Loading...
HomeMy WebLinkAboutNCG550416_HistoricFile_20200507 I < - � l r FACILITY f" .1t COMM LAS S , -- RAT-LING ADDRESS CAJI Z7,z To Facii {ty Operator Representative ,/a ' i Date Time f WHjLE YQu Kt-,Qur ! % � (! Phone hREA CODE: .NUMBE.R '�SLTENSION TELEPHONED LEASE CALL„ ��`�/ CALLED TO SEE YOU WILL CALL AGAIN -1 JOP WANTS TO SEE YOU URGENT RETURNED YdUR CALL "W-41 1 e �, — __ Map Output Page 1 of 2 BUNCOMBE COUNTY NORTH CAROLINA k �s A �f ve�i / S if �g. 6� Hg f S` http://www.buncombegis.org/ser'vlet/com.esri.esrimap.Esrimap?S erviceName=sid3&Form... 2/15/2005 SOOZ/SI/Z "'uuo,4WEpis_auiu ooinzoSZdLtuiasg•duuiiaso•izso•uioo/loinjas/iijo•siBoquaoounq-Avii n//:di4u oe-46ftuf si SOU!. i eult o w r /10 suqsosuaa[*:Ned rpu r "l4"-P Z Jo Z ai?L,a Indino &W m C) o O 0 N I I I W O aft 1 I I a o I o I Ca O o O l o I P1 0o N CS I O 1 W o 0 1 o I FC I 'Zil I m0') I I Ln I a n w I I o I I I F� W D d O 1 1_n 1 E 11 I l I Z U] a a Q I O I I 00 1 F i w � I 00 I I I I L N I I I I C4 I I I I U I H Z Z m I * x x k 1 w Z D z I 1 r4 I Pa O u U I I Q I U) I I E� W D I B I fx 0 W Pa 0. I I I Ln W D a O x I H Goa Hw y z i i o I H FI; R'+ 'O O I O I H I � H x Z I 1 CD 1 04 I O W NI ',S W w I W I I x I I E-i I I W .. .. .. .. .. .. .. .. I Pa I I I co I x I I �•1� I fx I I \ I C] I I wn Q Q Q Q i h i m I H 00000 Z U U U I r� I w41 ' I O W a x 5 W H a I D I U I U Z H H Ei Pa Z :V I a I D ` ^ I U � Z H H 9 U I FCC, I O I 0a O U U f+ to U) I I I H I I I �I I 1 C] I I I I U) I I (D O U) I I H Ol Q I W I U) I I Q O V I Z W FG I I a 0 CU I I � � F N j � x + 00 w o o I o I W 00 I O W * W U) W m rn I ao I N I x W x E1 W D I I -+ I CD a + U U) a V o I Sri I N o C7 + >+ U) FG � i o I Ca o -k O Ra -K U) FCi > i H I Z O -k D N 5+ I I < 6l Cl� x O PQ N a w I l a N l9 O H D I I -k -k N O U) -x m Ln x n FC -k ''T w > 41 < M I O I k rn -x P 00 00 H 00 1` O \ C] C] -x FQ I I W a+ \ m rn D W W W CD o l 0 � c� F C] N 00 > Ln U) -1 � o Z U) U) O O I o -x ey .-I N H W I CD O \ O U) E H 0) 0') I -k U) ' -k Pa O .-1 E1 N N W W FG W I W �n H N CDN U l� CD [� CD U) E1 f-ri D �' O I 1.t) �+ P.'a O -k x -zv M -zl' r� N --I I M O U) U) Cw a 4, " I (D 0� U N p- U) l— —I 1` O rl N N O FCi >4 Pa 1 —1 O FC to M o rn < o —1 0 0 0 \ U) FG I E1 $-4 W C] I U) p Z .. .. .. .. .. .. .. .. .. .. .. .. .. .. W I H E E-i CO I x - O FH� E-' =* Ln N� n n n A H s a 1 1 1 1 w p 00 " �l` r� w • H U) U) w w U a I 1 1 1 Z .-I o U co U \ 41 M 0 U Z w FC I I I I w Dal U r p a Pa D U) Cl (4 < 9 < U) 1 I I co O 0 `- U a � 9U Paao � i m i wuCD � C4 Ca E1 C] W H a Ca Z 1 co I U) < O H U) U) C_l \ Ca x H O O co W W H I W I U) `E1 U D FC x W P FC O O H x w I C7 C4 I FC -1� a Z O a E1 U) Pa Ca P7 W > U) I Z D I Pa -k H �. Ei H U D U W Pa W Q U a * O zzz ` k D W Pa P \ M O W W FC W M E x O a D FC, -x O 124 FC H C4 U) P', W W a D D FC Z H 124 H -k ("I w W Q� aav) U] FCPa rw CnU) 3 a m EA wcn � H -x CD 0 CD o t7 C O y C x C) CD 0'L7 x C] w N H C) C7 z FC 0 x O H C) * O C CJ N t'i � m � m i turd � � r d C) n > C) > n C C � H r y C y C H C C n7 C- H o r n d O N — — — — — + C C F< C 0 C7 C) H 0 CI H CJ n H �-3 y H z H r O C7 C o J I C I { I FC I z z y G� I V b V rd V eo V Cn (7 H H G7 H y H CY 7o 1 0 CH0Hm C) nCn � O n t7 r � C1 CD I rd o ;u o O > 0 F-3 L 7 I UQ i O N �d N Co m HO y y > "o � O — — — — — O N + O n3 C w 0 w w z H y rd 7J H ,o y �u > -- O Cn X N co N H x x w Cn z C] y x cz0r Cn 0 CJH x 'o H C C \ z 'mod N I I N rd F-3 n m C J C7 bd C H I I I I O `0 OOm �-Cz m (n 00 I I 00 r:7 'd b C 7 cn H z F-3 m I I 6l C) C 'o O O C) r H H I V I I x O �u ;o TJ CJ H n oo I co P+ LH C O H H O CO N I N \ C r 7 10 10 Fro3 0 b7 :d C C H C x I I \ \ 0 �o % O i I o Cn r "7 ray z" C+7 X- O I C rxj I o O N I N z r J I o C C I z CJ C I Cn I Cn y 0 1 N I t-7 +n C �o I o- I a:- Cn 7o I H H C 70 C 7 Cn d n7 td I I 1 N I Co to lfl to to m O z H rd C7 C I I I 00 x IH',-I 7j 7o O o O O 41 H CT] z r 0 0 0 1 O w W co W r to C J y r I I I 00 �O y O O O (-- I rz] \ y I I G1 C) H rz] 7d 0 I to T Cn C �� •• I I 01 O z H CO H I �3 t J �3 H I y O z 0 z r I y F-C H �o H O r n J N I F-C C OI c~nzax0a no 0 o O : � d 0-) CD i � tJIz I I 7 n F-3z " � CD CD CD CD y 'z' o\o W I 0 y I 7 Co C I I H I--F F- H I--F H H 0 7d b lfl G) I (,7 F-` O O O O N N H n W uy co O N O O CD CD z Z Z Z F-C C'i �+ y to Cn I C'7 G7 I O O O m C) Cn L 7 rxj z rz] CJ 5E' :5� .T. ro V Cn �3 C J H :j C 0 0 �a \ O H H jo C) t7 Cn I 1 t7' ZJ OrdMM r C7 n 5� 0 7d r7 x i W I N tz� zdr � c-4 � �i z m H 1 � 0 C ;v0 tnH o y > \ r0 I-- 10 C CD I x n H Cn C] Cn O \ C1 Cn Cn Cn z LTJ y H X y y J J r C J J H H C 7 F-3 C J r Cn 0 ko O z C- I C I 1-0zC) C I y I I x C 0 Can c Cn I z I V n w H tom] \ C t7 C7 y i C7 C) 7� N � I d H n i C H O H I LTJ I H O z O I 1 I I C co V I H I Cn Cn Cn Cn Cn Cn Cn Cn Cn Cn Cn Cn Cn Cn b W CO Cl) Cn Cn I I 1 H J J J J J J J z w W W Fp FP Cn Cn C7 N N N O O J J I Cn W W Cn Cn Cn C!] I I I I �] �] hi ri7 'TJ r'r] n] C Cn Cn Cn Cn w Cn m H 1 � o "I rr] rz] h7 ftj r7 F l to I I I IV N 0 00 .A !V y * I H 1 F-' 70 C J I I Cn I Cn O O w O o 0 0 0 N O W O O'l O Cn y H I I O I I p O O W O O O O O I Cn O m O m O O m 0 1 1 1 z l I \ I I \ 1 1 I H I I H 1 I I I Cn I I I I I \ I 1 I I I N I to rd I N J I I I O I C'7 rd I CD W W I J J I I 1 0 I I CD J 1 H J J CDC I I I I C I I I I I H I O C77 co O J r i I I I r Cn I N O M O O O O O .A O O O FA O N C I I I O I CD C LTJ I t j CJ I I I I CJ C7 I N O O w M � y.y O O O M N N O O O O O Un 0 0 0 0 0 O O O O M 119 r- bA I- o rn CD �r a in rn N N N r- Ln 0 O in to .-I I I O O O O O O O O O O O O O O O 1 0 0l O O O O O O O O O O O O O O O I m In . L I in ur � I N I I I I U) o\o o\o O O O O O -i O r1 H r-i N O O O O p..i' I` w O In lzr r-1 D H U) z 0 n a n H I F[ I E-H I I A A A u A A A n n n n � h 11 I O I I I i I D � U Q Q W I I I a I I I I U) a W W W FC D 1 1 Oa U) I 0.; a U) Z 0a U) a I I D FZ4 I F:� a - aHo < U) �4 0 U) U) U) U W 0 > -- I x O \ -- - M :E D C7 U) Ll 0 M: U) wwwxx 2 � H z0 04x2 E >+ x U > (Y. fZ 0 � fZ H U a W 124 W r� f�aU) C4 Fr40 0 U) a0 Q < r. 0U) a EH 0 U' y+ O- 0 H a U CQ H H d \ W M 'Z Z a C fZ a 0 H H h x Ga Z x W O H H H W H Q - D C] co 2 0 a P D M M lY, 0 > Z 4 M X I Q W M >-i H Oa x � U) Ca f, a L C # W H W I D W O 2 FC I I � I 1 I x I O 1 0 1 � 1 � I N I 00 I 110 I � N N 01 N t` 01 + N O — — — — — + I O U I I I bA O + + — co + Oa 1 1 � � � i i •bA I Crl I I N 1 1 I I I I I 1 1 0 I 1 1 U 1 � I si 721 Old Mars Hill Hwy, Weave ville,NC 28787 to 272 Hamburg Mou n Rd, Weaverv... Page 2 of 2 Driving directions to 272 Hamburg Mountain_ Rd, Weaverville, NC 28787 21.4 mi - about 39 mins 721 Old Mars Hill Hwy Weaverville, NC 28787 v..nW. _.__.._. .. ..... _�w ........ ..... Head south on NC-2148 toward Jupiter Rd/NC-1756 0.2 mi 2. Turn left at Jupiter Rd/NC-1756 354 ft 3. Turn right onto the ramp to ASHEVILLE 0.4 mi 4. Merge onto 1-26 E _ - 3.7 mi 5. Take exit 19 for US-70 W/US-25 N toward Marshall & 0.2 mi 6. Turn right at US-25/US 25/70/US-70 60 3.0 mi 7. Turn left at NC-1741/Sheppard Branch Rd 0.8 mi 8. Slight left at Lower Flat Creek Rd/NC-1742 91 0.2 mi 9. Turn left to stay on Lower Flat Creek Rd/NC-1742 & 1.1 mi 10. Turn right at NC-251 0R 2.6 mi Destination will be on the left 12.3 mi - about 20 mins 2210 Old Marshall Hwy NC 28701 11. Head southeast on NC-251 toward Kuykendall Rd/NC-1747 (RI 2.6 mi 12. Turn left at Lower Flat Creek Rd/NC-1742 Ill 0.6 mi 13. Slight right to stay on Lower Flat Creek Rd/NC-1742 0.5 mi 14. Turn right to stay on Lower Flat Creek Rd/NC-1742 0.2 mi 15. Continue on NC-1 741/Sheppard Branch Rd 0.8 mi 16. Turn right at US-25/US 25/70/US-70 3.2 mi 17. Continue on NC-1725/Weaver Blvd 0.6 mi 18. Continue on Williams St 0.1 mi 19. Continue straight onto Hamburg Dr/NC-2123 0.3 mi _20. Turn left at Hamburg Mountain Rd/NC-2123 0.3 mi Destination will be on the right 9.1 mi - about 18 mins 272 Hamburg Mountain Rd Weaverville, NC 28787 These directions are for planning purposes only. You may find tti at construction projects, traffic, weather, or other events may cause conditions to differ from the reap results, and You should plan your route accordingly, You Must obey all signs or notices regarding your route. Map data i~2009 . Tele,alas http://maps.google.com/maps?f=q&hl=en&ie=UTF8&11=37.09024,-95.712891&spn=47.1... 2/19/2009 721 Old Mars Hill Hwy, Weaver ille, NC 28787 to 272 Hamburg Mountain Rd, Weaverv... Page 1 of 2 1p 4- Z13LE - � 1T27 3 z aaza �. i reifCY`;+f Z3 ie " Z12 s:n fEy Z1Z3 kilos a 51 I 1T21 w k� Ciaufeh SE . a � 17TT [ c` 'Neeverviiie P re_ Z12 ' 19r�tj,ol AV ram` u� C`i S i x�Y i http://maps,google.com/maps?f=q&hl=en&ie=UTF8&11=37.09024,-95.712891&spn=47.1... 2/19/2009 .. i _ ,All NCDENR I' North Carolina Department of Environment and I atoralieso�urcdl j Division of Water Quality, _ rA 4 qVN4Secr tart';Michael F. Easley, Governor __ -� January 9, 2007 - Betty Penley 272 Hamburg Mtn Rd Weaverville, NC 28787 Subject: Renewal Notice/General Permit NCG550000 Certificate of Coverage NCG550416 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 March 3, 2005. 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 seR ately 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 �TOne 512 North Salisbury Street,Raleigh,North Carolina 27604 1�orthCarolina Phone: 919 733-5083,extension 511/FAX 919 733-071 9/charles.weaver@ncmail.net Natutrally An Equal Opportunity/Affirmative Action Employer-50%Recycled/10%Post Consumer Paper NCG550416 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 NCDENR North Carolina Department of Environment and Natural Resources Division of Water Quality Michael F. Easley, Governor William G. Ross,Jr., Secretary Alan W. Klimek, P.E., Director March 3,2005 Ms.Betty Roberts Penley 272 Hamburg Mountain Road Weaverville,North Carolina 28787 Subject: Renewal of coverage/General Permit NCG550000 Penley residence Certificate of Coverage NCG550416 Buncombe County Dear Ms.Penley: In accordance with your application for a Certificate of Coverage[received on March 2,2005],the Division is forwarding herewith Certificate of Coverage NCG550416 to discharge under NCG550000. Your property was previously assigned this CoC number in 1993. Thus your application is being treated as a renewal of an existing CoC,rather than a new discharge application. This permit 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. 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 this permit,please contact Charles H.Weaver,Jr.at telephone number 919 733-5083,extension 511. Sincerely, *0-- Alan W.Klimek,P.E. D �[CJ s MAR � ,' cc: Central Frles � `-� ULarry FrostNPDES file xNATER OUAUTY SECASNE/IEEEFiL=GiCN!'L 1617 Mail Service Center,Raleigh,North Carolina 27699-1617 One 512 North Salisbury Street,Raleigh,North Carolina 27604 NorthCarolina Phone: 919 733-5083/FAX 919 733-0719/Internet:h2o.enrstate.nc.us Naharvilb, An Equal Opportunity/Affirmative Action Employer-50%Recycled/10%Post Consumer Paper t STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NCG550000 CERTIFICATE OF COVERAGE NCG550416 TO DISCHARGE DOMESTIC WASTEWATERS FROM 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, Betty Roberts Penley is hereby authorized to operate a wastewater treatment facility that consists of a septic tank, subsurface sandfilter, chlorine disinfection and associated appurtenances with the discharge of treated wastewater from 272 Hamburg Mountain Road Weaverville Buncombe County to receiving waters designated as Little Flat Creek in the French Broad River Basin in accordance with the effluent limitations,monitoring requirements, and other conditions set forth in Parts I,II, 11I and IV hereof. This certificate of coverage shall become effective March 3, 2005. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day March 3, 2005. Z4� ?v-) 0-Alan W. Klimek,P.E.,Director Division of Water Quality By Authority of the Environmental Management Commission I t 4 d � 4 .,. . :'a?.,f� r '� ;� c'�"�,.}„,,,�.€- �s�.,�ai ,��.II3^.:".,,� ..s +�, �y.`," „� � -�t- ««" � Y°'3 r°-4x � '� �: ,z ,-. ���"..-.��G•�,.+:� a .�t: ,,-�,������'� � ��� r�'��° ��� �:' � "�: �` �`� � ''ter�� � ;��� ,������,•*� ��� � �h`- N EN RE NORTH CAROLINA DIVISION OF WATER QUALITY Revised August 1,2008 Who Is Covered Under This Permit? disinfection apparatus. All existing facilities adding chlorination after August 1,2007 will also be required to This permit covers discharges of treated domestic add dechlorination. System requirements for a new(not wastewater from single family residences at flows not to yet constructed) system are a septic tank, primary and exceed 1000 gallons per day. Other types of facilities secondary (or recirculating) sand filters, discharging less than 1000 gallons per day of treated chlorination/dechlorination (or equivalent means of domestic wastewater may be covered under this permit disinfection)and post-aeration apparatus. with the approval of the Division. Operation and Maintenance Changes in Reissued General Permit In order to protect water quality and to ensure proper The previous General Permit expired July 31,2007. The operation of domestic wastewater systems,the following permit has been reissued for an additional five years. The measures should be taken: new permit contains the following significant changes • Check the septic tank every year to see if solids from the previous version: should be removed. • Dechlorination is now required for all facilities • Have the septic tank pumped out every three to five installing chlorination after the effective date of the years. Contact a local septic service/repair company final permit. from the yellow pages. • Risers will be required on all new septic tanks. • Inspect disinfection and dechlorination equipment making them easier to locate. (if applicable)weekly to confirm proper operation. • If a chlorinator and/or dechlorinator is installed, There were also changes made to the Notice of Intent replace tablets whenever necessary. (NOI) which is filed to gain coverage under this permit. The NOI requires updated buffer requirements aligning Tips for Maintainine Your Septic Tank with 15A NCAC 02T .0506, and the sign-off of a professional engineer for all new systems. The septic tank is usually a watertight concrete box buried in the ground outside the house. Wastewaters from the Key Permit Requirements house, including the toilets, shower, bathtub, washing machine and dishwasher flow into the tank. Heavier solid • Annual sampling of the effluent from the system is materials settle to the bottom and the liquid flows out of required. The parameters to be sampled can be found the tank into a soil drainfield. Both the septic tank and in Part 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 wastestream,water.or Try to conserve water wherever possible. substance. (Part Il,Section D:l) • Do not add materials such as chemicals, sanitary • The permittee shall give notice to the Division of any napkins,or other foreign objects. planned physical alterations or additions to the • Restrict the use of your garbage disposal. system that could significantly increase the quantity • Do not pour grease or cooking oils down the drain. of pollutants discharged or introduce new pollutants • Have the solids pumped out of the septic tank every to the discharge. These alterations include any types 3-5 years. of residence/facility expansions. (Part II, Section • Keep automobiles and heavy equipment off of the E:3) septic tank and drain field. • Submission of monitoring reports is not required. All monitoring information must be retained on site for a Chlorination and Dechlorination Tablets period of 3 years. (Part II,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 Siens of Septic System Problems values should be measured in the field because they may change considerably between when the sample Some of the signs that your septic system may be having is pulled and it is analyzed at the laboratory. A list of problems are: certified labs is available from the Division. • Sewage backing up into your toilets,tubs or sinks. 