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HomeMy WebLinkAboutNCG550314_HistoricFile_20200507 Facility information NPDES permit #: NCG550314 Buncombe County Facility name: Bobby and Nola Payne Single Family Residence @ 2165 Riceville Road, Asheville, NC 28805 VWNTP type: 450 gpd facility consisting of: 1000 gal septic tank; distribution box; single pass 6 ft x 65 ft subsurface sand filter system, tablet chlorinator; chlorine contact chamber (30 minute detention time); tablet dechlorinator (30 minute detention time); and discharge to Bull Creek. Note: The original system's A to C was issued on 11-9-1984. The system was installed on 12-12-1984. The tablet chlorinator and tablet dechlorinator were installed on 8-27-11. These components were never originally installed. In the past, there had been some flooding of Bull Creek and erosion of the creek bank, taking away part of the back yard. This is a 3-bedroom, double-wide mobile home on a 0.34 acre lot. WWTP location: 2165 Riceville Road, Asheville, NC 28805 Responsible official: Bobby and Nola Payne Responsible " 's title: owners Official's location: 2165 Riceville Road, Asheville, NC 28805 Mailing address: 2165 Riceville Road, Asheville, NC 28805 Phone numbers 828-298-1582 Bobby and Nola Payne - home 828-298-1193 at work 828-779-0534 Nola - cell Permit information Date issued: 8-1-07 Expiration date: 7-31-12 Stream information Stream: Bull Creek River basin: French Broad River Basin Sub-basin: 04-03-02 Stream Index: 6-78-18 Hydrologic Unit Code: Quad: Oteen, NC Grid: E 9 SW Latitude: 350.37.29 Longitude: 820.28.12 Stream classification: C Drainage area sq mi: 9.33 Instream Waste Conc.: Average stream flow: cfs Summer 7Q10 cfs: 1.2 Winter 7Q10 cfs: 2.1 30Q2 cfs: 3.1 Other information Directions: Located — 2.2 miles north of the intersection of US Hwy 70 and NCSR 2002, adjacent to NCSR 2002 (Riceville Road). This residence is located next to Wildwood Studios on Riceville Road. The system is located on the left side of the house (beside a row of pine trees) and in the backyard. The creek is very close to the back of the house and deck. Permit requirements: Part I.A. Required annual monitoring / analyses (analyses must be performed by a NC certified lab) and limits for: Parameter Sample type Permit Limits Flow estimate BOD grab 30 mg/I monthly average/ 45 mg/I daily maximum TSS grab 30 mg/I monthly average / 45 mg/I daily maximum Fecal coliform grab 200 col/ml mo. ave. / 400 col/ml da. max. *TRC grab 17 ug/I (*TRC = Total residual chlorine) Central Files: APS SWP 08/09/11 Permit Number NCG550314 Permit Tracking Slip Program Category Status Project Type NPDES WW Active Renewal Permit Type Version Permit Classification Single Family Domestic Wastewater Discharge COC 3.00 COC Primary Reviewer Permit Contact Affiliation charles.weaver Coastal SW Rule Permitted Flow 450 Facility Facility Name Major/Minor Region 2165 Riceville Road Minor Asheville Location Address County 2165 Riceville Rd Buncombe Asheville NC 28805 Facility Contact Affiliation Owner Owner Name Owner Type Individual Bobby W Payne Owner Affiliation Bobby W. Payne 2165 Riceville Rd Asheville NC 28805 Dates/Events Scheduled Orig Issue App Received Draft Initiated Issuance Public Notice Issue Effective Expiration 09/30/93 02/01/07 08/06/07 08/06/07 07/31/12 Regulated Activities Private residence,single family Outfall 001 Waterbody Name Stream Index Number Current Class Subbasin Bull Creek 6-78-18 C 04-03-02 y ' Q C s by = r r { co 41, f •' - - _ �\ ; � Q o q u r ➢. ' 4 las.00 i • �. Z G4 b 67 37g`HL , W r ` 0 b 1 1-4 fa o rn- a e a (P °�o s al �. FA '4 D m 9 t 6y a4 5•� Z N P w f oInr+ j i m A S.4 3. , SB`F. • N I� fD 3g.:;N. ��q.2 En A b 50� SS• b 83� OV 4-1••E Y . -6�•�a .. 1 � o �� O 0� .z v Niq r in0 10 Nt NIT T�1 z pNZ k u W Y A .q4. s ze• 2g. 44 .b.p o• o CMGs �9.54•E y r N o GIi c 1 OAtd F ��' ;1 Ng , u, yGQ s ,,• o 3 Ul �a N C 0 1 0 b. t: rC 0•p •1^IV .'' 0 O rr+ � r c> Kj n - rIn Z A 01 O ,y bsU l� s INS lz 1• STATE OF NORTH CAROLINA A NOTARY PUB IC IN ,D FOR THE c OUNTY Dr IM - COUNTY OF STATE Of NORTH CAP(((((��(IMAQ 00 CRCOT THE FOREGOING CERTIFICATE Of CERTIFY THAT E�QAAl3_,Lr.. GcL ' 1 OTARY PUBLIC Of THECORRECT. STAIC AND COUNTY DC fIGHAT[D, 5ED LU ITS L IS CERTIFIED 70 OE CORRLC T. PERSONALLY APPEAR BEIORC I T 3 DAY TI O ACNNOW LCDCEO iG Dv[ _ TX IS THE DAY or ,10_ EXECUTION Of TIIC fOR LGOIHG INST RUUCNT THIS T C �'t OAT Or ' •, .REGISTER or ,1E Ns DEEDS, COUNTY OYI ,DEPUTY NY COMMISSION.E.—ESFILED FOR .RCGIST RATION ON THC DAY Or Ma.4 of 7 I971/ ,IS AT IILGISTER or 1 DLlD 1 COUNTY, Lwncomne county p a SIP a. �t u�l hR-M =i � r N Feet n 0 37.5 75 150 225 300 N The information provided is based on the best available data at the time of currency for all datasets.It is the requestor's responsibility to verify any information derived from the GIS data before making any decisions or taking any actions based on the information.Buncombe County shall not be held liable for any errors in the GIS data.This includes errors of omission, commission,errors concerning the content of the data,and relative and positional accuracy of the data. Buncombe County Tax Lookup ?�perty Card ;°-, Page 1 of 2 COUNTY OF BUNCOMBE, i NORTH CAROLINA Web Property Record Card 976o-8i-8008-00000 Date Printed: 8/9/2011 Owner Information Parcel Information Total Property Value: 54,900 Status: Active Owners: BOBBY W PAYNEAccount: 8108451 NOLA W PAYNE Deed Date: 11/12/1996 Address: Deed Book/Page: 1934/0359 2165 RICEVILLE RD Plat Book/Page: 0000/ 0000 ASHEVILLE NC 28805 Legal Reference: WARRANTY OR SPL/COMP TRANSFER Property Location:2165 RICEVILLE RD Location: 2165 RICEVILLE RD Taxing Districts Class: MOBILE HOME SITE Neighborhood: OTEEN-RICEVILLE RD County: Buncombe County Subdivision: City: Sub Lot: Fire: RICEVILLE FIREZoning: School: Conservation/Easement:N Flood: Ownership History Transfer Legal Deed Vacant Seller Date Price Reference Book/Page Qualified When Account Names Sold WARRANTY OR MCPETERS 11/12/96 $70,000 SPL/COMP 1934/ 0359 Yes No 7961379 DANIEL L TRANSFER MCPETERS SANDRS D Assessment History Year Account Acres Land Bldgs IO prr Assessed Desc Exemptions Deferred Taxable 2o11 8108451 0•34 23,000 31,900 0 54,900 0 0 54,900 2010 181o8451 0.34 23,000 31,900 0 54,900 10 0 54,900 2oo9 81o8451 0.34 23,000 31,900 0 54,900 0 0 54,900 2oo8 81o8451 0.34 23,000 31,900 0 54,900 0 0 54,900 2007 81o8451 0.34 23,000 31,900 0 54,900 0 0 54,900 20o6 81o8451 0.34 23,000 31,900 0 54,900 0 0 54,900 2005 81o8451 0.34 19,700 33,500 0 53,200 0 0 53,200 2004 81o8451 0.34 19,700 33,500 0 53,200 0 0 53,200 2003 8108451 0.34 19,700 33,500 0 53,200 0 0 53,200 2002 81o8451 0.34 19,700 133,500 0 53,200 0 0 53,200 20o1 81o8451 0.34 8,go0 165,800 0 74,700 1 0 0 74,700 Land Data Total Acres: 0.34 Land Value: Other Value: o Acres 23,00o Improvements Segment# Units Description 1 0.34 Acres LOT http://www.buncombetax.org/PropertyCard.aspx 8/9/2011 Buncombe County Tax Lookup - Rnoperty Card Page 2 of 2 Building Structures Res. Sq Bsmt Bsmt Year Building ID Style Feet SgFt Finished Built Grade Condition Value 1 MOBILE HOME 1056 o 0 1987 C N 31900 DBL-WD Refinement Description Foundation MH-PERMANENT MASONRY Roof TY/MT NOT APPLICABLE Roof Structure NOT APPLICABLE Floor Finish NOT APPLICABLE Interior Finish NOT APPLICABLE Heating NOT APPLICABLE Air Condition INOTAPPLICABLE zoom Section SgFt # Stories MOBILE HOME DOUBLE 1056 1.00 WOOD DECK 16 1.00 OPEN PORCH 16o l.00 Total Building Value: 31,900 http://www.buncombetax.org/PropertyCard.aspx 8/9/2011 LTIMA NCDENR _R� __ R QUALITY SECTION North Carolina Department of Environment and Natural R sow``; - E REGIONAL OFFICE Division of Water Quality --- -u,. �R . Michael F. Easley, Governor William G. Ross,,ir.;SecretM-- Coleen H. Sullins, Director August 6,2007 Nola&Bobby W. Payne 2165 Riceville Road Asheville,NC 28805 Subject: Renewal of coverage/General Permit NCG550000 2165 Riceville Road Certificate of Coverage NCG550314 Buncombe County Dear Permittee: In accordance with your renewal application [received on February 1,20071,the Division is renewing Certificate of Coverage(CoC)NCG550314 to discharge under NCG550000. This CoC is issued pursuant to the requirements of North Carolina General Statue 143-215.1 and the Memorandum of Agreement between North Carolina and the US Environmental Protection agency dated May 9, 1994 [or as subsequently amended]. If any parts,measurement frequencies or sampling requirements contained in this General Permit are unacceptable to you,you have the right to request an individual permit by submitting an individual permit application. Unless such demand is made,the certificate of coverage shall be final and binding. Please take notice that this Certificate of Coverage is not transferable except after notice to the Division. The Division may require modification or revocation and reissuance of the certificate of coverage. Contact the Asheville Regional Office prior to any sale or transfer of the permitted facility. Regional Office staff will assist you in documenting the transfer of this CoC. This permit does not affect the legal requirements to obtain other permits which may be required by the Division of Water Quality or permits required by the Division of Land Resources, Coastal Area Management Act or any other Federal or Local governmental permit that may be required. If you have any questions concerning the requirements of the General Permit,please contact Toya Fields [919 733-5083,extension 551 or toya.fields@ncmail.net] or Susan Wilson [919 733-5083, extension 510 or susan.a.wilson@ncmail.net]. Sincerely, N G�- Zoe— for Coleen H. Sullins cc: Central Files Asheville Regional Office/Surface Water Protection NPDES file 1617 Mail Service Center,Raleigh,North Carolina 27699-1617 One 1 512 North Salisbury Street,Raleigh,North Carolina 27604 NorthCarohna Phone: 919 733-5083/FAX 919 733-071 9/Internet:www.ncwaterquality.org 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 NCG550314 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, Nola & Bobby W. Payne is hereby authorized to discharge domestic wastewater [450 GPD] from a facility located at 2165 Riceville Road Asheville Buncombe County to receiving waters designated as Bull Creek in subbasin 04-03-02 of the French Broad River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, III and IV hereof. This,certificate of coverage shall become effective August 6, 2007. