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NCG551276_HistoricFile_20200507
y PAT MCCRORY Governor DONALD R.VAN DER VAART Secretary Water Resources S.JAY ZIMMERMAN ENVIRONMENTAL QUALITY Director October 18, 2016 Mr. Milton Rogers 179 Old Lakey Gap Road Black Mountain,NC 28711 Subject: Wastewater Disposal at 179 Old Lakey Gap Road, Black Mountain Certificate of Coverage(CoC)NCG551276 Buncombe County Dear Mr. Rogers: An audit of annual fee payments for NPDES permittees has noted unpaid fees for the subject facility. Payment of annual fees is required by Part II B. (12)of your NPDES permit NCG550000, as well as 15A NCAC 21-1.0105 (b)(2). The following unpaid invoices are enclosed,totaling$120 in overdue annual fees: 2012PR000435, 2013PR000558. Payment instructions are provided on the invoice(s). Please submit payment by December 5, 2016. If you have questions concerning this matter,please do not hesitate to contact me at 919-807-6479 or meredith.wojcik@ncdenr.gov. RECEIVED Division of Water Resources We appreciate your assistance in this matter. N O V 1 2016 Sincerely, +plater ouaiity Regional Operations Re ionai Office °V Meredith Wojcik Division of Water Resources,DEQ cc: Asheville Regional Office,DWR WQRO NPDES General Permit Files NOD-2016-PC-0490 Teresa Revis,DWR Budget Office State of North Carolina I Environmental Quality I Water Resources 1611 Mail service Center I Raleigh,North Carolina 27699-1611 919 707 9000 i. Facility information NPDES permit #: NCG551276 Buncombe County Facility name: Rogers Property SFR (2 residences) VWITP type: 600 gpd dual septic tanks (one for each residence); primary residence and secondary residence pump tanks with back-up power supply; the effluent from primary residence pump tank is pumped to the secondary residence pump tank, then to a pressure manifold; single pass subsurface sand filter system, split into two equal sections; flow to each lateral in each field is evenly distributed through a pressure manifold; the primary sand filter discharges via gravity line to a distribution box where flow is equally distributed to each lateral in the secondary sand filter; tablet_chlorinator; chlorine contact chamber (30 minute detention time); tablet dechlorinator (30 minute detention time); and discharge over concrete aeration steps and riprap to the outfall into Lynch Creek. VWIITP location: 179 Old Lakey Gap Rd.; Black Mountain, NC 28711 Responsible official: Milton Rogers Responsible " 's title: owner Official's location: 179 Old Lakey Gap Rd.; Black Mountain, NC 28711 Mailing address: 179 Old Lakey Gap Rd.; Black Mountain NC 28711 Phone numbers 828-669-6530 Milton Rogers 828-232-4700 Mark Brooks. P.E. 828-232-1331 " — fax Brooks & Medlock; 17 Arlington Street; Asheville, NC 28801 Permit information Date issued: 8-1-07 Expiration date: 7-31-12 Last inspection: 01-23-09 by KH Stream information Stream: Lynch Creek River basin: French Broad River Basin Sub-basin: 04-03-02 Hydrologic Unit Code: Quad: Black Mountain, NC Grid: Latitude: N 35 35.987' Longitude: W 82 19.157' Stream classification: Drainage area sq mi: Instream Waste Conc.: Average stream flow: cfs Summer 7Q10 cfs: Winter 7Q10 cfs: 30Q2 cfs: Other information Directions: 1-40 to Black Mountain, take NC Highway 9 south for 2 miles, then right onto Old Lakey Gap Road for 0.7 miles to 171 and 179 Old Lakey Gap Road on the left. Permit requirements: Part 1.A. Required annual monitoring / analyses (analyses must be performed by a NC certified lab) and limits for: Parameter Sample type Permit Limits Flow estimate BOD grab 30 mg/l monthly average 145 mg/I daily maximum TSS grab 30 mg/l monthly average 145 mg/I daily maximum Fecal coliform grab 200 col/ml mo. ave. 1400 col/ml da. max. *TRC grab 17 ug/I (*TRC = Total residual chlorine) NCDENR North Carolina Department of Environment and Natural Resources Division of Water Quality Michael F. Easley, Governor William G. Ross,Jr., Secretary Coleen H.Sullins, Director July 27,2007 Milton Rogers 179 Old Lakey Gap Road Black Mountain,NC 28711 Subject: Renewal of coverage/General Permit NCG550000 179 Old Lakey Gap Road Certificate of Coverage NCG551276 Buncombe County Dear Permittee: In accordance with your renewal application [received on February 6,20071,the Division is renewing Certificate of Coverage(CoC)NCG551276 to discharge under NCG550000. This CoC is issued pursuant to the requirements of North Carolina General Statue 143-215.1 and the