5) What If I Sell My Property? • Slowly draining fixtures; particularly after it.has rained. The Division views changes of name or ownership as • The smell of raw sewage accompanied by soggy soil a minor modification and requires the Director's over the drainfield. approval. Name and ownership changes require you • Sewage discharging over the ground or in nearby to complete a Name/Ownership Change Form. The ditches or woods. forms are available by contacting the NPDES Permitting Program at(919)807-6300. If you see any of these signs, contact a septic repair company from the yellow pages in your area. 6) When does my permit expire and.how do I renew it? 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 Frequently Asked Ouestions 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 II,Section C:1) The NPDES Permitting Program can be found online at http://www.ncwaterguality.org/NPDES Another source of 3) Where do I find my stream classification? information is the DENR Customer Service Center.They The stream classification, i.e. WS-IV, C,Tr, etc. can may be reached at 1-877-NC ENR 4 U(1-877-623-6748). usually be found in the Certificate of Coverage. If An additional source of information is the North Carolina you are unsure of your stream classification,you can Division of Pollution Prevention and Environmental contact the NPDES Permitting Program. Assistance. They have information on how to minimize pollutants at various types of industries. They may be reached at(919)715-6500. 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 General Permit NCG550000 PART I MONITORING;CONTROLS,AND LIMITATIONS FOR PERMITTED DISCHARGES Page I of 12 Pages o o o Cd O z Cd � C G C y C0 U a) a) a) a) N p + w w « • p � W W W w W Cd gyxa O Q % +a)+ Cd x U (9 (9 0 U o ° 8 ;a .E o � � t p o Cd c c c c c ° a to cd o cd a 4. ,., � r _ c c c c c � o • o � w o c Cd tw Cd _ �, b p q > o R _ _ E ~n b .. rr ti ° ~ TO 4. w � 'd cd O .p O . �-. Q a� rn O O 00 ti bUA U 3 to cd o � '° = w - a, W v 4. CdIn vi N ai m N l Cd .. .� 'vi w 'C Cd O7�4 cd y w � gg 04 0 3 > Cd ti Z a •U yCD cd 4. cd s.' Q) O `b CC f' N p m O Cd bA""' cdits E E °' •° o o ° o i o o � ° „�' � � �� •� i�CY dry! ° � •r°•1 �"y 4: v O y N N as tR !may O 2 ..ti `i 04 �•+ El 4'i � � V1 Y •- ':µ t?`-` Od Cd CdO Ci 0 .W.r ' •^� >>.0 En Cd � Cd IA P4 CN Cd Cd to Q c p o q cd 0 U COO Ry o o Cd U C 4ti 3 `" on O o ¢, Q.� o ? _ o O Cd N N n p p cc U ad U a a) N 10 m Fp F w o y R � v� znU � a o O o aa) o LL M F- LL I- ~ N E-+ E E� F • • • • •. E- General Permit NCG550000 PART I SECTION B. SCHEDULE OF COMPLIANCE 1. The permittee shall comply with Final Effluent Limitations by the effective date of the Certificate of Coverage. 2. Permittee shall at all times-provide the operation and maintenance necessary to operate the existing facilities in accordance with section II.C.2 of this permit. SECTION C. APPLICABILITY This permit is applicable to the following types of discharges: 1. Wastewater from single family residence treatment facilities at flows not exceeding 1000 gallons per day. 2. Wastewater from other similar domestic treatment facilities not exceeding 1000 gallons per day,as decided by the Division. SECTION D. NOTICE OF INTENT Individuals who intend to obtain coverage under this general permit, shall submit a Notice of Intent(NOI) applicable to this general permit. A current version of the NOI for this general permit can be obtained by contacting the Stormwater and General Permits Unit at 919/733-5083 or can be downloaded from the internet at: hn://h2o.enr.state.nc.us/su/stormwater.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 U 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 General Permit NCG550000 5. Act or"the Act": The Federal Water Pollution Control Act,also known as the Clean Water Act,as amended,33 USC 1251,et.seq. 6. Concentration Measurements a. Average Monthly Concentration: The sum of the concentrations of all daily discharges sampled and/or measured during a calendar month on which daily discharges are sampled and measured, divided by the number of daily discharges sampled and/or measured during such month (arithmetic mean of the daily concentration values). The daily concentration value in the case of grab samples is the arithmetic mean (weighted by flow value) of all the samples collected during that calendar day. b. Average Monthly Concentration for Fecal Coliform: The geometric mean of the counts for samples collected during a calendar month. This limitation is identified as"Monthly Average"in Part I of the permit. b. Maximum Daily Concentration: The concentration of a pollutant discharge during a calendar day. If only one sample is taken during any calendar day the concentration of pollutant calculated from it is the "Maximum Daily Concentration". It is identified as"Daily Maximum"in Part I of the permit. 7. Other Measurements Flow(MGD): The 24 hours average flow, averaged monthly. It is determined as the arithmetic mean of the total daily flows recorded during the calendar month. 8. Grab Sam les: Individual samples of at least 100 ml collected over a period of time not exceeding 15 minutes. Grab samples can be collected manually. 9. Calculation of Means a Arithmetic Mean: The summation of the individual values divided by the number of individual values. b. Geometric Mean: The Nth root of the product of the individual values where N is equal to the number of individual values. The geometric mean is equivalent to the antilog of the arithmetic mean of the logarithms of the individual values. For purposes of calculating the geometric mean,values of zero(0)shall be considered to be one(1). c. Weighted by Flow Value: The summation of each concentration times its respective flow divided by the summation of the respective flows. 10. Calendar Dar: The period from midnight of one day until midnight of the next day. However,for purposes of this permit,any consecutive 24-hour period that reasonably represents the calendar day maybe used for sampling. 11. Hazardous Substance: Any substance designated under 40 CFR Part 116 pursuant to Section 311 of the Clean Water Act. 12. Toxic Pollutant: Any pollutant listed as toxic under Section 307(a)(1)of the Clean Water Act. 13. Bypass: The intentional'diversion of waste streams from any portion of treatment facility(including the collection system). The permittee may allow any bypass to occur which does not cause effluent limitations to be exceeded,but only if it also is for essential maintenance to assure efficient operation. 14. Severe property damage: Substantial physical damage to property, damage to the treatment facilities which causes them to become inoperable,or substantial and permanent loss of natural resources which can reasonably be expected to occur in the absence of a bypass. Severe property damage does not mean economic loss caused by delays in production. 15. Upset- An exceptional incident in which there is unintentional and temporary noncompliance with technology-based permit effluent limitations because of factors beyond the reasonable control of the permittee. An upset does not include noncompliance to the extent caused by operational error,improperly designed treatment facilities,inadequate treatment facilities,lack of preventive maintenance,or careless or improper operation. Page 4 of 12 Pages General Permit NCG550000 SECTION B. GENERAL CONDITIONS 1. DM 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 section 301, 302,306,307, 308,318 or 405 of the Act, or any permit condition or limitation implementing any such sections in a permit issued under section 402,is subject to a civil penalty not to exceed $27,500 per day for each violation. Any person who negligently violates such sections, or any permit condition or limitation is subject to criminal penalties of$2,500 to $25,000 per day of violation,or imprisonment for not more than 1 year,or both. In the case of a second or subsequent conviction for a negligent violation,a person shall be subject to criminal penalties of not more than$50,000 per day of violation,or by imprisonment of not more than 2 years,or both. Any person who knowingly violates such sections,or any permit conditions or limitations is subject to criminal penalties of$5,000 to$50,000 per day of violation, or imprisonment for not more than 3 years, or both. In the case of a second or subsequent conviction for a knowing violation, a person shall be subject to criminal penalties of not more than$100,000 per day of violation,or imprisonment of not more than 6 years, or both. Any person who knowingly violates such sections, or any permit conditions or limitations,and who knows at that time that he thereby places another person in imminent danger of death or serious bodily injury, shall,upon conviction,be subject to a fine of not more than$250,000 or imprisonment of not more than 15 years, or both. In the case of a second or subsequent conviction for a knowing endangerment violation, a person shall be subject to a fine of not more than$500,000 or by imprisonment of not more than 30 years, or both. An organization(as defined in section 309 of the Clean Water Act)shall,upon conviction of violating the imminent danger provision,be subject to a fine of not more than$1,000,000 and can be fined up to$2,000,000 for second or subsequent convictions. Also,any person who violates a permit condition may be assessed an administrative penalty not to exceed $11,000 per violation with the maximum amount not to exceed $137,500. [Ref Section 309 of the Federal Act 33 USC 1319 and 40 CFR 122.41(a).] c. Under state law,a daily civil penalty of not more than twenty-five thousand dollars($25,000)per violation may be assessed against any person who violates or fails to act in accordance with the terms,conditions,or requirements of a permit. [Ref.- North Carolina General Statutes 143-215.6A] d. Any person may be assessed an administrative penalty by the Director for violating section 301,302,306,307,308, 318,or 405 of the Act, or any permit condition or limitation implementing any of such sections in a permit issued under section 402 of the Act. Administrative penalties for Class I violations are not to exceed$11,000 per violation, with the maximum amount of any Class I penalty assessed not to exceed$27,500. Penalties for Class 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. DuV 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, CA.) 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 Nothing in this permit shall be construed to preclude the institution of any legal action or relieve the permittee from any responsibilities,liabilities, or penalties to which the permittee is or may be subject to under NCGS 143-215.75 et seq. or Section 311 of the Federal Act,33 USG 1321. Furthermore,the permittee is responsible for consequential damages,such as fish kills,even though the responsibility for effective compliance may be temporarily suspended. Page 5 of 12 Pages J; General Permit NCG550000 5. Property Rights The issuance of this permit does not convey any property rights in either real or personal property, or any exclusive privileges,nor does it authorize any injury to private property or any invasion of personal rights,nor any infringement of Federal,State or local laws or regulations. 6. Onshore or Offshore Construction This permit does not authorize or approve the construction of any onshore or offshore physical structures or facilities or the undertaking of any work in any navigable waters. 7. Severability The provisions of this permit are severable,and if any provision of this permit,or the application of any provision of this permit to any circumstances,is held invalid,the application of such provision to other circumstances,and the remainder l 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 ma, b�quired The Division may require any owner authorized to discharge under this permit to apply for and obtain an individual permit. Cases where an individual permit may be required include,but are not limited to,the following: a. The discharger is a significant contributor of pollution. b. Conditions at the operating facility change altering the constituents and/or characteristics of the discharge such that the discharge no longer qualifies for a General Permit. c. The discharge violates the terms or conditions of this permit. d. A change has occurred in the availability of demonstrated technology or practices for the control or abatement of pollutants applicable to the point source. e. Effluent limitation guidelines are promulgated for the point sources covered by this permit. f. A water quality management plan containing requirements applicable to such point sources is approved after the issuance of this permit. This permit may be terminated as to an individual owner for any of the reasons set forth above after appropriate notice in accordance with N.C.G.S. 143-215.1. 12. When an Individual Permit 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. SianatgZ Requirements All applications,reports,or information submitted to the Permit Issuing Authority shall be signed and certified. a. All permit applications shall be signed as follows: (1) For a corporation: by a responsible corporate officer. For the purpose of this Section,a responsible corporate officer means: (a) a president,secretary,treasurer or vice president of the corporation in charge of a principal business function, or any other person who performs similar policy or decision making functions for the corporation,or(b)the manager of one or more manufacturing production or operating facilities employing more Page 6 of 12 Pages General Permit NCG550000 than 250 persons or having gross annual sales or expenditures exceeding 25 million (in second quarter 1980 dollars), if authority to sign documents has been assigned or delegated to the manager in accordance with corporate procedures. (2) For a partnership or sole proprietorship: by a general partner or the proprietor,respectively;or (3) For a municipality, State, Federal, or other public agency: by either a principal executive officer or ranking elected official. b. All reports required by the permit and other information requested by the Permit Issuing Authority shall be signed by a person described above or by a duly authorized representative of that person. A person is a duly authorized representative only if: (1) The authorization is made in writing by a person described above; (2) The authorization specified either an individual or a position having responsibility for the overall operation of the regulated facility or activity, such as the position of plant manager, operator of a well or well field, superintendent,a position of equivalent responsibility,or an individual or position having overall responsibility for environmental matters for the company. (A duly authorized representative may thus be either a named individual or any individual occupying a named position.);and (3) The written authorization is submitted to the Permit Issuing Authority. c. Certification: Any person signing a document under paragraphs a. or b. of this section shall make the following certification: "I certify,under penalty of law,that this document and all attachments were prepared under my direction.or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information,the information submitted is,to the best of my knowledge and belief,true,accurate,and complete. I am aware that there are significant penalties for submitting false information,including the possibility of fines and imprisonment for knowing violations." 