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day August 6, 2007. for Coleen H. Sullins, Director Division of Water Quality By Authority of the Environmental Management Commission MA I�i��} ,l4Vry•R 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 Chances 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 • 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 Maintaining 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 I, 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 II,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 11, 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:1) 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 Signs of Septic System Problems values should be measured in the Feld 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? Rieht-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 Freauentiy 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: (919)807-6300 request these reports for review at any time. (Part II, Fax: (919)807-6495 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: (828)296-4500 . system? Fayetteville: (910)433-3300 Not at this time. The Division's Operator Training Mooresville: (704)663-1699 and Certification Unit does not currently plan to Raleigh: (919)791-4200 classify these types of facilities for the purposes of Washington: (252)946-6481 needing a certified operator. The requirement was Wilmington: (910)796-7215 left in the permit at this time with clarification,in the Winston-Salem: (336)771-5000 event that classification was assigned in the future. (Part 11,Section C:1) The NPDES Permitting Program can be found online at http://www.ncwateroality.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: ism Mol� Flow 2 Annually Estimate Effluent BOD, 5-Day, 20°C3 30.0 mg/1 45.0 mg/1 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 10 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 tunes properly operate and maintain all facilities and systems of treatment and control (and related appurtenances) which are installed or used by the permittee to achieve compliance with the conditions of this permit. Proper.operation and maintenance also includes adequate laboratory controls and appropriate quality assurance procedures. This provision requires the operation of back-up or auxiliary facilities [or similar systems] installed by a permittee only when the operation is necessary to achieve compliance with the conditions of the permit. 3. Need to Halt or Reduce not a Defense It shall not be a defense for a permittee in an enforcement action that it would have been necessary to halt or reduce the permitted activity in order to maintain compliance with the conditions of this permit. 4. Bypassing of Treatment Facilities a. Bypass not exceeding limitations. The permittee may allow any bypass to occur which does not cause effluent limitations to be exceeded, but only if it also is for essential maintenance to assure efficient operation. These bypasses are not subject to the provisions of Paragraphs b. and c. of this section. b. Notice (1) Anticipated bypass. If the permittee knows in advance of the need for a bypass, it shall submit prior notice, if possible at least ten days before the date of the bypass; including an evaluation of the anticipated quality and affect of the bypass. (2) Unanticipated bypass. The permittee shall submit notice of an unanticipated bypass as required in Part II.E.6 of this permit. (24-hour notice). c. Prohibition of Bypass (1) Bypass is prohibited and the Permit Issuing Authority may take enforcement action against a permittee for bypass, unless: (a) Bypass was unavoidable to prevent loss of life, personal injury or severe property damage; (b) There were no feasible alternatives to the bypass, such as the use of auxiliary treatment facilities, retention of untreated wastes or maintenance during normal periods of equipment downtime. This condition is not satisfied if adequate backup equipment should have been installed in the exercise of reasonable engineering judgment to prevent a bypass which occurred during normal periods of equipment downtime or preventive maintenance; and (c) The permittee submitted notices as required under Paragraph b. of this section. (2) The Permit Issuing Authority may approve an anticipated bypass, after considering its adverse affects, if the Permit Issuing Authority determines that it will meet the three conditions listed above in Paragraph c. (1) of this section. 5. Upsets a. Effect of an upset. An upset constitutes an affirmative defense to an action brought for noncompliance with such technology based permit effluent limitations if the requirements of paragraph b. of this condition are met. No determination made during administrative review of claims that noncompliance was caused by upset, and before an action for noncompliance, is final administrative action subject to judicial review. b. Conditions necessary for a demonstration of upset. A permittee who wishes to establish the affirmative defense of upset shall demonstrate, through properly signed, contemporaneous operating logs, or other relevant evidence that: Page 7 of 11 Pages General Permit NCG550000 (1) An upset occurred and that the permittee can identify the cause(s) of the upset; (2) The permitted facility was at the time being properly operated; and (3) The permittee submitted notice of the upset as required in Part ILE.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 2H.0105(b)(4) may cause the Division to initiate action to revoke the Certificate of Coverage. Page 11 of 11 Pages .17)) � AN NCD , 6 ��� North Carolina Department of Environment ndkatural Resources Division of Water Qt lit WATER OUALITY SEC-710N Michael F. Easley, Governor I ASHEVILI E RFV19Mhgi CLhcMWs,Jr. Secretary Alan.W. Klimek,P.E., Director January 9, 2007 Bobby Payne 2165 Riceville Rd Asheville, NC 28805 Subject: Renewal Notice/General Permit NCG550000 Certificate of Coverage NCG550314 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 Dne 512 North Salisbury Street,Raleigh,North Carolina 27604 1r�T orthCar011llil Phone: 919 733-5083,extension 511/FAX 919733-0719/charies,weaver@ncmaii.net Naturally An Equal Opportunity/Affirmative Action Employer—50%Recycled/10%Post Consumer Paper NCG550314 renewal notice January 9,2007 The attached application form shows the information the Division has on file for your property. Please verify that the provided information is correct, or make corrections on the form. Complete the additional questions, then sign and date the form. The completed form should be submitted to the address listed below the signature block. If you have any questions concerning this matter, please contact me at the telephone number or e-mail address listed below. (If it is difficult to reach me, please be aware that your facility is one of over 1100 that I am contacting regarding the renewal of NCG550000.) Thanks for your attention to this matter. Sincerely, Charles H. Weaver, Jr. NPDES Unit cc: Central Files Asheville Regional Office/Larry Frost NPDES file State of North Caroli Department of Envir6,.. wnent • 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 BOBBY W PAYNE I PAYNE BOBBY&NOLA-RESIDENCE 2165 RICEVIL.LE RD ASHEVILLE, NC 28805 Subject: Reissue-NPDES Wastewater Discharge Permit Payne Bobby&Nola-Residence COC Number NCG550314 Buncombe County Dear Permittee: In response to your renewal application for continued coverage under general permit NCG550000,the Division of Water Quality (DWQ)is forwarding herewith the reissued wastewater general permit Certificate of Coverage (COC). This COC is reissued pursuant to the requirements of North Carolina General Statute 143-215.1 and the Memorandum of Agreement between the state of North Carolina and the U.S.Environmental Protection Agency, dated May 9, 1994(or as subsquently amended). The following information is included with your permit package: * A copy of the Certificate of Coverage for your treatment facility * A copy of General Wastewater Discharge Permit NCG550000 * A copy of a Technical Bulletin for General Wastewater Discharge Permit NCG550000 Your coverage under this general permit is not transferable except after notice to DWQ. The Division may require modification or revocation and reissuance of the Certificate of Coverage. This permit does not affect the legal requirements to obtain other permits which.may be required by DENR or relieve the permittee from responsibility for compliance with any other applicable federal,state,or local law rule,standard,ordinance,order,judgment,or decree. Please note that effective January"1, 1999 the fees for all permits issued by DWQ were changed. This changed the fee for your wastewater general permit coverage from a$240 fee paid once every five years to a yearly fee of$50. If you have not already been billed this year for the yearly fee,you will receive a bill later this year. If you have any,questions regarding this permit package please contact Mack Wiggins of the Central Office Stormwater and General Permits Unit at(919)733-5083,ext.542 Sincerely, for Alan W.Klimek,P.E. cc: Central Files Stormwater&General Permits Unit Files Asheville Regional Office 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone 919-733-5083 FAX 919-733-0719 An Equal Opportunity Affirmative Action Employer 50% recycled/10%post-consumer paper STATE OF NORTH,CAROLINA DEPARTMENT OF ENVIRONMENT, HEALTH,AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NO. NCG550000 TO DISCHARGE DOMESTIC WASTEWATERS FROM SINGLE FAMILY RESIDENCES AND OTHER DOMESTIC DISCHARGES WITH SIMILAR CHARACTERISTICS UNDER THE NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM In compliance with the provision of North Carolina General Statute 143-215.1,other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act, as amended, this permit is hereby issued to all owners or operators,hereafter permittees,which are covered by this permit as evidenced by receipt of a Certificate of Coverage by the Environmental Management Commission to allow the discharge of treated domestic wastewater in accordance with the effluent limitations,monitoring requirements,and other conditions set forth in Parts I,II,III and IV hereof. This permit shall become effective August 1,2002. This permit shall expire at midnight on July 31,2007. Original signed by Gregory J. Thorpe Date:05131102 Gregory J.Thorpe,Ph.D.,Acting Director Division of Water Quality By Authority of the Environmental Management Commission cd x .r C7 o c c c "c c y m U a N N N m N Z O O O O : ° ° p W W W W W Op o a o m C7 3 ° ° a m m cLa m W ° r C9 C9 C7 o W °cooa. = h= m v . o o 0 cd 94 cd 04.. �' �. . C C C c C � p •� O wco � ��` Q Q Q Q Q •C � � ? � � p, v w O r M U I U " "O -tav � p > a) td •� 1, �:. Q {".r 'N cd cr Go N to LO \ .O� U rn N S sa i s cd y ' O I� 0 ca y� X a~i a0i y O .0 O cd r. r ti cd O_ y -49 � '' � p � � 'vi U a) O rn 0 .2 � I.. s C C CC O N O 'F'' r'n q. ed O 0 p 0.. y. �..fl C y co lu O CC O 'D �j C� I cd s'' d N cd n 3 O ' Cd �r. ¢' +. cd 'cd o O U to • G C a) v �' O �-+ a O b v a� O � y O p N 4) p bA N N d O V a ° ;a au p €"t H q * (n C 3 • ice° cd bt 9 �0 T V O C U 0 M /�i 0 0 [bu 3 Oa O �' G a n " N O O V O to •� O b O f'+ O z i E p CV = c0 b ° m v ° ED c� �en Cry NN ." �'J Ni '.1"+ 'a+ 'I"-+ O 'ci O O G L], R O, 0 W � r � U C cdb cd N 0 ° O a. Cc ed N O Q A L_ m H U_ H cv F Ea E� F • • • • • E- 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 H.C.2 of thispeniut. 