sand filter and where the tablets should be inserted. Tablets can be

obtained from most plumbing supply stores. Make sure 4) Does a certified lab need to be used to analyze
that the tablets are certified for wastewater use. Chlorine samples?
tablets are NOT the same :type of chlorine. used for Yes, a North Carolina certified lab.must be used to
swimming pools. perform analytical monitoring. The only exception to
this rule is when measuring the value of pH. pH
Shins of Septic System Problems values should be measured in the field because they
may change considerably between when the sample
Some of the signs that your septic system may be having is pulled and it is analyzed at the laboratory. A list of
problems are: certified labs is available from the Division.
• Sewage backing up into your toilets,tubs or sinks. 5) What If I Sell My Property?
• Slowly draining fixtures; particularly after it.has
rained. The Division views changes of name or ownership as
• The smell of raw sewage accompanied by soggy soil a minor modification. and requires the Director's
over the drainfield. approval. Name and ownership changes require you
• Sewage discharging over the ground or in nearby to complete a Name/Ownership Change Form. The
ditches or woods. forms are available by contacting the NPDES
Permitting Program at(919)807-6300.
If you see any of these signs, contact a septic repair
company from the yellow pages in your area. 6) When does my permit expire and how do I renew
it?
Right-of-Way The expiration date of the permit is on the first page
of the General Permit. This General Permit expires
Issuance of this general permit does not relieve the on July 31, 2012. Approximately 180 days prior the
permittee from obtaining all necessary right-of-way or expiration of the General Permit, you will receive a
easement rights to discharge wastewater on or across renewal notice in the mail from the Division:
another property.
Contact Us
Frequently Asked Questions
For additional information,please contact us at:
1) Do I need to submit the monitoring results
annually? N.C.Division of Water Quality
No. The submission of monitoring reports for this Surface Water Protection Section
permit is not required. There are no standardized NPDES Program
Discharge Monitoring Reports (DMRs) associated 1617 Mail Service Center
with this permit. All monitoring results should be Raleigh,N.C.27699-1617
kept on site for three years. The Division may Phone: [phone]
request these reports for review at any time. (Part II, Fax: . [phone]
Section E:1)
You may.also contact your local Regional Office at:
2) Do I need to 'employ a certified wastewater
treatment plant operator to manage and run the Asheville: [phone] .
system? Fayetteville: [phone]
Not at this time. The Division's Operator Training Mooresville: [phone]
and Certification Unit does not currently plan to Raleigh: [phone]
classify these types of facilities for the purposes of Washington: [phone]
needing a certified operator. The requirement was Wilmington: [phone]
left in the permit at this time with clarification, in the Winston-Salem: [phone]
event that classification was assigned in the future.
(Part 1I,Section C:1) The NPDES Permitting Program can be found online at
httn://www.ncwaterguality.org/NPDES Another source of
3) Where do I find my stream classification? information is the DENR Customer Service Center.They
The stream classification, i.e. WS-IV, C,Tr, etc. can may be reached at 1-877 NC ENR 4 U(1-877-623-6748).
usually be found in the Certificate of Coverage. If An additional source of information is the North Carolina
you are unsure of your stream classification,you can Division of Pollution Prevention and Environmental
contact the NPDES Permitting Program. Assistance. They have information on how to minimize
pollutants at various types of industries. They may be
reached at(919)715-6500.

General Permit NCG550000
STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
GENERAL PERMIT NCG550000
DISCHARGE OF DOMESTIC WASTEWATER FROM SINGLE FAMILY
RESIDENCES AND OTHER 100% DOMESTIC DISCHARGES WITH
SIMILAR CHARACTERISTICS UNDER THE
NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM
In compliance with the provision of North Carolina General Statute 143-215.1, other
lawful standards and regulations promulgated and adopted by the North Carolina
Environmental Management Commission, and the Federal Water Pollution Control
Act, as amended, this permit is hereby issued to all owners or operators, hereafter
permittees, which are covered by this permit as evidenced by receipt of a Certificate
of Coverage by the Environmental Management Commission to allow the discharge of
treated domestic wastewater in accordance with the effluent limitations, monitoring
requirements, and other conditions set forth in Parts I, II, III and IV hereof.
This permit shall become effective August 1, 2007.
This permit shall expire at midnight on July 31, 2012.
ORIGINAL SIGNED BY SUSAN A. WILSON
Coleen H. Sullins, Director
Division of Water Quality
By Authority of the Environmental Management Commission
Page 1 of 11 Pages

General Permit NCG550000
PART I
MONITORING, CONTROLS, AND LIMITATIONS FOR PERMITTED DISCHARGES
A. EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS
During the period beginning on August 1, 2007 and lasting until expiration, the Permittee is
authorized to discharge domestic wastewater from outfall 001. Such discharges shall be limited and
monitored by the Permittee as specified below:
Flow 2 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/l 45.0 mg/l Annually Grab Effluent
Fecal Coliform3 200 / 100 ml 400 / 100 Annually Grab Effluent
(Geometric mean) ml
Total Residual Chlorine3, Annually Grab Effluent
1. Effluent is defined as wastewater leaving the treatment system, prior to discharge into a creek
or other waterbody.
2. The wastewater discharge flow from this facility may not in any case exceed 1000 gallons per
day.
3. A North Carolina certified laboratory must perform the wastewater analysis.
4. Instream chlorine levels are not to exceed 17 µg/L. The sample shall be taken from the effluent
pipe, prior to discharge into a creek or other waterbody.
Treatment system requirements for existing (previously constructed) systems:
Septic tank, sand filter, and disinfection. All facilities adding chlorination after the August 1, 2007
effective date of this permit will also be required to add dechlorination.
Treatment system requirements for new (not yet constructed) systems:
Septic tank(with riser), primary& secondary (or recirculating) sand filters, chlorination/dechlorination
(or equivalent means of disinfection), and post-aeration apparatus.
The tablet chlorinator and dechlorinator [if applicable] shall be inspected weekly to ensure there is an
adequate supply of tablets for continuous &proper operation. The dechlorinator unit shall be labeled
"dechlorination only".
The permittee must conduct and document the following maintenance activities:
• Septic tanks shall be maintained at all times to prevent seepage of sewage to the surface of the
ground.
• Septic tanks will be checked at least yearly to determine if solids must be removed or if other
maintenance is necessary.
• Septic tanks shall be pumped out within three to five years of the issuance date on the Certificate
of Coverage.
• Contents removed from septic tanks shall be disposed at a location and in a manner compliant
with all local and state regulations.
• Surface sand filters, disinfection apparatus and (if applicable) dechlorination apparatus shall be
inspected weekly to confirm proper operation.
• Annual sampling data shall be retained onsite for a minimum of three years.
There shall be no discharge of floating solids or foam visible in other than trace amounts.
Page 2 of 11 Pages

General Permit NCG550000
PART II
STANDARD CONDITIONS FOR NPDES PERMITS
SECTION A. DEFINITIONS
1. Permit Issuing Authority: The Director of the Division of Water Quality.
2. Division: The Division of Water Quality in the North Carolina Department of Environment and
Natural Resources.
3. EMC: North Carolina Environmental Management Commission.
4. Permittee: The entity who obtains coverage under this General Permit by subsequent issuance
of a"Certificate of Coverage" by the Division.
5. Act or "the Act": The Federal Water Pollution Control Act, also known as the Clean Water Act,
as amended, 33 USC 1251, et. seq.
6. Concentration Measurements
a. Monthly Average Concentration: The sum of the concentrations of all daily discharges
sampled and/or measured during a calendar month on which daily discharges are
sampled and measured, divided by the number of daily discharges sampled and/or
measured during such month (arithmetic mean of the daily concentration values). The
daily concentration value in the case of grab samples is the arithmetic mean (weighted
by flow value) of all the samples collected during that calendar day.
b. Monthly Average Concentration for Fecal Coliform: The geometric mean of the counts
for samples collected during a calendar month. This limitation is identified as "Monthly
Average" in Part I of the permit.
c. Daily Maximum Concentration: The concentration of a pollutant discharge during a
calendar day. If only one sample is taken during any calendar day the concentration of
pollutant calculated from it is the "Maximum Daily Concentration". It is identified as
"Daily Maximum" in Part I of the permit.
7. Grab Samples: Individual samples of at least 100 ml collected over a period of time not
exceeding 15 minutes. Grab samples can be collected manually.
8. Calculations
a. Geometric Mean: The Nth root of the product of the individual values where N is equal to the
number of individual values. The geometric mean is equivalent to the antilog of the arithmetic
mean of the logarithms of the individual values. For purposes of calculating the geometric mean,
values of zero(0)shall be considered to be one(1).
9. Hazardous Substance: Any substance designated under 40 CFR Part 116 pursuant to Section
311 of the Clean Water Act.
10.Toxic Pollutant: Any pollutant listed as toxic under Section 307(a)(1) of the Clean Water Act.
11. Bypass: The intentional diversion of waste streams from any portion of a treatment facility
(including the collection system). The permittee may allow any bypass to occur which does not
cause effluent limitations to be exceeded, but only if it also is for essential maintenance to
assure efficient operation.
Page 3 of 11 Pages

General Permit NCG550000
12. Severe property damage: Substantial physical damage to property, damage to the treatment
facilities which causes them to become inoperable, or substantial and permanent loss of
natural resources which can reasonably be expected to occur in the absence of a bypass.
Severe property damage does not mean economic loss caused by delays in production.
13. Upset: An exceptional incident in which there is unintentional and temporary noncompliance
with technology-based permit effluent limitations because of factors beyond the reasonable
control of the permittee. An upset does not include noncompliance to the extent caused by
operational error, improperly designed treatment facilities, inadequate treatment facilities, lack
of preventive maintenance, or careless or improper operation.
SECTION B. GENERAL CONDITIONS
1. Duty to Comply
The permittee must comply with all conditions of this General Permit. Any permit noncompliance
constitutes a violation of the Clean Water Act and is grounds for enforcement action; for permit
termination, revocation and reissuance, or modification; or denial of a permit upon renewal
application.
a. The permittee shall comply with standards or prohibitions established under section 307(a) of
the Clean Water Act for toxic pollutants within the time provided in the regulations that
establish these standards or prohibitions, even if the permit has not yet been modified to
incorporate the requirement.
b. The Clean Water Act provides that any person who violates a permit condition is subject to a
civil penalty not to exceed $25,000 per day for each violation. Any person who negligently
violates any permit condition is subject to criminal penalties of $2,500 to $25,000 per day of
violation, or imprisonment for not more than 1 year, or both. Any person who knowingly
violates any permit conditions is subject to criminal penalties of$5,000 to $50,000 per day of
violation, or imprisonment for not more than 3 years, or both. Also, any person who violates a
permit condition may be assessed an administrative penalty not to exceed $10,000 per violation
with the maximum amount not to exceed $125,000. [Ref: Section 309 of the Federal Act 33
USC 1319 and 40 CFR 122.41(a).]
c. Under state law, a daily civil penalty of not more than twenty-five thousand dollars ($25,000)
per violation may be assessed against any person who violates or fails to act in accordance with
the terms, conditions, or requirements of a permit. [Ref: North Carolina General Statutes 143-
215.6A]
d. Any person may be assessed an administrative penalty by the Director for violating section 301,
302, 306, 307, 308, 318, or 405 of the Act, or any permit condition or limitation implementing
any of such sections in a permit issued under section 402 of the Act. Administrative penalties
for Class I violations are not to exceed $11,000 per violation, with the maximum amount of any
Class I penalty assessed not to exceed $27,500. Penalties for Class II violations are not to
exceed $11,000 per day for each day during which the violation continues, with the maximum
amount of any Class II penalty not to exceed $137,500.
2. Duty to Mitigate
The permittee shall take all reasonable steps to minimize or prevent any discharge in violation of
this permit.
3. Civil and Criminal Liability
Except as provided in permit conditions on "Bypassing" (Part II, C.4.) and "Power Failures" (Part II,
C.7.), nothing in this permit shall be construed to relieve the permittee from any responsibilities,
liabilities, or penalties for noncompliance pursuant to NCGS 143-215.3, 143-215.6 or Section 309 of
the Federal Act, 33 USC 1319. Furthermore, the permittee is responsible for consequential
damages, such as fish kills, even though the responsibility for effective compliance may be
temporarily suspended.
4. Oil and Hazardous Substance Liability
Page 4 of 11 Pages