14. Permit Actions This permit may be modified,revoked and reissued,or terminated for cause. The filing of a request by the permittee for a permit modification, revocation and reissuance, or termination, or a notification of planned changes or anticipated noncompliance does not stay any permit condition. 15. Permit Modification.Revocation and Reissuance.or Termination The issuance of this permit does not prohibit the permit issuing authority from reopening and modifying the permit, revoking and reissuing the permit, or terminating the permit as allowed by the laws,rules, and regulations contained in Title 40, Code of Federal Regulations, Parts 122 and 123; Title 15A of the North Carolina Administrative Code, Subchapter 2H.0100;and North Carolina General Statute 143-215.1 et.al. SECTION C. OPERATION AND MAINTENANCE OF POLLUTION CONTROLS 1. Certified Operator Pursuant to Chapter 90A-44 of North Carolina General Statutes, the permttee shall employ a certified wastewater treatment plant operator in responsible charge (ORC) of the wastewater treatment facilities. Such operator must hold a certification of the grade equivalent to or greater than the classification assigned to the wastewater treatment facilities. The permittee shall notify the Division's Operator Training and Certification Unit within thirty days of any change in the ORC status. NOTE. This requirement does not apply until the permittee receives a letter notifying them of classification of the facility. Currently,facilities are not being classified for this purpose,but may at sometime in the future. 2. Proper Operation and Maintenance The permittee shall at all times properly operate and maintain all facilities and systems of treatment and control (and related appurtenances) which are installed or used by the permittee to achieve compliance with the conditions of this permit. Proper operation and maintenance also includes adequate laboratory controls and appropriate quality assurance procedures. This provision requires the operation of back-up or auxiliary facilities or similar systems which are installed by a permittee only when the operation is necessary to achieve compliance with the conditions of the permit. Page 7 of 12 Pages General Permit NCG550000 3. Need to Halt or Reduce not a Defense It shall not be a defense for a permittee in an enforcement action that it would have been necessary to halt or reduce the permitted activity in order to maintain compliance with the conditions of this permit. 4. Bypassing;of Treatment Facilities a. Bypass not exceeding limitations. The permittee may allow any bypass to occur which does not cause effluent limitations to be exceeded,but only if it also is for essential maintenance to assure efficient operation. These bypasses are not subject to the provisions of Paragraphs b.and c.of this section. b. Notice (1) Anticipated bypass. If the permittee knows in advance of the need for a bypass,it shall submit prior notice, if possible at least ten days before the date of the bypass; including an evaluation of the anticipated quality and affect of the bypass. (2) Unanticipated bypass. The permittee shall submit notice of an unanticipated bypass as required in Part II.E.6 of this permit. (24-hour notice). c. Prohibition of Bypass (1) Bypass is prohibited and the Permit Issuing Authority may take enforcement action against a permittee for bypass,unless: (a) Bypass was unavoidable to prevent loss of life,personal injury or severe property damage; (b) There were no feasible alternatives to the bypass,such as the use of auxiliary treatment facilities,retention of untreated wastes or maintenance during normal periods of equipment downtime. This condition is not satisfied if adequate backup equipment should have been installed in the exercise of reasonable engineering judgment to prevent a bypass which occurred during normal periods of equipment downtime or preventive maintenance;and (c) The permittee submitted notices as required under Paragraph b.of this section. (2) The Permit Issuing Authority may approve an anticipated bypass, after considering its adverse affects, if the Permit Issuing Authority determines that it will meet the three conditions listed above in Paragraph c.(1)of this section. 5. U sets a. Effect of an upset. An upset constitutes an affirmative defense to an action brought for noncompliance with such technology based permit effluent limitations if the requirements of paragraph b.of this condition are met. No determination made during administrative review of claims that noncompliance was caused by upset,and before an action for noncompliance,is final administrative action subject to judicial review. b. Conditions necessary for a demonstration of upset. A permittee who wishes to establish the affirmative defense of upset shall demonstrate,through properly signed, contemporaneous operating logs,or other relevant evidence that: (1) An upset occurred and that the permittee can identify the cause(s)of the upset; (2) The permitted facility was at the time being properly operated;and (3) The permittee submitted notice of the upset as required in Part II.E.6.b.2 of this permit. (3) The permittee complied with any remedial measures required under Part II.B.2 of this permit. c. Burden of proof. In any enforcement proceeding the permittee seeking to establish the occurrence of an upset has the burden of proof. 6. Removed Substances Solids,sludges,filter backwash,or other pollutants removed in the course of treatment or control of wastewaters shall be disposed of in accordance with NCGS 143-215.1 and in a manner such as to prevent any pollutant from such materials Page 8 of 12 Pages General Permit NCG550000 from entering waters of the State or navigable waters of the United States. The permittee shall comply with all existing federal regulations governing the disposal of sewage sludge.Upon promulgation of 40 CFR Part 503,any permit issued by the Permit Issuing Authority for the disposal of sludge may be reopened and modified, or revoked and reissued, to incorporate applicable requirements at 40 CFR Part 503. The permittee shall comply with applicable 40 CFR Part 503 Standards for the Use and Disposal of Sewage Sludge (when promulgated)within the time provided in the regulation, even if the permit is not modified to incorporate the requirement. The permittee shall notify the Permit Issuing Authority of any significant change in its sludge use or disposal practices. 7. Power Failures The permittee is responsible for maintaining adequate safeguards as required by DWQ Regulation, Title 15A, North Carolina Administrative Code, Subchapter 2H, .0124 Reliability, to prevent the discharge of untreated or inadequately treated wastes during electrical power failures either by means of alternate power sources,standby generators or retention of inadequately treated effluent. SECTION D. MONITORING AND RECORDS 1. Representative 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 taken on a day and time that is characteristic of the discharge over the entire period which the sample represents. All samples shall be taken at the monitoring points specified in this permit and,unless otherwise specified,before the effluent joins or is diluted by any other wastestream,body of water, or substance. Monitoring points shall not be changed without notification to and the approval of the Permit Issuing Authority. 2. Flow Measurements Appropriate flow measurement devices and methods consistent with accepted scientific practices shall be selected and used to ensure the accuracy and reliability of measurements of the volume of monitored discharges. The devices shall be installed, calibrated and maintained to ensure that the accuracy of the measurements are consistent with the accepted capability of that type of device. Devices selected shall be capable of measuring flows with a maximum deviation of less than 10%from the true discharge rates throughout the range of expected discharge volumes. 3. Test Procedures Test procedures for the analysis of pollutants shall conform to the EMC regulations published pursuant to NCGS 143- 215.63 et. seq., the Water and Air Quality Reporting Acts, and to regulations published pursuant to Section 304(g), 33 USC 1314,of the Federal Water Pollution Control Act,as Amended,and Regulation 40 CFR 136. To meet the intent of the monitoring required by this permit,all test procedures must produce minimum detection and reporting levels that are below the permit discharge requirements and all data generated must be reported down to the minimum detection or lower reporting level of the procedure. If no approved methods are determined capable of achieving minimum detection and reporting levels below permit discharge requirements, then the most sensitive (method with the lowest possible detection and reporting level)approved method must be used. 4. Penalties for Tampering The Clean Water Act provides that any person who falsifies, tampers with, or knowingly renders inaccurate, any monitoring device or method required to be maintained under this permit shall,upon conviction,be punished by a fine of not more than $10,000 per violation, or by imprisonment for not more than two years per violation, or by both. In the case of a second or subsequent conviction, punishment is a fine of not more than$20,000 per day of violation, or by imprisonment of not more than 4 years,or both. 5. Records Retention The permittee shall retain records of all monitoring information,including all calibration and maintenance records and all original strip chart recordings for continuous monitoring instrumentation,copies of all reports required by this permit,for a period of at least 3 years from the date of the sample,measurement,report or application. This period may be extended by request of the Director at any time. 6. Recording_Results For each measurement or sample taken pursuant to the requirements of this permit, the permittee shall record the following information: Page 9 of 12 Pages General Permit NCG550000 a. The date,exact place,and time of sampling or measurements; b. The individual(s)who performed the sampling or measurements; c. The date(s)analyses were performed; d. The individual(s)who performed the analyses; e. The analytical techniques or methods used;and f. The results of such analyses. 7. Inspection and Entry The permittee shall allow the Director, or an authorized representative, upon the presentation of credentials and other documents as may be required by law,to; a. Enter upon the permittee's premises where a regulated facility or activity is located or conducted, or where records must be kept under the conditions of this permit; b. Have access to and copy any records that must be kept under the conditions of this permit; c. Inspect any facilities,equipment(including monitoring and control equipment),practices,or operations regulated or required under this permit;and d. Sample or monitor, for the purposes of assuring permit compliance or as otherwise authorized by the Clean Water Act,any substances or parameters at any location. SECTION E. REPORTING REQUIREMENTS 1. Submission of Reports Submission of standardized monitoring forms or other monitoring reports to the Division is not required. All monitoring information and copies of any reports required by this permit,must be retained on site for a period of at least 3 years from the date of the sample,measurement,report or application. This period may be extended by request of the Director at any time.The permittee shall 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 which are subject neither to effluent limitations in the permit, nor to notification requirements under 40 CFR Part 122.42(a)(1). 4. Anticipated Noncompliance The permittee shall give advance notice to the Director of any planned changes in the permitted facility or activity which may result in noncompliance with permit requirements. 5. Transfers This permit is not transferable to any person except after notice to and approval by the Director. The Director may require modification or revocation and reissuance of the permit and incorporating such other requirements as may be necessary under the Clean Water Act. Page 10 of'12 Pages General Permit NCG550000 6. Duty to Report Noncom 1p iance a. The permittee shall report to the central office or the appropriate regional office any noncompliance which may endanger health or the environment. Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be provided within 5 days of the time the permittee becomes aware of the circumstances. (1) The written submission shall contain a description of the noncompliance, and its cause; the period of noncompliance, including exact dates and times, and if the noncompliance has not been corrected, the anticipated time it is expected to continue; and steps taken or planned to reduce, eliminate, and prevent reoccurrence of the noncompliance. b. The following shall be included as information which must be reported within 24 hours under this paragraph. (1) Any unanticipated bypass which exceeds any effluent limitation in the permit. (2) Any upset which exceeds any effluent limitation in the permit. (3) Violation of a maximum daily or monthly average discharge limitation for any of the pollutants listed by the Director in the permit to be reported within 24 hours. c. The Director may waive the written report on a case-by-case basis for reports under paragraph b. above of this condition if the oral report has been received within 24 hours. 