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 919/733-5083 or can be downloaded from the internet at: hM://h2o.enr.state.nc.us/su/stonnwater.html 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. DWQ 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 State of North Carolina Department of Environment, Health and Natural Resources ` • Division of Water Quality James B. Hunt, Jr., Governor � EH N Wayne McDevitt, Secretary A. Preston Howard, Jr., P.E., Director July 21,11997 Bobby & Nola Payne 2165 Riceville Road Asheville, NC 28805 Subject: Certificate of Coverage No- C d (7314.. Renewal of General Permits"' Payne, Bobby &Nola-Residence Buncombe County Dear Permittee: In accordance with your application for renewal of the subject Certificate of Coverage, the Division is forwarding the enclosed General Permit. This renewal is valid from the effective date on the permit until July 31, 2002. This permit is issued pursuant to the requirements of North Carolina General Statute 143-215 .1 and the Memorandum of Agreement between North Carolina and the U.S.Environmental Protection Agency dated December 6, 1983. If any parts,measurement frequencies or sampling requirements contained in this permit are unacceptable to you,you have the right to request an individual permit by submitting an individual permit application.Unless such demand is made, this Certificate of Coverage shall be final and binding. The Certificate of Coverage for your facility is not transferable except after notice to the Division. Use the enclosed Permit Name/Ownership Change form to notify the Division if you sell or otherwise transfer ownership of the subject facility. The Division may require modification or revocation and reissuance of the Certificate of Coverage. If your facility ceases discharge of wastewater before the expiration date of this permit, contact the Regional Office listed below at (704) 251-6208. Once discharge from your facility has ceased, this permit may be rescinded. This permit does not affect the legal requirements to obtain other permits which may be required by the Division of Water Quality, 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 the NPDES Group at the address below. Sincerely, • v A. Preston Howard,Jr.,P.E. cc: Central Files ' NPDES Group Facility Assessment Unit P.O. Box 29535, Raleigh, North Carolina 27626-0535 (919)733-5083 FAX(919)733-0719 p&e@dem.ehnr.state.nc.us An Equal Opportunity Affirmative Action Employer 50% recycled /10%%post-consumer paper CATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT, HEALTH, AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NO. NCG550000.. CERTIFICATE OF COVERAGE NO. NCG550314 TO DISCHARGE DOMESTIC WASTEWATERFROM SINGLE-FAMILY RESIDENCES AND OTHER DISCHARGES WITH.SIMILAR CHARACTERISTICS UNDER THE NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM In compliance with the provision of North Carolina General Statute 143-215.1,other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act, as amended, Bobby & Nola Payne is hereby authorized to operate a wastewater treatment facility which includes a septic tank, sand filter and associated appurtenances with the discharge of treated wastewater from a facility located at Payne, Bobby &Nola-Residence Riceville Road Asheville Buncombe County to receiving waters designated as subbasin 40302 in the French Broad River Basin in accordance with the effluent limitations,monitoring requirements, and other conditions set forth in Parts I, II, III and IV of General Permit No.NCG550000 as attached. This certificate of coverage shall become effective August 1, 1997. This certificate of coverage shall remain in effect for the duration of the General Permit. Signed this day July 21, 1997. . Preston Howard,Jr., P.E., Director ff-411Dlivision of Water Quality y By Authority of the Environmental Management Commission , State of North ( �'io ina Department of H'nvironment, IVA Health and Natural Resources Division of Environmental Management James B. Hunt, Jr., Governor Jonathan B. Howes, Secretary �C ■ ■ A. Preston Howard, Jr., P.E., Director r-7 ter: November 29, 1993 Daniel McPeters Rt. 2, Box 5.18 Asheville NC 28805 Subject: Certified Operator Requirements Single Family Treatment Systems NPDES Permit No.NCG550314 Buncombe County Dear Mr.McPeters: During February of this year,public hearings were held on proposed changes to modify the operator certification rules. The proposed rules included a requirement that single-family discharge systems would be classified wastewater treatment facilities,which would require an annual inspection by a certified operator. The intent of the rule was to insure that the systems are being properly operated and maintained. During the public comment period, a significant amount of comments, statements and additional information was submitted. As a result, the Water Pollution Control System Operators Certification Commission amended the proposed rules. The rule, as adopted and effective July 1, 1993, now requires single-family discharging systems to be classified only if they are permitted after July 1, 1993 or if upon inspection by the Division of Environmental Management (DEM) it is found that the system is not being adequately operated and maintained. Systems can be inspected by DEM during routine compliance inspections, permit renewals, or complaint investigations. Once a system is classified, it will be required to have at a minimum, an annual inspection by a certified operator. It is important to remember that the NPDES permit is part of a Federal program administered by the State of North Carolina and that violations of the permit are enforceable by Federal and State laws. Although your system will not be required to have a certified operator at this time,proper operation and maintenance is needed for the system to function satisfactorily. In as much as each system must be individually designed and sited, special maintenance requirements may apply to a specific installation. The attached maintenance schedule should however be applicable to most systems. The frequencies suggested are considered to be the minimum necessary. More frequent attention may be needed for a specific system and may be required by conditions of the permit. P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-0026 FAX 919-733-1338 An Equal Opportunity Affirmative Action Employer 50% recycled/10% post-consumer paper Certified Operator Requirements NCG550314 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. rely, Cindy inan, upe isor g and C fi ation Unit cc: Asheville Regional Office Water Quality Facilities Assessment Unit Central Files State., of North Carolina,.,,,,,,,' Department of Environment, Health and Natural Resources A r4j to' Divisbn of Environmental Management V)F James B. Hunt, Jr., Governor Jonathan B. Howes, Secretary Fl A. Preston Howard, Jr., P.E., Director September 30,1993 DANIEL LEE MCPETERS MCPETERS RESIDENCE (DANIEL) RT.2,BOX 518 ASHEVILLE NC 28805 Subject: MCPETERS RESIDENCE (DANIEL) Certificate of Coverage NCG550314 General Permit NCG550000 Formerly NPDES Permit NCO060674 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 NC0060674. 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 pern-dt application,associated processing fee and letter requesting coverage under an individual permit Unless such demand is made,this decision shall be final and binding. Please take notice this Certificate of Coverage is not transferable. Part 11,E.4.addresses the requirements to be followed in case of change of ownership or control of this discharge. In the event that the facilities fail to perform satisfactorily, including the creation of nuisance conditions,the Permittee shall take immediate corrective action,including those as may be required by this Division,such as the construction of additional or replacement wastewater treatment or disposal facilities. Construction of any wastewater treatment facilities will require issuance of an Authorization to Construct from this Division. Failure to abide by the requirements contained in this Certificate of Coverage and respective general permit may subject the Permittee to an enforcement action by the Division of Environmental Management in accordance with North Carolina General Statute 143-215.6A to 143-215.6C. Please note that the general permit does require monitoring in accordance with federal law. The monitoring data is not required to be submitted to the Division unless specifically requested,however,the pern-dttee is required to maintain all records for a period of at least three (3) years. Post Office Box 29535,Raleigh,North Carolina 27626-0535 Telephone(919)733-5083 FAX(919)733-9919 An Equal Opportunity Affirmative Action Employer 509/o recycled-10%post-consumer paper Page 2 DANIEL LEE MCPETERS MCPETERS RESIDENCE (DANIEL) Certificate of Coverage No. NCG550314 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 DateMay 12, 1989 NPDES STAFF REPORT AND RECOMMENDATIONS County Buncombe NPDES Permit No. NCO060674 PART I GENERAL, INFORMATION «mow s �� � �. " 1 aoMceters Residence Route 2 Box 518 Riceville Road Asheville, North Carolina 28805 2. Date of Investigation: September 23, 1988 3. Report Prepared By: Kerry Becker 4. Persons Contacted and Telephone Number: Mrs. Daniel McPeters f 5. Directions to Site: The existing site is located approximately 2.2 miles north of the intersection of U. S. Hwy 70 and NCSR 2002, adjacent to NCSR 2002. 