General Permit NCG550000
Nothing in this permit shall be construed to preclude the institution of any legal action or relieve
the permittee from any responsibilities, liabilities, or penalties to which the permittee is or may be
subject to under NCGS 143-215.75 et seq. or Section 311 of the Federal Act, 33 USG 1321.
Furthermore, the permittee is responsible for consequential damages, such as fish kills, even
though the responsibility for effective compliance may be temporarily suspended.
5. Property Rights
The issuance of this permit does not convey any property rights in either real or personal property,
or any exclusive privileges, nor does it authorize any injury to private property or any invasion of
personal rights, nor any infringement of Federal, State or local laws or regulations.
6. Onshore or Offshore Construction
This permit does not authorize or approve the construction of any onshore or offshore physical
structures or facilities or the undertaking of any work in any navigable waters.
7. Severability
The provisions of this permit are severable, and if any provision of this permit, or the application of
any provision of this permit to any circumstances, is held invalid, the application of such provision
to other circumstances, and the remainder of this permit, shall not be affected thereby.
8. Duty to Provide Information
The permittee shall furnish to the Permit Issuing Authority, within a reasonable time, any
information which the Permit Issuing Authority may request to determine whether cause exists for
modifying, revoking and reissuing, or terminating this permit or to determine compliance with this
permit. The permittee shall also furnish to the Permit Issuing Authority upon request, copies of
records required to be kept by this permit.
9. Duty to Reapply
If the permittee wishes to continue an activity regulated by this permit after the expiration date of
this permit, the permittee must apply for and obtain a new permit.
10. Permit Termination
After public notice and opportunity for a hearing, the General Permit and Certificates of Coverage
issued under this General Permit may be terminated for cause.
11.When an Individual Permit may be Required
The Division may require any owner authorized to discharge under this permit to apply for and
obtain an individual permit. Cases where an individual permit may be required include, but are
not limited to, the following:
a. The discharger is a significant contributor of pollution.
b. Conditions at the operating facility change altering the constituents and/or characteristics of
the discharge such that the discharge no longer qualifies for a General Permit.
c. The discharge violates the terms or conditions of this permit.
d. A change has occurred in the availability of demonstrated technology or practices for the
control or abatement of pollutants applicable to the point source.
e. Effluent limitation guidelines are promulgated for the point sources covered by this permit.
f. A water quality management plan containing requirements applicable to such point sources is
approved after the issuance of this permit.
This permit may be terminated as to an individual owner for any of the reasons set forth above
after appropriate notice in accordance with N.C.G.S. 143-215.1.
12.When an Individual Permit may be Requested
Any permittee operating under this permit may request to be excluded from coverage by applying
for an individual permit. When an individual permit is issued, the applicability of this General
Permit is automatically terminated on the effective date of the individual permit.
13. Signatory Requirements
All applications, reports, or information submitted to the Permit Issuing Authority shall be signed
and certified.
Page 5 of 11 Pages

General Permit NCG550000
a. All permit applications shall be signed as follows:
(1) In the case of a corporation, by a principal executive officer of at least the level of vice
president, or his duly authorized representative, if such representative is responsible for the
overall operation of the facility from which the discharge described in the permit application
form originates;(2)In the case of a partnership or sole proprietorship: by a general partner
or the proprietor, respectively; or;
(3) In the case of a municipality, State, Fedral, or other public entity by either a principal
executive officer, ranking elected official, or other duly authorized employee.
b. All reports required by the permit and other information requested by the Permit Issuing
Authority shall be signed by a person described above or by a duly authorized representative of
that person. A person is a duly authorized representative only if:
(1) The authorization is made in writing by a person described above;
(2) The authorization specified either an individual or a position having responsibility for the
overall operation of the regulated facility or activity, such as the position of plant manager,
operator of a well or well field, superintendent, a position of equivalent responsibility, or an
individual or position having overall responsibility for environmental matters for the
company. (A duly authorized representative may thus be either a named individual or any
individual occupying'a named position.); and
(3) The written authorization is submitted to the Permit Issuing Authority.
c. Certification: Any person signing a document under paragraphs a. or b. of this section shall
make the following certification:
"I certify, under penalty of law, that this document and all attachments were prepared
under my direction or supervision in accordance with a system designed to assure that
qualified personnel properly gather and evaluate the information submitted. Based on
my inquiry of the person or persons who manage the system, or those persons directly
responsible for gathering the information, the information submitted is, to the best of
my knowledge and belief, true, accurate, and complete. I am aware that there are
significant penalties for submitting false information, including the possibility of fines
and imprisonment for knowing violations."
14. Permit Actions
This permit may be modified, revoked and reissued, or terminated for cause. The filing of a request
by the permittee for a permit modification, revocation and reissuance, or termination, or a
notification of planned changes or anticipated noncompliance does not stay any permit condition.
15. Permit Modification, Revocation and Reissuance, or Termination
The issuance of this permit does not prohibit the permit issuing authority from reopening and
modifying the permit, revoking and reissuing the permit, or terminating the permit as allowed by
the laws, rules, and regulations contained in Title 40, Code of Federal Regulations, Parts 122 and
123; Title 15A of the North Carolina Administrative Code, Subchapter 2H .0100; and North Carolina
General Statute 143-215.1 et. al.
SECTION C. OPERATION AND MAINTENANCE OF POLLUTION CONTROLS
1. Certified Operator
Pursuant to Chapter 90A-44 of North Carolina General Statutes, the permittee shall employ a
certified wastewater treatment plant operator in responsible charge (ORC) of the wastewater
treatment-facilities. Such operator must hold a certification of the grade equivalent to or greater
than the classification assigned to the wastewater treatment facilities. The permittee shall notify
the Division's Operator Training and Certification Unit within one hundred and twenty days of any
change in the ORC status. NOTE: This requirement does not apply until the permittee
receives a letter notifying them of classification of the facility. Currently,facilities are not
being classified for this purpose, but may at some time in the future.
Page 6 of 11 Pages

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

General Permit NCG55000 0
(1) An upset occurred and that the permittee can identify the cause(s) of the upset;
(2) The permitted facility was at the time being properly operated; and
(3) The permittee submitted notice of the upset as required in Part II.E.6.b.2 of this permit.
(3) The permittee complied with any remedial measures required under Part II.B.2 of this
permit.
c. Burden of proof.
In any enforcement proceeding the permittee seeking to establish the occurrence of an upset
has the burden of proof.
6. Removed Substances
Solids, sludges, filter backwash, or other pollutants removed in the course of treatment or control
of wastewaters shall be disposed of in accordance with NCGS 143-215.1 and in a manner such as to
prevent any pollutant from such materials from entering waters of the State or navigable waters of
the United States. The permittee shall comply with all existing federal regulations governing the
disposal of sewage sludge. Upon promulgation of 40 CFR Part 503, any permit issued by the Permit
Issuing Authority for the disposal of sludge may be reopened and modified, or revoked and
reissued, to incorporate applicable requirements at 40 CFR Part 503. The permittee shall comply
with applicable 40 CFR Part 503 Standards for the Use and Disposal of Sewage Sludge (when
promulgated) within the time provided in the regulation, even if the permit is not modified to
incorporate the requirement. The permittee shall notify the Permit Issuing Authority of any
significant change in its sludge use or disposal practices.
7. Power Failures
The permittee is responsible for maintaining adequate safeguards as required by DWQ Regulation,
Title 15A, North Carolina Administrative Code, Subchapter 2H, .0124 Reliability, to prevent the
discharge of untreated or inadequately treated wastes during electrical power failures either by
means of alternate power sources, standby generators or retention of inadequately treated effluent.
SECTION D. MONITORING AND RECORDS
1. Representative Sampling
Samples collected and measurements taken, as required herein, shall be characteristic of the
volume and nature of the permitted discharge. Samples collected at a frequency less than daily
shall be collected on a day and time that is characteristic of the discharge over the period the
sample represents. All samples shall be taken at the monitoring points specified in this permit
and, unless otherwise specified, before the effluent joins or is diluted by any other wastestream,
body of water, or substance. Monitoring points shall not be changed without notification to and
the approval of the Permit Issuing Authority.
2. Test Procedures
Test procedures for the analysis of pollutants shall conform to the EMC regulations published
pursuant to NCGS 143-215.63 et. seq., the Water and Air Quality Reporting Acts, and to regulations
published pursuant to Section 304(g), 33 USC 1314, of the Federal Water Pollution Control Act, as
Amended, and Regulation 40 CFR 136. To meet the.intent of the monitoring required by this
permit, all test procedures must produce minimum detection and reporting levels that are below
the permit discharge requirements and all data generated must be reported down to the minimum
detection or lower reporting level of the procedure. If no approved methods are determined capable
of achieving minimum detection and reporting levels below permit discharge requirements, then
the most sensitive (method with the lowest possible detection and reporting level) approved method
must be used.
3. Penalties for Tampering
The Clean Water Act provides that any person who falsifies, tampers with, or knowingly renders
inaccurate, any monitoring device or method required to be maintained under this permit shall,
upon conviction, be punished by a fine of not more than $10,000 per violation, or by imprisonment
for not more than two years per violation, or by both. In the case of a second or subsequent
conviction, punishment is a fine of not more than $20,000 per day of violation, or by imprisonment
of not more than 4 years, or both.
Page 8 of 11 Pages

General Permit NCG550000
4. Records Retention
The permittee shall retain records of all monitoring information, including all calibration and
maintenance records and all original strip chart recordings for continuous monitoring
instrumentation, copies of all reports required by this permit, for a period of at least 3 years from
the date of the sample, measurement, report or application. This period may be extended by
request of the Director at any time.
5. Recording Results
For each measurement or sample taken pursuant to the requirements of this permit, the permittee
shall record the following information:
a. The date, exact place, and time of sampling or measurements;
b. The individual(s) who performed the sampling or measurements;
c. The date(s) analyses were performed;
d. The individual(s) who performed the analyses;
e. The analytical techniques or methods used; and
f. The results of such analyses.
6. Inspection and Entry
The permittee shall allow the Director or his authorized representative[s], upon the presentation of
credentials and other documents as may be required by law, to;
a. Enter upon the permittee's premises where a regulated facility or activity is located or
conducted, or where records must be kept under the conditions of this permit;
b. Have access to and copy any records that must be kept under the conditions of this permit;
c. Inspect any facilities, equipment (including monitoring and control equipment), practices, or
operations regulated or required under this permit; and
d. Sample or monitor, for the purposes of assuring permit compliance or as otherwise authorized by the
Clean Water Act,any substances or parameters at any location.
SECTION E. REPORTING REQUIREMENTS
1. Submission of Reports
Submission of standardized monitoring forms or other monitoring reports to the Division is not
required. All monitoring information and copies of any reports required by this permit, must be
retained on site for a period of at least 3 years from the date of the sample, measurement, report or
application. This period may be extended by request of the Director at any time. The permittee
shall furnish to the Permit Issuing Authority upon request, copies of records required to be kept by
this permit.
2. Change in Discharge
All discharges authorized herein shall be consistent with the terms and conditions of this permit.
The discharge of any pollutant identified in this permit more frequently than or at a level in excess
of that authorized shall constitute a violation of the permit.
3. Planned Changes
The permittee shall give notice to the Director as soon as possible of any planned physical
alterations or additions to the permitted facility. Notice is required only when:
a. The alteration or addition to a permitted facility may meet one of the criteria for determining
whether a facility is a new source in 40 CFR Part 122.29 (b); or
b. The alteration or addition could significantly change the nature or increase the quantity of
pollutants discharged. This notification applies to pollutants that are not subject to effluent
limitations in the permit or to notification requirements under 40 CFR Part 122.42 (a) (1).
4. Anticipated Noncompliance
The permittee shall give advance notice to the Director of any planned changes in the permitted
facility or activity that may result in noncompliance with permit requirements.
5. Transfers
Page 9 of 11 Pages

General Permit NCG550000
This permit is not transferable to any person except after notice to and approval by the Director.
The Director may require modification or revocation and reissuance of the permit and incorporating
such other requirements as may be necessary under the Clean Water Act.
6. Duty to Report Noncompliance
a. The permittee shall report to the central office or the appropriate regional office any
noncompliance that may endanger health or the environment. Any information shall be
provided orally within 24 hours from the time the permittee became aware of the
circumstances. A written submission shall also be provided within 5 days of the time the
permittee becomes aware of the circumstances.
(1) The written submission shall contain a description of the noncompliance, and its cause; the
period of noncompliance, including exact dates and times, and if the noncompliance has
not been corrected, the anticipated time it is expected to continue; and steps taken or
planned to reduce, eliminate, and prevent reoccurrence of the noncompliance.
b. The following shall be included as information that must be reported within 24 hours under
this paragraph.
(1) Any unanticipated bypass that exceeds any effluent limitation in the permit.
(2) Any upset which exceeds any effluent limitation in the permit.
(3) Violation of a maximum daily or monthly average discharge limitation for any of the
pollutants listed by the Director in the permit to be reported within 24 hours.
c. The Director may waive the written report on a case-by-case basis for reports under paragraph
b. above of this condition if the oral report has been received within 24 hours.
7. Other Information
Where the permittee becomes aware that it failed to submit any relevant facts in a permit
application, or submitted incorrect information in a permit application or in any report to the
Director, it shall promptly submit the correct facts or information.
8. Noncompliance Notification Procedure
The permittee shall report by telephone to either the central office or the appropriate regional office
of the Division as soon as possible, but in no case more than 24 hours or on the next working day
following the occurrence or first knowledge of the occurrence of any of the following:
a. Any occurrence at the water pollution control facility which results in the discharge of
significant amounts of wastes which are abnormal in quantity or characteristic, such as the
dumping of the contents of a sludge digester; the known passage of a slug of hazardous
substance through the facility; or any other unusual circumstances.
b. Any process unit failure, due to known or unknown reasons, that render the facility incapable
of adequate wastewater treatment such as mechanical or electrical failures of pumps, aerators,
compressors, etc.
c. Any failure of a pumping station, sewer line, or treatment facility resulting in a by-pass directly
to receiving waters without treatment of all or any portion of the influent to such station or
facility.
Persons reporting such occurrences by telephone shall also file a written report [in letter form] within 5
days following first knowledge of the occurrence.
9. Availability of Reports
Except for data determined to be confidential under NCGS 143-215.3(a)(2) or Section 308 of the
Federal Act, 33 USC 1318, all reports prepared in accordance with the terms shall be made
available for public inspection at the offices of DWQ or at the site of the discharge within a
reasonable time period, not to exceed five (5) days. As required by the Act, effluent data shall not
be considered confidential. Knowingly making any false statement on any such report may result
in the imposition of criminal penalties as provided for in NCGS 143-215.1(b)(2) or in Section 309 of
the Federal Act.
10. Penalties for Falsification of Reports
Page 10 of 11 Pages