7. Other Information Where the permittee becomes aware that it failed to submit any relevant facts in a permit application, or submitted incorrect information in a permit application or in any report to the Director,it shall promptly submit the correct facts or 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 The Clean Water Act provides that any person who knowingly makes any false statement,representation,or certification in any record or other document submitted or required to be maintained under this permit, including monitoring reports or reports of compliance or noncompliance shall,upon conviction, be punished by a fine of not more than $10,000 per violation,or by imprisonment for not more than two years per violation,or by both. Page 11 of 12 Pages General Permit NCG550000 PART III OTHER REQUIREMENTS 1. Previous Permits All previous State water quality permits issuedto this facility for this particular discharge, whether for 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 DWQ and approval has been granted by the Division. Design and operation of facilities and/or treatment works shall be in accordance with the application and supporting information. If facility deficiencies, design and/or operational, are identified in the future which could affect the facility performance or reliability, it is the responsibility of the permittee to correct such deficiencies. 3. Limitations Re opener This permit shall be modified or alternatively,revoked and reissued,to comply with any applicable effluent guideline or water quality standard issued or approved under Sections 302(b)(2)(c),and(d),304(b)(2),and 307(a)(2)of the Clean Water Act,if the effluent guideline or water quality standard so issued or approved: a. contains different conditions or is otherwise more stringent than any effluent limitation in the permit;or b. controls any pollutant not limited in the permit. The permit as modified or reissued under this paragraph shall also contain any other requirements in the Act then applicable. PART IV ANNUAL ADMINISTERING&COMPLIANCE MONITORING FEE The permittee must pay the annual administering and compliance monitoring fee(if any such fee is assessed)within 30 days after being billed by the Division. Failure to pay such fees in a timely manner in accordance with 15 NCAC 211.0105(b)(4) may cause the Division to initiate action to revoke the Certificate of Coverage. Page 12 of 12 Pages :K State of North Cna Department of E ronment, FA 1- 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 y; November 29, 1993 Joe Penley 272 Hamburg Mountain Road Weaverville NC 28787 Subject: Certified Operator Requirements Single Family Treatment Systems NPDES Permit No. NCG550416 Buncombe County Dear Mr.Penley: 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 NCG550416 Page 2 In addition to being required by your permit,proper maintenance of your treatment system is extremely important to the long term serviceability of your wastewater treatment system. If proper maintenance is not given to the system, it will fail and will result in major expenses for repairs. We would strongly encourage you to take the necessary action to insure that your system is operating properly. If we can be of any assistance to you or if you have any questions or comments,please call Dwight Lancaster of our staff at(919) 733-0026. S' cerey, _ ind inan, ervi sor Tr and Ce tion Unit cc:Asheville Regional Office-Water Quality Facilities Assessment Unit Central Files � °q} �'� .�n e S 9{w.•:N.'k 4Y.....�.^iCl.R..Y.,.:«a.;,,v},e."J,w+rcu� �� State of North Carolina '~ Department of Environment, Health and Natural Resources Division of Environmental Management AA� m Jaynes B. Hunt, Jr., Governor Jonathan B. Howes, Secretary c u A. Preston Howard, Jr., P.E., Director G i�7 September 30,1993 JOE PENLEY PENLEY (RESIDENCE),JOE 272 HAMBURG MOUNTAIN ROAD WEAVERVILLE NC 28787 Subject: PENLEY (RESIDENCE),JOE Certificate of Coverage NCG550416 General Permit NCG550000 Formerly NPDES Permit NCO068241 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 NC0068241. This Certificate of Coverage is issued pursuant to the requirements of North Carolina and the US Environmental Protection Agency Memorandum of Agreement dated December 6,1983 and as subsequently amended. If any parts,measurement frequencies or sampling requirements contained in this general permit are unacceptable to you,you have the right to submit an individual permit application,associated processing fee and letter requesting coverage under an individual permit. Unless such demand is made,this decision shall be final and binding. Please take notice this Certificate of Coverage is not transferable. Part Il,E.4. addresses the requirements to be followed in case of change of ownership or control of this discharge. In the event that the facilities fail to perform satisfactorily, including the creation of nuisance conditions, the Permittee shall take immediate corrective action,including those as may be required by this Division, such as the construction of additional or replacement wastewater treatment or disposal facilities. Construction of any wastewater treatment facilities will require issuance of an Authorization to Construct from this Division. Failure to abide by the requirements contained in this Certificate of Coverage and respective general permit may subject the Permittee to an enforcement action by the Division of Environmental Management in accordance with North Carolina General Statute 143-215.6A to 143-215.6C. Please note that the general permit does require monitoring in accordance with federal law. The monitoring data is not required to be submitted to the Division unless specifically requested,however,the permittee is required to maintain all records for a period of at least three (3) years. Post Office Box 29535,Raleigh,North Carolina 27626-0535 Telephone(919)733-5083 FAX(919)733-9919 An Equal Opportunity Affirmative Action Employer 50%recycled-10%post-consumer paper Page 2 JOE PENLEY PENLEY (RESIDENCE),JOE Certificate of Coverage No. NCG550416 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 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT, HEALTH, AND NATURAL RESOURCES DIVISION OF ENVIRONMENTAL MANAGEMENT GENERAL PERMIT NO. NCG550000 CERTIFICATE OF COVERAGE No.NCG550416 TO DISCHARGE TREATED DOMESTIC WASTEWATERS FROM SINGLE FAMILY RESIDENCES AND SIMILIAR WASTEWATERS UNDER THE NATIONAL POLLUNTANT DISCHARGE ELIMINATION SYSTEM In compliance with the provision of North Carolina General Statute 143-215.1, other lawful standards and regulations promulgated and adopted by the North Carolina Envirorunental Management Commission,and the Federal Water Pollution Control Act,as amended, PENLEY (RESIDENCE),JOE is hereby authorized to discharge treated domestic wastewater from a facility located at PENLEY (RESIDENCE),JOE Buncombe County to receiving waters designated as the LITTLE FLAT CREEK/FRENCH BROAD RV BS in accordance with the effluent limitations,monitoring requirements,and other conditions set forth in Parts I,II, III and IV of General Permit No. NCG550000 as attached. This certificate of coverage shall become effective November 1, 1993. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day, September 30, 1993. A.Preston Howar ,Jr.,P.E.,Director Division of Environmental Management By Authority of the Environmental Management Commission _V +•swc'o �� Water Quality Sectiom DEC 12 1991 sbeviile Dgicnsl Cl ' State of North Carolina AsheviHe, NNorth Carotin t Department of Environment,Health and Na tural Resources Division of Environmental Management 512 North Salisbury Street•Raleigh,North Carolina 27611 James G.Martin,Governor William W.Cobey,Jr.,Secretary George T.Everett,Ph.D Director December 11, 1991 Joe Penley 272 Hamburg Mountain Rd. Weaverville,NC 28787 Subject: Permit No. NCO068241 Joe Penley Residence on Dula Springs Rd. Dear Mr.Penley: Buncombe County In accordance with your application for discharge permit received on July 8, 1991, we are forwarding herewith the subject state - NPDES permit. This permit is issued pursuant to the requirements of North Carolina General Statute 143-215 .1 and the Memorandum of Agreement between North Carolina and the US Environmental Protection agency dated December 6, 1983. If any parts,measurement frequencies or sampling requirements contained in this permit are unacceptable to you, you have the right to an adjudicatory hearing upon written request within thirty (30) days following receipt of this letter. This request must be in the form of a written petition,conforming to Chapter 150B of the North Carolina General Statutes, and filed with the Office of Administrative Hearings, Post Office Drawer 27447, Raleigh, North Carolina 27611 7447. Unless such demand is made, this decision shall be final and binding. Please take notice this permit is not transferable. Part H,B.2. addresses the requirements to be followed in case of change in ownership or control of this discharge. This permit does not affect the legal requirements to obtain other permits which may be required by the Division of Environmental Management or permits required by the Division of Land Resources,Coastal Area Management Act or any other Federal or Local governmental permit that may be required. If you have any questions concerning this permit, please contact Mr. Mack Wiggins at telephone number 9191733-5083. Sincerely, Original signed by bale Overcash for cc: Mr.Jim Patrick EPA George T.Everett = tt � ce Pollution Prevention Pays P.O.Box_ 29535,Raleigh,North Carolina 27626-0535 Telephone 919-733-7015 An Equal Opportunity Affumative Action Employer f, emit No. NCO068241 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT, HEALTH,AND NATURAL RESOURCES DIVISION OF ENVIRONMENTAL MANAGEMENT RMIT TO DISCHARGE WASTEWATER UNDER THE NATIONAI pni i UTANT DIS CHAR QF FI 1 nIN IONSYSTEM 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, Joe Penley is hereby authorized to discharge wastewater from a facility located at Joe Penley Residence on Dula Springs Road northeast of Weaverville Buncombe County to receiving waters designated as Little Flat Creek in the French Broad River Basin in accordance with effluent limitations,monitoring requirements,and other conditions set forth in Parts I, IL and III hereof. This Permit shall become effective January 1, 1992 This permit and the authorization to discharge shall expire at midnight on September 30, 1995 Signed this day December 11, 1991 original signed by Dale overcash for George T.Everett,Director Division of Environmental Management By Authority of the Environmental Management Commission Permit No. NC0068241 SUPPLEMENT TO PERMIT COVER SHEET Joe Penley is hereby authorized to: 1. Continue to operate an existing wastewater treatment system consisting of a septic tank,and subsurface sand filter trench located at Joe Penley Residence, on Dula Springs Road, northeast of Weaverville,Buncombe County (See Part M of this Permit),and 2. Discharge from said treatment works at the location specified on the attached map into Little Flat Creek which is classified Class C waters in the French Broad River Basin. 000 ' g U au c z . oC4 m z � 2W o a °` o E 79 .,o 0 •� a h w Q �o p o o y 2 m v Ts,bo E ca O u m � aU s c, , "d 4-4 o ch c+) +'= o L�. ca y �-+ y r..� O ' Q4 •v y Q � va z °`n c O to,-;ji o y �1 toCcN ^� FL V cm y ti cc rcu C F'+ v m toN Ey 7 M E W li m Fes- Z FCD e ; PART I "Act" used herein means the Federal Water Pollution Control Act, As Amended. "DEM" used herein means the Division of Environmental Management of the Department of Natural Resources .and Community Development. "EMC" used herein means the North Carolina Environmental Management Commission. Definitions a. The monthly average, other than for fecal coliform bacteria, is the arithmetic mean of all the composite samples collected in a one-month period. The monthly average for fecal coliform bacteria is the geometric mean of samples collected in a one-month period. b. The weekly average, other than for fecal coliform bacteria, is the. arithmetic mean of all the composite samples collected during a one-week period. The weekly average for fecal coliform bacteria is the geometric mean of samples collected in a one-week period. c. Flow, Md/day (MGD) : The flow limit expressed in this permit is the 24-hour average flow, averaged monthly. It is determined as the arithmetic mean of the total daily flows recorded during the calendar month. d. Arithmetic Mean: The arithmetic mean of any set of values is the summation of the individual values divided by the number of indi- vidual values. e. Geometric Mean: The geometric mean of any set of values is the Nth root of the product of the individual values where N is equal to the number of individual values. The geometric mean is equivalent to the antilog of the arithmetic mean of the logarithms of the indi- vidual values. For purposes of calculating the geometric mean, values of zero (0) shall be considered to be one (1). PART I A. MANAGEMENT REQUIREMENTS 1. Change in Discharge All discharges authorized herein shall be consistent with the terms and conditions of this permit. The discharge of any pollutant identified in this permit more frequently than or at a level in excess of that authorized shall constitute a violation of the permit. Any anticipated facility expansions, production increases, or process modifications which will result in new, different, or increased discharges of pollutants must be reported by submission of a new NPDES application or, if such changes will not violate the effluent limitations specified in this permit, by notice to the DEM of such changes. Following such notice, the permit may be modified to specify, and limit any pollutants not previously limited. 2. Facilities Operation The permittee shall at all times maintain in good working order and operate as efficiently as possible all treatment or control facili- ties or systems installed or used by the permittee to achieve con pliance with the terms and conditions of this permit. 3. Adverse Impact The permittee shall take all reasonable steps to minimize any adverse impact to navigable waters resulting from noncompliance with any effluent limitations specified in this permit, including such accel- erated or additional monitoring as necessary to determine the nature and impact of the noncomplying discharge. 4. Bypassing Any diversion from or bypass of facilities necessary to maintain com- pliance with the terms and conditions of this permit is prohibited, except (i) where unavoidable to prevent loss of life or severe property damage, or (ii) where excessive storm drainage or runoff would damage any facilities necessary for compliance with the effluent limitations and prohibitions of this permit. The permittee shall promptly notify the Water Quality Section of DEM in writing of each such diversion or bypass. 