6. Discharge Point - Latitude: 35 deg. 37 min. 29 sec. N Longitude: 82 deg. 28 min. 12 sec. W Attached a USGS Map Extract and indicate treatment plant site and discharge point on map. USGS Quad No.E9 SW or USGS Quad Name Oteen, N.C. 7. Size (land available for expansion and upgrading) : l/.2 acre 8. Topography (relationship to flood plain included) : Level, bordering creek 9. Location of nearest dwelling: N/A 10. Receiving stream or affected surface waters: Bull Creek a. Classifications: C b. River Basin and Subbasin No. : 04-03-02 C. Describe receiving stream features and pertinent downstream uses: Bull Creek serves as a habitat for the propagation of wildlife. PART II - DESCRIPTION OF DISCHARGE AND TREATMENT WORKS 1. Type of wastewater: 100 % Domestic Industrial a. Volume of ,Wastewater: MGD C. Prevalent toxic constituents in wastewater: 'd. Pretreatment Program (POTWs only) in _development approved , should be required not needed 2. Production rates (industrial discharges only) in pounds a. highest month in the last 12 months b. highest year in last 5 years 3. Description of industrial process (for industries only) and applicable CER Part and Subpart: 4. Type of treatment (specify whether proposed or existing) : The existing .system consists of a septic tank/ subsurface sandfilter. 5. Sludge handling and disposal scheme: Disposal will be handled by a licensed commercial septic tank cleaning firm. 6. Treatment plant classification: N/A 7. SIC Code(s) 4952 Wastewater Codes) 04 PART III - OTHER PERTINENT INFORMATION 1. Is this: facility being constructed with Construction Grants Funds (municipals only)? 2. Special monitoring requests: Y , �' 'fib 3 - �''°.N..,^ "O!"34. ,'; ', s? '`�. ,�-`�§�': x f,, ,nk „�F`�'!,i '�4.�,�`^�' .,' *,-Yi '� *ram, ,1c : 3. Additional effluent limits requests: 4. Other: PART IV EVALUATION AND RECOMMENDATIONS The Asheville Regional Office recommends that NPDES Permit #NC0060674 be renewed. Z<SigAn6ae re of Report Preparer �JA/1 Water Quality Regional Supervisor __ UNITED STATES �✓ � i _ ARTMENT OF THE INTERIOR S TENNES.' GEOLOGICAL SURVEY MAPS 1650mm E. 366 367 9 455_ i '66 36 (CRAGGY PH , , I J � , /i t� /(�ill � �J r 1 � _. Imo¢_ l r.� � •�,�'�:�� ( L%��: • --J�� � ���� �� ���s¢O �� Y�. If_ :- -> `P.._ � � a 5� 77 CD t _ I t Nc -17­ 4.� in dtei r��r Gi Vet 5 mi istra on* r'� -;� \ �,S} r_'�/ _"1 �"�, .�._,.��J•" + I p`. �',� Al IF 00 205 i��,, `, \ a'",{ -�-�� �"-`---'�•.'" •� � ,r\ , e.,ri,{q�f f! i I '```� ,\ r C f '`( , 1 9M N 2054y� NQRTH CAROLINA DEPT. ' IATURAL RESOURCES AND CONNUNI'? VELOPMENT ENVIRONMENTAL MANAGEki CORMISSION NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM APPLUATJON NllMlJfR APPLICATION FOR PERMIT TO DISCHARGE - SHORT FORM G FOR AGENCY To be tiled only by services, wholesale and retail trade, USE DATE RECEIvin and other commercial establishments including vessels YEAR N0. DAY Do not attempt to complete this form without reading the accompanying instruction$ a►U-D Please print or type ter• - i.' Name. address, and tele�phhtonee number of facilityproducing discharge A. Name l "f(' P. C &F r' 'N i/t<P B. Street address Rg GC V Lf IPojA j C. City l5'/i L V,;i_ L s D. State-- E. County..�J,t>/l��' �.�/I)( 1= F. 21KT G. Telephone No. 0` -94 Area Code f, 10 2. S.lt (Leave blank) -. 3. Number of employees 4. Nature of business _L('11,o36Cd 5. (a) Check here if discharge occurs all year✓or (b) Check the month(s) discharge occurs: 1.o January 2.0 February 3.0 Narch 4.0 Apri 1 5.0 Nay 6.0 June 7.OJuly S.o August 9.0 September 10.O October 11.13 November 12.0 December (c) How many days per week: 1.01 2.0 2-3 3.0 4-5 43r6-7 6. Types of waste water discharged to surface waters only (check as applicable) Flow, gallons per operating day volume treated before discharging (percent) Discharge per operating day 0.1-999 1DOD-4999 SOOD-2999 10,000- 50.000 !lone 0.11- 30- 65- 95- 49,"9 or more 29.9 64.9 94.9 100 (1) (2) (3) (4) (6) (6) (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) I, If any of the types of r tified in item 6, either treated C' , treated, are discharged . . COS other than surface waters. check as applicable. - waste water is discharged to: 0.1-9g9 1000-4999 WOO-9999 10,000-49.994 50.bbi1'o�` e (11 (2) l3) (4) M A. Muni+.ipol sewer system It, ih++Nrgrui►nd a+ 11 . C. Septir tank U. Evaporation lagoon or pond E. Other, specify: S. Number of separate discharge points: A.(Ve B.o 2-3 C.o 4-5 D.a 6 or more 9. Name of receiving water or waters y) L � r� t"✓` c, O&,j 09 MLr.11 .10. Ooes your discharge contain or is it possible for your discharge to Contain one or more of the following substancesdde ad as a result of your operations, activities, or processes: m 10 1&, cyafN�• •luetinum, beryllium, cadmium, chromiuia. copper, lead, marcury. nickel. selenium. zinc. pheeols. oil and grease, and chlorine (residual). A.o yes B.640. i certify that I am familiar with the information contained in the application and that to the best of my knowledge and belief such information is true, complete, and accurate. DOA I e ,���. = Pri ted Name of Person Signing Title Date Application Signed '' n Signature of Applicant 'report wingly North Carolina General Statute 143-215.6(b)(2) rovides that: Airy person who 'report makes any false statement representation, or cart icata.oa za any applicat$.oa,'>eecor d, r , pima, or other document files or required to be maintained under Article 21 or regulations of the Environmental 'Management Commission imp14111"U#U9 that Article. I or who falsifies; tampers w{th. or knowly renders inaccurate any:sicordfn$ or lsobitoriVA ice or method required to be operated or main%ained under Ayttals 2;1-oc regulations•ot the BnvirOn 6fttal Management Cocaoia%tl implementing that Article, sha21.' be� tv of a •misdemeanor punishable by a Iins, not to exceed $1o,non, or by imprisonuput- iiot to exceed six months, or by both. (18 L.S.C. Section 1'J:11 prm�. a punishment by a fine of'Aot more than $10.000 or imprisoMAkat not none than 5 years, or both, ivr a similar offense.) , a4A7f d� xr- " } State of North Carolina Department of Natural Resources and Community Development Division of Environmental Management 512 North Salisbury Street• Raleigh, North Carolina27611 James G. Martin, Governor R. Paul Wilms William W. Cobey,Jr., Secretary Director April 26, 1989 Mr. Daniel Lee McPeters Rt. 2, Box 518 Asheville, NC 28805 Subject: NPDES Permit Application NPDES Permit No. NCO060674 McPeters Residence Buncombe County Dear Mr. McPeters: On April 24, 1989, the Division of Environmental Management received a NPDES Permit Application for the subject facility. The application is considered incomplete. Therefore, the Division of Environmental Management is returning the application. The returned information must be resubmitted with the following to complete the application: 1 . A check for $60.00 made payable to the NC Department of NRCD. The application did not include your check for $60.00. The Division of Environmental Management will initiate the permit review process upon receipt of the above requested information. The receipt of the above information does not preclude this Division from requesting additional information at a future date. If you have any questions, please contact Mr. Dale Overcash at (919) 733-5083. Sincerely, oube y,Ar h r M rr PE t u Supervisor, Permits and Engineering cc: Asheville Regional Office RECEIVED Water Quality S'flctinn APR 2 8 1989 Pollution Prevention Pays Asheville Pegional Office P.O.Box 27687,Raleigh,North Carolina 27611-7687 Telephone 919-733A' -'Ville, North Carolina An Equal Opportunity Affirmative Action Employer ✓'' DIVISION OF srnTe4 ENVIRONMENTAL North Carolina Department of Natural MANAGEMENT Robert F.Helms Resources &Community Development Director James B.Hunt,Jr.,Governor James A.Summers,Secretary Telephone 919 733a015 November 9, 1984 RECETVED Water Quality division Mr. Daniel McPeters NOV 15 1984 Rt. 2 Box 518 Asheville, North Carolina 28805 Western l evional Of it? Asheville, North Carolina SUBJECT: Permit No. NCO060674 Authorization to Construct Daniel McPeters Residence Septic Tank/Sand Filter Buncombe County Dear Mr. McPeters: A letter of request for Authorization to Construct was received October 15, 1984, 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 a 1000 gallon septic tank and 5 foot by 65 foot subsurface sand filter to serve the McPeters' Residence. This Authorization to Construct is issued in accordance with Part III Para- graph C of NPDES Permit No. 0060674 issued November 5, 1984, and shall be subject to revocation unless the wastewater treatment facilities are constructed in ac- cordance with conditions and limitations specified in Permit No. N00060674. 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 noti- fied at least twenty-four (24) hours in advance of backfilling of the installed subsurface filter system so that an in-place inspection can be made of said system prior to backfilling. Such notification to the Regional Supervisor shall be made during the normal office hours 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 it's NPDES permit effluent limits, Daniel McPeters shall take such immediate cor- rective action as may be required by this Division, including the construction of additional wastewater treatment and disposal facilities. cont'd P.O.Box 27687 Raleigh,N.C.27611-7687 An Equal Opportunity Affirmative Action Employer Permit No. NCO060674 Page Two The sand media of the sub-surface filter must comply with the Division's sand specifications and must be analyzed by this Division either by direct sampling or by acquistion of filter sand from a dealer who is currently certi- fied by the Division as an acceptable source. One (1) set of approved plans and specifications is being forwarded to you. If you have any questions or need additional information, please contact Mr. Cecil G. Madden, Jr. , telephone number 919-733-5083, ext. 102. Sincerely yours, Cir;-j�rj ! Sligned By W. LEE FL MING, JR., for Robert F. Helms cc: Buncombe County Health Departmt Asheville Regional Supervisor Mr. W. Lee Fleming CGM:jmp , DIVISION OF sraTF4 ' ti-ya �`" 1'g3A• ENVIRONMENTAL i a Department p ar menjof Na'` MANAGEMENTN or}h Ca1 to RobertF.Helms Resources &Comrnunity Development Director 'emu 1mo''' James B.Hunt,Jr.,Governor James A.Summers,Secretary Telephone s1s733ao15 J November 5, 1984 =,ar C"3 it�r Division Mr. Daniel Lee McPeters Route 2, Box 518 NOV 9 1984 Asheville, NC 28805 Vsestern kegi or;at office Subject: Permit No. NC006II'1iie, North Carolina McPeters (Daniel Lee) Residence Buncombe County Dear Mr. McPeters: In accordance with your application for discharge permit received on October 17, 1984, we are forwarding herewith the subject State - NPDES permit. This permit is issued pursuant to the requirements of North Carolina General Statute 143-215.1 and the Memorandum of Agreement between North Carolina and the U. S. Environmental Protection Agency dated December 6, 1983. If any parts, requirements, or limitations contained in this permit are unacceptable to you, you have the right to an adjudicatory hearing before a hearing officer upon written demand to the Director within 30. days following receipt of this permit, identifying the specific issues to be contended. Unless such demand is made, this permit shall be final and binding. 