Memorandum of Agreement between North Carolina and the US Environmental Protection agency dated May 9, 1994 [or as subsequently amended]. If any parts,measurement frequencies or sampling requirements contained in this General Permit are unacceptable to you,you have the right to request an individual permit by submitting an individual permit application. Unless such demand is made,the certificate of coverage shall be final and binding. Please take notice that this Certificate of Coverage is not transferable except after notice to the Division. The Division may require modification or revocation and reissuance of the certificate of coverage. Contact the Asheville Regional Office prior to any sale or transfer of the permitted facility. Regional Office staff will assist you in documenting the transfer of this CoC. This permit does not affect the legal requirements to obtain other permits which may be required by the Division of Water Quality or permits required by the Division of Land Resources,Coastal Area Management Act or any other Federal or Local governmental permit that may be required. If you have any questions concerning the requirements of the General Permit,please contact Toya Fields [919 733-5083,extension 551 or toya.fields@ncmail.netl or Susan Wilson [919 733-5083, extension 510 or susan.a.wilson@ncmail.net]. Sincerely, for Coleen H. Sullins T m cc: Central Files } Asheville Regional Office/Surface Water Protection l NPDES file JUG 3 20 07 I a C C _ITV' ION 1617 Mail Service Center,Raleigh,North Carolina 27699-1617 pS i r R'D�' J 512 North Salisbury Street,Raleigh,North Carolina 27604 rs01'��1aT01111a Phone: 919 733-5083/FAX 919 733-0719/Internet:www.ncwaterquality.org at //y An Equal Opportunity/Affirmative Action Employer—50%Recycled/10%Post Consumer Paper ffra STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NCG550000 CERTIFICATE OF COVERAGE NCG551276 DISCHARGE OF DOMESTIC WASTEWATER FROM SINGLE FAMILY RESIDENCES AND OTHER 100% DOMESTIC DISCHARGES WITH SIMILAR CHARACTERISTICS UNDER THE NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM In compliance with the provision of North Carolina General Statute 143-215.1,other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act, as amended, Milton Rogers is hereby authorized to discharge domestic wastewater [600 GPD] from a facility located at 179 Old Lakey Gap Road Black Mountain Buncombe County to receiving waters designated as Lynch Creek in subbasin 04-03-02 of the French Broad River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, III and IV hereof. This certificate of coverage shall become effective August 1, 2007. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day July 27, 2007. for Coleen H. Sullins, Director Division of Water Quality By Authority of the Environmental Management Commission General Permit NCG550000 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NCG550000 DISCHARGE OF DOMESTIC WASTEWATER FROM SINGLE FAMILY RESIDENCES AND OTHER 100% DOMESTIC DISCHARGES WITH SIMILAR CHARACTERISTICS UNDER THE NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM In compliance with the provision of North Carolina General Statute 143-215.1, other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act, as amended, this permit is hereby issued to all owners or operators, hereafter permittees, which are covered by this permit as evidenced by receipt of a Certificate of Coverage by the Environmental Management Commission to allow the discharge of treated domestic wastewater in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts 1, II, III and IV hereof. This permit shall become effective August 1, 2007. This permit shall expire at midnight on July 31, 2012. ORIGINAL SIGNED BY SUSAN A. WILSON Coleen H. Sullins, Director Division of Water Quality By Authority of the Environmental Management Commission Page 1 of 11 Pages i s32td I I Jo Z 0&'d •s;unoum aoea; ump aaq;o ui algisin ureo;ao spTlos tut;uoujo a2aegosip ou aq legs a.zauy •sae@X aaarfil;o uinur<uiur-e aoi a;Tsuo paure;a.z aq Ilegs e;ep Ouridures jenuuV •uoi;uaado aadoad urai;uoo o;Xpiaam pa;oadsui aq ITeus sn;uaedde uoi;euuolgoap (algeoiidde 3i) pue sn;eaedde umpajuisip `sea;irj pees ooe;ans •su0q-eIn2a.1 a;e;s puu leooi Tle g;Tm ;ueTlduioo aauuuuz u ui pue uoT;eool e;e pasodsip aq geus s3lue; oildas uro.rj panouiaa s;ua;uoa •02g.19n03 Jo a;e3iji;aa3 aq; uo a;ep aouenssi aq;3o saeaX anTJ o; aaaq; utq;inn;no paduind aq pegs s3lue; orldaS -X.mssaoau