General Permit NCG550000
The Clean Water Act provides that any person who knowingly makes any false statement,
representation, or certification in any record or other document submitted or required to be
maintained under this permit, including monitoring reports or reports of compliance or
noncompliance shall, upon conviction, be punished by a fine of not more than $10,000 per
violation, or by imprisonment for not more than two years per violation, or by both.
PART III
OTHER REQUIREMENTS
1. Previous Permits
All previous State water quality permits issued to this facility for this particular discharge, whether
for construction or operation or discharge, are hereby revoked by issuance of this permit and
subsequent issuance of a Certificate of Coverage. The conditions, requirements, terms, and
provisions of this permit authorizing discharge under the National Pollutant Discharge Elimination
System govern discharges from this facility.
2. Construction
No construction of wastewater treatment facilities or additions thereto shall be begun until Final
Plans and Specifications have been submitted to and approved by the Division. Design and
operation of facilities and/or treatment works shall be in accordance with the application and
supporting information. If facility deficiencies, design and/or operational, are identified in the
future which could affect the facility performance or reliability, it is the responsibility of the
permittee to correct such deficiencies.
3. Limitations Reopener
This permit shall be modified or alternatively, revoked and reissued, to comply with any applicable
effluent guideline or water quality standard issued or approved under Sections 302(b) (2) (c), and
(d), 304(b) (2), and 307(a) (2) of the Clean Water Act, if the effluent guideline or water quality
standard so issued or approved:
a. contains different conditions or is otherwise more stringent than any effluent limitation in the
permit; or
b. controls any pollutant not limited in the permit.
The permit as modified or reissued under this paragraph shall also contain any other requirements
in the Act then applicable.
PART IV
ANNUAL ADMINISTERING&COMPLIANCE MONITORING FEE
The permittee must pay the annual administering and compliance monitoring fee (if any such fee is
assessed) within 30 days after being billed by the Division. Failure to pay such fees in a timely
manner in accordance with 15 NCAC 21-1.0105(b)(4) may cause the Division to initiate action to revoke
the Certificate of Coverage.
Page 11 of 11 Pages

Y
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e
NCDENR �N 6 2007 ''��
North Carolina Department of Environment anlat ral Resources
Division of Water Quality - -
WATEI� laf,LlT ��GTic�iV
Michael F. Easley, Governor AS����,ILI/ i``le etary
1 ��CfiF , P.E., Directdr
January 9, 2007
Herschel Morgan
21 Shackleford Dr
Asheville, NC 28806
Subject: Renewal Notice/General Permit NCG550000
Certificate of Coverage NCG550413
Buncombe County
Dear Permittee:
You are receiving this notice because you currently own a property covered under the subject
General Permit for the discharge of domestic wastewater. NCG550000 will expire on July 31,2007.
Federal (40 CFR 122.41) and North Carolina (15A NCAC 2H.0105(e)) regulations require
that permit renewal applications be filed at least 180 days prior to expiration of the current permit.
To satisfy this requirement, the Division must receive a renewal request postmarked no later than
February 1, 2007.
The Certificate of Coverage (CoC) specific to your property was last issued on August 1, 2002.
The Division needs information from you to determine if coverage under NCG550000 is still
necessary.
➢ If your property still has a wastewater system like the ones described in the enclosed
Technical Bulletin, you must renew the subject CoC. Complete the enclosed form and
submit it to the address on the form.
➢ If you are not sure what type of system your property has, contact Larry Frost in the NC
DENR Asheville Regional Office at. That person [or other staff members] can help you
determine if you should renew your CoC.
➢ If you know that your property no longer discharges wastewater, contact me at the
address or phone number listed below to request rescission of the CoC.
➢ This information request does not pertain to the Annual Fee of$50.00 billed
separately by the Division's Budget Office. No money is required for this
procedure. The Annual Fee is like the fee you annually pay the DMV for the sticker on
your vehicle's license plate. Renewal of your CoC is like the renewal of your Driver's
License [ca. every five years].
➢ If you have already mailed a renewal request, you may disregard this notice.
1617 Mail Service Center,Raleigh,North Carolina 27699-1617 One
512 North Salisbury Street,Raleigh,North Carolina 27604 NofthCarOhna
Phone: [phone],extension 511/FAX [phone]/[e-mail]
JAn Equal Opportunity/Affirmative Action Employer—50%Recycled/10%Post Consumer Paper

NCG550413 renewal notice
January 9,2007
The attached application form shows the information the Division has on file for your
property. Please verify that the provided information is correct, or make corrections on the form.
Complete the additional questions, then sign and date the form.
The completed form should be submitted to the address listed below the signature block.
If you have any questions concerning this matter, please contact me at the telephone number
or e-mail address listed below. (If it is difficult to reach me, please be aware that your facility is one
of over 1100 that I am contacting regarding the renewal of NCG550000.)
Thanks for your attention to this matter.
Sincerely,
Charles H. Weaver, Jr.
NPDES Unit
cc: Central Files
Asheville Regional Office/Larry Frost
NPDES file

State of North Carolirr
Department of Envirdi invent N •
and Natural Resources
Division of Water Quality
Michael F. Easley, Governor
William G. Ross Jr., Secretary NCDENR
Alan W. Klimek, P.E., Director NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
July 26,2002
MICHAEL MORGAN
MORGAN CONVENIENCE STORE
P O BOX 2621
ASHEVILLE, NC 28802
Subject: Reissue-NPDES Wastewater Discharge Permit
Morgan Convenience Store
COC Number NCG550710
Buncombe County
Dear Permittee:
In response to your renewal application for continued coverage under general permit NCG550000,the Division of
Water Quality(DWQ)is forwarding herewith the reissued wastewater general permit Certificate of Coverage
(COC). This COC is reissued pursuant to the requirements of North Carolina General Statute 143-215.1 and the
Memorandum of Agreement between the state of North Carolina and the U.S.Environmental Protection Agency,
dated May 9, 1994(or as subsquently amended).
The following information is included with your permit package:
* A copy of the Certificate of Coverage for your treatment facility
* A copy of General Wastewater Discharge Permit NCG550000
* A copy of a Technical Bulletin for General Wastewater Discharge Permit NCG550000
Your coverage under this general permit is not transferable except after notice to DWQ. The Division may require
modification or revocation and reissuance of the Certificate of Coverage. This permit does not affect the legal
requirements to obtain other permits which may be required by DENR or relieve the permittee from responsibility
for compliance with any other applicable federal,state,or local law rule,standard,ordinance,order,judgment,or
decree.
Please note that effective January 1, 1999 the fees for all permits issued by DWQ were changed. This changed the
fee for your wastewater general permit coverage from a$240 fee paid once every five years to a yearly fee of$50.
If you have not already been billed this year for the yearly fee,you will receive a bill later this year.
If you have any questions regarding this permit package please contact Bill Mills of the Central Office Stormwater
and General Permits Unit at(919)733-5083,ext.548
Sincerely,
for Alan W.Klimek,P.E.
cc: Central Files
Stormwater&General Permits Unit Files
Asheville Regional Office
1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone [phone] FAX [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled/10%post-consumer paper
i

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,11,111 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

General Permit NCG550000
PART I
MONITORING,CONTROLS,AND LIMITATIONS FOR PERMITTED DISCHARGES
Page I of 12 Pages

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General Permit NCG550000
PART
SECTION B. SCHEDULE OF COMPLIANCE
1. The permittee shall comply with Final Effluent Limitations by the effective date of the Certificate of Coverage.
2. Permittee shall at all times provide the operation and maintenance necessary to operate the existing facilities in
accordance with section II.C.2 of this permit.
SECTION C. APPLICABILITY
This permit is applicable to the following types of discharges:
1. Wastewater from single family residence treatment facilities at flows not exceeding 1000 gallons per day.
2. Wastewater from other similar domestic treatment facilities not exceeding 1000 gallons per day,as decided by the Division.
SECTION D. NOTICE OF INTENT
Individuals who intend to obtain coverage under this general permit,shall submit a Notice of Intent(NOI)applicable to this
general permit. A current version of the NOI for this general permit can be obtained by contacting the Stormwater and
General Permits Unit at 9191733-5083 or can be downloaded from the internet at:
ft://h2o.enr.state.nc.us/su/stormwater.htnil NOIs must be signed and submitted to the Stormwater and General
Permits Unit, 1617 Mail Service Center,Raleigh,NC 27699-1617. Applicants who have submitted a completed NOI are not
authorized to discharge until a Certificate of Coverage is issued. In general,the NOI shall include the following information:
1. The mailing address and telephone number for the owner and/or operator.
2. The facility name,address and telephone number where the discharge will occur.
3. The permit number of any NPDES permit(s)for any discharge(s)from the site.
4. A description of the discharge,including the number of discharge points,the volume of discharge,the frequency of
discharge and any treatment methods applied prior to discharge.
5. .The name of the receiving waters and the stream classification(if known).
6. An analysis of non-discharge alternatives,including connection to a regional sewer collection system,subsurface disposal
and spray irrigation.
7. A 7.5 minute series USGS topographic map with the discharge location clearly indicated.
8. Final plans and specifications for the treatment system and all major components(if applicable).
9. A certification that the information contained in the NOI is true,complete and accurate.
PART H
STANDARD CONDITIONS FOR NPDES PERMITS
SECTION A. DEFINITIONS
1. Permit Issuing Authority: The Director of the Division of Water Quality.
2. DWO or Division: Division of Water Quality,Department of Environment,Health and Natural Resources.
3. EMC: North Carolina Environmental Management Commission.
4. Permittee: The entity who obtains coverage under this general permit by subsequent issuance of a"Certificate of
Coverage"by the Division of Water Quality.
Page 3 of 12 Pages

General Permit NCG550000
5. Act or"the Act": The Federal Water Pollution Control Act,also known as the Clean Water Act,as amended,33 USC
1251,et.seq.
6. Concentration Measurements
a. Average Monthly Concentration: The sum of the concentrations of all daily discharges sampled and/or measured
during a calendar month on which daily discharges are sampled and measured, divided by the number of daily
discharges sampled and/or measured during such month(arithmetic mean of the daily concentration values). The
daily concentration value in the case of grab samples is the arithmetic mean (weighted by flow value) of all the
samples collected during that calendar day.
b. Average Monthly Concentration for Fecal Coliform: The geometric mean of the counts for samples collected during
a calendar month. This limitation is identified as"Monthly Average"in Part I of the permit.
b. Maximum Daily Concentration: The concentration of a pollutant discharge during a calendar day. If only one
sample is taken during any calendar day the concentration of pollutant calculated from it is the "Maximum Daily
Concentration". It is identified as"Daily Maximum"in Part I of the permit.
7. Other Measurements
Flow(MGD): The 24 hours average flow,averaged monthly. It is determined as the arithmetic mean of the total daily
flows recorded during the calendar month.
8. Grab Sams .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 0).
c. Weighted by Flow Value: The summation of each concentration times its respective flow divided by the summation
of the respective flows.
10. Calendar Day: The period from midnight of one day until midnight of the next day. However,for purposes of this
permit,any consecutive 24-hour period that reasonably represents the calendar day may be used for sampling.
11. Hazardous Substance: Any substance designated under 40 CFR Part 116 pursuant to Section 311 of the Clean Water
Act.
12. Toxic Pollutant: Any pollutant listed as toxic under Section 307(a)(1)of the Clean Water Act.
13. Bypass: The intentionaldiversion of waste streams from any portion of a treatment facility(including the collection.
system). The pemuttee 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. U��set. An exceptional incident in which there is unintentional and temporary noncompliance with technology-based
permit effluent limitations because of factors beyond the reasonable control of the permittee. An upset does not include
noncompliance to the extent caused by operational error,improperly designed treatment facilities,inadequate treatment
facilities,lack of preventive maintenance,or careless or improper operation.
Page 4 of 12 Pages