5. Removed Substances Solids, sludges, filter backwash, or other pollutants removed in the course of treatment or control of wastewaters shall be disposed of in a manner such as to prevent any pollutant from such material from entering waters of the State or navigable waters of the United States. x °r PART II 6. Power Failures In order to maintain compliance with the effluent limitations and prohibitions of this permit, the permittee shall either: a. Provide an alternative power source sufficient to operate the wastewater control facilities; or, if such alternative power source is not in existence, b. Halt, reduce, or otherwise control production and/or all dis- charges from wastewater control facilities upon the reduction, loss, or failure of the primary source of power to said waste- water control facilities. B. RESPONSIBILITIES 1. Right of Entry The permittee shall allow the Director of the Division of Environ- mental Management, the Regional Administrator, and/or their author- ized representatives, upon the presentations of credentials: a. To enter upon the permittee's premises where an effluent source is located or in which any records are required to be kept under the terms and conditions of this permit; and b. At reasonable times to have access to and copy any records required to be kept under the terms and conditions of this permit; to inspect any monitoring equipment or monitoring method required in this permit; and to sample any discharge of pollutants. 2. Transfer of Ownership or Control This permit is not transferable. In the event of any change in con- trol or ownership of facilities from which the authorized discharge emanates or is contemplated, the permittee shall notify the prospec- tive owner or controller by letter of the existence of this permit and of the need to obtain a permit in the name of the prospective owner. A copy of the letter shall be forwarded to the Division of Environmental Management. 3. Permit Modification After notice and opportunity for a hearing pursuant to NCGS 143-215.1 (b) (2) and NCGS 143-215.1(e) respectively, this permit may be modi- fied, suspended, or revoked in whole or in part during its term for cause including, but not limited to, the following: PART II a. Violation of any terms or conditions of this permit; b. Obtaining this permit by misrepresentation or failure to disclose fully all relevant facts; or c. A change in any condition that requires either a temporary or permanent reduction or elimination of the authorized discharge. 4. Civil and Criminal Liability Except as provided in permit conditions on "Bypassing" (Part II. A-4) and "Power Failures (Part II, A-6), nothing in this permit shall be construed to relieve the permittee from civil or criminal penalties for noncompliance pursuant to NCGS 143-215.6 or Section 309 of the Federal Act, 33 USC 1319. 5. Property Rights The issuance of this permit does not convey any property rights in either real or personal property, or any exclusive privileges, nor does it authorize any injury to private property or any invasion of personal rights, nor any infringement of Federal, State, or local laws or regulations. 6. Severability The provisions of this permit are severable, and if any provision of this permit, or the application of any provision of this permit to any circumstance, is held invalid, the application of such provision to other circumstances, and the remainder of this permit shall not be affected thereby. 7. Expiration of Permit Permittee is not authorized to discharge after the expiration date. In order to receive authorization to discharge beyond the expiration date, the permittee shall submit such information, forms, and fees as are required by the agency authorized to issue permits no later than 180 days prior to the expiration date. Any discharge without a permit after the expiration will subject the permittee to enforce- ment procedures as provided in NCGS 143-215.6 and 33 USC 1251 et seq. . PART II1 A. PREVIOUS PERMITS All previous State water quality permits issued to this facility, whether for construction or operation, or discharge, are hereby revoked by issuance of this: permit. The conditions, requirements, terms, and provisions of this permit authorizing discharge under the National Pollutant Discharge Elimination System govern discharges from this facility. B. CONSTRUCTION No construction of wastewater treatment facilities or additions thereto shall be begun until Final Plans and Specifications have been submitted to the Division of Environmental Management and written approval and Authorization to Construct have been issued. If no objections to Final Plans and Specifications have been made by the DEM after 30 days follow- ing receipt of the plans or issuance of this permit, whichever is latter, the plans may be considered approved and construction authorized. C. SPECIAL CONDITIONS 1. The Permittee shall be responsible for the following items regard- ing the maintenance of the treatment system: a. Septic tanks shall be maintained at all times to prevent seepage of sewage or effluents to the surface of the ground. b. Septic tanks need routine maintenance and should be checked at least yearly to determine if solids need to be removed or other maintenance performed. c. Contents removed from septic tanks shall be discharged into an approved sewer system, buried or plowed under at an approved location within 24 hours, or otherwise disposed of at a location and in a manner approved by the State or local agency. 2. The permittee shall properly connect to an operational publicly- owned wastewater collection system within 180 days of its availability to the site. Part III Permit No. NCO068241 D. Disinfection Condition In the event that violations of the fecal coliform requirements of the North Carolina water quality standards occur as a result of this discharge, q e Permit amended to establish a coliform effluent limitation�n will immediately be required and the TO: PERMITS AND Er'`' `IEERING UNIT WATER UALITY �6 CTIO Q N DATE: September 8, 1991 NPDES STAFF REPORT AND RECOMMENDATION COUNTY Buncombe PERMIT NUMBER NCO068241 PART I - GENERAL INFORMATION 1. Facility and Address: Joe Penley Residence Hamburg Mountain Rd. Weaverville, N. C. 28787 2. Date of Investigation: August 15, 1991 3. Report Prepared By Kerry S. Becker 4. Persons Contacted and Telephone Number: 5. Directions to Site: The facility is located adjacent to NCSR 2130 (Dula Springs Rd. ) approx. 0.8 mile east of its intersection with U.S. Hwy 19/23 . The mobile home is located on the right side of the road proceeding north from Weaverville. 6. Discharge Point(s) , List for all discharge points: Latitude: 350 42 ' 49" Longitude: 820 32 ' 59" Attach a USGS map extract and indicate treatment facility site and discharge point on map. U.S.G.S. Quad No. E8 NE U.S.G. S. Quad Name Weaverville, N.C. 7. Size (land available for expansion and upgrading) : N/A 8. Topography (relationship to flood plain included) : Level 9. Location of nearest dwelling: N/A el Page 1 10. Receiving strelcir affected surface water* ater {Little Flat Creek a. Classification: C b. River Basin and Subbasin No. : FBR 04-03-02 C. Describe receiving stream features and pertinent downstream uses: Little Flat Creek serves as habitat for the propagation and maintenance of wildlife. PART II - DESCRIPTION OF DISCHARGE AND TREATMENT WORKS 1. Type of wastewater: 100 % Domestic 0 % Industrial a. Volume of Wastewater: 0.0003 MGD (Design Capacity) b. Types and quantities of industrial wastewater: C. Prevalent toxic constituents in wastewater: d. Pretreatment Program (POTWs only) : in development approved should be required not needed 2. Production rates (industrial discharges only) in pounds per day: a. Highest month in the past 12 months: lbs/day b. Highest year in the past 5 years lbs/day 3. Description of industrial process (for industries only) and applicable CFR Part and Subpart: 4. Type of treatment (specify whether_ proposed or existing) : The existing facility consists of a septic tank followed by a subsurface sand filter trench. 5. Sludge handling and disposal scheme: Licensed commercial septic tank cleaning firm. 6. Treatment plant classification (attach completed rating sheet) : 7. SIC Codes(s) : 4952 Wastewater Code(s) : Primary 04 Secondary Main Treatment Unit Code: 440-7 PART III - OTHERivINENT INFORMATION - 1. Is this facility being constructed with Construction Grant funds (municipals only)? 2. Special monitoring requests: 3 . Additional effluent limits requests: 4. Other: PART IV - EVALUATION AND RECOMMENDATIONS The Asheville Regional Office recommends the renewal of NPDES permit NC0068241 . ' Si =e of Report Pre arer g P P Water Q lit Regional Supervisor Date. Asheville-Weav�rville / - � I t �� S oeCd wa;; n c ' ryS��. �,J � I ��� �j �� �,\•��\� I` o —i' �\•' - ` /• J 1T�<✓ FYI%1 �-��� fJrr r � �\��'����� - � ` v r ,r (1" �00 /)1,/1 •/(r\, �/J //� �j l 1�,,, _ (I i' p�p� :\ � ... =�1 g \- ° if wdll ��•-t=� }• •�,1 ___ U ;1� 9 v e� r' / � fa in"C�� V� \ 2©T1 8 rs- ��� ��� ` I r �r t--•—�:; J__ - � �� /�/--� `^_/�'.t---1/•� i-�{'--.-=�/ ^ N.Oro•�,'� �'. IFJL �•• °� �` Cam:./ ( or hPark� \' L* A., �' Op ��__' � ��;` 1 I' r j _' J� _�. �. Imp �. �;jj, - � 1 m _/.11i'l �'-� • � i�/��� �i%/� � 1 0 ��. / `• li /, `Z2C0�• I j�� / , r 1 (r L'-- ;/ 1) (/ • >r.% J Brank Cam ° ✓ \• C •� In I `.,\• f /_\ 1 i �JI ' ° \ 0 1rr r - .em:' T� \\; •N�t� C / it• �� �. %_ 1�I(' ant Gro Cr • ( !i ^°Maple S•.`, I -�� _ .\:. \ V I �•_1•��J1 - ------ Church 1'••nn&&55 _ I ,�• � 17 If ntGrovca _ ., .. ,.-... — -.�-�.mw•m �� i��ws�-.�^.�.��-,x - --�. - �. �.=.+a:�xi.Win,,. .. . -�•.�a..+r•=..�'r�c.,xr.:� --.— ��STA � f .gym , State of North Carolina Department of Environment, Health, and Natural Resources Division of Environmental Management 512 North Salisbury Street • Raleigh, North Carolina 27611 James G.Martin,Govemor George I Everett,Ph.D. V 111am W.Cobey,Jr.,Secretary Director �Ar J ly 31, 1991 Joe Penley Subject : NPDES Permit Applica ion 272 Hamburg Mtd. Road NPDES Permit No.NC0063241 Weaverville, NC 28787 Joe Penley Residence Dear Mr. Penley Buncombe -ount - This is to acknowledge receipt of the following documents on July 31, 1991: Application Form Engineering Proposal (for proposed control facilities) , '\/ Request for permit renewal, Application Processing Fee of $120.00, Engineering Economics Alternatives Analysis, Local Government Signoff, Source Reduction and Recycling, Interbasin Transfer, Other , The items checked below are needed before review can begin : Application Form , Engineering proposal (see attachment), Application Processing Fee of Delegation of Authority (see attached) Biocide Sheet (see attached) Engineering Economics Alternatives Analysis, Local Government Signoff, Source Reduction and Recycling, Interbasin Transfer, Other RECEIVFD Wier Qii5lity i tion AUG 5 119101 Asheville R ' ; rr.l19 Asheville, Ngrth N-101imi Pollution Prevendon Pays P.O.Box 27687,Raleigh,North Carolina 27611-7687 Telephone 919-733-7015 If the application is not made complete within thirty (30) days, it will be returned to you and may be resubmitted when complete . This application has been assigned to Mack Wiggins (919/733-5083) of our Permits Unit for review. You wili be advised of any comments recommendations, questions or other information necessary for the review of the application. I am, by copy of this letter, requesting that our Regional Office Supervisor prepare a staff report and recommendations regarding this discharge . If you have any questions regarding this applications, please contact the review person listed above . Sincerely, 1.1. Dale 0- CC: Asheville Regional Office c N. C. ' DEPARTMENT OF ENVIRONMENT, HEALTH & NATURAL RESOURCES ENVIRONMENTAL MANAGEMENT COMMISSION NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM APPLICATION NUMBER APPLICATION FOR PERMIT TO DISCHARGE - SHORT FORM D FOR o O AGENCY To be filed only by services. wholesale and retail trade. USE GATE Rf.f.f:IVED and other commercial establishments including vessels 7 a YEAR Mo. DAY Do not attempt to complete this form without reading the accompanying instructions Please print or type 1. Name. address, and teleohone'numbe r`of fac ity producing discharge A. Name 4 r B. Street address Jr' C. City AV A &'Y ' 0. S tata :glag 4- E. County F. ZIP G. Telephone No. 1 "5 f_ _ _ : "�,V/ A/I F��o) Area 17'1Qi (u A� 4CJL� Code o27 1 4wtb"m1 j R� r 2. SIC F WuiUtr.v��1e� �. �j-7d7 (Leave blank) `a, 3, Number of 40W} ees LLE4� 4. Nature of bws4n s� -_ 5n/C 4e, l4 r I C_¢,, 5. (a) Check here if discharge occurs all yearW:"or (b) Check the month(s) discharge occurs: 1,o January 2.0 February 3.0 March 4.0 April 5.0 May 6.0 June 7.O July 8.0 August 9.0 September 10.o October `a 11.0 November 12,o December (c) Now many days per week: 1.01 2.0 2-3 3.0 4-5 4.0 6-1 LB 1991 6. Types of waste water discharged to surface waters only (check as applicable) Flow, gallons per operating day Yol treated before disthrging (percent) Discharge per operating day 0.1-999 1000-4999 5000-S999 10,000- 50,000 None 0.1 30" 65- 95- 49.999 or more 29.9 64.9 94.9 100 (1) (2) 13) (4) (5) (6) (7) (8) (9) (10) A. Sanitary, daily average V S. Cooling water, etc., daily average C. Other discharge(s). daily average; Specify D. Maximum per operat- ing day for combined discharge (all types) T. If any of the types of waste i*Aified in item 6. either treated or un- ~ treated, are discharged to places other than surface waters. check below as applicable. Waste water is discharged to: 0.1-999 1000-4999 5000-9999 10.000-49.999 SO.000 or more (i) (2) (3) (4) (S) A. Munic.ip,tl Sewer ;yStftl It, Ii�nlr ryr uun�t w i,i , C. ,ept.ic. tank U. Evaporation lagoon or pond E. Other, specify: 8. Nwnber of se rate discharge points: A. 8,o2,3 C.o 4-5 Q_bk6 or more 9. Name,of ,receiving water, or waters `( e��- .10. Does your discharge contain or is it possible for your discharge to contain one or more of the following substances jg= as a result of your operations. activities, or processes: ammonia. cyanide, aluminum, beryllium, cadmium. chromium. copper. lead. mercur . nickel, selenium. >ttnc. phenols, 011 and grease. and chlorine (residuel�. A.9,92s 8.0 no i certify that 1 am familiar with the information contained in the application and that to the best of my knowledge and belief such information is true, complete, and accurate_ --�� Printed Name of Person Signing Title 19 d Date Application Signe �ign re licant 1,1 rth Carolina General Statute 143-215.6(b) (2) provides that.: Any person who knowingly makes y false statement representation, or certification in any application, *record, report, plan, other document files or required to be maintained under Article 21 or regulations of the vironmeatal Management Commission implementing that Article, or who falsifies, tampers u±th , knowly renders inaccurate any recording or nonito>rigg 13,pvice or method required to be crated or maintained under Artlaie 2$:-oc• regulations -of the Environmental Management Comaiss;or, plementi'ng that Article, s-hal1"be.'luJjty- of a misdemeanor punishable by a -fine not to exceed? 0,000, or by imprisonmpnt not to exceed six months, or by both. (18 U.S.C. Section 1001 pro• :_: :: punishment by a fine of'not more than $10,000 or imprisonment not more than 5 years, or both, r a similar offense.) AD 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 May 13 , 1991 Ms. Betty Penley Hamburg Valley Farms 272 Hamburg Mountain Rd. Weaverville, North Carolina 28787 Sltbject: Joy Penley Residence NPDES Permit #NCO068241 Bi_i.nc:ombe County Dear Ms. Penley: Enclosed are the applications needed to renew Mr. Penley' s NPDES permit. I have partially completed the applications for your convenience and have marked wit:-, an asterisk those portions which need your attention. The applications and a $1:-0 . 