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. If you have any questions concerning this permit, please contact Ms. Helen S. Fowler, at telephone number 919/733-5083. Sincerely yours, Robert F. Helms cc: Mr. Jim Patrick, EPA Asheville Regional Supervisor P.0.Box 27687 Raleigh,N.C.27611-7687 An Equal Opportunity Affirmative Action Employer DIVISION OF .STATEoA 3.. ENVIRONMENTAL MANAGEMENT Nort arofina Department of t4aturai s Resources & r u r�i Develc r^�r C z Robe" °or . James B.Hunt,Jr.,Governor James A.Summers,Secreta%Vater Qa�4�!'29p?Zpjo15 October 18, 1984 OCT19 198 Mr. Daniel Lee McPeters 519 Riceville Road Western Regional Office Asheville, NC 28805 6shevilie, North Carolina Subject: Application for NPDES Permit No. NCO060674 McPeters (Daniel Lee) Residence Buncombe County Dear Mr. McPeters Receipt of the following documents is hereby acknowledged: X Application Form - X Engineering Proposal (for proposed control facilities) Request for permit renewal Other If any of the items listed below are checked, the application received is incomplete and the indicated item(s) must be received before review can begin: Application Form (copies enclosed) Engineering Proposal (See (b) 1-5 on 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 Ms. Helen S. Fowler (919/733-5083) of our Permits Unit for review and preparation of a draft permit. Once the permit is drafted, public notice must be issues for forty-five (45) days prior to final action on the issuance or denial of the permit. You will be advised of any comments, recommendations, questions or other information necessary for the review of the application. I am, by copy of this letter, requesting that our Regional Office Supervisor prepare a staff report and recommendations regarding this discharge. If you have any questions regarding this application, please contact the review person listed above. Sincerely yours, 4 '2 neti By i� amFOVVLER C. Mills, Supervisor Permits and Engineering Unit cc: Asheville Regional Supervisor Ms.. He I en TT Fowl er P.O.Box 27687 Raleigh,N.C.27611-7687 An Equal Opportunity Affirmative Action Employer water 9,84 October 10, 1984 T 19, 1 Western Regional Cffire Asheville, North Carolina Robert F. Helms Director Division Of Environmental Management P. 0. Box 27687 Raleigh, North Carolina 27611 Mr. Helms: Attached is my application for a Septic Tank - Subsurface System to serve my proposed 3 - bedroom home. I respectifully request authorization to construct this system be issued. Respectifully, Daniel Lee McPeters 519 Riceville Road Asheville, North Carolina 28805 NORTH CAROLINA DEPT. 6r RESOURCES AND COMMUNITY VtVELOPMENT --ENVIRONMENTAL MANAGEMENT COMMISSION NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM APPLICATION NUMBER -,'APPLICATION FOR PERMIT TO DISCHARGE SHORT FORM G -Y FOR C 11 AGENCY USE DATE RECEIVL0 To be filed only by services, wholesale and retail trade,, _.:__..and other commercial establishments including,_yessels Y . ,. 001 AYE not attempt to_,_complete this form without reading the accompanying instructions l i � AJ34 Please print or type P I 1. Name, address, and teleohone number of facility producing discharges A. Nartw Daniel LeeMcPeters B. Street address Route #,`2 Riceville Road BOX 5/$ Asheville North Carolina _..._C. City D. State E. County Buncombe F. ZIP 28805 G. Telephone No. 704 298-3156 Area Code - 2. SIC _ G (Leave blank) N/A 3. Number of employees 4. Nature of business 3'''Bedroom Mobile Home 5, (a) Check mere if discharge occurs all year or (b) Check the month(s) discharge occurs: - 1,o January 2,O February 3.O March 4.0 April 5.0 May 6.0 June 7.0 July 8.0 August 9.0 September 10.0 October 11.0 November 12.0 December (c) How many days per week: I,0 1 2.0 2'-3 3,0 4-5 4,17 6-7 6. Types of waste water discharged to surface waters only (check as applicable) Flow, gallons per operating day Volume treated before discharging (percent) Discharge per overatinq day } 0.1-999 1000-4999 5000-.999 10,000 50,000 None 0.1- 30- 65- 95- 49,999 or more 29.9 64.9 94.9 100 (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) A. Sanitary, daily X X average 461D B. Cooling water, etc., "dairy average C. Other discharge(s)._ daily average; Specify D. Maximum per operat- ing. day for cornbined _ _ . discharge (all types) ; 7. If any of the types of waste tified in item 6, either treated or un-��. treated, are discharged to pl 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) A. Municipal ,ewi-r .y%tem -II, .Uri�letpnun�l W.-II. - f.. Svptic tank U. Evaporation lagoon or pond E. Other specify; - 8. Number of separate discharge points: A. IR1 B. 02-3 C.0 4-5 0.06 or more 9. Name receiving water or waters Bull Creek 10. Does your discharge contain or is it possible for your discharge to contain one or more of the following substances acj,�_d as a result of your operations, activities, or processes: ammonia, cyanide, aluminum, beryllium, cadmium. chromium, copper, lead, mercur11. nickel, selenium, zinc, phenols, oil and grease, and chlorine (residual).- A.a yes B.11 no I certify that I am familiar with the information contained in the application and that to the best of my knowledge and belief such information is true, complete, and accurate- Daniel Lee McPeters Printed Name of Person Signing Home Owner Title Date Application Signed Signature of Applmicant rth Carolina General Statute 143-215 .60b) "2) provides that: Any person "who knowingly makes y false sratement representation, or certification in any application, record, report, plan, other docurrent files or required to be maintained under Article 21 or regulations of the virommental `,anagement Coz�ission i=lementing that Article, or who falsifies, tampers with, knowly renders inaccurate any recording or nonitorigg device or method required to be erated or maintained under Article 21 or regulations .of the Environmental Management CormIssion plementing that Article, shall be guilty of a misdemeanor punishable by a fine not to exceed 0,nnr), or by inprisonment not to exceed six months, or by both.-(18 U.S.C. Section 1301 prc,7 de: Dunisi_-ent by a fire of not more than S10,000 or imorisonment not sore than 5 years, or bnth, C a 3Z^ila?r O_L2^se.) R. Date forwarded 10/26/84 to Ralei- gh Permi t ..too. NCO060674 STAFF REPORT AND RECOMMENDATIONS PART I - INSPECTION! OF FACILITY 1 . Place Visited: McPeters Residence 2. Date Visited: August 13, 1984 3. By: Max L. Haner 4. Persons Contacted: Bill McPeters 5. Directions to Site: Proposed site is located approximately 2.2 miles north of the intersection of U.S. Hwy 70 and NCSR 2002, .adjacent to NCSR 2002 (eastward). Buncombe County. 6. Latitude and Longitude of the Discharge: Latitude: 350 37' 29" N Longitude: 820 28' 12" W 7. Size: 1/2 acre 8. Topography: Level 9. Location of Nearest Melling: N/A 10. Receiving Stream: Bull Creek (a) Classification: C (b) Sub-basin: 04-03-02 (c) Attach map indicating location of discharge point. P RT II DESCRIPTION OF DISCHARGE 1• Type of wastewater: domestic --2- 2. Volume of Discharge:' 450 GPD' 3. Production Rates and Major Processes. (If industrial , guidelines are based on production.) N/A 4. Description of Treatment Facility: Proposed system to consist of septic tank and subsurface sand filter trench with discharge to Bull Creek. 5. Sample Locations: U - NSA D - I - E 6. 4-Digit SIC Code: PART III - OTHER PERTINENT INFORMATION: V 3- PART IV - RECOMMENDATIONS Recommend that permit be issued as proposed. U NITED STATES 'ARTM£NT OF THE INTERIOR T, GEOLOGICAL SURVEY r 'ro'< 5s:4 ' 166 ''69 tCPA G 17 • F f � I _ f ? .� � •': �'._. '•�- .% 1, '�P �i. �' �- { _ _ a � .� M '.... • � f t , ,,•s, }�;' - `.G�,-,�. ; -off - �:<.'°: k :, ,t� - 6. , :e-`., fit._..•, ��,_�`r / ..�'': . �� ��'- ,. r r a M d . . _ i'.__ f �.•� __ !tt(' �r F• ��.1 1 - ,"'1.y '�T' �.....�` � a.^ is .'-_ 'q /fir' • • `� , ''•t, Y t/-_`^` .."P - ♦ �,w'y. i . IL • `1 'B:Li f M IM .. 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'� a . cn � a 44z 44 -1 t O .. 41 N II (a v b�+11 O 41 O to 4 OD rl V • 44 CO 4-1 H 0 N V W -H O cd O 4-4 .0 H N 0 44 fM W L4 A P�'+ '�•i 0 w W V O fii U p� A �' 01 aoz33o.rIVxozoT (azazawoo 01 Sao IAHRS IV, Haas) x - y --------------------- L1ri�S,Tt.EL A.C1F,It i H1..1. 11GitT, -lf; FiF:FE;r':'i`! Facility name i'll:.F`,�TFF:S F;E=TLlFi'.Cw Type Of Waste DOMESTIC Receiving Stream , PULL CIR*EF.l: Stream Class C. S,lbbasin 040Z'62) County r'liN(::l=iM:13E Itie9ionaI Office . ASHFVIL.I.:.I: ReQuestor :. hi`i% 'H AN,Ef DT,ainaae Area (so mi ) 70 .0 (cfs) :1. . . Winter 701 ( cfs) 30Q2 (cfs) RE, _.,.. 5--11as POI! (nit/1 ) Ammonia 1*litro3erc Dissolved Oxygen Fecal Coliforrs, (/1oGm1: } 4c. � FACILITY I PR0PO EIt E ;T0 i T.r-1 LIMITS AR.E REVISION r r!'IF a..' I"'' fl F. "f 1-1,q S. _.C.:F;l T n; l REVIEWED Ai'•!?! Ij `T`MODELER SUPERVISOR r MODELING GROUP R y REGIONAL SUF`ERVT.SOFt ,a ; �.:_.. _.._ -___ _ � _._._ . �_ _.._. .. ...Ilr',TE ..,�.L�..la�s'�.•�:. PERMITS MANAGER { May 11, 2016 To Whom It May Concern: Please find attached the last two Septic Pumping. As per Wanda Frazier in 2011, unless discharge coming from pipe,would not need the analytical reports. Was told to watch-for any discharge and have not seen any to date. Thank You Bobby Payne 2165 Riceville Road Asheville, NC 28805 ,'�Dermit NA NCG550314 il�dsia'►of�r,�ar�iesaurce; AY 201 1N�ter t°�lFF�tv�"�i.^ptctttat�aaer�tlanS ., .. ,. s _ ,. q' K�wR '� igA �..., �. � '0.'� i :H. ...., ._ ^xim�. xxm«m�xut..,�ae�.mm« +t.a^-..."amrv5r`r�'e rr'aze.':." ..,_ Y.e9.-ren...... - .. _._ .. .._ '{.�..^.9�.,.. ., reams..- =i..ca,..-�wam_,..:�-m�z.:TM.+.aea .�n-�m+w.m.-rn�.+a mean ... ..—.- .sLE SEPTIC TANK SERVs E Wed May 4, 2016 20 BROWNWOOD AVE ASHEVILLE, NC 28806 4986 828-254-1920 LOCATION: Page 1 PAYNE NOLA PAYNE NOLA 2165 RICEVILLE RD ASHEV►LLE, NC 28805 2165 RICEVILLE RD ASHEVILLE, NC 28805 Terms: PLEASE PAY UPON RECEIPT ABLE SEPTIC TANK SERVICE Acct#498h Location: 2165 RICEVILLE RD,ASHEVILLE, NC 11125/14 DISCOUNT RC $-10.00 11/25/14 PUMP SEPTIC TANK $225.00 11/25/14 Payment #112514 $-215.00 Balance Due: $.00 * NO PAYMENT DUE * ** aLZ. . ABLE SEFTIC TANK SERVICIFE PC 2SS06 175.00 c.ge .1. RMt..s.