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

,= General Permit NCG550000
5. Property Rights
The issuance of this permit does not convey any property rights in either real or personal property, or any exclusive
privileges,nor does it authorize any injury to private property or any invasion of personal rights,nor any infringement of
Federal,State or local laws or regulations.
6. Onshore or Offshore Construction
This permit does not authorize or approve the construction of any onshore or offshore physical structures or facilities or
the undertaking of any work in any navigable waters.
7. Severability
The provisions of this permit are severable,and if any provision of this permit,or the application of any provision of this
permit to any circumstances,is held invalid,the application of such provision to other circumstances,and the remainder
of this permit,shall not be affected thereby.
8. Duty to Provide Information
The permittee shall finish 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. Pen-nit 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 b�quired
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 maybe 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. Sienatory Requirements
All applications,reports,or information submitted to the Permit Issuing Authority shall be signed and certified.
a. All permit applications shall be signed as follows:
(1) For a corporation: by a responsible corporate officer. For the purpose of this Section, a responsible corporate
- officer means: (a) a president,secretary,treasurer or vice president of the corporation in charge of a principal
business function, or any other person who performs similar policy or decision making functions for the
corporation,or(b)the manager of one or more manufacturing production or operating facilities employing more
Page 6 of 12 Pages

General Permit NCG550000
than 250 persons or having gross annual sales or expenditures exceeding 25 million (in second quarter 1980
dollars), if authority to sign documents has been assigned or delegated to the manager in accordance with
corporate procedures.
(2) For a partnership or sole proprietorship: by a general partner or the proprietor,respectively;or
(3) For a municipality, State, Federal, or other public agency: by either a principal executive officer or ranking
elected official.
b. All reports required by the permit and other information requested by the Permit Issuing Authority shall be signed by
a person described above or by a duly authorized representative of that person. A person is a duly authorized
representative only if:
(1) The authorization is made in writing by a person described above;
(2) The authorization specified either an individual or a position having responsibility for the overall operation of
the regulated facility or activity, such as the position of plant manager, operator of a well or well field,
superintendent,a position of equivalent responsibility,or an individual or position having overall responsibility
for environmental matters for the company. (A duly authorized representative may thus be either a named
individual or any individual occupying a named position.);and
(3) The written authorization is submitted to the Permit Issuing Authority.
c. Certification: Any person signing a document under paragraphs a. or b. of this section shall make the following
certification:
"I certify,under penalty of law,that this document and all attachments were prepared under my direction or
supervision in accordance with a system designed to assure that qualified personnel properly gather and
evaluate the information submitted. Based on my inquiry of the person or persons who manage the system,
or those persons directly responsible 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 pernuttee shall employ a certified wastewater
treatment plant operator in responsible charge (ORC) of the wastewater treatment facilities. Such operator must hold a
certification of the grade equivalent to or greater than the classification assigned to the wastewater treatment facilities.
The permittee shall notify the Division's Operator Training and Certification Unit within thirty days of any change in the
ORC status. NOTE. This requirement does not apply until the permittee receives a letter notifying them of
classification of the facility. Currently,facilities are not being classified for this purpose,but may at some time in the
future.
2. Pro en r Operation and Maintenance
The permittee shall at all times properly operate and maintain all facilities and systems of treatment and control (and
related appurtenances) which are installed or used by the permittee to achieve compliance with the conditions of this
permit. Proper operation and maintenance also includes adequate laboratory controls and appropriate quality assurance
procedures. This provision requires the operation of back-up or auxiliary facilities or similar systems which are installed
by a permittee only when the operation is necessary to achieve compliance with the conditions of the permit.
Page 7 of 12 Pages

f 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. Massing 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
Pen-nit Issuing Authority determines that it will meet the three conditions listed above in Paragraph c.(1)of this
section.
5. U sets
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
i

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

General Permit NCG550000
a. The date,exact place,and time of sampling or measurements;
b. The individual(s)who performed the sampling or measurements;
c. The date(s)analyses were performed;
d. The individual(s)who performed the analyses;
e. The analytical techniques or methods used;and
f. The results of such analyses.
7. Inspection and Entry
The permittee shall allow the Director, or an authorized representative, upon the presentation of credentials and other
documents as may be required by law,to;
a. Enter upon the 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 finnish 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 which are subject neither to effluent limitations in the permit, nor to
notification requirements under 40 CFR Part 122.42(a)(1).
4. Anticipated Noncompliance
The permittee shall give advance notice to the Director of any planned changes in the permitted facility or activity which
may result in noncompliance with permit requirements.
5. Transfers
This permit is not transferable to any person except after notice to and approval by the Director. The Director may
require modification or revocation and reissuance of the permit and incorporating such other requirements as may be
necessary under the Clean Water Act.
Page 10 of*12 Pages

General Permit NCG550000
6. Duty to Report Noncom 1p iance
a. The permittee shall report to the central office or the appropriate regional office any noncompliance which may
endanger health or the environment. Any information shall be provided orally within 24 hours from the time the
permittee became aware of the circumstances. A written submission shall also be provided within 5 days of the time
the permittee becomes aware of the circumstances.
(1) The written submission shall contain a description of the noncompliance, and its cause; the period of
noncompliance, including exact dates and times, and if the noncompliance has not been corrected, the
anticipated time it is expected to continue; and steps taken or planned to reduce, eliminate, and prevent
reoccurrence of the noncompliance.
b. The following shall be included as information which must be reported within 24 hours under this paragraph.
(1) Any unanticipated bypass which exceeds any effluent limitation in the permit.
(2) Any upset which exceeds any effluent limitation in the permit.
(3) Violation of a maximum daily or monthly average discharge limitation for any of the pollutants listed by the
Director in the permit to be reported within 24 hours.
c. The Director may waive the written report on a case-by-case basis for reports under paragraph b. above of this
condition if the oral report has been received within 24 hours.
7. Other Information
Where the permittee becomes aware that it failed to submit any relevant facts in a permit application, or submitted
incorrect information in a permit application or in any report to the Director,it shall promptly submit the correct facts or
infori ation.
8. Noncompliance Notification Procedure
The permittee shall report by telephone to either the central office or the appropriate regional office of the Division as
soon as possible, but in no case more than 24 hours or on the next working day following the occurrence or first
knowledge of the occurrence of any of the following:
a. Any occurrence at the water pollution control facility which results in the discharge of significant amounts of wastes
which are abnormal in quantity or characteristic,such as the dumping of the contents of a sludge digester;the known
passage of a slug of hazardous substance through the facility;or any other unusual circumstances.
b. Any process unit failure,due to known or unknown reasons,that render the facility incapable of adequate wastewater
treatment such as mechanical or electrical failures of pumps,aerators,compressors,etc.
c. Any failure of a pumping station, sewer line,or treatment facility resulting in a by-pass directly to receiving waters
without treatment of all or any portion of the influent to such station or facility.
Persons reporting such occurrences by telephone shall also file a written report in letter form within 5 days following first
knowledge of the occurrence.
9. Availability of Reports
Except for data determined to be confidential under NCGS 143-215.3(a)(2) or Section 308 of the Federal Act, 33 USC
1318, all reports prepared in accordance with the terms shall be made available for public inspection at the offices of
DWQ or at the site of the discharge within a reasonable time period,not to exceed five(5)days. As required by the Act,
effluent data shall not be considered confidential. Knowingly making any false statement on any such report may result
in the imposition of criminal penalties as provided for in NCGS 143-215.1(b)(2)or in Section 309 of the Federal Act.
10. Penalties for Falsification of Reports
The Clean Water Act provides that any person who knowingly makes any false statement,representation,or certification
in any record or other document submitted or required to be maintained under this permit,including monitoring reports
or reports of compliance or noncompliance shall,upon conviction,be punished by a fine of not more than $10,000 per
violation,or by imprisonment for not more than two years per violation,or by both.
Page I 1 of 12 Pages

General Permit NCG550000
PART III
OTHER REQUIREMENTS
1. Previous Permits
All-previous State-water-quality permits issuedto 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 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 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 ReMener
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

. m
State of North CL, . )li'na
Department of Environment,
' Health and Natural Resources
Division of Environmental Management
James B. Hunt, Jr., Governor dft
Jonathan B. Howes, Secretary
A. Preston Howard, Jr., P.E., Director
November 29, 1993
Herschel Morgan
21 Shackleford Drive
Asheville NC 28806
Subject: Certified Operator Requirements
Single Family Treatment Systems
NPDES Permit No. NCG550413
Buncombe County
Dear Mr.Morgan:
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 [phone] FAX [phone]
An Equal Opportunity Affirmative Action Employer 50%recycled/10%post-consumer paper

Certified Operator Requirements
NCG550413
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.
Cram
erely inan, Su rviso
mg and Ce o Unit
cc: Asheville Regional Office Water Quality
Facilities Assessment Unit
Central Files

.State of North Carolina .. `
i}epartment of Environment,
Health and Natural Resources 4 a �
Division of Environmental ManagementA� �►''
James B. Hunt, Jr., Governor
Jonathan B.. Howes, Secretary ® F= ■ ■ F
A. Preston Howard, Jr., P.E., Director r7
September 30,1993
HERSCHEL MORGAN
MORGAN RESIDENCE (HERSCHEL)
21 SHACKLEFORD DRIVE
ASHEVILLE NC 28806 Subject: MORGAN RESIDENCE (HERSCHEL)
Certificate of Coverage NCG550413
General Permit NCG550000
Formerly NPDES Permit NCO068080
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
NC0068080. This Certificate of Coverage is issued pursuant to the requirements of North Carolina and the US
Environmental Protection Agency Memorandum of Agreement dated December 6,1983 and as subsequently amended.
If any parts,measurement frequencies or sampling requirements contained in this general permit are unacceptable to
you,you have the right to submit an individual permit application,associated processing fee and letter requesting
coverage under an individual permit. Unless such demand is made,this decision shall be final and binding. Please
take notice this Certificate of Coverage is not transferable. Part II,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[phone] FAX[phone]
An Equal Opportunity Affirmative Action Employer 50%recycled-10%post-consumer paper

F
Page 2 -
HERSCHEL MORGAN
MORGAN RESIDENCE (HERSCHEL)
Certificate of Coverage No. NCG550413
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

j
STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT,HEALTH, AND NATURAL RESOURCES
DIVISION OF ENVIRONMENTAL MANAGEMENT
GENERAL PERMIT NO. NCG550000
CERTIFICATE OF COVERAGE No.NCG550413
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,
MORGAN RESIDENCE (HERSCHEL)
is hereby authorized to discharge treated domestic wastewater from a facility located at
MORGAN RESIDENCE (HERSCHEL)
Buncombe County
to receiving waters designated as the WESLEY BRANCH/FRENCH BROAD RIVER BSN
in accordance with the effluent limitations,monitoring requirements,and other conditions set forth in Parts I,11,
III and IV of General Permit No. NCG550000 as attached.
This certificate of coverage shall become effective November 1,1993.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day, September 30, 1993.
A.Preston Howar ,Jr.,P.E.,Director
Division of Environmental Management
By Authority of the Environmental Management Commission

RECEAVOD
V
a� 4 Water qua lity'Sec ffl
MAY
Asheville Region, (1
State of North Carolina ,Asheville, North Carelina
Department of Environment,Health and Natural Resources
Division of Environmental Management
512 North Salisbury Street•Raleigh,North Carolina 27611
r
James G.Martin,Governor George T.Everett,Ph.D
William W.Cobey,Jr.,Secretary Director
May 29, 1991
Hershel Morgan
21 Shackelford Drive
Asheville, NC 28806
Subject: Permit No. NCO068080
Hershel S. Morgan Residence
Buncombe County
Dear Mr. Morgan:
In accordance with your application for discharge permit received on January 25, 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 II, 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 permit
that may be required.
If you have any questions concerning this permit, please contact Mr. Mack Wiggins at
telephone number 919/733-5083.
Sincerely,
Original signed by
Dale Overcash for
George T. Everett
cc: Mr. Jim Patrick,EPA
Asheville Regional Office
Pollution Prevention Pays
P.O.Box 29535,Raleigh,North Carolina 27121-0535 Telephone [phone]
An Equal Opportunity Affirmative Action Employer

4
Pewit No. NC0068080
I
STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT, HEALTH,AND NATURAL RESOURCES
DIVISION OF ENVIRONMENTAL MANAGEMENT
PERMIT
TO DISCHARGE WASTEWATER UNDER THE
NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM
In compliance with the provision of North Carolina General Statute 143-215.1,
other lawful standards and regulations promulgated and adopted by the North Carolina Environmental
Management Commission, and the Federal Water Pollution Control Act, as amended,
Mr. Hershel S. Morgan
is hereby authorized to discharge wastewater from a facility located at
Hershel S.Morgan Residence
21 Shackleford Drive
south of Venable community
Buncombe County
to receiving waters designated as Wesley Branch in the French Broad River Basin
in accordance with effluent limitations,monitoring requirements,and other conditions set forth in
Parts I, II, 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 29, 1991
Original siped by
tale Overcash for
George T.Everett,Director
Division of Environmental Management
By Authority of the Environmental Management Commission

Permit No. NC0068080
SUPPLEMENT TO PERMIT COVER SHEET
Mr. Hershel S. Morgan
is hereby authorized to:
1. Continue to operate an existing wastewater treatment system consisting of a septic tank,
followed by a subsurface sand filter located at Hershel S. Morgan Residence, 21 Shackleford
Drive, south of Venable community,Buncombe County (See Part III of this Permit), and
2. Discharge from said treatment works at the location specified on the attached map into Wesley
Branch which is classified Class C waters in the French Broad River Basin.