00 check or money order (processing fee) payable to the Divi_sior) of Environmental Management should be submitted to: Division of Environmental_ Management Permits and Engineering Unit P.O. Box 20535 Raleigh, North Carolina 27626-0535 If I can be of further assistance, please contact me at 704-251-6208. Sincerely your s, �� 74(j".'_ Kerry S. Beclzer Enclosure k sb Interchange Building, 59 Woodfin Place, Asheville, N.C. 28801 • Telephone TM-2i1-6208 An Equal Oprxirtunity Affirmative Action Emplover aECEIV D o-�srATE Water Quelity Sectim � it J J 12 1991 Asheville Regional 0114 State of North Carolina .Asheville, Borth Caroline 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 F14V I RONMEN";'Al_, MANAGEMENT WATER QUAL--TY SECTION May 1.3 , 1991 Ms . Betty Penley Hamburg Valley Farms 272 Hamburg Mountain Rd. Weaverville, North Carolina 28787 S,t'--,ject: Jo-:! P:�nley Residence NF1:)FS Permit #NC0068241 13*r n(--n Abe County Dear Ms. Penley: Enclosed are the applications neede�-a 1- ) renew Mr. Penley' s NPDES permit. I have partially conyf-leted the applications for your convenience and have marked wit:-. an. asterisk those portions which need your attention. The application^ and a $1.120 . 00 check or money order (processing fee) payable to tb.e Div:is _o,, c.)f Environmental Management should be submitted to: Division of Envi ronment.a 7i. Management Permits and Engin. �r_ ring Unit .O. Box 2"".--3 Raleigh, No_tll Carol..i. r1 ^626-0535 If I can be of further assist.anc- , please contact me at 704-251-6208. Enclosure �y ksb -- f 7/1 interchange Building,, 59 WoodNn Place, Asheville, N.C. 28801 •Telephone 704-251-6208 r P An Equal Opportunity Affirmative Action Emplover — y a i ,1 9 i BETTY ROBERTS PENLEY P,O.BOX 8393 0665 ASHEVILLE, NC 28814 �i>•1.e �� � j i PAY TO THE , 79-1' 6&765/531 ORDER 062 First Union National Bank DOLLARS ( N of North Carolina Asheville,Notth Carolina 28801 n FOR _ 53107659�: GS25363186n■ 066 a I November. 19, 1990 JOE PENLEY PENLEY (RESIDENCE),JOE HAMBURG MTN.ROAD WEAVERVILLE, NC 28787 Subject: NPDES PERMIT NO. NC0068241 BUNCOMBE COUNTY Dear Permittee: The subject permit issued on 9/10/86 expires on 8 North Carolina General Statute (NCGS) 143-215. 1(c) requires that an apppZ�i�on for permit renewal .be filed at least 180 days prior to the expiration date. As of the date of this letter, the Division of Environmental Management had not received an application for renewal. If operation of a discharge or waste treatment facility is to occur after the permit's expiration date, or if .continuation of the permit is desired, it must not be allowed to expire. A renewal request must be submitted no later than 180 days prior to the permit's expiration date. Operation of the waste treatment works or continuation of a discharge after the expiration date would constitute a violation of NCGS 143-215.1 and could result in assessment of civil penalties of up to $10,000 per day. If continuation of the permit is desired, failure to request renewal at least 180 days prior to expiration will result in a civil assessment of at least $300 00, larger penalties may be assessed depending upon the delinquency of the request. A renewal application shall consist of a letter requesting permit renewal along with the appropriate completed and signed application form (copy attached), submitted in triplicate, referenced in Title 15 of the North Carolina. Administrative Code (15 NCAC) Subchapter, 2H .0105(a). Primary industries listed in Appendix A of Title 40 of the Code of Federal Regulations, Part 122 shall. also submit a priority pollutant analysis in accordance with Part 122.21. A processing fee must be submitted with the application. In addition to penalties referenced above, a permit renewal request received after the expiration date will be considered as a new application and will require the higher application fee. Attached is a copy of the fee schedule from 15 NCAC 2B.0105(b). The application processing fee is based on the design or permitted flow, whichever is appropriate, listed in the first five categories of facilities. Presently, no facility is allowed to submit a fee for the general permits listed in the schedule since the Environmental Protection Agency has not approved the State .of North Carolina's general permit. If the facility covered by this permit contains some type of treatment works, a narrative description of the sludge management plan must be submitted with the application for renewal. The Environmental Management Commission adopted revised rules on October 1, 1990 (attached), requiring the payment of an annual fee for most permitted facilities. You will be billed separately for that fee (if applicable), after your permit is approved. The letter requesting renewal, the completed Permit application, and appropriate fee should be sent to: Permits and Engineering Unit Division of Environmental Management Post Office Box 27687 Raleigh, North Carolina 27611-7687 The check should be made payable to the North Carolina Department of Environment, Health, and Natural Resources which may be abbreviated as DEHNR. If there are questions or a need for additional information regarding the permit renewal procedure, please contact me at telephone number (919) 733-5083. Sincerely, Original Signed M. pale Overcast M. Dale Overcash, P.E. Supervisor, NPDES Permits Group cc: Asheville Regional Office Permits and Engineering Unit Central Files _ r RECEIVED t ' ouailtv Division OCT16 ##1 , worth cArnistu State of North Carolina Department of Natural Resources and Community Development Division of Environmental Management 512 North Salisbury Street • Raleigh, North Carolina 27611 James G. Martin, Governor R. Paul Wilms S. Thomas Rhodes, Secretary Director October 15, 1986 Mr. Joe Penley Hamburg Mountain Road Weaverville, NC 28787 SUBJECT: Permit No. NC0068241 Authorization to Construct Penley Residence Buncombe County Dear Mr. Penley: A letter of request for Authorization to Construct was received September 8, 1986, by the Division and final plans and specifications for the subject project have been reviewed and found to be satisfactory. Authorization is hereby granted for the construction of a 300 GPD wastewater treatment facility consisting of settling and storage in a baffled septic tank (1000 gallon capacity) , and a 270 square foot subsurface sand filter with a distribution box and polyethylene lining to serve the 2-bedroom Penley Residence on Dula Springs Road (NCSR 2130) near Weaverville in Buncombe County. This Authorization to Construct is issued in accordance with Part III paragraph C of the NPDES Permit No. N0068241 issued September 10, 1986, and shall be subject to revocation unless the wastewater treatment facilities are constructed in accordance with the conditions and limitations specified in Permit No. NC0068241. The sludge generated from these treatment facilities must be disposed of in accordance with G.S. 143.215.1 and in a manner approvable by the North Carolina Division of Environmental Management. The Asheville Regional Office, telephone number 704/253-3341 shall be notified at least twenty-four (24) hours in advance of backfilling of the installed sub-surface filter system so that an in-place inspection can be made. Such notification to the Regional Supervisor shall be made during the normal office hours from 8:00 a.m. until 5:00 p.m. on Monday through Friday, excluding State Holidays. . Pollution Prevention Pays P.O. Box 27687, Raleigh,North Carolina 27611-7687 Telephone 919-733-7015 An Equal Opportunity Affirmative Action Employer 07 In event the facilities fail to perform satisfactorily in meeting its NPDES permit effluent limits, the Permittee shall take such immediate corrective action as may be required by this Division, including the construction of additional wastewater treatment and disposal facilities. The septic tank must be pumped once a year and the filters must be rehabilitated as needed but should by inspected no less that once every three (3) years of operation. The sand media of the sub-surface filter must comply with the Division's sand specifications and must be analyzed and approved by this Division either by direct sampling or by acquisition of filter sand form a dealer who is currently certified by the Division as an acceptable source. The minimum influent and_.effluent pipe cover is eighteen (18) inches. All facilities shall be a minimum of 100 feet from a potable water supply and ten (10) feet from the property line and house. If you have any questions or need additional information, please contact Mr. Samuel Bridges, telephone number 919/733-5083, ext. 122. Sincerely yours, Paul Wilms "Director cc: Buncombe County Health Department Dennis R. Ramsey Asheville Regional Office jk y� st�SGafp � V N.w State of North Carolina Department of Natural Resources and Community Development Division of Environmental Management 512 North Salisbury Street • Raleigh, North Carolina 27611 James G. Martin, Governor R. Paul Wilms S. Thomas Rhodes, Secretary September 26, 1986 Director Mr. Joe Penley Hamburg Mountain Road Weaverville, N.C. 28787 Subject: Application for Authorization to Construct Penley Residence Buncombe County Dear Mr. Penley: Reference is made to your request for an Authorization to Construct received September 8, 1986. Before a review of your request can be completed, the-- following additional information must be submitted. The minimum influent sewer pipe size must be 4-inch diameter installed at a minimum slope of 1.0%. The subsurface sand filter must have an area of at least 261 square feet. Please specify the length and width of the proposed sand filter. A f ilter bed distribution box must be included. The influent and effluent pipe should be covered by at least 18-inches of backf ill. All facilities must be located a minimum of 100 feet from a potable water supply well and 10 feet from the property line and house. A response to this request for additional information must be received by November 28, 1986, or the subject application will be returnedas incomplete. If you have any questions, please contact me at 919/733-5083. Sincerely yours, l / } Lisa Saleh RECEIVED Permits & Engineering Unit bVfat+tr 00.01ty t?ivilticW. cc: Asheville Regional Office OCT $ 1986 Pollution Prevention Pays W*V"T-*t kcy .01 P.O. Box 27687, Raleigh,North Carolina 27611-7687 Telephone 919-733-7015 alkwV1144, Nslrrh C.60011d* An Equal Opportunity Affirmative.Action Employer wry µg/�v EIVEID Division 8 State of North Carolina Department of Natural Resources and Community Development Division of Environmental Management 512 North Salisbury Street • Raleigh, North Carolina 27611 James G. Martin, Governor R. Paul Wilms S. Thomas Rhodes, Secretary September 10, 1986 Director CERTIFIED MAIL RETURN RECEIPT REQUESTED Mr. Joe Penley Hamburg Mountain Road Weavervi lle, North Carolina 28787 SUBJECT: Permit No. NCO068241 Joe Penley - Residence Buncombe County Dear Mr. Penley: In accordance with your application for discharge permit received on August 22, 1986, we are forwarding herewith the subject State NPDES Permit. This permit is issued pursuant to the requirements of North Carolina General Statute 143-215.1 and the Memorandum of Agreement between North Carolina and the U.S. Environmental Protection Agency dated December 6, 1983. If any parts, measurement frequencies or sampling requirements contained in this permit are unacceptable to you, you may request a waiver or modification pursuant to Regulation 15 NCAC .0508(b) by written request to the Director identifying the specific issues to be contended. Unless such request is made within 30 days following receipt of this permit, this permit shall be final and binding. Should your request be denied, you will have the right to request an adjudicatory hearing. Please take notice that this permit is not transferable. Part 11, B.2. addresses the requirements to be followed in case of change in ownership or control of this discharge. This permit does not affect the legal requirement to obtain other permits which may be required by the Division of Environmental Management or permits required by the Division of Land Resources, Coastal Area Management Act or any other Federal or Local governmental permit.that may be required. Continued . . . i r Pollution Prevention Pays PO. Box 27687, Raleigh, North Carolina 27611-7687 Telephone 919-733-7015 An Equal O000rtunity Affirmative Action Emnlover Page Two Mr. Joe Penley If you have any questions concerning this permit, please contact Mr. Dale Overcash, at telephone number 919/733-5083. ORIGINAL Sr � ARTHUR MIQUSI RRY FOR R. Paul Wilms cc: Jim Patrick, EPA 1 1. fe DO/gwt Permit No. NCO068241 STATE OF NORTH CAROLINA DEPARTMENT OF NATURAL RESOURCES & COMMUNITY DEVELOPMENT DIVISION OF ENVIRONMENTAL MANAGEMENT PERMIT To Discharge Wastewater Under the NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM In compliance with the provisions of North Carolina General Statute 143-215.1, other lawful standards, and regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act, as amended, JOE PENLEY is hereby authorized to discharge wastewater from a facility located at Joe Penley - Residence .Dula Springs Road Weaverville, North Carolina Buncombe County to receiving waters designated as Little Flat Creek in the French Broad River Basin in accordance with effluent limitations, monitoring requirements, and other conditions set forth in Part I, 11, and III hereof. This permit shall become effective September 10, 1986. This permit and the authorization to discharge shall expire at midnight on August 31, 1991. Signed this day of September 10, 1986. ORIGINAL SIGNED R. PAUL WILMS, DIRECTOR DIVISION OF ENVIRONMENTAL MANAGEMENT BY AUTHORITY OF THE ENVIRONMENTAL MANAGEMENT COMMISSION M1 & 11 Permit No. NC0068241 SUPPLEMENT TO PERMIT COVER SHEET Joe Penley is hereby authorized to: 1. Enter into a contract for construction of a wastewater treatment facility, and 2. Make an outlet into Little flat Creek, and 3. After receiving an Authorization to Construct from the Division of Environmental Management construct and operate a 300 GPD wastewater treatment facility located on Dula Springs Road, Weaverville, North Carolina, Buncombe County (See Part III of this Permit), and 4. Discharge from said treatment works into Little Flat Creek which is classified Class "C" waters in the French Broad River Basin. ,. _.. i Part 1 d o Page of 4J Permit No; two NC 0068241 c 14 L ?C c y .-- 49 a 4' c c c 'H.Ni VV a rn � SQ a o C c b 4J •C a � d w m � ul i E 8it cn ar v �I-1: d — O !A IA C H •� O�� ; •G4 ca O.0 _ • O — • N ��++ N t Q1 C7� r0 r Mc +� a- o v a � pai��Qc .o CD Q U CD CD H W `4 t- E goC O IA C O c; C;i MMM '•- c� L u c E 0 H •4A O J r0- OC 4- _ L.cy O V- E id • o c o- 0 C � L 4- N N a- c.- •.