„,`,' , 4°.0 MOE. .E'3SaAEah:.'naLME NC 2883 PLEASE PAY MN RECEIPT THANK Y.0 MER' v R. 3 S IMs S TA ms< I ASE PAY UPON REM PT 11/24/10 DISCOURMf RC -Moo cuxrant .0, Days 60 Days 90 Days Balance o—o in rat I Y PAY UPOK 1 jYP PAT MCCRORY F I L :-A Govemor DONALD R. VAN DER VAART Secretary WaterResources S. JAY ZIMMERMAN fNYfRONMENTAL QUALITY Director April 18,2016 Bobby W Payne 2165 Riceville Road Asheville,NC 28805 SUBJECT: Compliance Evaluation Inspection Single Family Residence Wastewater Treatment System at 2165 Riceville Road Permit No.NCG550314 Buncombe County,NC Dear Mr. Payne: Enclosed please find a copy of the Compliance Evaluation Inspection report for the inspection conducted on April 15, 2016 of your Single Family Residence wastewater treatment system at 2165 Riceville Road(NPDES Permit No.NCG550314). Please read this report carefully and take note of any comments that are listed. Because the property owner could not be reached during this inspection, additional information is being requested at this time. ® Within-30 days from the date of this letter,please submit records of annual septic tank inspections,documentation of septic tank pumping events, and copies of the past 3 analytical reports. If any of the above information is not available,please include in a submitted corrective action plan steps you have taken to return to compliance. If additional time is needed to return to.full compliance, please include anticipated completion dates in your letter. Failure to complete - remedial measures in a timely manner may result in a Notice of Violation and the assessment of y. civil penalties. Please review the enclosed NPDES NCG550000 General Permit and ensure compliance at all times. You will also find enclosed a technical bulletin that provides an overview of your permit type 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 Refer to the enclosed inspection report for additional observations and comments and please call _ me at 828-296-4500 to discuss your wastewater treatment system. 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\550314 Bobby Payne\CEI.04152016\CEI.03302016.ltr.docx 4. United States Environmental Protection Agency Form Approved. /� Washington,D.C.20460 EPA OMB No.2040-0057 WaterCompliance Inspection Report Approval expires8-31-98 Section A:National Data System Coding(i.e.,PCS) Transaction Code NPDES ydmo/day Inspection Type Inspector Fac Type 1 IN 1 LJ 2 15 1 3 1 NCG550314 111 12 16/04/15 17 18 r r,r 19 L i 20 H 21111111111111111111111 11111111111111111111 f6 Inspection Work Days Facility Self-Monitoring Evaluation Rating B1 CA ----------------Reserved------- 67 70I I 71 72 I n, i 73I I '74 751 I 1 I 1 ( I80 'Section B:Facility Data L-1 L_L_ Name and Location of Facility Inspected(For Industrial Users discharging to POTW,also include Entry Time/Date Permit Effective Date POTW name and NPDES oermitNumber) 10:50AM 16/04/15 13/08/01 2165 Riceville Road 2165 Riceville Rd Exit Time/Date Permit Expiration Date Asheville NC 28805 11:25AM 16/04/15 18/07/31 Name(s)of Onsite Representative(s)/Titles(s)/Phone and Fax Number(s) Other Facility Data Name,Address of Responsible Official/Title/Phone and Fax Number Contacted Bobby W Payne,2165 Riceville Rd Asheville NC 28805//828-298-1582/ No Section C:Areas Evaluated During Inspection(Check only those areas evaluated) i Permit ® Operations&Maintenance ■ Self-Monitoring Program ® Facility Site Review' - ® Effluent/Receiving Waters Section D:Summary of Finding/Comments(Attach additional sheets of narrative and checklists as necessary) (See attachment summary) Name(s)and Signature(s)of Inspector(s) Agency/Office/Phone and Fax Numbers Date Robert Topolski ARO WQ//828-296-4500/ Signature of Management Q A Reviewer Agency/Office/Phone and Fax Numbers Date 4 �Ci EPA Form 3560-3(Rev 9-94)Previous editions are obsolete. Page# 1 r.; NPDES yr/mo/day Inspection Type (Cont.) 1 31 NCG550314 I11 12 16/04/15 17 18 1C Section D:Summary of Finding/Comments(Attach additional sheets of narrative and checklists as necessary) On April 15,2016, Rob Topolski of the Asheville Regional Office.(ARO)conducted a Compliance Evaluation Inspection of the Single Family Residence wastewater treatment system(NPDES Permit No. NCG550314)'at 2165 Riceville Road in Buncombe County, NC. The.property owner/permittee, Mr. Bobby Payne,could not be reached and was not present during this inspection. No violations were observed;however, not all components of this inspection were completed. Because records were not reviewed during this inspection, additional information is being requested in the cover letter to this report. At the time of this inspection, a large tree was observed recently felled in the stream. Limbs have already been cut, but please remove the rest of the tree as soon as possible as it may contribute to further stream bank erosion or increase the potential for flooding. It was also observed that the stream banks on your property have been moderately eroded. Please note that if you plan to stabilize the stream banks in which any material is placed below the normal high water level,then permitting from the US Army Corps of Engineers and associated certification from the Division of Water Resources will be required. Page# 2 J_ Permit: NC6550314 Owner-Facility: 2165 Riceville Road Inspection Date: 04/15/2016 Inspection Type: Compliance Evaluation Permit Yes No NA NE (If the present permit expires in 6 months or less). Has the permittee submitted a new ❑ ❑ ® ❑ application? Is the facility as described in the permit? ® ❑ ❑ ❑ #Are there any special conditions for the permit? ❑ ® ❑ El Is access to the plant site restricted to the general public? ❑ ® ❑ ❑ Is the inspector granted access to all areas for inspection? ® ❑ ❑ ❑ Comment: Annual Administering and Compliance Monitoring Fees have been paid. Operations & Maintenance Yes No NA NE Is the plant generally clean with acceptable housekeeping? ® ❑ ❑ ❑ Does the facility,analyze process control parameters,for ex:MLSS, MCRT,Settleable ❑ El ® ❑ 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? ❑ ❑ M El Is septic tank pumped on a schedule? ❑ ❑ ❑ Are pumps or syphons operating properly? ❑ ❑ ® ❑ Are high and low water alarms operating properly? ❑ ❑ ® ❑ _ Comment: Because the permitte could not be reached during this inspection, records were not reviewed. Disinfection-Tablet Yes No NA NE Are tablet chlorinators operational? ® ❑ ❑ ❑ Are the tablets the proper size and type? ® ❑ ❑ ❑ Number of tubes in use? 2 Is the level of chlorine residual acceptable? ❑ ❑ ❑ Is the contact chamber free of growth,or sludge buildup? ❑ ❑ ❑ Is there chlorine residual prior to de-chlorination? ❑ ❑ ❑ ® Comment: No flow was observed at the time of this inspection. Chlorine tablets were wet throuclihout the tube and their effectiveness is unknown. It is not known if this system is equipped with a — chlorine contact chamber. The chlorinator and de-chlorinator were not part of the original construction of this system. De-chlorination Yes No NA NE Page# 3 Permit: NCG550314 Owner-Facility: 2165 Riceville Road \\ Inspection Date: 04/15/2016, Inspection Type: Compliance Evaluation \ De-Chlorination Yes No NA NE Type of system? Tablet Is the feed ratio proportional to chlorine amount(1 to 1)? ❑ ® ❑ El Is storage appropriate for cylinders? ❑ ❑ ® ❑ #Is de-chlorination substance stored away from chlorine containers? ❑ 0 ❑ Are the tablets the proper size and type? ❑ ® ❑ ❑ Comment: Only one of the de-chlorination tubes could be opened. The chlorinator and de-chlorinator were not part of the original construction of this system. Are tablet de-chlorinators operational? ❑ ® ❑ ❑ Number of tubes in use? Comment: Only one of the two de-chlorination tablet dispensers was able to be opened and it did not have any tablets present. - 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? El El 0 El Comment: Two 4" black corrugated pipes were observed. One was submerged in the stream and appeared to come directly from the sand filter drain field. The other discharge pipe surfaced on the bank and appeared to be inline from the chlorinator and dechlorinator. Records _ indicate they were not part of the original construction of this system. The bottoms of the tablet dispensers were weto however, no flow was observed. It is unknown if both pipes discharge Effluent Sampling Yes No NA NE Is composite sampling flow proportional? ❑ ❑ ® ❑ Is sample collected below all treatment units? ❑ ❑ Is proper volume collected? ❑ ❑ ❑ ® . Is the tubing clean? ❑ ❑ ® ❑ #Is proper temperature set for sample storage(kept at less than or equal to 6.0 degrees El ❑ ❑ Celsius)? Is the facility sampling performed as required by the permit(frequency,sampling type ❑ ® ❑ ❑ representative)? Comment: Because the permittee could not be reached during this inspection;records were not reviewed. Page# 4 NCDENR North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Coleen H. Sullins Dee Freeman Governor Director Secretary SURFACE WATER PROTECTION SECTION August 31, 2011 Bobby and Nola Payne 2165 Riceville Road Asheville, NC 28805 SUBJECT: Compliance Evaluation Inspection Single Family Residence Wastewater Treatment System Permit No: NCG550314 Buncombe County Dear Mr. and Mrs. Payne: Enclosed please find a copy of the Compliance Evaluation Inspection report from the inspection conducted on August 30, 2011. The facility was found to be in compliance with permit NCG550314. Please refer to the enclosed inspection report for additional observations and comments. If you or your staff should have any questions, please call me at 828-296-4662. Sincerely, ZZ41 (?'AaP Wanda P. Frazier Environmental Specialist Enclosure cc: Central Files Asheville Files S:\SWP\Buncombe\Wastewater\General\NCG55 Single Family Residence\550314 Bobby Payne\CEI 8-30-11.doc SURFACE WATER PROTECTION—ASHEVILLE REGIONAL OFFICE Location:2090 U.S.Highway 70,Swannanoa,NC 28778 One s y NorthCarolina Phone: 828-296-4500 Fax: 828-299-7043 Customer Service: 1-877-623-6748 Natma!!t Internet:www.ncwaterauality.org J United States Environmental Protection Agency Form Approved. EPA Washington,D.C.20460 OMB No.2040-0057 Water Compliance inspection Report Approval expires 8-31-98 Section A: National Data System Coding(i.e., PCS) Transaction Code NPDES yr/mo/day Inspection Type Inspector Fac Type 1 I NI 2 151 31 NM50314 111 121 11/08/30 ) 17 18I CI 191 S1 201 1 Remarks 21111111111111111111111111111111111111111111111116 Inspection Work Days Facility Self-Monitoring Evaluation Rating B1 QA ---------------Reserved-------------- 671 1.0 169 701 31 711 1 721 N I 73' I 174 751 I I I 1 I I 180 Section B: Facility Data u_! 