ST a3ueua4ureuI aag;o JT ao POAou131 aq;snui spiios 3T auiuraa;ap o;�Kjaeae� seal;e pa3pago aq ii?m sNuu; or;das punoa ag;jo aoepns au; o; a2pmas jo a2udaas ;uana.zd o;samp Ile ;e paure;urem aq ITegs mum; oT;des :saT;'Aloe aoueua;ureur 2uimollo3 aq;;uauznoop pue;onpuoo;snur as;;Tuuad ag L udiuo uoreuuoigoap„ pa a ,ei aq ITegs run ao uuiaoi oa a gL •uoiuiadoaadoad 2g snonur luooaoj s;alqu;jo Xlddns a;unbape ue si aaaq; aansua o;Xplaam pa;oadsui aq ITegs [olgemidde;T] ao;eupolgoap pu-e ao;uuiaolgo;alqu; agZ •sn;eseddu uoi;uaau-;sod pue `(uoT;aaJuTsip jo sueauz;uaienTnba ao) uoT;uuiaolgaap/uorluuiaoigo `sea;ig pues (Oui;elm umaa ao) �repuooas sg f-muzTad `(aasia g;Tm) Slue; x daS :seta;sAs (pa;ant;suoa ;aA;ou)mau .to; s;uautasinbat uta;sAs;uaut:tva.ty •uoi;uuiaolgoap ppe o; paambaa aq osie IITm;Turaad sig;jo a;up amloaga n LOOZ `T ;sdnV aq;as;Tu uorluuiaoigo OUTppu s91411Toe3 Iid 'uoT4oa3uisTp p� `a;)41u pues `3Iuu; ai;daS :sure:pAs (pa;ant;suoo Alsnoieasd) 2ui;sixa so,{ s;uamazinbai uta;sAs;uam:t.vaay -Xpoq.za;um aaq;o jo 31aaao e o;uT 321aug0sip o;aoiad 'adid ;uanuia aq;uioa3 ua3lq aq Ilegs aldures ag,i, •-I/Or9 LT paaoxa o;;ou aae slanal auiaoluo ureaa;sul •V sisdleuu aa;enna;sum aq;utaopad;snuff f io;eaogel pai3i4aao uuiloaeO g;aoN y £ Xup aad suolle2 OOOT paaaxa aseo Xue ui;ou Sp-Lu filT3u3 sup uzoa;moii aOaegosTp aa;ema;sum a-qL •Z •,fpogaa;um aaq;o ao 31aa m u o;ur aOaegosip o;aoiad `uza;s,is ;uaurluaa; aq;2uinual aa;uma;sum se pauUap st;uanU;Q •T ;uanu3g quart ATienuud •Eaui zoIgg ienpis;)a le;o.L ;uanujg geaD dllenuud I-Lu im OOT / OOZ (ueauz oia;auzoaO) OOT / 00t £uzaoP100leoaq ;uanuja quart AUnuud Om 0'St 1/2ui 0'0£ cspiloS papuadsnS le;oL ;uanl33g geiD dilenuuy I/Om O'St Oui 0'0£ CO.OZ `-'WQ-S `QOg 4uanTl3g a;uuii;sQ Allenu uV z mot, :molaq pagioads su aa;;iuizad ag;Xq paao;iuouz pue pa;Tunl aq Ilegs sa2.erlasip LIanS '100 Ilu3;no uroaj aa;uma;sem oT;souiop a2aegosip o;paziaog;nu si as;;iuiaad ag; `uot;uaidxa Ti;un�utseT p LOOZ `T ;sn�n�uo�uiuuT2aq poiaad ag; uunQ S.LN2M IUJOSX JNRIO.LINOIAI QNd SNOI,I,d,LIWI'I JNSf1Zq,gS •FT 93'DHHH3SIQ (ISIIINHHd Mod SNOI LVIIIAiIZ (jNv `S'IO2i LN03 `'JXjHoI.IAZOVq I OOOOSSDON;iuraad luaauDD General Permit NCG550000 PART II STANDARD CONDITIONS FOR NPDES PERMITS SECTION A. DEFINITIONS 1. Permit Issuing Authority: The Director of the Division of Water Quality. 2. Division: The Division of Water Quality in the North Carolina Department of Environment and Natural Resources. 3. EMC: North Carolina Environmental Management Commission. 4. Permittee: The entity who obtains coverage under this General Permit by subsequent issuance of a"Certificate of Coverage" by the Division. 5. Actor "the Act The Federal Water Pollution Control Act, also known as the Clean Water Act, as amended,'33 USC 1251, et. seq. 6. Concentration Measurements a. Monthly Average Concentration: The sum of the concentrations of all daily discharges sampled and/or measured during a calendar month on which daily discharges are sampled and measured, divided by the number of daily discharges sampled and/or measured during such month (arithmetic mean of the daily concentration values). The daily concentration value in the case of grab samples is the arithmetic mean (weighted by flow value) of all the samples collected during that calendar day. b. Monthly Average Concentration for Fecal Coliform: The geometric mean of the counts for samples collected during a calendar month. This limitation is identified as "Monthly Average" in Part I of the permit. c. Daily Maximum Concentration: The concentration of a pollutant discharge during a calendar day. If only one sample is taken during any calendar day the concentration of pollutant calculated from it is the "Maximum Daily Concentration". It is identified as "Daily Maximum" in Part I of the permit. 7. Grab Samples: Individual samples of at least 100 ml collected over a period of time not exceeding 15 minutes. Grab samples can be collected manually. 8. Calculations a. Geometric Mean: The Nth root of the product of the individual values where N is equal to the number of individual values. The geometric mean is equivalent to the antilog of the arithmetic mean of the logarithms of the individual values. For purposes of calculating the geometric mean, values of zero (0)shall be considered to be one(1). 