- N a o b= � .0 v 0 c ai ...1 e►�+t _ as ��-- N N = �yC 4. r m U AR • U 441 N a p v L Cd b A Ln - cov w CO a 1 xMN F*. PgHZH . w M 3 `�, PART l "Act" used herein means the Federal Water Pollution Control Act, As Amended. "DEM" used herein means the Division of Environmental Management of the Department of Natural Resources and Community Development. "EMC" used herein means the North Carolina Environmental Management Commission. Definitions a. The monthly average, other than for fecal coliform bacteria, is the arithmetic mean of all the composite samples collected in a one-month period. The monthly average for fecal coliform bacteria is the geometric mean of samples collected in a one-month period. b. The weekly average, other than for fecal coliform bacteria, is the. arithmetic mean of all the composite samples collected during a one-week period. The weekly average for fecal coliform bacteria is the geometric mean of samples collected in a one-week period. c. Flow, M3/day (MGD) : The flow limit expressed in this permit is the 24-hour average flow, averaged monthly. It is determined as the arithmetic mean of the total daily flows recorded during the calendar month. d. Arithmetic Mean: The arithmetic mean of any set of values is the summation of the individual values divided by the number of indi- vidual values. e. Geometric Mean: The geometric mean of any set of values is the Nth root of the product of the individual values where N is equal to the number of individual values. The geometric mean is equivalent to the antilog of the arithmetic mean of the logarithms of the indi- vidual values. For purposes of calculating the geometric mean, values of zero (0) shall be considered to be one (1) . 1�RONA r .w, ,,.� ,�. en. ..,;�. �r,,�. e�,��, gip, i PART 11 A. MANAGEMENT REQUIREMENTS 1. Change in Discharge All discharges authorized herein shall be consistent with the terms and 'conditions of this permit. The discharge of any pollutant identified in this permit more frequently than or at a level in excess of that authorized shall constitute a violation of the permit. Any anticipated facility expansions, production increases, or process modifications which will result in new, different, or increased discharges of pollutants must be reported by submission of a new NPDES application or, if such changes will not violate the effluent limitations specified in this permit, by notice to the DEM of such changes. Following such notice, the permit may be modified to specify and limit any pollutants not previously limited. 2. Facilities Operation The permittee shall at all times maintain in good working order and operate as efficiently as possible all treatment or control facili- ties or systems installed or used by the permittee to achieve com- pliance with the- terms and conditions of this permit. 3. Adverse Impact The permittee shall take all reasonable steps to minimize any adverse impact to navigable waters resulting from noncompliance with any effluent limitations specified in this permit, including such accel- erated or additional monitoring as necessary to determine the nature and impact of the noncomplying discharge. 4. Bypassing Any diversion from or bypass of facilities necessary to maintain com- pliance with the terms and conditions of this permit is prohibited, except (i) where unavoidable to prevent loss of life or severe property damage, or (ii) where excessive storm drainage or runoff would damage any facilities necessary for compliance with the effluent limitations and prohibitions of this permit. The permittee shall promptly notify the Water Quality Section of DEM in writing of each such diversion or bypass. S. Removed Substances Solids, sludges, filter backwash, or other pollutants removed in the course of treatment or control of wastewaters shall be disposed of in a manner such as to prevent any pollutant from such material from entering waters of the State or navigable waters of the United States. PART II 6. Power Failures In order- to maintain compliance with the effluent limitations and prohibitions of this permit, the permittee shall either: a. Provide an alternative power source sufficient to operate the wastewater control facilities; or, if such alternative power source is not in existence, b. Halt, reduce, or otherwise control production and/or all dis- charges from wastewater control facilities upon the reduction, loss, or failure of the primary source of power to said waste- water control facilities. B. RESPONSIBILITIES 1. Right of Entry The permittee shall allow the Director of the Division of Environ- mental Management, the Regional Administrator, and/or their author- ized representatives, upon the presentations of credentials: a. To enter upon the permittee's premises where an effluent source is located or in which any records are required to be kept under the terms and conditions of this permit; and b. At reasonable times to have access to and copy any records required to be kept under the terms and conditions of this permit; to inspect any monitoring equipment or monitoring method required in this permit; and to sample any discharge of pollutants. 2. Transfer of Ownership or Control This permit is not transferable. In the event of any change in con- trol or ownership of facilities from which the authorized discharge emanates or is contemplated, the permittee shall notify the prospec- tive owner or controller by letter of the existence of this permit and of the need to obtain a permit in the name of the prospective owner. A copy of the letter shall be forwarded to the Division of Environmental Management. 3. Permit Modification After notice and opportunity for a hearing. pursuant to NCGS 143-215.1 (b) (2) and NCGS 143-215.1(e) respectively, this permit may be modi- fied, suspended, or revoked in whole or in part during its term for cause including, but not limited to, the following: PART II a. Violation of any terms or conditions of this permit; b. Obtaining this permit by misrepresentation or failure to disclose fully all relevant facts; or c. A change in any condition that requires either a temporary or permanent reduction or elimination of the authorized discharge. 4. Civil and Criminal Liability Except as provided in permit conditions on "Bypassing" (Part II. A-4) and "Power Failures (Part II, A-6) , nothing in this permit shall be construed to relieve the permittee from civil or criminal penalties for noncompliance pursuant to NCGS 143-215.6 or Section 309 of the Federal Act, 33 USC 1319. 5. Property Rights The issuance of this permit does not convey any property rights in either real or personal property, or any exclusive privileges, nor does it authorize any injury to private property or any invasion of personal rights, nor any infringement of Federal, State, or local laws or regulations. 6. Severability The provisions of this permit are severable, and if any provision of this permit, or the application of any provision of this permit to any circumstance, is held invalid, the application of such provision to other circumstances, and the remainder of this permit shall not be affected thereby. 7. Expiration of Permit Permittee is not authorized to discharge after the expiration date. In order to receive authorization to discharge beyond the expiration date, the permittee shall submit such information, forms, and fees as are required by the agency authorized to issue permits no later than 180 days prior to the expiration date. Any discharge without a permit after the expiration will subject the permittee to enforce- ment procedures as provided in NCGS 143-215.6 and 33 USC 1251 et seq. . PART III A. PREVIOUS PERMITS All previous State water quality permits issued to this facility, whether for construction or operation, or discharge, are hereby revoked by issuance of this permit. The conditions, requirements, terms, and provisions of this permit authorizing discharge under the National Pollutant Discharge Elimination System govern discharges from this facility. B. CONSTRUCTION No construction of wastewater treatment facilities or additions thereto shall be begun until Final Plans and Specifications have been submitted to the Division of Environmental Management and written approval and Authorization to Construct have been issued. If no objections to Final Plans and Specifications have been made by the DEM after 30 days follow- ing receipt of the plans or issuance of this permit, whichever is latter, the plans may be considered approved and construction authorized. C. SPECIAL CONDITIONS 1. The Permittee shall be responsible for the following items regard- ing the maintenance of the treatment system: a. Septic tanks shall be maintained at all times to prevent seepage of sewage or effluents to the surface of the ground. b. Septic tanks need routine maintenance and should be checked at least yearly to determine if solids need to be removed or other maintenance performed. c. Contents removed from septic tanks shall be discharged into an approved sewer system, buried or plowed under at an approved location within 24 hours, or otherwise disposed of at a location and in a manner approved by the State or local agency. 2. The permittee shall properly connect to an operational publicly- owned wastewater collection system within 180 days of its availability to the site. Date NPDES STAFF REPORT AND RECOMMENDATIONS County Buncombe NPDES Permit No. NCO068241 PART I - GENERAL INFORMATION 1 . Facility and Address : Joe Penley Residence HamburgW Mountain Road Weaverville, N. C. 28787 2. Date of Investigation: . June 19, 1986 3. Report Prepared By : Max L. Haner Environmental Chemist 4. Persons Contacted and Telephone Number : 5. Directions to Site : Proposed mobile home site is located adjacent t NCSR 2130 (Dula Springs Road) approximately 0. 8 mile East of its intersection with U.S. Highway 19/23 (Business) North of Weavervill N.C. Buncombe Cou nty. 6. Discharge Point - Latitude : 350 42 ' 49" N Longitude : 82 32 ' 59" W Attach a USGS Map Extract and indicate treatment plant site and discharge point on map. USGS Quad No . or USGS Quad Name Weaverville, N.C. 7 . Size (land available for expansion and upgrading) : Adequate. 8. Topography (relationship to flood plain included) : Relatively Level 9 . Location of nearest dwelling : N/A 10. Receiving stream or affected surface waters : Little Flat Creek. a . Classification : C b. River Basin and Subbasin No. : FBR/04-03-02 C . Describe receiving stream features and pertinent downstream uses : Wildlife, agriculture. f =p PART II - DESCRI ON OF DISCHARGE AND TREAT T WORKS 1 . Type of wastewater: 100 % Domestic % Industrial a . Volume of Wastewaters 0.000300MGD b. Types and quantities of industrial wastewater: C . Prevalent toxic constituents in wastewater : d . Pretreatment Program (POTWs only) in development approved should be required not needed 2. Production rates (industrial discharges only) in pounds a . highest month in the last 12 months b. highest year in last 5 years 3. Description of industrial process (for industries only) and applicable CFR Part and Subpart : 4. Type of treatment (specify whether proposed or existing) : Septic tank, subsurface sand filter. 5 . Sludge handling and disposal scheme : Septic tank pumping company. 6. Treatment plant classification : PART III - OTHE-.... FERTINENT INFORMATION -"' 1 . Is this facility being constructed with Construction Grants Funds (municipals only) ? 2. Special monitoring requests : None. 3. Additional effluent limits requests: None. 4. Other: PART IV - EVALUATION AND RECOMMENDATIONS Recommend Permit and Authorization to Construct be issued. —711 (4wic'L i gnat a of repo t pr. arer Water Quality Regions Super r t Thurz Knob Sra Ilk 1 . leyM , ` '� � •�____ -. = �W je �� �• . .''��� Lp/ - � �i / i - �� - .: � M��� _/�.. � ��rJ_ // f�.-1�1 � /- rr �jamV .r.+� 004..Buncgiriii i sGhii .r• \� �� •t �'� coot• ;�l � .� -iL_��`��-•_�---'�'J�� �- ' � �" _ � �I i�$ 8r't2in Cove .•� , ��. SF: i t. lu `s a •Cem Ghurch4 \ � r �{���( .,�g�q p t • r i n-u • �220T138 v !^' OAV N tic l • J`� r l " i.. :\ '00 ♦\ .-.`^�""ice, _ l- `..ji•`. ] f, S 1,_� { pt ,! rI Teavem a I / —� 300 bo ill• l,j: 8Mfn),/ Q Park .. L- htt.iion Cr - - lelssant Grow Lem'. /,• t, 4 _ �i I it i /], _ c h f '�,N_,�,� ,• / 'Ma Pi e S rHgs Ch i �fTj FS r ` i1•�i(rsC (i 6 , ,/ \✓ - �_ pP ram, t - ` _ y�lte / /��- tom, " ,"/1. �^ ;,/�.1 .���` •.:�� $ \ � � i� ���-.li ice`✓ �� •� � "r��.wJr/ rf lj� Do r `, r, .< vm-v�+s^'+=^-=�r*s�.a..,—.............e,vrv_�...,.e-.,.•w,q,sa „„,F-,wets-y'm:vcwrr„- -. ea - -. Pe eivino Stream: - '.""!1(QAla tl _ C12 _ Sub-g2.,, 1it "r •�.7 °�� E- 7 t 'i c . I_!S C S )U a d [. L�C$LCIw6�1 l� x I I n C �p MAW WA j EFFLUENT P . CSU ) . ^eca ! Coii ( / loomi ) : TSS (mg / 1 ) : PZ,R0VED S- c- nee r -t/� dLAg eG I Cnc l St1pe f V i 50 ( c /(]L�•�.-0 --- �o � OUTE to T e c n r; i cF i S r c , c. , r . .. , F. Ic1 _. cop ; o ` l;S:;S ; c;;o ep 1 . n r:_S t. ; ,. _ cy . ` e Ge• r ) w � ) n � g B I'd ON L" J u COUNTY E LT .,AT E T i LO tgBE �, � L 2 JAMES B. TENNEY, M.D.. Dr.P.€i. -0 { BUNCOMBE COUNTY HEALTH CENTER Health Director 35 WOODFIN STREET, POST OFFICE BOX 7607 CHARLES E. MURRAY, M.D. o ASHEVILLE, NORTH CAROLINA 28807 "cw,o�wr�N Clinical Director �T QU""°""""' (704) 255-5671 ELAINE B. CULBERSON, R.D., M.B.A. '" c A a Administrative Officer August 15, 1986 NC Department of Natural Resources and Community Development PO Box 370 Asheville, NC 28602 Attention: Max Haner Dear Mr. Haner: I recently inspected a parcel of property directly across from Dula Springs Mobile Home Park, owned by Mr. Joe Penley, located on Dula Springs Road in Weaverville for the purpose of determining its suitability for ground absorption sewage systems for a mobile home park. An inspection and soil evaluation determined that Mr. Penley's property is unsuitable for the installation of ground absorption septic tank systems. If I can be of further assistance concerning this matter, please contact me at this office. S rely, Ron Thomas Sanitarian Supervisor Environmental Health Services RTfmt V Joe Penley TT hamburg Mtn. Rd. Weaverville, NC 23787 August 4, 1986 Mr. Max L. Haner NC Dept. of Natural Resources and Community Development 59 Woodfin Place Asheville, NC 28802 Pear Sir: I am writing you in order to obtain a Mobile 1-1,ome Permit. At the present time, we are set up to support one mobile home. The water supply will be provided by wells dug by C:aldwell' s Well Drilling, Inc. These wells have been inspected and approved by your department. The sewage disposal system for this two bedroom mobile home will be handled by septic tanks set on a sand filter base. Enclosed is a copy of the plans showing 260 sq. ft. of filter. Please issue a permit to discharge and an Authori,ztion to Construct based on approval of these plans. Ifie hope in the future to be able to install additional units, but we would like your approval for one at the present time. Thank you for your time and cooperation in this matter. Sincerely, Joe Penley RECEIVED Water Quality pivigion AUG 13 1986 Wiggs, Linda From: Wiggs, Linda Sent: Wednesday, October 31, 2012 10:09 AM To: Weaver, Charles Subject: Make Inactive-SFR NCG550416 Attachments: siegla.pdf; penley.pdf Hi Charles, This permit needs to go away. A little history: Mr. Penley had a conventional system on this land for 1 singlewide. He wanted to put a MHP on the land so he got a permit with us, but never built the MHP. The property has long since been sold, and has a 1 homesite. Unfortunately Mr. Penley did not notify us of the changes and his Mom has long since been paying us the annual fees. Regardless, attached are the certificates from the county showing this property has a conventional system. Please make NCG550416 Inactive. Thanks Linda Linda Wiggs- Linda.Wiggs@ncdenr.i;ov North Carolina Dept. of Environment and Natural Resources Asheville Regional Office Division of Water Quality-Water Quality Section 2090 U.S. 70 Highway Swannanoa, NC 28778 Tel: 828-296-4500 Fax: 828-299-7043 Link to Division of Water Quality Home Page http://Portal.ncdenr.org/web/wq Notice: E-mail correspondence to and from this address may be subject to the North Carolina Public Records Law and therefore may be disclosed to third parties. 