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) 2165 Riceville Road 01:00 PM 11/08/30 07/08/06 2165 Riceville Rd Exit Time/Date Permit Expiration Date Asheville NC 28805 01:30 PM 11/09/30 12/07/31 Name(s)of Onsite Representative(s)/Titles(s)/Phone and Fax Number(s) Other Facility Data Name,Address of Responsible Official(Title/Phone and Fax Number Bobby W Payne,2165 Riceville Rd Asheville NC 28805//828-298-1582/ Contacted No Section C: Areas Evaluated During Inspection(Check only those areas evaluated) Permit ■Operations&Maintenance a Effluent/Receiving Waters Section D: Summary of Finding/Comments Attach additional sheets of narrative and checklists as necessary) (See attachment summary) Name(s)and Signature(s)of Inspector(s) Agency/Office/Phone and Fax Numbers Date Wanda P Frazier ARO WQ//828-296-4500 Ext.4662/ Signatur f Management Q A Reviewer Agency/Office/Phone and Fax Numbers Date Gam- 2 EPA Form 3560-3(Rev 9-94)Previous editions are obsolete. Page# 1 NPDES yr/mo/day inspection Type (cont.) 1 3I NCG550314 I11 12� 11/08/30 I17 18ICI Section D: Summary of Finding/Comments(Attach additional sheets of narrative and checklists as necessary) Facility information: Single Family Residence permit authorization to construct was issued 11-9-1984 and installed 12-12-1984. Wastewater system consists of: 450 gallons per day of permitted flow; 1000 gallon septic tank; distribution box; 6 ft x 65 ft(396 sq ft) subsurface sand filter; tablet chlorinator; tablet dechlorinator; and outfall pipe to Bull Creek(class: C). The permit expires on 7-31-2012. The annual fees are paid through 11-30-2011. The receiving stream is clear and doesn't appear to have an impact from the discharge. There was no discharge at the time of the inspection. This system appears to be in compliance with the permit. Page# 2 Permit: NCG550314 Owner-Facility: 2165 Riceville Road Inspection Date: 08/30/2011 Inspection Type: Compliance Evaluation Permit Yes No NA NE (if the present permit expires in 6 months or less). Has the permittee submitted a new application? n n ■ n Is the facility as described in the permit? ■ n n n #Are there any special conditions for the permit? ❑ ■ Is access to the plant site restricted to the general public? ■ n n n Is the inspector granted access to all areas for inspection? ■ n n n Comment: Operations& Maintenance Yes No NA NE Is the plant generally clean with acceptable housekeeping? ■ n 011 Does the facility analyze process control parameters,for ex: MLSS, MCRT, Settleable Solids, pH, DO, Sludge n n ■ Judge, and other that are applicable? Comment: Disinfection-Tablet Yes No NA NE Are tablet chlorinators operational? ■ ❑ n n Are the tablets the proper size and type? ■ n ❑ n Number of tubes in use? 1 Is the level of chlorine residual acceptable? ❑ n ■ Is the contact chamber free of growth, or sludge buildup? ❑ n ■ Is there chlorine residual prior to de-chlorination? Cl n ■ n Comment: De-chlorination Yes No NA NE Type of system? Tablet Is the feed ratio proportional to chlorine amount(1 to 1)? n n ■ n Is storage appropriate for cylinders? ❑ n ■ n #Is de-chlorination substance stored away from chlorine containers? n n ■ n Comment: Are the tablets the proper size and type? ■ n Are tablet de-chlorinators operational? ■ n n ❑ Number of tubes in use? 1 Comment: Effluent Pipe Yes No NA NE Page# 3 Permit: NCG550314 Owner-Facility: 2165 Riceville Road Inspection Date: 08/30/2011 Inspection Type: Compliance Evaluation Effluent Pipe Yes No NA NE Is right of way to the outfall properly maintained? ■ n ❑ n Are the receiving water free of foam other than trace amounts and other debris? ■ n Cl n If effluent (diffuser pipes are required) are they operating properly? n n ■ n Comment: Page# 4 �F 'ILE WMENR North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Coleen H.Sullins Dee Freeman Governor Director Secretary _ August 18 , 2009 Bobby W. Payne 2165 Riceville Rd Asheville NC 28805 SUBJECT: Compliance Evaluation Inspection 2165 Riceville Road Single Family Discharge Permit No: NCG550314 Buncombe County Dear Mr. Payne: Enclosed please find a copy of the Compliance Evaluation Inspection conducted on July 13, 2009. The facility appeared to be in Compliance with permit NCG550314. Please refer to the enclosed inspection report for additional observations and comments. If you have any questions, please call me at 828-296-4500. Sincerely, Jeff Menzel Environmental Specialist cc: Central Files Asheville Files SURFACE WATER PROTECTION—ASHEVILLE REGIONAL OFFICE One Location:2090 U.S. Highway 70,Swannanoa,NC 28778 NorthCarolina Phone:(828)296-45o0\FAX:828 299-7043\Customer Service: 1-877-623-6748 Internet:www.ncwaterouality.org G:\WPDATA\DEMWQ\Buncombe\SFR's NCG55 ;Vaturallff r n '" 3 N m v n 3� o 0 1� 71 a S o A A ° Z' ° C m a 3 q n 3 T o at ° " s Z m °z x o OO N N Cc 3 d d n m a m > n Z O D 3 2 N o 3 z z y ■ m — N to A w ro a N o� o - S Q. o 'm ,< y at m 3 y v O z = m s v 3 m w O m N m O n N O DO*� w o D 41;� ���'''1 R9. 9. CD z A Q m 0 3 m z m 2 o m N o d N m 3 3 d c + Cy N Q N � a a 7 m o o O 3 n 7 3 C = � D N � N � n _ a N ' v° C m � N v y O N < � m `G = a n m n x G u 0 m m � u m m N • 4 M ❑ ❑ Z ❑ ❑ ❑ ❑ a ❑ ■ z ■ ❑ ■ ■ ■ ■ ❑ N a ■ ❑ ❑ a o 41 o � o c N V m 3 m F d d N .LL C N AdaC � 3 u e � N F O G h % d m a o E a d € c W g` o c � m' `w N •- c � U � d {�• T N d d C � y •E � y m$ F- € v n n rn a A N F d yyV m _ U W ATF . Michael F.Easley,Governor Q <tlVilliam., Ross Jr.,Secretary: �0' North Carolina Departmet `' " on nt arid Nat War fRftrces �3 > nLKek director' of atdr Quality Asheville Regional Office SURFACE WATER PROTECTION October 19, 2005 Bobby Payne 2165 Riceville Road Asheville, North Carolina 28805 SUBJECT: Compliance Evaluation Inspection Payne Residence Permit No: NCG550314 Buncombe County Dear Mr. Payne: Enclosed please find a copy of the Compliance Evaluation Inspection form from the inspection conducted on October. 18, 2005. Larry Frost of the Asheville Regional Office conducted the Compliance Evaluation Inspection. The facility was found to be in Compliance with permit NCG550314. Please refer to the enclosed inspection report for additional observations and comments. If you have any questions, please call me at 828-296-4500. Sincerely, Lar Frost E ironmental Chemist Enclosure cc: Central Files Asheville Files Nooi hCarolina 2090 U.S. Highway 70,Swannanoa, NC 28778 Telephone: (828)296-4500 Fax:(828)299-7043 Customer Service 1 877 623-6748 Natura!!rk United States Environmental Protection Agency EPA Washington,D.C.20460 Form Approved. OMB No.2040-0057 Water Compliance InS eCtlOrt Re Ort Approval expires 8-31-98 Section A: National Data System Coding(i.e., PCS) Transaction Code NPDES yr/mo/day Inspection Type Inspector Fac Type 1 ILN� 2 5I 31 NCG550314 111 121 05/10/18 117 18I cI 19I SI 201 21 1 1 1 1 1 Remarks IIIIIIIIIIIIIIIII IA. IIIIIIIIIIIII6 Inspection Work Days Facility Self-Monitoring Evaluation Rating B1 QA --------------------------Reserved------------- --- 671 69 70I_I 711 I 721 NJ 731 I 174 751 1 1 L --I 80 Section B: Facility Data �LI 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) Payne Bobby & Nola-Residence 09:45 Ai 05/10/18 02/08/01 Riceville Rd Exit Time/Date Permit Expiration Date Asheville NC 28805 0 9:55 AM 05/10/18 07/07/31 Name(s)of Onsite Representative(s)/Tities(s)/Phone and Fax Number s Other Facility Data Name,Address of Responsible Official/Title/Phone and Fax Number Daniel Lee MCPeters,2165 Riceville Rd Asheville NC 28805//704-298 C5812oted Section C: Areas Evaluated During Inspection(Check only those areas evaluated) Permit ■Operations&Maintenance ■Facility Site Review Section D: Summary of Finding/Comments Attach additional sheets of narrative and checklists as necessar (See attachment summary) Name(s)and Signature(s)of Inspector(s) Agency/Office/Phone and Fax Numbers Date Larry Frost ARO WQ//828-296-4500 Ezt.4658/ A Signature of Management Q A Reviewer Agency/Office/Phone and Fax Numbers D e Roger C Edwards"Re� 828-296-4500 Ext.4656/ � � ` 4 1 EPA Form 3560-3(Rev 9-94)Previous editions are obsolete. NPDES yr/mo/day Inspection Type 2 3I NCG550314 I11 12� 05/10/18 I17 18IG1 Section D: Summary of Finding/Comments(Attach additional sheets of narrative and checklists as necessary) Be careful of trees and structures that may damage the sand filter. Attached maintenance schedule. Permit: NCG550314 Owner-Facility: Payne Bobby&Nola-Residence Inspection Date: 10/18/2005 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? n n ® Cl Is the facility as described in the permit? n n n Are there any special conditions for the permit? n n ® n Is access to the plant site restricted to the general public? n n ❑ Is the inspector granted access to all areas for inspection? n n n Comment: Operations&Maintenance Yes No NA NE Is the plant generally clean with acceptable housekeeping? n 110 Does the facility analyze process control parameters,for ex:MISS,MCRT,Settleable Solids,pH,DO,Sludge (� n fl Judge,and other that are applicable? Comment: ti State of North Carolina 11 C r _ . T __T _III 1 RT ,_.. - l T) - »C1icrii>i><ri� vi 1._.1iv1iiJiiil0-1lLf i t�aiuir a lu 1VdlUldi t� �vui��� Asheville Regional Office James G. Martin, Governor Ann B. Orr William W. Cobey Jr., Secretary Regional Manager DIVISION OF ENVIRONMENTAL MANAGEMENT WATER QUALITY SECTION March 20, 1992 Mr. Daniel McPeters Route 2, Box 518 Asheville, North Carolina 28805 Subject: Compliance Evaluation Inspection Status: In Compliance NPDES P tmit Number NCO060674 .County Dear Mr. McPeters: 'Bunc be. A Compliance Evaluation Inspecti n was conducted March 20, 1992, 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. Therefore, your system 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 should have any questions, please contact me at 704-251-6208 . Sincerely yours, Linda iggs Environmental Technician cc: Dan Ahern, EPA ksb Interchange Building, 59 Woodfin Place, Asheville, N.C. 28801 •Telephone 704-251-6208 An Equal Opportunity Affirmative Action Employer --fates -n—onmental rotecuon Agency '"" Form Approved Washington,O.C.20460 0-0003 %E RA NPDES Comr�Dance Inspection Report OMB No 204res7-3 N Y P Approval Expires 7-31-85 Section A: National Data System Coding ransaction Code NPDE yr/mo/day Inspection Type Inspector Fac Type ,U �� l �lO1016Ialt1lLqI11 1�91aIo13Ia.IoI ,7 1 8Lb ,gLSJ 2dal Remarks IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII Reserved Facility Evaluation Ratinq BI QA ------------------Reserved----------------- 66 6��69 7CL 71� 7kj 73��74 751 1 1 1 I I 1 80 Section B: Facility Data lame and Location of Facility Inspected Entry Time ❑ AM 0 PM Permit Effective Date J�0.k112.1 G.Qf�TQ.