9. Hazardous Substance: Any substance designated under 40 CFR Part 116 pursuant to Section 311 of the Clean.Water Act. 10.Toxic Pollutant: Any pollutant listed as toxic under Section 307(a)(1) of the Clean Water Act. 11. Bypass: The intentional diversion of waste streams from any portion of a treatment facility (including the collection system). The permittee may allow any bypass to occur which does not cause effluent limitations to be exceeded, but only if it also is for essential maintenance to assure efficient operation. 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General Permit NCG550000 Nothing in this permit shall be construed to preclude the institution of any legal action or relieve the permittee from any responsibilities, liabilities, or penalties to which the permittee is or may be subject to under NCGS 143-215.75 et seq. or Section 311 of the Federal Act, 33 USG 1321. Furthermore, the permittee is responsible for consequential damages, such as fish kills, even though the responsibility for effective compliance may be temporarily suspended. 5. Property Rights The issuance of this permit does not convey any property rights in either real or personal property, or any exclusive privileges, nor does it authorize any injury to private property or any invasion of personal rights, nor any infringement of Federal, State or local laws or regulations. 6. Onshore or Offshore Construction This permit does not authorize or approve the construction of any onshore or offshore physical structures or facilities or the undertaking of any work in any navigable waters., 7. Severability The provisions of this permit are severable, and if any provision of this permit, or the application of any provision of this permit to any circumstances, is held invalid, the application of such provision to other circumstances, and the remainder of this permit, shall not be affected thereby. 8. Duty to Provide Information The permittee shall furnish to the Permit Issuing Authority, within a reasonable time, any information which the Permit Issuing Authority may request to determine whether cause exists for modifying, revoking and reissuing, or terminating this permit or to determine compliance with this permit. The permittee shall also furnish to the Permit Issuing Authority upon request, copies of records required to be kept by this permit. 9. Duty to Reapply If the permittee wishes to continue an activity regulated by this permit after the expiration date of this permit, the permittee must apply for and obtain a new permit. 10. Permit Termination After public notice and opportunity for a hearing, the General Permit and Certificates of Coverage issued under this General Permit may be terminated for cause. 11.When an Individual Permit may be Required The Division may require any owner authorized to discharge under this permit to apply for and obtain an individual permit. Cases where an individual permit may be required include, but are not limited to, the following: a. The discharger is a significant contributor of pollution. b. Conditions at the operating facility change altering the constituents and/or characteristics of the discharge such that the discharge no longer qualifies for a General Permit. c. The discharge violates the terms or conditions of this permit. d. A change has occurred in the availability of demonstrated technology or practices for the control or abatement of pollutants applicable to the point source. e'. Effluent limitation guidelines are promulgated for the point sources covered by this permit. f. A water quality management plan containing requirements applicable to such point sources is approved after the issuance of this permit. This permit may be terminated as to an individual owner for any of the reasons set forth above after appropriate notice in accordance with N.C.G.S. 143-215.1. 12.When an Individual Permit may be Requested Any permittee operating under this permit may request to be excluded from coverage by applying for an individual permit. When an individual permit is issued, the applicability of this General Permit is automatically terminated on the effective date of the individual permit. 