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1000 me-_r Universal Transverse Mercator Grid ticks, uTM GRID AND 1961 MAGNETIC NORTH
DECLINATION AT CENTER OF SHEET
Zone 17, shown in blue
Fine red cashed lines indicate selected fence and field lines
visible on aerial photographs. This information is unchecked
Red tint i-Jicates areas in which only landmark buildings are shown

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PART 1
"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, Mi/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) .

cil
PAPT 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 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 t•o 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 thy:
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.

Part III Permit No. NCO068080
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.

TO: PERMITS AND ENC ERING 'UNIT
WATER QUALITY 'L,. ..M ON
DATE: February 25, 1991
NPDES STAFF REPORT AND RECOMMENDATION
, J` COUNTY Buncombe
'J PERMIT NUMBED NC0068080
PART I - GENERAL INFORMATION
1 . Facility and Address: H. S. Morgan Residence
21 Sha.ckleford Drive
Asheville, North Carolina 28806
2 . Date of Investigation: September 1.1 , 1989
3. Report Prepared By: Kerry S. Becker
4. Persons Contacted and Telephones Number:
5 . Directions to Site: The facility is located in Forest Edge
Subdivision on NCSR 3480 0. 2. mile west of the intersection
of NCSRs 3484 and 3480.
6. Discharge Point(s) , List for all discharge points:
Latitude: 35 deg. 30 min. 05 sec .
Longitude: 82 deg. 36 min. 32 sec .
Attach a USGS map extract and indicate treatment facility site and
discharge point on map.
U. S.G. S. Quad No. E8 SE U. S.G. S. Quad Name Asheville, NC
7 . Size (land available for expansion artd upgrading) : Adequate
8. Topography (relationship to flood plain included) : Hilly
9 . Location of nearest dwelling- N/A
r
`_1.

10. Receiving stre r affected surface water* Wesley Branch
a. Classification: C
b. River Basin and Subbasin No. : FBR 04--03-02
C. Describe receiving stream features and pertinent downstream
uses: Wesley Br . serves as 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. 0004.50 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 a
subsurface sand filter
5 . Sludge handling and disposal scheme: Licensed 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 C.ode(s) : Primary 04 Secondary

PART III OTHER PERTINENT INFORMATION
1 Is this facility being constructed with Construction Grant funds
(municipals only)?
2. Special monitoring requests:
3 . Additional effluent limits requests:
4. Other:
PART IV - EVALUATION AND RECOMMENDATIONS
The Asheville Regional. Office recommends the renewal of NPDES
Permit #NCO068080.
SignatuWe- of Report Preparer
V ter Qual-ity Regional Supervisor
Date

i,..STATF o-
e,1-0
-�m,
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,Govemor George T.Everett,Ph.D.
William W.Cobey,Jr.,Secretary Director
2/5/91
Mr. Hershel S. Morgan
21 Shackelford Drive Subject : NPDES Permit Application
Asheville, NC 28806 NPDES Permit No.NC0068080
Hershel S. Morgan Residence
Dear Mr. Morgan Buncombe County
This is to acknowledge receipt of the following documents on February 5, 1991:
Application Form
Engineering Proposal (for proposed control facilities) ,
4 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 Mack Wiggins
(919/733-5083) of our Permits Unit for review. You will e advised of any
comments recommendations, questions or other information necessary for the
review of the application .
I am, by copy of this letter, requesting that our Regional Office
Supervisor prepare a staff report and recommendations regarding this
discharge . If you have any questions regarding this applications,
please contact the review person listed above .
Sincerely, r RECEIVED
water Quality Section
Asheville Regional Office �sh, P .E .
C C : l4• Dale Over
g
FEB - t 1091
,Asheville Regional OffiQ
Pollutlon Prevention Pays .Asheritft, North Carolina
P.O.Box 27687,Raleigh,North Carolina 27611-7687 Telephone [phone]

NORTH CAROLINA DEPT. OF NATURAL RESOURCES AND CONNUNI*
ENVIRONMENTAL MANAGEMENT C"ISSION DEYELO BHT
NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM
APPLICATION FOR PERMIT TO DISCHARGE - SNORT FORM G liu►L 1�AT lo>r Ntaibl A
XFOIL
11Cr O ° a a
to be filed otily by services. wholesale and retail trade USE OAT( 11(flYll)
and other eormrcial estabiishiients including dais L d ( s
OAt
Do not attewpt to cwlete this fort, without Kadin y M
9 the acoee�ae / taksttvttlens ,���•rm
!lease Print or type
1. 110101e, address, and telephone rojoerof facility krodgcir' discharge
A. Nam(Las idegg. V G C LL s MA_Yri r,J
6. Street address -� t .�F/Ark'/st" �)Rl i 17R
C. City —Ag>sg()IL
E. County t-4&jIrn .a F. tif— Q 9(j
G. Telephone No. s— C/
Are• f
Code
2. SIC
(Leave blanc)
3. Number of ew^loyees - 3 3j e
L Cs " e e
A. Nature of business
S. (a) Check here if discharge Occurs all yearv. or '
(b) Check the month(S) di5ch4jV# occur: JAN 25 1991
1.0January 2.0February 3,004rch 4.0ApM1 6.OPAY
6.0 June 7.o July !,o August 9.0 PER�1f�� ENGINEERING
9v September 10.o0cteber j
11 O hoveinbe► tt.O Oecafter-
►. .
1.ot 2.02.3 3.04.5 1,V6.7
6. Types of -waste •,ter discharged t0 surface waters only (check as aoPtieable)
Flow. gallons per wratiao day Velma treated before
Discharge Per NeeAargiskg (Kre"t)
operating day 0.1.!!9 IODO•d199 GOO."" 10,000. sQ Opp IIOht
49• K diw 0.1- 310- $- 45-
�•! N.9 94.9 loc
A. Sanitary, daily .*
tiL;
1. Cooling rate►, etC., V
daily average
C." Othe► diseharpers",
dafly average;
Specify
D."Mat1M�/R ot► Poe-a!- -
inQ day for c0rr 1r,t�
dlscnrrge (eta trees :

+sx —
C;
7. If any of the ;w of .este identified in i w��atwtr m&Wd below
Wl-
treated. art d s rled to plates other than
as appttuett.
waste Maur is discMrgtd to: 0.1-999 (d) ls1
A. NuniLipol trw'r cystea
11• IIu,M•� II'tMQ,li M't l
f.. flept i l tank
V. Evaporation goyoon co, pond
E. other. specify
B. Number of separate dischar" Points:
A.vol1 S.02.7 C.0t.5 0.06 or tare
C�
9. Naas of receiving "Ater Or waters
t0 Contain
.10. Dots your discharge? contain or is it possible for your It of qp your rations.
w►e or sort of the following SNil, cyl Ad" a result ll � 8
ta. cy�a . a rilwr. Mryttiva. terirf
activities, or processes: a�a Nickel, selealua. =hc, 0001%, tit oed
chromium. copper, load, tarcuryry.
grtast, end Chlorine (residue?)•
A.0 yes 6.p no
1 certify that 1 49 familiar with the information Centeiaed Is the applicatiea end
that to the best Of My kftmledgt lad belief such lefortrtien 1s troll emiotes ool
accurate.
rioted RAWof rewrote Signing
Title
•�� fA-� l9��
pate Application Side
gMla turn of A/p 1 CM t
X-
widen that:
Any area who 1�aarlaEly >ID
th Carolina General Statute 163-215.6(b 2 to 1��,ode•socosde report,
on— LZ at onor cartif
any false stats>ment =e�Toresagti d to bs saintained under Article 21 or sa�nlatloes of t
or other docotat file—or that ♦stielae or who falsifies topers
Emritolsaeatal yanaSeaseat Commisston 1Wlaesa>rU% of method >co�lssd to be
cr kaovly senders inaccurate any•sacerditS et onitoTW 4i nisi lines=orient Cc
ained under ATtie1. 21-9c sesulatieaa of the nis aO°~
�tezateC or ttiainL punishable b� a flee not to
..r e�enti>1R that Article, sha3 bt imat••tof _;ad'da>.aauor.botb. (la V S:C. Section 1�3!"]
or by i>aPTisoamoat not to exceed six >aoatbs, -or b� t not s�o=a than S dears, 01
pur.es ca: by a fine oi•not Sore 'than 619,000-VT -Sapriso�= 0
4 a sinilar egii?F.3i. �

s,srnrE,
State of North Carolina
Department of Environment, Health, and Natural Resources
Division of Environmental Management
512 North Salisbury Street 0 Raleigh,North Carolina 27611
James Martin,Governor George T.Everett,Ph.D.
William W.Cobey,Jr.,Secretary Director
October_ 19, 1990
HERSCHEL MORGAN
MORGAN RESIDENCE (HERSCHEL)
21 SHACKLEFORD DRIVE
ASHEVILLE, NC 28806
Subject: NPDES PERMIT NO. NCO068080
BUNCOMBE COUNTY
Dear Permittee:
The subject permit issued on 8/28/86 expires oaa 7/31./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 exp:i_rat;_:ton date. As of the date of this
letter, the Division of Environmental Managemont 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 ci.vi:l 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 t of at leas 300.00•
larger penalties may be assessed depending up no thc' d.ell.nquerrcy 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 newImett"—ft will
require the higher_ application fee. Water Quality S.eCticM
0 C ) ^} 1090
Asheville Region sl Off
Poffudon Pmventlon Pays
P.O.Box 27687,Raleigh,North Carolina 27611-7687 Telephone [phone]
An Equal ODDortunity Affirmative Action Emolover

}
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 rules on August 1, 1988,
requiring the payment of an annual fee for most permitted facilities (see attached 15
NCAC 2H .0105(b) regulations). 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,
M. Date Gvercesh
M. Dale Overcash, P.E.
Supervisor, NPDES Permits Group
cc: Asheville Regional Office
Permits and Engineering Unit
Central Files

te
ot
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
September 15, 1986
MEMORANDUM
TO: Samuel Bridges
Permits and Engineering
THROUGH: Forrest R. Westall
Water Quality Regional Supervisor
FROM: Max L. Haner, Environmental Chemis
Asheville Regional Office
SUBJECT: Recommendation of Approval
ACoo68080
Wastewater Treatment Facility
Morgan Residence
Buncombe County, North Carolina
It is recommended that an Authorization to Construct be issued
for the Morgan Residence septic tank, subsurface sand filter type
system, following satisfactory plan review. If questions, please
advise.
MLH: ls
Interchange Building, 59 Woodfin Place, P.O. Box 370, .Asheville, N.C. 28802-0370•Telephone [phone]
An Equal Opporainiry A irmativt Action Empiover

NON NPDES FACILITY AND PERMIT DATA
PERSONAL
N N S DATA FACILITY APPLYING'3 - . s FOR PERMIT I ' ' '_� € ° :;
. . . .. . . .f
FACILITY
BUNCOMBE
ADDRESS : ER MINEER , NONE
STREET : 21
SHACKLEFORD DRIVE STREET :
CITY : ASHEVILLE ST NO ZIP 28806 CITY : NONE ST NA ZIP
TELEPHONE 0 ;}
STATE .,,i .T:,i...T. FACILITY
PERMIT APPLICATION" i-! i iii+: INFORMATION PERMIT
TYPE OF PROjECT) AUTHORIZATION TO CONSTRUCT PERMIT EXPIRATION DATE
DATE ACKNOWLEDGED
'
DATE REVIEWED RETURN DATE -- NPDES 0-
RE... COMM r`.i::.
.. . . ... .......
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ADDRESS : �-QILING (REQUIRED)
STREET : 21 STREET :
CITY : A H}..':,fix - ... .. .......:.. +. ... ...I . i
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APPLICATIONSTATE CONTACT) BRIDGE--(-`.-.- 1 1 CONTACT HERSCHEL MORGA.
PERMIT
PERMIT EXPIRATION DATE
DATE ACKNOWLEDGED
DATE REVIEWED RETURN DATE
DENIED
a RETURNED
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RECEIVED
OCT 14 1986
d 1 Of
Nwtb
State of North Carolina
apartment of Natural Resources and Community Development
Division of Environmental Management
512 North Salisbury Street • Raleigh, North Carolina 27611
Ja G. Martin, Governor R. Paul Wilms
S. omas Rhodes, Secretary October 1, 1986 Director
Mr. Herschel S. Morgan
P.O. Box 1392
Candler, N.C. 28715
Subject: Permit No. NC0068080
Authorization to Construct
Morgan Residence
Buncombe County
Dear Mr. Morgan:
A letter of request for Authorization to Construct was received August 22,
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 450 GPD wastewater treatment facility consisting of
settling and storage in a baffled septic tank (1250 gallon capacity) , a 396 square
foot subsurface sand filter with a distribution box, and polyethylene lining
for the sand filter to. serve the 3-bedroom Morgan residence on Lot #29, Forest
, Edge Subdivision, 21 Shackleford Road near Asheville in Buncombe County.
This Authorization to Construct is issued in accordance with Part III
paragraph B of the NPDES Permit No. NC0068080 issued August 28, 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. NC0068080.
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 in advance of backfilling of the installed system so that an in-place
inspection can be made. Such notification to the Regional Supervisor shall
be made during normal office hours from 8:00 a.m. until 5:00 p.m. on Monday
through Friday, excluding State Holidays.
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.
Pollution Prevention Pays
P.O.Box 27697, Raleigh, North Carolina 27611-7687 Telephone [phone]
An Equal Opportunity Affirmative Action Employer