�S I d : 15 `/ 1 Ce V 1 I fie, Exit Time/Date Permit Expiration Date lame(s)of On-Site Representative(s) Title(s) Phone No(s) lame,Addres of Respon bl Off ial Title Dan i�� YYI t �t�z�2 P I - d2 J �Qx �l Phone /No. Contacted� Siff L VI�/� C� ®✓ l CST d �i (? ❑ Yes L No Section C:Areas Evaluated During Inspection (S=Satisfactory,M=Marginal,U=Unsatisfactory,N=Not Evaluated) Permit Flow Measurement N Pretreatment s Operations&Maintenance 7 Records/Reports N Laboratory N Compliance Schedules Sludge Disposal Facility Site Review Effluent/Receiving Waters Self-Monitoring Program Other: Section D:Summary of Findings/Comments(Attach additional sheets it necessary) V ly- ce)v 1 S f�e a/,�t ,1� e�'I 4L� io r lame(s)and Sig?tature(s)of Inspector(s) Agency/Office/Telephone Date ii re o e fewer Agency/Office Date A)G 4Z/ 3 �� Regulatory Office Us Only \coon Taken Date Compliance Status ❑��Noncompliance Compliance 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. Daniel McPeters Route 2, Box 518 Asheville, North Carolina 28805 Subject: Compliance Evaluation Inspection Status: In Compliance NPDES- emit Number NC0060674 be County Dear Mr. McPeters: A Compliance Evaluation Inspection was conducted August 14, 1991, off 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, Sry . Becker Environmental Technician cc: Dan Ahern, EPA ksb Interchange Building, 59 WoodHn Place, Asheville, N.C. 28801 •Telephone 704251-6208 An Equal Opportunity Affirmative Action Employer States mironmental rotection Agency Form Approved A Washington,D.C.2p460 OMB No.2040-0003 EP NPDES Compliance Inspection Report Approval Expires?-31-85 Section A: National Data System Coding Trans ction Code NPDES yr/mo/day Inspection Type Inspector Fac Type 1 J ZU �Icl dl OW 01bl71 11 lk9tA al; iz 17 1� 1� 2 _ Remarks Illllllll111111111111111111 ! ! lllllillllllllllll Reserved Facility Evaluation Rating BI OA ------------------Reserved----------------- 66 67W_j 69 7t 71H 72u 73W 74 7� I III ! 180 Section B:Facility Data ame and Locati,qn of Facility Inspected Entry Time® AM 2-PM Permit Effective Date Exit Time/Date Permit Expiration D to e ,, 40 C /`�a S '/o- 3/- Name(s)of On-Site Representative(s) Title(s) Phone No(s) ame,Address of R o Bible Official Title /-WAe ar-W-) � Phone No. /` // Conta�cteedd a ° lT v ` �. Z��d 7� 2 ,7 — S 7" /C b ❑ Yes U No Section C:Areas Evaluated During Inspection (S=Satisfactory,M=Marginal,U=Unsatisfactory,N=Not Evaluated) 5' Permit Flow Measurement /V Pretreatment Operations&Maintenance Records/Reports q/ Laboratory Compliance Schedules 5 Sludge Disposal Facility Site Review 5' Effluent/Receiving Waters Self-Monitoring Program Other: Section D:Summary of Findings/Comments(Attach additional sheets it necessary) �j4 G r {�X 5 9z r ( ✓� Cii/�i` 4-44 Name(s)and Sig tatuure(s)of spector(s) Agency/Office/Telephone Date Signa of Reviewer Agency/Office Date Y v� LEAZ 14�11 Regulatory Office Use O ly Action Taken Date Compliance Status ❑JNooncompliance lJ Compliance - ST^ a 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. Daniel McPeters Route 2, Box 518 Asheville, North Carolina 28805 Subject: Compliance Evaluation Inspection Status: In Compliance Daniel McPeters Residence NPDES Permit Number NCO060674 Buncombe County Dear Mr. McPeters: A Compliance Evaluation Inspection was conducted September 11, 1:989, of the septic tank/subsurface sandfilter, trench serving the residence at Riceville Road. The facility grounds and the receiving stream indicated no problems. The wastewater, treatment facility appears to be 'operating satisfactorily and is considered to be in compliance with its NPDES Permit. 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 Si Becker Environmental Technician Enclosure xc Dan Ahern, EPA Max L. Haner Interchange Building, 59 Woodfin Place, Asheville, N.C. 28901 ®Telephone 704-251-6208 i On=States Environmental Protection Agency Form Approved A Washington,D.C.20460 EPA ^^ �+ �+ Report OMB No.2040-0003 NPDES C In spection nspection Approval Expires 731-85 Section A:National Data System Coding Transaction Code NPDES yr/mo/day, Inspection Type Inspector Fac Type 11 1p]) 1611oIf�� 1a121 11 ,��I�i�l9le1t117 1 t" 19�1 20� Remarks �IIII1IIIl { 1I11IIII1111111111111111111111111 { I616 Reserved Fafility Evaluation Rating BI ------------------Reserved----------------- 6�69 7t,3j 71u 721M 7J_ J 74 75 1 1 1 1 1 180 Section B:Facility Data Name and Location of Fa�lity Inspected Entry Time� AM❑ PM Permit Effective Date Exit Time/Date Permit Expiration Date c, Name(s)of On-Site Representative(s) Title(s) Phone No(s) O O Name,Address of Responsible Official Title Phone No. Contacted 0 ❑ Yes ED No Section C:Areas Evaluated During Inspection (S=Satisfactory,M=Marginal,U=Unsatisfactory,N=Not Evaluated) Permit ti; Flow Measurement Pretreatment Operations&Maintenance Records/Reports Laboratory Compliance Schedules Sludge Disposal Facility Site Review Effluent/Receiving Waters Self-Monitoring Program Other: Section D:Summary of Findings/Comments(Attach additional sheets if necessary) 7� �� 'c al%. ' S_I 1 4/1 ;awc d s u r Name(s)and gigrhature(s)of Inspector(s) Agency/Office/Telephone Date � iJ Toy �$ 6 � ' SigaawV of Reviewer Agency/Office Date j f Regulatory tinre Only. KActionTaken Date CpAipliance Status Tlif State of North Carolina Department of Natural Resources and Community Development Asheville R gional i0ffice James G. Martin Governor David R. Spain S. Thomas Rhodes, Secretary Regional Manager DIVISION OF ENVIRONMENTAL MANAGEMENT WATER QUALITY -SECTION October IS , '1988 Mr. Daniel McPeters Route 2, Box ..518 Ashev' North Carolina ,28.80:5 >u Subject: Compliance .iEv.a--_u spection Status: In Compliance Daniel McPeters Residence NPDES Permit Number NCO060674 Buncombe County` Dear Mr. McPeters; A Compliance Evaluation Inspection'- was conducted on .September 23,, 1988, -of -the :peptic tank/subsurface' sandfilter serving your residence'® n The facility ppeaxed to be .performing as designed .and was ,considered in , mplance'. If you have any -questions, -please-contact ;Mr. Max Haner _arkme 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 R Interchange Building, 59-Woc�dfin Place P.O. Box 370, Asheville, N.C. 28802-0370+Telephone 704-25:3-3341 rle tates nviroamental Mtect.on Agency Form Approe ,d !'8 -Washington.D_C.20460 �� . ' OMB Na.20 0003®EP N$ ?E CQt11nl1a1Ce Inspection RepQrt Approvai_.Expires7-31-85 Section A:-National Data System Coding Transactiorri"rode NPDES yrlmo/day Inspection Type`-inspector Fac Type �a 1 o 14 ID(e 1 1�111 1�fle 16 21� 1-3 17 19 2d J =Remarks s Reserved -Facility Evaluation Rating BV, OA - ----------------Reserved--- ------=------ '6t- L_J_J"6$ 70_j 7,� 72 73W 74 75L ITI ` I 11180 Section S:Facility Data Name and Lora ion -of .Facility--Inspected Entry Time® AM PM -Permit,Effective Date zit Time/Tate' Permit-Ex Date Names)of Ort-Site Representative(s) Titles) Phone No(s) _ me,Alidress-of•R sponsibW-Official Title Phone No. <° t .Contacted At K`✓✓"Ile �t/v` r! o��'DS" 1?p( ..dg.F -3s, L'es® No ` Section'C:Areas Evaluated During Inspection' (S=Satisfactory,M=Marginal,U=Unsatisfactory,`N=Not Evaluated) . Permit " Flow;Measurement ± Pretreatment Operations'&Maintenance Records/Reports Laboratory Compliance Schedules Sludge Disposal Facility Site Review Effluent/Receiving Waters &T Self-Monitoring,Program Other: Section=D:Summary of Findings/Comments(Attach additional sheets if necessary) '/' N. -ne(s)a d Siginature(s) f In ctor(s) Agency/Office/Tel cp hone Date ;Signature Reviewer Agency/Office Date r Reguiafory Office Use Only Action Taken Date Compliance Status Noncompliance r t State of North Carolina Department of Natural Resources and Community Development Asheville Regional Office James G. ;",lartin, Governor S. Tomas Rhodes, Secretary DIVISION OF ENVIRONMENTAL MANAGEMENT WATER QUALITY SECTION January 29 , 1987 Mr. Daniel McPeter Route 2, Box 5r7' 5�' Riceville Road Asheville, North Carolina 28805 Subject: Compliance Evaluation Inspection Status: In Compliance McPeters Residence NPDES_ Permit Number NCO060674 Buncombe County, North Carolina Dear Mr. McPeters: - On January 9, 1987a, a. Compliance Evaluation Inspection was conducted -f.or the septic tank/sand filter serving your residence. At the time of the inspection, the facility was not discharging, but based on my observations of the grounds and the creek, the facility appears to be working properly and providing adequate treatment. Should thereby any questions, please contact me at 704/253-3341 . Sincerely yours,, Kerry S. Becker Environmental Technician KSB: ls Enclosure xc: Gil Wallace, EPA / Forrest R. Wes tall V In�rcl—ge ?ukfin�; 5�)Ak-`)od,rn Place, «�7. Box �7 Asl -vili ^�.. _.80�� 71 ® Teleph(ne 04 2i2 33-i1 . a i�-- unet tales nvironmenta rota on Agency Form Approved Washington,D.C.20460 E PA p OMB No.T040-0003 ES -Compliance Inspection a OMB No.2040-00val Expires 31-85. Section A:National Data System Coding Transaction Code NPDES yr/mo/day Inspection Type Inspector Fac Type f7 �A 4�t1�1�j1 1 1 I I�71-A rl1011 1019117 , Remarks 1lllLLJ -1 �1I11IIIi1lII � Iillllllllllllllllllllll Reserved Facility Evaluation Rating BI OA ------------------Reserved----------------- 66 sal. I I 16Q 7CLJ 711 � 7J_J_j 74 7� I I 1 I 1 I So Section B:Facility Date ame a an\on ,o aeili,$j ad Entry Time(. Permit Effective Date 4 e e s 3 e :c A ,e PM !V 4 I t e- fad, �' 1 U. Exit Time/Date Permit Ex piretfon®ate I'ov: P7E ?azjc' ..C' L1 . t .af ndr ito ?: _ / 3'fv6 zrl'! tsG1 ..._ 3 / am s o On-Site epresentative(s) TsUe(s) one No(s) Name—, ress offiesponsible 0a-1 - Title + . f I i. CA 1, Phone No. Contacted P-,A / 1a=e '. r> !/ F n 4'' 3' � `'l % c - l d�.� ® yes 19 No Section C:Area:Eval-u'ated During Inspection (S=Satisfactory,M=Marginal,U=Unsatisfactory,N=Not Evaluated) ' ;5 Permit ,^ Ffavv Measurement 4./ Pretreatment / Records/Reports S Operations&Maintenance A laboratory Compliance Schedules Sludge Disposal " 'r' Facility Site Review r Effluent/Receiving Waters / Seff-Monitoring Program Otter: Section D:Summary of Findings/Comments(Attach additional sheets it necessary) /V' 716 Names)and Sigilature(s)of Inspector(s) Agency/Office/Telephone Date / 11F d cT. F. Sign a of Reviews Agency/Off/ice Date Regulatory Office Use Only Action Taken Date Cormm liance Status f� Noncompliance • d � Com liance