13 Signatory Requirements All applications, reports, or information submitted to the Permit Issuing Authority shall be signed and certified. Page 5 of 11 Pages sated i 130 9 aged •ain;nf ay;u}aw}; awos;v finw ;nq lasodind sly;lof paif}ssnio 6u}aq ;ou ain sat;}1}a»f`fil;uaunO •fi;ii}anf ay;fo uo};na}f}ssnia fo way; 6u}fif};0u jauai n saaiaaal aa;;iw.iad ay; 114un fildda ;ou saop ;uawagnba.i spjL :,qj.ON •sn;e;s ONO ati; ur a2.uelp Xue jo s ep uam; pue pazpunri auo uni;Tm;Tun uoi;eotjT;zao pus 2uruTez,L zo;ezadO s,uoTsrnTQ arq; X3Tiou ileus aaiiTuizad atli saT;TIToei ;uaui;eaz; za;ema;sem ari; of u pau�Tsse uoT;eoT;Tsseio aria, eti; za;eaz2 io o; ;uaienTnba apez2 ari;jo uoT;eoTjT;zao e plori ;snui zo;ezado rionS •saiiTiToe; ;uaui;eaz; za;ema;sem aril Jo (ONO) a�lzego aigTsuodsoi ui iolezado ;ueld ;uoui;eaz; i@geAiajseAi pagt;.zao e Xolduia ileus aa;;Tuuad aril `sa;n;e;S iezaua-D Lam oleo u;soli 30 Vt-V06 za;derio o; ;uensznd 104-2jacio paT•iT;zao •j S'IOUJIMOO moilfIZ'IOd dO 33MVN21jl lvN (INd KoIlvHzclO 'O 11IOI,L3as •Ie 'io i'SIZ-£ti ajnieiS TiauaD euTlo.ieD r;110M pue '0010' HZ -ra;d'eTpgnS `apoo ani;p.z;siuiuipV eutioseO MjoN atp 3o HSI 01;11 £ZI pue ZZI s;sed `suoT;ein232I iezapa,q Jo apoo `ov aRT,L UT paum4uoo Suor;einsaz pue `saint `snnei ati; Xq pamoiie se iTuzzad aril uT;puTuizal io 4Tuuad aril 2uinSsia.i pue 2UINOnaz `;Tuizad atii 2uTx mom pue Ouivadoaz uioz; f4t.z0ri;ne 2utnssi IT-Lmad aqj ;Tglgozd iou saop jlu and SILK ;o aouenssT atl.L uoTieuTuua,L zo ao nssmN pue uoT4e3ona2i uo-.4eoT3TpoW ;Tui.zad 'GI uo.jTpuoo;Tuizad Xu-e Xe;s ;ou saop aoum duioouou pa;edToT;tre zo saSuerio pauueid jo uoT;L-DljT u e zo `uoiieuTuzjai zo `aouenssiw pue uoT;eoona.z `uoT;eoT�pour ;Tuuad e zoo as;;Tuizad au; dq isanbaz e;o 2uTIU atlZ •asneo.IOJ pa;euruiza;zo `ponssiaz pue pa3iona.z `paTjlpoui aq xeui ;Tuizad sTUL suoTioy;Turzad „ suoTieloin Ouimou-N ioj;uauiuospduir pue sauT3 jo 44T.lTgTssod ati;2uipniouT `uoT;euizojuT asie3 Oui;iiuzgns .zoj satiieuad 4ueoTjTu2Ts ate azari;;etH azeme ure I •a;alduioo pue `a;e.znooe `ant; `j@gaq pue a2paimou)l-,fui jo;saq au; o; `ST pa;;Tuigns uoT;eur.I0JUT aril `uoT;euizo3uT aril 2uTzatl;e2 zo; aigTsuodsaz Xpz)@zip suoszad asog4 zo `uia;sAs au a; eueui upi suos.zad zo uoszad ati;;o fuinbui dui uo paseg •popluigns uoT;euzzoJuT aril a;eniena pue zati;e2 6izadozd iauuoszad paTjgenb ;etp aznsse of pau2Tsap uia;sAs e ri;Tm aauepz000e UT uoTSTAJadns zo uoT;oa.zTp XLU zapun pazedazd azam s;uauruoe;;e Hu pue;uauinoop sTu3;eii; Mel jo Aaieuad zapun `XjT;zao I„ :uot;eoT;T;zao 2UUAOilo3 aui axeui ileus uora.oas siM jo •q zo •e sgde.z2e.md zapun ;uauinoop e Ouiu2Ts uoszad Xud :uoT;eoTjT;zao •o •d;Tzoti;nV 2umssl;Tuu0d aril o; pa;;Tuigns ST uoT;ezTzotl;ne ua;;Tzm auL (£) pue `( uo gTsod pauieu e 2uiXdn000 ienpTnipuT ,fue zo IenpTnipui paumu e zari;Ta aq snq; Xeui @A e;uasazdaz pazuotl;ne �Inp y) -Xueduioo au; zoi sza;;eui ie;uauiuo ipxua zo3 14111glsuodsai iie.zano 2uTneti uopisod zo IenplATpuT ue zo `X;TiTgTsuodsaa ;uaieninba jo uoTiTsod e `;uapua;uuadns `piaTi iiam zo ilam e 3o zo;ezado `.iaOeuL-uz iueld 3o uoT;Tsod aril se dons `XIIAI;oe zo )4TiToej pa;eindaa atp jo uoT;e zado lie nano aril To3 TiTgTsuodsa.z 2umet4 uoi;Tsod e io IenpinTpuT ue zQgjTa paujoads uoTiezizog4ne aqL (Z) :anoge pagizosap uoszad e Xq Ouilum ui apeui si uopL-ztaoTVne gTgL (1) :3T Xiuo @A e;uasazdaz pazuori;ne drop a si uoszad d •uoszad ;etp •io anTie;uasazdaz pazuoti;ne drop e Xq zo anoge pagTzosap uoszad e Xq pau Ts aq iTeus izOuinV �uinssl ;Tuiaad alp dq pa;sanbaz uoT;euizojui zari;o pue ;Tuuad aril Xq pamnbaz s;zodaz IIV •q •aa.,foiduia pazizori;ne Xlnp zatpo .io `leioT.I.Io pa;oala ouTNuez `zaorjjo anTinoaxa Iediouizd e zag4ja Sq )1T;ua oilgnd zari;o zo `ie.ipad `a;e;S `f4Tledpiunui a jo aseo aril uI (£) `.zo `XjQAI;oadsaz `zo;audozd au; -io tau;zed iezaua2 e Xq :digszo;aTzdozd alos zo digszau;zed e jo aseo atii ui(Z):sa;euToljo uizoj uoT;eoiidde;Tuizad atii uT pagTzosap a2 egosip au; uoTum urozi SliiToej atl;3o uoT;ezado iiezano au;zoj alglsuodsaz si @A-peivasazdaz eons 3T `anT;e;uasazdaz pazizotpne Xlnp sits zo `;uapTsazd aoTn ;o lanai atia ;seal ;e ;o zaoTjjo am noaxa IedTouTzd e Xq `uoT;ezodzoo e jo aseo aril uI (1) :smoiio;se pau Ts aq iletis suopeoTidde ;Tuizad ITV •e OOOOSSOON ITuTJad iezauaD General Permit NCG550000 2. Proper Operation and Maintenance The permittee shall at all times properly operate and maintain all facilities and systems of treatment and control (and related appurtenances) which are installed or used by the permittee to achieve compliance with the conditions of this permit. Proper operation and maintenance also includes adequate laboratory controls and appropriate quality assurance procedures. This provision requires the operation of back-up or auxiliary facilities [or similar systems] installed by a permittee only when the operation is necessary to achieve compliance with the conditions of the permit. 