The septic tank must be pumped once a year and the filters must be
rehabilitated as needed but should be inspected no less than once every three
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 sampling direct sam lin or by acquisition of filter sandfrom 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. 177.
Sincerely yours,
R. Paul Wilms
cc: Buncombe County Health Department
Mr. Dennis R. Ramsey
Asheville Regional Supervisor

4'4**Ors Of r'1'.a
State of North Carolina
Department of Natural Resources and Community Development
Division of Environmental Management
512 North Salisbury Street a Raleigh, North Carolina 27611
James G. Martin, Governor August 28, 1986 R. Paul Wilms
S. Thomas Rhodes, Secretary CERTIFIED MAIL Director
RETURN RECEIPT REQUESTED
Mr. and Mrs . Herschel S . Morgan
21 Shackleford Road
Asheville, NC 28806
Subject: Permit No . NC0068080
Morgan Residence (Herschel S .)
Buncombe County
Dear Mr. and Mrs. Morgan:
In accordance with your application for discharge permit received on
August 5, 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 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 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 II, 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.
If you have any questions concerning this permit, please contact Mr .
Mack Wiggins , at telephone number 919/733-5083.
Offid" 1.eW 91) BY
ARTHUR MOUBERRY
FO%. Paul Wilms
cc : Mr. Jim Patrick, EPA
9s.he.vlle ,,.Regi.ona;l..Supervi"sow
Pollution Prevention Pays
P.O. Box 27687, Raleigh,North Carolina 27611-7687 Telephone [phone]
An Equal Opportunity Affirmative Action Employer

rmit No . NCO0680080
SUPPLEMENT TO PERMIT COVER SHEET
Mr. and Mrs. Herschel S. Morgan
is hereby authorized to:
1 . Enter into a contract for construction of a wastewater
treatment plant, and
2 . Make an outlet into. Wesley Branch, and
3 . After receiving an Authorization to Construct from the
Division of Environmental Management, construct and operatea
450 GPD wastewater treatment plant located on Lot 29, Forest
Edge Subdivision in Buncombe County (See Part III of this
permit) , and
4. Discharge from said treatment works into Wesley Branch which
is classified Class "C" waters in the French Broad River
Basin.

Permit No . NCO068080
STATE OF NORTH CAROLINA
DEPARTMENT OF NATURAL RESOURCES & 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,
Mr. and Mrs . Herschel S . Morgan
is hereby authorized to discharge wastewater from a facility located
at
Morgan Residence (Herschel S . )
Lot 29, Forest Edge Subdivision
Buncombe County
to receiving waters designated as Wesley Branch in the French Broad
River Basin
in accordance with effluent limitations , monitoring requirements , and
other conditions set forth in Parts I, II, and III hereof .
This permit shall be effective August 28, 1986
This permit and the authorization to discharge shall expire at
midnight on July 31, 1991
Signed this day of August 28 , 1986
R. Paul Wilms , Director
Division of Environmental Management
By Authority of the Environmental
Management Commission

—kilok
Per�it No.
NC 0068080
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PART I
"Act" used herein means the Federal Water Pollution Control Act As
Amended. ,
"DEN" 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).

i
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 con-
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 I1
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:

s
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 tine 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.

a,.
State of North Carolina
Department of Natural Resources and Community Development
Asheville Regional Office
James G. Martin, Governor S. Thomas Rhodes, Secretary
Mr. Herschel S. Morgan Date: August 5, 1986
Post Office Box 1362
Candler, North Carolina 28715 Subject: Application for NPDES Permit
H. S. Morgan Residence
Buncombe County
Dear Mr. Morgan:
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, Specs. , & Letter Request for Authorization to Construct.
This application has been forwarded to the Permits and Engineering
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.
S'iin�c r ian
G�
Ma er
Asheville Regional Office®
MLH/gc
cc: Roy M. Davis
Permits and Engineering
Interchange Building, 59 Woodfin Place. P.O. Box 370, Asheville. N.C. 2 8 8 02-03 70 •Telephone [phone]
An Fnual (1nnr,r r,,in Afti,rnarnge .Arian Fnnlo'.r!

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Herscc S . Morgan:
' P . 0 B ,: 1392
Candler, N. C . 28715
State of North Carolina t�
Department of Natural Resotdces
and Community Development
Division of Environmental Management
P . 0. Box 27687
Raleigh, N. C . 27811
SUBJECT: Application for. NPDES
Discharge Permit for
H. ' S . Morgan, Residence
Lot # 29 , Forrest Edge Subdivision
21 Shackleford
Asheville, N. C . 28806
Dear Sir:
Enclosed is my $25 .00 application fee and three completed
NPDES permit application forms for a three bedroom single family
residence at Lot # 29 , Forrest Edge Subdivision. Request that
you review the following proposal and .issue authorization for con-
struction as soon as possible.
The proposal includes three completed NPDES 'permit application
forms with the following attachments :
Attachment # 1 Letter from_Mr_ Ron Thomas , Buncombe County Health
Department , stating that <ghe soil is unsuitable for
ground absorption sewage sy.stem..
Attachment # 2 .Site Plan for lot # 29 Forest Edge Subdivision..
Attachment # 3 Drawing and specifications a 1 , 250 gallon septic
tank to be manufactured by and purchased from AACME
Septic Tank Company, 135 Monticello Road,
Weaverville, N. C .
Attachment # 4 Cross section drawing of :theproposed 6 ` X66v sand
filter system.
The following data was used to design the proposed Water Waste
Treatment facility.
1 . The soil was determined to be unsuitable for a ground absorption
sewage system.
2 . Wesley Branch, which borders the. South side of the lot ,
will be capable of handling the treated discharge .
3 . The proposed Sand filter system is designed so as to provide
sufficient secondary treatment so that it will have a negligable
effect upon the water quality of Wesley Branch .
4 . The three bedroom single family residence will generate a
maximum flow of 450 gallons per day.

page 2
5 . The proposed 1 , 250 gallon baffled septic tank will allow for
48 hours of retention time plus adequate sludge storage.
6 . Due to the triangular shape of the lot and the steepness
of the=terrain, a six foot wide trench was selected versus a 3 ft .
trench . Size was determined as follows : 450 GPD 1 . 15 = 391 .3
sq. ft . Thus a 6'X66 ' size was selected which provides 396
sq . ft .
7 . Sand filter media shall meet the following specifications :
0 . 35 to 0 . 5 MM effective size
3 . 0 uniformity coefficient--
0 . 5 dust content
Media will be purchased from and certified by Southern Concrete,
500 Richland St . , Waynesville, N. C . 28786 (POC Mr . Ron
Mahaley, ( 704) 456-9048) .
Sand required will be a minimum of 22 cu. yards
6 'X66 'X1 . 5 ' = 594 cu. ft . - 27 22 cu. Yd.
S . All influent and effluent pipe shall be 4" diameter as
stated on drawing ( attachment # 4) and shall be covered by a
minimum of 18" of back fill .
9 . The 6 ' wide trench requires .that there be two 4" distribution
pipes therefore a precast distribution box will be used.
10 . Filter trench and both the distribution and the collection
pipes will be shot by a transit to provide a uniform grade of
3"/ 100 ' .
11 . All pipe shall be 4-inch diameter . Distribution lines
shall be VC tight joint and filtration collection lines shall
be V.C . p-bell and spigot .
12 . All facilities shall be located a minimum of 100 ' from a
potable water supply well and 10 ft . from the property line
and house .
This proposed waste Water Treatment Facility should provide
adequate secondary treatment so that there will be a negligable
effect upon the water quality of Wesley Branch .
Request that you you please review these plans and specifications
and issue authorization to construct as soon as possible .
Sincerely ,
Herschel S . Morg an
HSM:mm

NORTH CAROLINA DEPT. OF NATURAL RESOURCES AND COMMUNITY DEVELOPMENT
ENVIRONMENTAL MANAGEMENT COMMISSION
NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM APPLICATION NUMBER
APPLICATION FOR PERMIT TO DISCHARGE - SHORT FORM G FOR
AGENCY
USE DATE RECEIVED
To be filed only by services, wholesale and retail trade,
and other commercial establishments including vessels
YEAR MO. DAY
Do not attempt to complete this form without reading the accompanying instructions
Please print or type
1. Name, address, and telephone number of facilityproducing discharge
A�
A. Name R 4,N11P S 1 Cza S f ILL is t
B. Street address C2 S ' L) 7cnIV L) J-)
C. City , --SAIA' D. State .r&C� C.BKnu,y.9-
f. County .Lu.an, 0 p1 F. ZIP
G. Telephone No.
Area
Code
2. SIC
(Leave blank)
3. Number of employees
4. Nature of business
5. (a) Check here if discharge occurs all year, or
(b) Check the month(s) discharge occurs:
1.0 January 2.O February 3.O March 4.0 April 5.0 May
6.0 June 7.O July 8,o August 9.13 September 10.0 October
11.0 November 12.0 December .
(c) How many days per week:
l.O 1 2.0 2-3 3.0 4-5 4.X6-7
6. Types of waste water discharged to surface waters only (check as applicable)
Volume treated before
Flow, gallons per operating day discharging (percent)
Discharge per
operating day 0.1-999 1000-4999 5000-3999 10,000- 50,000 r((6
e 0.1- 30- 65- 95-
49,999 or more 29.9 64.9 94.9 100
(1) (2) {3) (4) (5) (7) (8) (9) (10)
A. Sanitary, daily ✓
average
B. Cooling water, etc.,
daily average
C. Other discharge(s),
daily average;
Specify
D. Maximum per operat-
ing day for combined
discharge (all types)

7. If any of the types of waste fied in item 6, either treated or un-
treated, are discharged to places other than surface waters, check below
as applicable.
Waste water is discharged to: 0.1-999 1000-4999 5000-9999 10,000-49.999 50,000 or more
(1) (2) (3) (4) (5)
A. Municipal :ewer system
It. Un1irrilrnunri w1.1 i
C. Septic tank
D. Evaporation lagoon or pond
E. Other, specify:
8. Number of separate discharge points:
A.VI B.02-3 C.D 4-5 D.o 6 or more
9. Nave of receiving water or waters 5I.L
•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: ammonia, cyanide, aluminum, beryllium, cadmium,
chromium, copper, lead, mercur . nickel, selenium, zinc, phenols, oil and
grease, and chlorine (residual.
A.a yes 8.16 no
I certify that C 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. /
Printed Name of Person Signing
Title
Date �pp icati Signed
ignature of Applicant
oath Carolina General Statute 143-215.6(b) (2) provides that: Any person who knowingly makes
ny false statement representation, or certification in any application, 'record, report, plan,
—other document files or required to be maintained under Article 21 or regulations of the
avironmental Management Commission implementing that Article, or who falsifies, tampers w_tli,
r knowly renders. inaccurate any recording or monitorigg device or method required to be
Aerated or maintained under Article 2a.-ot. regulations -of the Environmental Management Commission
mplement�.ng that Akiicle, s.haii%e.'gui�ty •qf a misdemeanor punishable by a •fine not to exceeta
10,000, or by imprisonment, not to exceed six months, or by both. (18 U.S.C. Section 1001 prod.__::.-
punishment by a fine of"niot more than $10,000 or imprisonment not more than 5 years, or bot'r..,
c)r a sinilar offense.)