1 United States Environmental Protection Agency Form Approved. EPA Washington,D.C.20460 OMB No.2040-0057 omploanne InspentoonApproval expires 8-31-98 Section A: National Data System Coding(i.e., PCS) Transaction Code NPDES yr/mo/day Inspection Type Inspector Fac Type 1 INI 2 I s,I 31 NCG550416 111 121 12/10/24 117 181 C I 191 c I 201 I1_J u Remarks U LJ 211 I I 1 1 1 1 1 I I I I 1 1 I 1 1 I I 1 1 1 I I I I I I I I I I I I 1 1 I 1 I I I I I I I 116 Inspection Work Days Facility Self-Monitoring Evaluation Rating 61 QA ---------------- ---------Reserved---------------------- 67 I 169 70 I_1 71 I_j 721 N I 73 L__U 74 751 I ' I I I I 180 Section B.,Fagi(ity Bata.•,. 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) 272 Hamburg Mountain Road 02:25 PM 12/10/24 05/03/03 �- ' 272 Hamburg Mtn Rd Exit Time/Date Permit Expiration Date Weaverville NC 28787 02:50 PM 12/10/24 07/07/31 Name(s)of Onsite Representative(s)/Titles(s)/Phone and Fax Number(s) Other Facility Data Name,Address of Responsible Official/Title/Phone and Fax Number Contacted Betty Roberts Penley,272 Hamburg Mtn Rd Weaverville NC 28787H828-658'-0453/ No Section C: Areas Evaluated During Inspection(Check only those areas evaluated) 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 Linda S Wiggs ARO WQ//828-296-4500 Ext.4653/ Signature of Management Q A Reviewer Agency/Office/Phone and Fax Numbers Date EPA Form 3560-3(Rev 9-94)Previous editions are obsolete: Page# 1 NPDES yr/mo/day Inspection Type (cont.) 1 3 NCG550416 I11 12, 12/10/24 117 18I^I Section D: Summary of Finding/Comments(Attach additional sheets of narrative and checklists as necessary) This permit needs to be rescinded and made inactive. This system was never built. And the land no longer belongs to Mr. Penley. Mr. Penley applied for this permit because he was considering putting a Mobile Home Park(MHP)on the land at Dula Springs Rd, which would have required a discharging system. He never developed the MHP. The mailing address for this permit is his Mother's home on Hamburg Mtn Rd. His Mother has been paying the annual fees. In the late 1990's he sold the land on Dula Springs Rd. The current owner(Mr. Siegla) has a conventional system permitted through Buncombe County. The conventional systems were verified by Health Dept. Raleigh was notified by email 10/31/2012 to make this permit inactive. Page# 2 Buncombe County Tax Lookup - Property Card Page 1 of d - Q 1` i O �1 COUNTY,OF BUNCOMBE, toaN - NORTH CAROLINA � Web Property Record Card 9743-63-7096-00000 Date Printed: 10/26/2012 Owner Information Parcel Information Total Property Value: 286,ioo Status: Active Owners: DONALD C SIEGLAAccount- 8105482 19 9A Q Address: Deed Date: 8/8/1996 5790 DORA IN Deed Book/Page: 1919/ 0449 CLARKSTON MI 48348 Plat Book/Page: 0000/ 0000 Property Location:2oi DULA SPRINGS RD Legal Reference: WARRANTY OR SPL/COMP TRANSFER Taxing Districts Location: 2o1 DULA SPRINGS RD Class: RESIDENTIAL County: Buncombe CountyNeighborhood: DULA SPRINGS ROAD City: Subdivision Fire: NORTH BUNCOMBE Sub Lot: School: oning Coris,6md6fi'''/Easement:N Flood: r Ownership History Transfer Deed Vacant Seller Price Legal Reference Qualified When Account Date Book/Page Sold Names r-. WARRANTY OR 'PENLEY 08/08/96 $75,000 SPL/COMP 1919/ 0449 Yes No 469,, JOE TRANSFER Assessor, ent History Year Account Acres Land Bldgs O prr Assessed Desc Exemptions Deferred Taxable 2012 8105482 8.55 132,900 153,200 0 286,ioo 0 0 286,ioo 2011 8105482 8.55 132,900 153,200 0 286, 00 0 0 286,ioo 2010 8105482 8.55 132,900 153,200 0 286, 00 0 0 286,ioo 2oo9 8105482 8.55 132i900 153,200 0' " ` 286,Wo 0 0 286,ioo 2oo8 8105482 8.55 132,900 153,200 0., ,. 286,ioo 0 0 286,ioo 2007 8105482 8.55 132,900 153,206 0 186,1oo 0 0 286,ioo 20o6 8105482 8.55 132,900 153,200 0 286,1oo 0 0 286,ioo 2005 8105482 8.55 59,800 123,700 0 183,500 0 0 183,500 2004 8105482 8.55 59,800 123,700 0 183,500 0 0 183,500 2003 8105482 8.55 59,800 123,700 0 183,500 0 0 183,500 2002 8105482 8.55 59,800 123,700 0 183,500 0 0 183,500 2001 8105482 8.55 47,600 loo,loo o 147,700 0 0 147,700 Land Data Total Acres: 8.55 Land Value: Other Improvements Value: c Acres 132,900 http://www.buncombetax.org/PropertyCard.aspx 10/26/201, Buncombe County Tax Lookup - Property Card Page 2 of Segment# Units Description Improv# Description Year Units 1 1.00 Each HOME SITE PREFAB MTL 21oo Square 2 8.55 Acres CLASS 1 1 IBLDG 200o Feet Building Structures. .;, Res. Sq Bsmt Bsmt Year Building ID Style Feet Sgft ., "Finished Built Grade Condition Value 1 LOG RUCTURE 1333 1333 0- 1999 C N 15320C Refinement Description Built-Ins Units Foundation CONVENTIONAL Full Bath(s) 2 Roof TY/MT GABLE W/ COMP. SHGL. Half Bath(s) 1 Roof Structure WOOD JOIST Bedrooms(s) 2 Floor Finish W/W CARPET Basement Gr# Cars 2 Interior Finish DRYWALL/SHEETROCK - Heating FORCED AIR Air Condition FORCED AIR/AC SYSTEM zoom Section SgFt # Stories , BASE AREA 1333 1.00 WOOD DECK 96 1.00 ` OPEN PORCH344 11.001 Total Building Value: 153,200 http://www.buncombetax.org/PropertyCard.aspx 10/26/201 0� wR r ,� Mic ael F EaslpySre GjWill m G.North Carolina Department o nvironm t and I R --i Alan W.Klimek,P.E.Director Division of Water Quality SURFACE WATER PROTECTION SECTION February 16, 2005 Betty Roberts Penley 272 Hamburg Mountain Road Weaverville, North Carolina 28787-6400 Subject: Certificate of Coverage No. NCG550416 Sewage Treatment System Residence at 272 Hamburg Mountain Road Buncombe County Dear Ms. Penley; The sewage treatment system serving your Residence at 272 Hamburg Mountain Road was constructed under the provisions of Certificate of Coverage Number NCG550416. This permit has now expired. Attached is a copy of your partially completed RENEWAL FORM, which is to be used to request renewal of your Certificate of Coverage. Please return the completed form to the Raleigh address indicated. Please understand that such a discharge without a valid permit constitutes a violation of North Carolina General Statute (NCGS) 143-215.1; enforceable under provisions of NCGS 143-215.6A as administered by this Agency. I am sure you will have questions regarding this matter so please do not hesitate to call me at (828) 296-4658. Sincerely, Larry ro E ronmental Chemist Enclosure xc: Charles Weaver NoLCarolina Naturally North Carolina Division of Water Quality 2090 U.S.Highway 70 Swannanoa,NC 28778 Phone(828)296-4500 Customer Service Internet: h2o.enr.state.nc.us FAX (828)299-7043 1-877-623-6748 An Equal Opportunity/Affirmative Action Employer-50%Recycledl10%Post Consumer Paper State of North Carolina Department of Environment • and Natural Resources Division of Water Quality Michael F. Easley, Governor NCDENR William G. Ross, Jr., Secretary NORTH CAROLINA DEPARTMENT OF Alan W. Klimek, P.E., Director ENVIRONMENT AND NATURAL RESOURCES GENERAL PERMIT Certificate of Coverage RENEWAL FORM I. CURRENT PERMIT INFORMATION: Certificate of Coverage (CoC) Number: NCG5 .,O Se /16 Owner's name (name to be put on permit): Owner's or signing official's name and title: (Person legally responsible for permit) (Title) Mailing address: City: State: Zip Code: Phone: ( ) E-mail address: Applicant's Certification: 1, , attest that [to the best of my knowledge] the property previously covered by the Certificate of Coverage (CoC) listed above is under my ownership/control. I hereby request renewal of the CoC listed above and assume responsibility for wastewater discharge[s] from the site. Signature: Date: Send this completed form and a copy of the property deed to: Mr. Charles H. Weaver, Jr. NC DENR/ DWQ / NPDES Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 1617 Mail Service Center,Raleigh,North Carolina 27699-1617 Telephone(919)733-5083 FAX(919)733-0719 An Equal Opportunity Affirmative Action Employer 50%recycled/10%post-consumer paper nrtemironmentalProtection Agency Form Approved Washington,D.C.20460 0003 VAaE NPDES Compliance Inspection Report OMBN lExpir s7-3 P h h Approval Expires 7-31-85 Section A: National Data System Coding Transp ction Code NPDES yr/mo/day Inspection Type Inspector Fac Type 1 ZU 1A61a1GI�I�P_IL11 1117 18LJ 1�_j 2d Remarks P- IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII111111111616 Reserved Facility Evaluation Rating 81 QA ------------------Reserved----------------- 6A i I 169 70u 71u 7kj 73_�74 7� 1 I 1 1 1 1 80 Section B: Facility Data Name and Location of cility Inspected Entry Time❑ AM ❑ PM Permit Effective Date o Exit Time/Date Permit Expiration Date Name(s)of On-Site Representative(s) Title(s) Phone No(s) Name,Address of Responsible Official Title Phone No. Contacted 0 ° ❑ Yes❑ 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 Self-Monitoring Program Other: Section D:Summary of Findings/Comments(Attach additional sheets if necessary) Names and Sig tature(s)of Inspector(s) Agency/Office/Telephone Date Z s Signature of Reviewer Agency/Office Date Regulatory Office Use Only Action Taken Date Compliance Status ❑ Noncompliance ❑ Compliance e-,e1 CAO 9". ; way v 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 October 4; 1989 Mr. Joe Penley Hamburg Mountain Road o Weaverville, North Carolina 28787 Subject: Compliance Evaluation Inspection Status: In Compliance Joe Penley Residence NPDES Permit Number NCO068241 Buncombe County Dear Mr. Penley: A Compliance Evaluation Inspection was conducted September 30, P P 1989, of the septic tank/subsurface sandfilter" trench serving the residence at NCSR 2130 (Dula Springs 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 :.ts 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, questi'ons, please contact either Mr. Max Haner or me at 704/251-6208. Sincerely your , Kerry S. Becker Environmental Technician Enclosure xc: Dan Ahern, EPA Max Haner Interchange fluilding 59 Woodfin Place,Asheville,N C 28801--Telephone 704-251-008 �Mtel States Environmental Protection Agency Form Approved Washington,D.C.20460 OMB No.2040-0003 S E PA NPDES Compliance Inspection Report Approval Expires?-31-85 - Section A: National Data System Coding Trans ction Code �_ jNP ES a �r/�ay Inspection Type Inspector FJ�ac Type . 19L1 2�t Remarks II { IIII— IIfII LlIIJIIIlIIIIIIIIIII llll { I { IIIIIIss Reserved Facility Evaluation.Rating B// OA -- ---- ------Reserved----------------- 6'i—Li 69 7CL3j 71u 722 73_J 74 75L I III { 180 Section B:Facility Data game nd Locat' of Facility Inspected Entry Time[KAM PM Permit Effective Date Ntf s!2 3f r�u r! S j Exit Ti 4m / � !�? me/Date Pe mit Expiration Date ewlA zv f l@ Ala Ak Czv ,OJ4 c4w�,, & Name(s)of On-Site Representative(s) Title(s) Phone No(s) Name,Ajddress of Responsible Official Title v o /64 kl Al v:l Phone No. Contacted 70 — 6 e� — �� ❑ Yes�No Section C:Areas Evaluated During Inspection IS=Satisfactory,M=Marginal,U=Unsatisfactory,N=Not Evaluated) permita�. Flov+r Measurement Pretreatment Operations&Maintenance w.xp mA„ .. ,F .;,,rNa., -,a,.k,....,sn...- wa c. „..."e,.,.k'., ,..e .•„± .... ,�rka ^ma3 Records/Reports A ' Laboratory /t d Compliance Schedules Sludge Disposal Facility Site Review s Effluent/Receiving Waters Self-Monitoring Program Other: Section D:Summary of Findings/Comments(Attach additional sheets if necessary) y 7et 41 Name(s)and Sigrlature(s)oflnspector(s) Agency/Office/Telephone Date 70 - Z " Si of Reviewer Agency/Office Date r !t Jam•.- Regulatory Office Use O Actronaken Date . laan y Status �-y Noricornpliance I�VI STATE State of North Carolina Department;'& Natural Resources and Community Development Asheville Regional Office James G. Martin, Governor David R. Spain S. Thomas Rhodes, Secretary Regional Manager DIVISION OF ENVIRONMENTAL MANAGEMENT WATER QUALITY SECTION September 23 , 1988 Mr. Joe Penley NCSR 2130 (Dula Springs Road) Weaverville, North Carolina 28787 Subject Compliance Evaluation Inspection Status: In Compliance Joe Penley Residence NPDES Permit Number NCO068241 Buncombe County Dear Mr. Penley: A Compliance Evaluation Inspection was conducted on September 16, 1988, of the septic tank/subsurface sandfilter serving your residence. The facility appeared to be performing as designed and was considered in compliance. If you have any questions, please contact Mr. Max Haner or me at 704/251-6208, extension 225 or 258 respectively. Sincerely yours, / 1 1 Kerry S. Becker Environmental Technician KSB: ls Enclosure xc: Dan Ahern, EPA Max L. Haner Interchange Building, 59 Woodfin Place,P.O. Box 370, Asheville, N.C. 28802-0370 0 Telephone 704-253-3341 ® "" rnte tates Environmental Protection Agency Form Approved—� Washingtan,D.C.20460 Air ne C�+ p OMB No. 2040-0003 0!� tV P®G.7 C�r7Tlp{t1t1Ce Inspection Report Approval Expires 7-31-85 Section A: National Data System Coding Transa tion Code NPDES yr/mo/day Inspection.Type Inspector Fac Type ,LAM l �1-yIolGlaf� Remarks L�IIIiIIII .� IIIIIIIIII11111IIIIIIIIIIIIIIIIIIII616 Reserved Facility Evaluation Rating Ell ------------------Reserved----------------- 6t_L_L 69 7Cu 71 L,4 744 73W 74 7� III 1 I 1 80 Section B:Facility Data Name and Location of Facility Inspected Entry Time Permit Effective Date .JOG �✓ J� ❑ AM L_�9 PM &v 1.�. NC Sit SLIL 61)-14 A4 Exit Time/Date P rmit Expirafion Date NV f*w-K v,`le, �3k a Cow4t 4, Aio,el 4 '0 00 3/ Name(s)of On-Site Representative(s) Title(s) Ph6fie No(s) Name,Address of Responsible Official Title 70 e, P.'/o ow/„ A4tAk641C7 Mf N• �vAs� Phone, No. Contacted v V° a O� oaf 7 70`//— ❑ Yes KNo Section C:Areas Evaluated During Inspection (S=Satisfactory,M=Marginal,U=Unsatisfactory,N=Not Evaluated) Permit N Flow Measurement N Pretreatment Operations&Maintenance - Records/Reports f I Laboratory M Compliance Schedules .$ Sludge Disposal Facility Site Review f Effluent/Receiving Waters 1ZT Self-Monitoring Program Other: Section D:Summary of Findings/Comments(Attach additional sheets if necessary! ~� ��� w�c A�uf p�4e�4f Name(s)and Signature s)of ins ctor(s) Agency/Office/Telephone Date kl 7t1 —2 f-/—�+2 0 22 Si re of Reviewer Agency/Office Date Regulatory Office Use On Action Taken Date omplianc Status Noncompliance r om Iiance