3. Need to Halt or Reduce not a Defense It shall not be a defense for a permittee in an enforcement action that it would have been necessary to halt or reduce the permitted activity in order to maintain compliance with the conditions of this permit. 4. Bypassing of Treatment Facilities a. Bypass not exceeding limitations. The permittee may allow any bypass to occur which does not cause effluent limitations to be exceeded, but only if it also is for essential maintenance to assure efficient operation. These bypasses are not subject to the provisions of Paragraphs b. and c. of this section. b. Notice (1) Anticipated bypass. If the permittee knows in advance of the need for a bypass, it shall submit prior notice, if possible at least ten days before the date of the bypass; including an evaluation of the anticipated quality and affect of the bypass. (2) Unanticipated bypass. The permittee shall submit notice of an unanticipated bypass as required in Part II.E.6 of this permit. (24-hour notice). c. Prohibition of Bypass (1) Bypass is prohibited and the Permit Issuing Authority may take enforcement action against a permittee for bypass, unless: (a) Bypass was unavoidable to prevent loss of life, personal injury or severe property damage; (b) There were no feasible alternatives to the bypass, such as the use of auxiliary treatment facilities, retention of untreated wastes or maintenance during normal periods of equipment downtime. This condition is not satisfied if adequate backup equipment should have been installed in the exercise of reasonable engineering judgment to prevent a bypass which occurred during normal periods of equipment downtime or preventive maintenance; and (c) The permittee submitted notices as required under Paragraph b. of this section. (2) The Permit Issuing Authority may approve an anticipated bypass, after considering its adverse affects, if the Permit Issuing Authority determines that it will meet the three conditions listed above in Paragraph c. (1) of this section. 5. Upsets a. Effect of an upset. An upset constitutes an affirmative defense to an action brought for noncompliance with such technology based permit effluent limitations if the requirements of paragraph b. of this condition are met. No determination made during administrative review of claims that noncompliance was caused by upset, and before an action for noncompliance, is final administrative action subject to judicial review. b. Conditions necessary for a demonstration of upset. A permittee who wishes to establish the affirmative defense of upset shall demonstrate, through properly signed, contemporaneous operating logs, or other relevant evidence that: Page 7 of 11 Pages sated I I3o g a�?lad •q;oq .zo `s.xea�S� ueq; a.zouT you;o ;uauzuosiaduzi Xq zo `uor;eloin to pep zad 000`OZ$ aaour Iou jo auii e si;uauTgsiund `uoi;oinuos ;uanbasgns jo puooas e jo aseo auj ul •g;oq Sq To `uoi;eioin iad s may om; ueg; 310TU IOU Joj ;uamuosuduri Sq zo `uorleloin jad 000`OI$ u-egl ajouz IOU jo aui;e Xq pagsiund aq `uor;oinuoo uodn `iregs ;iuiaad srq; aapun paure;ureur aq o; paimbai pog;auz zo aoinap 2uizo;iuouT due `a;ejnooeui s.zapuo.z rSjOui wmj ao `q;inn siodure; `saipslei ogm g;uosiad due ;-B sapino.zd ;oV jolurn uealo a-q' �Jullgclurel 191 sailleuad •£ •pasn aq;snuz poq;auz pano zdde (lanai fur}zoda T pue not;oa;ap olglssod ;samol aq; g;inn poq;auz) ani;isuas ;soul ag; uaq; `s;uauza imba,z a2xegosip ;iuuad molaq signal 2ur;zoda z pue not;oa;ap uznuriuiuz OuTnaigoe Jo algedeo pauiUIJ34ap axe spoq;aui panoadde ou jI •ainpaoo zd oq;jo lanai 2uT;ioda z jamol zo uoi;oa;ap urnuiiuiur aq; o; umop poliodai aq ;snLu pa4e.zaua2 e;ep Ile pue s;uaura.zmboi a2xegosip ;iuuad aq; moloq axe ;eq; slanal 2ui4.iodai pue not;oa;ap uinurtutui oonpoad ;snur saznpaoozd jsa; Ire `;iuuad sig; Xq pazmbax uizo;iuouT aq; �o ;ua;ui ag; ;agar oy •g£I NdZ) 0j, uoi;eln'JaN pue papuaUry se `;oV Io.T;uOO uoilnilod as;ern IeJapa3 ag;jo `Vj£T DSfl ££ `(0)v0£ uotpoaS o; ;uensind pagsilgnd suoi;eln az o; pue `s;off ut;soda21 d;ilena .ziy pue ja;ern aq; `•bas ;a £9'913-£ti SOON o; ;uensind pagsilgnd suopeln8a.z OW9 aq; o; Tujo;uoo Ilegs s;ue;nllod jo sisAreue aq; ao; sainp000zd ;say sa,znpaoo.xd ;say •Z •A;Tjoq;nd 2uinssl IIT uaa l aq;Jo Ienoidde aq; pue o; not;eoi3i;ou ;noq;lm pajuego aq ;ou Ilegs s;uiod 2uijo4tuoW ooue;sgns jo `ia;em 3o �fpoq urea.z;sa;sera impo Xue Xq pa;nlip si ao suior auanUja aq; ajojaq `paT3foads