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hi:OMEIE COUNTY HEALTH ®EkwkTMENT
MBE C
JAMES B. TENNEY, M.D., Dr.P.H. BUNCOMBE COUNTY HEALTH CENTER
Health Director 35 WOODFIN STREET, POST OFFICE BOX 7607
CHAcal r MURRAY, M.D. 2 ASHEVILLE, NORTH CAROLINA 28807
O
Clinical Director 9rti RNOUNTW NEN TO N,,TCN S [phone]
ELAINE B. CULBERSON, R.D., M.B.A. c A a
Administrative Officer
April 7, 1986
Mr. Scottie Morgan
P. 0. Box 1362
Candler, NC 28715
Dear Mr. Morgan:
I recently inspected Lot jf the Foresttf�kftubdivision
for the purpose of determining its suitability for a ground
absorption sewage system for a three-bedroom residence.
The inspection and soil evaluation determined the lot is
unsuitable for a ground absorption sewage systeri.
If I can be of further assistance concerning this matter,
please :feel free to contact .me at this office.
Sincerel
Ron Thomas, .R.S.
Sanitarian .Supervisor
Ernvrornnental Health :Services
JRT/trf
pc: Griffith Construction
P. 0. Box 5412
Asheville, NC 28813

-,NPDES SFR WASTELGAD ALL&I" T-aO
Date -
Fa c i I i t v Name : Perm ; t :
Receiving Stream :`_ Class : Sub-Basin': 04-03-022
Coun ` v :_ t,Vt�G Regional Off ice : Lu
Reference USGS Quad: � � 0►� Existing : Proposed -
Elevation : Drainage Area :___ �f r
Hydroiosic Group : Design Temperatur
Slope : Comments :
1
� Q lv
1 ®. -
RECOMMENDED EFFLUENT LIMITS
Wasteflow ( gpd ) : :57t3
BOD5 (mg / 1 ) : So
NH3-N (mg/ 1 ) :
D . O . (mg / 1 ) :
pH ( SU ) .
Fecal Coli C / 100ml ) :
T S S (mg / 1 ) :f
i
RECOMMENDED BY : Da t e
APPROVED BY :
Regional Engineer : Date :
Regional SupFry so .
Da_t e
ROUTE t Technical Support Group and Permits & Engineering Unit
( Enclose copy Of USGS topographical map showing location of discharger )

h.
Q
State of North Carolina
Department of Natural Resources and Community Development
Asheville Regional Office
lames G. Nlartin, Governor S. Thomas Rhodes, Secretary
DIVISION OF ENVIRONMENTAL MANAGEMENT
WATER QUALITY;SECTION
April 15, 1986
Mr. Herschel S. Morgan
Post Office Box 1362
Candler, North Carolina 28715
Subject: Transmittal of NPDES
Discharge Permit Materials
Proposed Wastewater Treatment
System
Morgan Residence
Buncombe County, North Carolina
Dear Mr. Morgan;®
As per your request and following evaluation of your property,
attached are the following materials for your use in requesting a
residential discharge permit.
(1) A Copy of the NPDES Discharge Perm-it- Rey-julation,
(2) appropriate permit application forms,
(3) typical subsurface sand filter dra�,,ings and
specifications which you may adapt to your situation, and
(4) a list of suppliers for approved filter sand.
After review of these materials, please contact me when you wish
to proceed with this project.
Yours truly,
_ L. Haver
Environmental Chemist
MLH:is
Enclosure
xc: Ron Thomas,
auncombe County Health Department
'�.terc'ar„;. NC 28S02-0370

"ate August 5, 1986
NPDES STAFF REPORT AND RECOMMETNDATIONS
countV Buncombe
NPD F.S Permit No . NCO068080
} PART I - GENERAL INFORMATION
Faci__ty and Address : H. S. Morgan Residence
Post Office Box 1362
Candler, North Carolina
'`ate of Investigation : April 10, 1986
_ . Report PreParec By : Max L. Haner
- . - _ rso s Contacted and Telephone Numbe . .
H. S. Morgan 704/665-2339
directions to Site : Proposed site is on Lot 29 in Forest Edae
Subdivision. Entrance to subdivision is 0. 2 mile west of
the intersection of NCSR 3480 and NCSR 3484 off of NCSR 3480
in Buncombe County near Bent Creek Subdivision.
6 . Discharge Point - Latitude : 35°30' 05"N
Longitude : 82°36 ' 32"W
_"attach a USGS *lap Extract and indicate treatment plant site and
discharge point on map .
SGS (Duad No . - or USGS Quad Name Asheville, N. C .
Size "arid available for expansion and upgrading) :
Adequate
8 . " opographv ( relationship to flood plain included) .
Hilly
9 . Location of nearest d e_iiing :
N/A
?e•-_ :.. g stream or 3ifk' .ten surface t4e to s Wesley Branch
C
Fiver Das=_ and Subbasi_. No . . FBR/04-03-02
Des _ _ .— T_'e�.EJv V,g s _re ri =eatLres ands r,e t - _
Uses : Wildlife

i x
rAR II DESCrB ION OF DISCHARGE AND TRH._. ^NT WORKS PPPI"
i
i . Type of wastewater : 100 °r Domestic
Industrial
I
a . Volume of Wastewater . . 000450MGD
b . Types and quant'_ tie.s of industrial wastewater :
r_evalent 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
Slurg e handling ano disposal scheme :
Septic Tank Pumping Company
reatmen� plant clas4if=cation :

AR.T III - OTHER ERTINENT INFORMATION V ,
Is this facility being constructed w-L Construction Grants FUn.dS
(municipals only) ?
2 - i
� . Spec�a� monitoring requests : None
3 . Additional eriluent limits requests :
4 . Other :
PART IV - EVALUATION AND RECOMMENDATIONS
i
Recommend Permit be issued.
i
Max L. Haney
Signature o1 _ n repay r —
:'uaiitv. F:egio^.al Super sor �—
i

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Published by the Geological Survey
C� Control by USC&GS. i I SS, and TVA M AG,N I �
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revised by TVA in 1961 by phol grammetric methods using r 1 I" -
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O0? quadrangle dated 1943. Map field checked by TVA., 196i 1°co' lib MILS
1P MISS'
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Polyconic projection. 1927 North American datum
10.000-foot grid based on North Carolina
rectangular coordinate system
UTM GRID AND 1961 MAGNETIC NORTH
1000 meter Universal Transverse Mercator Grid ticks, DECLINATION AT CENTER OF SHEET ~
Zone 17, shown in blue
i
Fine red dashed lines indicate selected fence and field lines
visible on aerial photographs. This information is unchecked
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...��:-«��..,,,;,w.�..,.,.=��R.s...re.,. <�.:..�. ,.,.... x .,.s^.-�,z �e.K.r...�w „_r..._n..:, �.�.�.,-�„�.:.�.,x-;�..,..r � .M.,.-�..r:bm;;,r.�.•, - - -;�, —_

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TELEPHONE [phone]
Jerry's Backhoe Service
SEPTIC TANKS-WATER LINES-SEWER LINES
FOOTINGS-RESIDENTIAL&COMMERCIAL
STONE HAULED-SWIMMING POOLS DUG -
JERRY GROOMS
BOX 182-CANDLER.NC 28715

PAT MCC Y..
IL
y�
WaterResources
ENVIRONMENTAL QUALITY
t
March 24, 201
,C.
z
Mr. Herschel S. Morgan
21 Shackleford Drive
A . � � � �
Asheville,NC 28806
SUBJECT: Compliance Evaluation Inspection
Single Family Residence
Wastewater Treatment System at
21 Shackleford Drive
Permit No: NCG550413
Buncombe County,NC
Dear Mr. Morgan:
Enclosed please find a copy of the Compliance Evaluation Inspection Report for the inspection
conducted on March 17, 2016 of your single family residence wastewater treatment system at 21
Shackleford Drive. Please read this report carefully and take note of any comments that are
listed. Although no water quality violations were observed, your system was found to be out of
compliance with the following requirements of NPDES Permit No.NCG550413.
• The septic tank has not been checked annually and pumped out every 3-5 years or when
the solids level is found to be more than 1/3 of the liquid depth in any compartment.
Please review the enclosed NPDES NCG550000 General Permit and ensure compliance at all
times.
Within ninety(90) days from the date of this letter,please submit documentation to the
undersigned addressing the non-compliance identified in this report (i.e. septic tank pumping
receipts, etc).
Failure to complete remedial measures in a timely manner may result in a Notice of Violation
and the assessment of civil penalties.
State of North Carolina I Environmental Quality I Water Resources
Asheville Regional Operations Center
2090 US 70 Highway,Swannanoa,North Carolina 28778
828/296-4500

I
I
I
Refer to the enclosed inspection report for additional observations and comments.
If you have any questions,please don't hesitate to call me at 828-296-4500.
Sincerely,
r
Rob Topolski
Environmental Specialist
Division of Water Resources
Enclosure: Inspection Report
NCG550000 General Permit and Technical Bulletin
cc: MSC 1617-Central Files
WQ Asheville Files
G:\WR\WQ\Buncombe\Wastewater\General\NCG55 Single Family Residence\550413 Herschel Morgan\CEI.03172016.ltr.docx

United States Environmental Protection Agency Form Approved.
EPA Washington,D.C.20460 OMB No.2040-0057
Water Compliance Inspection Report Approval expires8-31-98
Section A:National Data System Coding(i.e.,PCS)
Transaction Code NPDES yr/mo/day Inspection Type Inspector Fac Type
1 IN 1 2 u 3 I NCG550413 11 121 16/03/17 j17 18 I'-1 19 ( S ( 20I
2111111111111111 ( 111111111111 ( 111 1111111 I _ J66
Inspection Work Days Facility Self-Monitoring Evaluation Rating B1 QA --------------Reserved--------—
67 11 70 71 L] 72 L-1 1 � I 73 1 1 74 751I Li 80
Section B:Facility Data I I
Name and Location of Facility Inspected(For Industrial Users discharging to POTW,also include Entry Time/Date Permit Effective Date
POTW name and NPDES permit Number) 02:55PM 16/03/17 13/08/01
21 Shackleford Drive
21 Shackleford Dr Exit Time/Date Permit Expiration Date
Asheville NC 28806 03:10PM 16/03/17 18/07/31
Name(s)of Onsite Representative(s)/Titles(s)/Phone and Fax Number(s) Other Facility Data
0/
Name,Address of Responsible Official/Title/Phone and Fax Number
Contacted
Herschel S Morgan,21 Shackleford Dr Asheville NC
Yes
28806//828-665-2339/8286652339
Section C:Areas Evaluated During Inspection(Check only those areas evaluated)
Permit Operations&Maintenance ■ Facility Site Review Effluent/Receiving Waters
Section D:Summary of Finding/Comments(Attach additional sheets of narrative and checklists as necessary)
(See attachment summary)
Name(s)and Signature(s)of Inspector(s) Agency/Office/Phone and Fax Numbers ��11 Date
Robert Robert Topolski ARO WQ//828-296-4500/
Signature of Management Q A Reviewer Agency/Office/Phone and Fax Numbers Date
i
3: -Liz
(tom
EPA Form 3560-3(Rev 9-94)Previous editions are obsolete.
Page# 1

NPDES yr/mo/day Inspection Type (Cont.) 1
3I NCG550413 (11 12 16/03/17 17 18 ICI
Section D:Summary of Finding/Comments(Attach additional sheets of narrative and checklists as necessary)
On March 17, 2016, 1 (Rob Topolski)of the Asheville Regional Office (ARO)conducted a compliance
evaluation inspection at the 21 Shackleford Drive single family residence wastewater treatment
system. System owner Mr. Herschel S. Morgan was not present during this inspection, but was later
contacted by phone.
Mr. Morgan said that the system consists of a septic tank, sand filter drain field, and a discharge point
(outfall). He said that he hasn't had the tank pumped recently, but would have it pumped when he
returned to the property in June. Mr. Morgan said that when the system was installed no liner was
required for the sand filter and that it seems to percolate quite well since he has never witnessed any
discharge.
Annual billing is current and permit status is active.
Page# 2

Permit: NCG550413 Owner-Facility: 21 Shackleford Drive
Inspection Date: 03/17/2016 Inspection Type: Compliance Evaluation
Permit Yes No NA NE
(If the present permit expires in 6 months or less). Has the permittee submitted a new ❑ ❑ N ❑
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? e ❑ ❑ ❑
Comment:
Operations & Maintenance Yes No NA NE
Is the plant generally clean with acceptable housekeeping? N ❑ ❑ ❑
Does the facility analyze process control parameters,for ex: MLSS, MCRT,Settleable ❑ ❑ ❑
Solids, pH, DO, Sludge Judge, and other that are applicable?
Comment:
Septic Tank Yes No NA NE
(If pumps are used) Is an audible and visual alarm operational? ❑ ❑ N ❑
Is septic tank pumped on a schedule? ❑ 0 ❑ ❑
Are pumps or syphons operating properly? ❑ ❑ 0 ❑
Are high and low water alarms operating properly? ❑ ❑ -0 ❑
Comment: Mr. Morgan was contacted by phone and said that when he returns in June he will have the
septic tank pumped.
Effluent Pipe Yes No NA NE
Is right of way to the outfall properly maintained? ❑ ❑ ❑
Are the receiving water free of foam other than trace amounts and other debris? ❑ ❑ ❑
If effluent (diffuser pipes are required) are they operating properly? ❑ ❑ e ❑
Comment: The outfall could not be located at the time of this inspection. During the phone conversation
with Mr. Morgan, he said that the outfall was more accessible from Wesley Branch Road.
Page# 3

F \NA
Michael F. Easley,Governor
© Willia oss_ r•, cretary
GTE North Carolina Department of Environmenarrd Natul R ources „
r Alan W.KlimeOP.E.'Director w
y Division of Water Quality
Q �
Asheville Regional Office
SURFACE WATER PROTECTION
December 8, 2005
Mr. Herschel Morgan
21 Shackleford Drive
Asheville, North Carolina 28806
SUBJECT: Compliance Evaluation Inspection
Morgan - Residence
Permit No: NCG550413
Buncombe County
Dear Mr. Morgan:
Enclosed please find a copy of the Compliance Evaluation Inspection form from
the inspection conducted on December 6, 2005. Larry Frost of the Asheville Regional
Office conducted the Compliance Evaluation Inspection. The facility was found to be in
Compliance with permit NCG550413.
Please refer to the enclosed inspection report for additional observations and
comments. If you have any questions, please call me at [phone].
Sincerely,
Larry Yrost
Environmental Engineer
Enclosure
cc: NPDES Permitting Unit
Central Files
Asheville Files
NorthCarolina
Naturally
2090 U.S.Highway 70,Swannanoa,NC 28778 Telephone:[phone] Fax:[phone] Customer Service 1 877 623-6748

United States Environmental Protection Agency
EPA Washington,D.C.20460 Form Approved.
OMB No.2040-0057
Water Compliance Inspection Report Approval expires 8-31-98
Section A National Data System Coding(i.e., PCS)
Transaction Code NPDES yr/mo/day Inspection Type - Inspector Fac Type
1 INI 2 I sI 31 NCc550413 I11 121 05/12/06 117 18ICI 19IgI 20I
Remarks
Inspection Work Days Facility Self-Monitoring Evaluation Rating B1 QA --------------------------Reserved-----------—------_-
67I 169 701 I 711 I 72I NJ 73 L1J 74 751 I I I I I I 180
Section B: Facility Data �_J__1
Name and Location of Facility Inspected(For Industrial Users discharging to POTW,also include Entry Time/Date Permit Effective Date
POTW name and NPDES permit Number)
Morgan Herschel- Residence 01:00 PM 05/12/06 02/08/01
21 Shackleford Dr Exit Time/Date Permit Expiration Date
Asheville NC 28806
01:15 PM 05/12/06 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
Herschel Morgan,21 Shackleford Dr Asheville NC Contacted
28806//704-665-2339/8286652339 No
Section C: Areas Evaluated During Inspection(Check only those areas evaluated)
Permit Operations&Maintenance 0 Facility Site Review
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
Keith Haynes 14V ARO WQ/// / �]� O'r—
Larry Frost a �. ARO wQ//828-296-4500 Ext.4656/
Signature of Management Q A Reviewer Agency/Office/Phone and Fax Numbers Date
7) �
Roger C Edwards C d _ ARO WQ/// / Q
EPA Form 3560-3(Rev 9-94)Previous editions are obsolete. o
Page# 1

NPDES yr/mo/day Inspection Type 2
3 I 11 12 17 18
NCG550413
05 12 0� � 6 I ICI
Section D: Summary of Finding/Comments(Attach additional sheets of narrative and checklists as necessary)
The wastewater system appears to be maintained.
It is recommended that you pump your septic tank every 3 to 5 years.
It is recommended that the owner not allow woody vegetation grow on or near the sandfilter. Roots will
permanently damage the filter.
It is recommended that you keep your discharge pipe clear of debry.
it
I
I
I
f
Page# 2

Permit: NCG550413 Owner-Facility: Morgan Herschel-Residence
Inspection Date: 12/06/2005 Inspection Type: Compliance Evaluation
Permit Yes No NA NE
(If the present permit expires in 6 months or less). Has the permittee submitted a new application? El n m
Is the facility as described in the permit? N n ❑ 0
#Are there any special conditions for the permit? n ■ 0
Is access to the plant site restricted to the general public? 0 Cl 0
Is the inspector granted access to all areas for inspection?
Comment:
®perati.qns&Maintenance Yes No NA NE
Is the plant generally clean with acceptable housekeeping? [I ❑ 171
Does the facility analyze process control parameters,for ex: MLSS, MCRT,Settleable Solids,pH, DO,Sludge ❑ ❑ fl
Judge,and other that are applicable?
Comment:
Page# 3

ti
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. Hershel S. Morgan
21 Shackleford Drive
Asheville, North Carolina 28806
Subject: Compliance Evaluation Inspection
Status: In Compliance
NPDES Permit Number NCO068080
rnwas
mbe County
Dear Mr. Morgan:
A Compliance Evaluation Inspec conducted August 19, 1991,
of., the septic tank/ subsurface sandfilter trench serving your
residence. Since the facility grounds and the receiving stream
indicated no problems, the wastewater treatment facility appears to be
operating properly and is, therefore, considered to be in compliance
with its NPDES permit.
If, in the future, the residence is sold, please inform the new
owners that they will need to apply for a new permit. NPDES permits
are not transferable.
If you should have any questions, please contact me at
704-251-6208.
Sincerely yours,
Ker`ry . Becker
Environmental Technician
cc: Dan Ahern, EPA
ksb
Interchange Building, 59 Woodfin Place, Asheville, N.C. 28801 •Telephone [phone]
An Equal Opportunity Affirmative Action Employer

4ied States Invironmental Protection Agency Form Approved
A Washington,0.C.20460
OMB No. 2040-0003
V�®E PA NPDES Compliance Inspection Report Approval Expires7-31-85
Section A:National Data System Coding
Tra�n�s/ tion�Codde / NPDES yr/mo/�dpay q Inspection Type Inspector Fac Type
IlLJ `L V'IJ 'If��� Ivl�I�IUI� IGI 11 1 I� ICI dl �I 117 1� 1�iJ 2G
Remarks
�Illlllllllllllllllllillllllillllll IIIIII
Reserved Facility Evaluation Rating 81 QA ------------------Reserved-----------------
66
6 11 169 70u 71u 72 7 J 74 7� I I I I I 180
Section B:Facility Data nn //
Name and LRca ion I Facility k5spected Entry Time AM I]PM _ter m't Effective Date
Z/ 5 AAc,r4�rcC Exit Time/Date Permitlexpiration Date
As)-e -'//,, C'� z G
Name(s)of O -Sitee/Representative(s) Title(s) Pho a No(s)
5C0
Name,Address ofResponsible Official Title
o
Phone No. ,C�^tacted
UIes El No
Section C:Areas Evaluated During Inspection
(S=Satisfactory,M=Marginal,U=Unsatisfactory,N=Not Evaluated)
Permit A/ Flow Measurement Pretreatment Operations&Maintenance
Records/Reports Laboratory !'� Compliance Schedules Sludge Disposal
Facility Site Review Effluent/Receiving Waters „J Self-Monitoring Program Other:
Section D:Summary of Findings/Comments(Attach additional sheets i/necessary)
AA o
CS Sae
( c
Name(s)and Sig?tature(s)of Inspector(s) Agency/Office/Telephone Date
S' of Review Agency/Office Date
/kf(,
Regulatory Office Use Only
Action Taken Date Compliance Status
❑ p1dincompliance
Com liance

C�.srniE4
State of North Carolina
Department'of Natural Resources and Community Development
Asheville Regional Office
James G. Martin, Governor Ann R Orr
William W. Cobey, Jr., Secretary Regional Manager
DIVISION OF ENVIRONMENTAL MANAGEMENT
WATER QUALITY SECTION
September 15, 1989
Mr. Herschel S. Morgan
Post Office Box 1392 0
Candler, North Carolina 28715
Subject: Compliance Evaluation Inspection
Status: In Compliance -
Herschel S. Morgan Residence
NPDES Permit Number NCO068080
Buncombe County
Dear Mr. Morgan: �(
A Compliance Evaluation Inspection was conducted September 11,
1989, of the septic tank/subsurface sandfilter trench serving the
residence at 21 Shackleford Drive, Forest City Subdivision, Asheville,
N. C. 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.
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 have any questions, please contact either Mr. Max Haner or
me at 704/251-6208.
Sincerely yours,
Kerry S. Becker
Environmental Technician
Enclosure
xc: Dan Ahern, EPA
Max L. Haner
Interchange Building, 59 Woodfin Place, Asheville, N.C. 28801 •Telephone [phone]

United tates Environmental Protection Agency - Form Approved .
A Washington,D.C.20460
�d% E 1V P ES Compliance Inspection Report OMB Na.2 pines 7-3
!' � P Approval Expires 7-31-85
Section A: National Data System Coding
Transaction Code I NPDES yr/mo/day II Inspection Type Inspector Fac Type
1u ��
` 5' /d ItIG b .1,7 J1?MI11 1J112 OI`71 4 I17 1 "I 1� 2c
Remarks
� 1IIIIiIIIII { fIIIIIIIIIIIIII { IIII { IIIIIIIIIIIII
T 66
g ---------------- -------------
Reserved Facility Evaluation Rating BI Reserved.
s� l � 16s 70� 71(J 7 73LLJ 74 7� 1 1 I 1 1 180
Section B:Facility Data
Name and Location of Facility Inspected Entry Time❑ AM Er PM Permit Effective Date
�'v �J'.. _ oZ�
.2d S ,p a, /e¢ �/ U)X. Exit Time/Date Pe mit Expiration Date
Names of On-Site Representative(s) Title(s) Phone No(s)
0 0
Name,Address of Responsible Official Title
Phone No. / Contacted
C�it�w !e 9' r /}✓ �[ �1<CJ L`"J/.`�- C �' ! ❑ Ye9�LJ No
Section C:Areas Evaluated During Inspection
(S=Satisfactory,M=Marginal,U=Unsatisfactory,N=Not Evaluated)
j Permit Flow Measurement Pretreatment Operations&Maintenance
Records/Reports Laboratory Compliance Schedules Sludge Disposal
Facility Site'Review Effluent/Receiving Waters N, Self-Monitoring Program Other:
Section D:Summary of Findings/Comments(Attach additionl sheets if necessary)
� I d
41
/ � ..�^+ I+�'^s"ui �`' F.'d�d$•FC t
Name(s)and jighature(s)of Inspector(s) Agency/Office/Telephone Date
net re of Revie er Agency/Office Date
gne000wz�� 47
Regulatory,0 a Use Only
Action Taken Date Co lance StShis

�x
em �
J
e F
NuM .y
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 30, 1988
Mr. H. S. Morgan
Post Office Box 1392
Candler, North Carolina 28715
Subject: Compliance Evaluation Inspection
Status: In Compliance
H. S. Morgan Residence
NPDES Permit Number NCO068080
",,. Buncombe County
Dear Mr. Morgan: ,
A Compliance Evaluation Inspection was conducted on September 23 , ,
1988, of the, septic tankl-subsurface sandfilter :serving your :resiI3ence.
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,
Kerry S Becker
Environmental Technician
KSB:ls
Enclosure
xc:' Dan Ahern, EPA
Max L. Haner
i
Interchange Building, 59-Wfx>dAn-Place, P.O. Pox 370, AShevdle, N.C. 28802-0370 Telephone 7(4-253_041

w ,
mtec States Environmental Protection Agency Form Approved
A Washington,D.C.20460
,*EPAOMB No.2040-0003
NPIDE$ Compliance Inspection Report Approval Expires?-31-85
Section Ar National Data System Coding
Transa Lion Code NPDES yr/mo/day Inspection Type Inspector Fac Type
, Iul�'I ®lo I I lu l to I 1 , E�'fo!`�b�13 I 17 2
Remarks
IIL. II `1IIIIIIIIIIIIIf1IIIIIIIIIIIIIIIIIIIIII `III� I
Reserved Facility Evaluation Rating BI ---------------Reserved= -----.--- _ 66
st I I I ss 70L__) 7,� 7 k 7k_j_j 74 7d I I 11- l 180
Section B:Facility Data
Name and Location of Facility Inspected Entry Time❑
AM PM Permit Effective Date� �. Exit Time/Date Pe it Expiration Date
Name(s)of On-Site Representative(s) Title(s) hone o(s)
Name,Address of Responsible Official Title
5, /14, ,
•4) .4:10 W/,39 Z Phone/No. -Contacted
i if. 'ZJ 7/; 3 3 1 ❑ Yes No
Section C:Areas Evaluated During Inspection
(S=Satisfactory,.M=Marginal,U=Unsatisfactory,N=Not Evaluated)
Permit Flow Measurement Pretreatment Operations&Maintenance
S Records/Reports' i Laboratory Compliance Schedules 5 Sludge Disposal -
5 Facility Site Review Effluent/Receiving Waters Self-Monitoring Program Other.
Section D:Summary of Findings/Cofnments(Attach additional sheets if necessary)
r:
Narne(s)and Sigrlature(s)of spector(s) Agency/Of fice/Te: phone Dat
62A 76 f/- Z S el E 2d�'' Z
If
i
Si.nature of Reviewer Agency/Office Date
Regulatory Office Use Only
Action Taken Date 'Compliance Status
f ,❑�,fNoncompliance
{ omnfiance