asinnxaq;o ssalun `pue ;iuzaad sill; ui paijioads s;uiod 2upo;iuoui aq; ;e uwju; aq Ilegs saldures IIy •s;uasa zdaa olduzes aq; poizad oq; IQAO 92xegosip oq; ;o oi;si.za;oexego si ;eq; auzi; pue X-ep e uo pa;oalloo aq Ilegs Xliep ueg; ssal Aouanbaij e ;e pa;oalloo solduxeS •a2xegosip pa;;iuind aTp ;o a.zn;eu pue auTnlon ag; Jo oi;siaa;oexego aq Veils `uiaj;)q pazmbaa se `uaxe; s;uauzaznseam pue pa;oalloo saldureS MTICLUMS ani;e;uasaz all 'I scrao3sa (INV oxisoillmom 'Q moI.Loas ;uanllja pa;ea.z;,Sla;enbapeui jo uoqua;aj.To szo;e.zaua2 Xgpue;s `sao.znos zamod a;euaa;le jo sueauz Xq zagpa saxnT mj iamod leou;oala Ouixnp sa;sem pa;eax; XIa;enbopeui jo pa4ea4un jo a2xegostp aq; 4uana.zd o; `A;iiigeilaN bZIO• `HZ zaIdegognS `apoD ani;eT;siuTUTpy euiloxe0 g;zoN `F7Si alliL `uoi;eln2aZl 6rnQ Xq paxinbax se spxerLOajes a;enbape Ouiure;ureui .Toj algisuodsa i si aa;;iuzaad agy saingeg aamod •L •saoT;oe.zd TesodsTp jo asn a2pnls s;i ui a2uego 4ueoi;iu2is Sue jo X;i.zoq;ny 2uinssl ;iuijad aLp Ap;ou IMLIs aa;;iuiaad agy •;uauza.zinbax ag; a;ejodaooui o; paulpouT IOU si ;iurzad aq; 3i uana `uor;eln23.z ag; ui papinojd aun ag; uiq;inn (pa;e Inuzozd uagm a) a2pnlS emaS ;o IesodsiQ e pu asn aq; jo•I spxepue;S COS Ixed HAD OV algeoildde q;im Aldwoo Ilegs aa;;iuTiad aqy *COS I3ed 2IAD Ot ;e s;uauza.unbaj algeoildde a;eaodzooui o; `panssia.z pue p93I0nQJ ao `paUlpouT pue pouadooi aq XeuT a2pnls jo Iesodsip otp aoj ff;ixoq;nV 2umssl ;iuzxad aq;Xq panssi;iuzxad Aue 'COS }Ted NAD Ot 3o uoi;e2lnmozd uodn •a2pnls a2emas jo Iesodsip aq; 2uiuzano2 suoi;elrt2a:z Iexapa•I 2ui;sixa IIe q;inn Aldmoo Ilegs aa;;iuTTad aqy •sa;e;S pa;iun ag; to s Ta;eam alge2ineu ao a;e;S aq;jo s za;em 2ulla;ua uio zi slulaa;euz gons uioa3 ;ue;nllod.Sue ;uana,zd o; se gons J@uueuT e ui pue I'SIZ-£tI SOON glim aouepz000e ui jo pasodsip aq help sza;ema;sem,io Io.z;uoo jo ;uauz;ea.q jo as znoo ag; ui panouraa s;ue;nllod sago so `gseAxNoeq za;li; `so2pnls `spiloS saoue;sgnS panouTaZl •g '3ooid jo uapanq aq;seg ;asdn ue�o aouaazno5o aq; gsilge;sa o;2uplaas aa;;iuuad aq;2uipaaooad;uauiaoxojua Xue uI •jooxd;o uapzng •o •;Tuijad sigl 3o Z•g•II ;xed japun pamnbaz sainseam reipauza.z fue g;inn paildwoo as;;iuijad aqy (£) •;iuT.zad sigl,Io Z-q•9•g•II I• ed ui paimboa se ;asdn ag;jo aor;ou pa;;iuzgns aa;;iuxxad agy (£) pue !pa;e.zado AIj3do zd 2uiaq ouip ag;;e sem fIiIToe; pa;;iuTuod oqy (Z) ;asdn aq;jo (s)asneo ag;Xji;uapi ueo aa;;iuuad aq4;eq; pue pajan000;asdn uV (I) OOOOSSODN ;iu'J@d le.zauao General Permit NCG550000 4. Records Retention The permittee shall retain records of all monitoring information, including all calibration and maintenance records and all original strip chart recordings for continuous monitoring instrumentation, copies of all reports required by this permit, for a period of at least 3 years from the date of the sample, measurement, report or application. This period may be extended by request of the Director at any time. 5. Recording Results For each measurement or sample taken pursuant to the requirements of this permit, the permittee shall record the following information: a. The date, exact place, and time of sampling or measurements; b. The individual(s) who performed the sampling or measurements; c. The date(s) analyses were performed; d. The individual(s) who performed the analyses; e. The analytical techniques or methods used; and f. The results of such analyses. 6. Inspection and Entry The permittee'shall allow the Director or his authorized representative[s], upon the presentation of credentials and other documents as may be required by law, to; a. Enter upon the permittee's premises where a regulated facility or activity is located or conducted, or where records must be kept under the conditions of this permit; b. Have access to and copy any records that must be kept under the conditions of this permit; c. Inspect any facilities, equipment (including monitoring and control equipment), practices, or operations regulated or required under this permit; and d. Sample or monitor, for the purposes of assuring permit compliance or as otherwise authorized by the Clean Water Act,any substances or parameters at any location. SECTION E. REPORTING REQUIREMENTS 1. Submission of Reports Submission of standardized monitoring forms or other monitoring reports to the Division is not required. All monitoring information and copies of any reports required by this permit, must be retained on site for a period of at least 3 years from the date of the sample, measurement, report or application. This period may be extended by request of the Director at any time. The permittee shall furnish to the Permit Issuing Authority upon request, copies of records required to be kept by this permit. 2. Change in Discharge All discharges authorized herein shall be consistent with the terms and conditions of this permit. The discharge of any pollutant identified in this permit more frequently than or at a level in excess of that authorized shall constitute a violation of the permit. 3. Planned Changes The permittee shall give notice to the Director as soon as possible of any planned physical alterations or additions to the permitted facility. Notice is required only when: a. The alteration or addition to a permitted facility may meet one of the criteria for determining whether a facility is a new source in 40 CFR Part 122.29 (b); or b. The alteration or addition could significantly change the nature or increase the quantity of pollutants discharged. This notification applies to pollutants that are not subject to effluent limitations in the permit or to notification requirements under 40 CFR Part 122.42 (a) (1). 4. Anticipated Noncompliance The permittee shall give advance notice to the Director of any planned changes in the permitted facility or activity that may result in noncompliance with permit requirements. 5. 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PART III OTHER REQUIREMENTS 1. Previous Permits All previous State water quality permits issued to this facility for this particular discharge, whether for construction or operation or discharge, are hereby revoked by issuance of this permit and subsequent issuance of a Certificate of Coverage. The conditions, requirements, terms, and provisions of this permit authorizing discharge under the National Pollutant Discharge Elimination System govern discharges from this facility. 2. Construction No construction of wastewater treatment facilities or additions thereto shall be begun until Final Plans and Specifications'have been submitted to and approved by the Division. Design and operation of facilities and/or treatment works shall be in accordance with the application and supporting information. If facility deficiencies, design and/or operational, are identified in the future which could affect the facility performance or reliability, it is the responsibility of the permittee to correct such deficiencies. 3. Limitations Reopener This permit shall be modified or alternatively, revoked and reissued, to comply with any applicable effluent guideline or water quality standard issued or approved under Sections 302(b) (2) (c), and (d), 304(b) (2), and 307(a) (2) of the Clean Water Act, if the effluent guideline or water quality standard so issued or approved: a. contains different conditions or is otherwise more stringent than any effluent limitation in the permit; or b. controls any pollutant not limited in the permit. The permit as modified or reissued under this paragraph shall also contain any other requirements in the Act then applicable. PART IV ANNUAL ADMINISTERING& COMPLIANCE MONITORING FEE The permittee must pay the annual administering and compliance monitoring fee (if any such fee is assessed) within 30 days after being billed by the Division. Failure to pay such fees in a timely manner in accordance with 15 NCAC 211.0105(b)(4) may cause the Division to initiate action to revoke the Certificate of Coverage. Page 11 of 11 Pages e Michael F.Easley Governor � 7� Z� William G.Ross,Jr.,Secretary NCDENR North Carolina Department of Environment and Natural Resources {a 't Alan W.Klimek,P.E.,Director Division of Water Quality February 2, 2005 �J Milton Rogers E 9 3 2005 179 Old Lakey Gap Road Black Mountain, NC 28711 WATER QUALITY SECTION ASHEVILLE REGIONAL OFFICE _-- Subject: General Permit No. NCG550000 Certificate of Coverage NCG551276 Rogers Property Buncombe County Dear Mr. Rogers General Permit Covera . In accordance with your application for discharge, the Division is forwarding herewith the subject Certificate of Coverage to discharge under the subject state- NPDES general permit. 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). The following information is included with your permit package: ■ A copy of the Certificate of Coverage for your treatment facility ■ A copy of General Wastewater Discharge Permit NCG550000 ■ A copy of a Technical Bulletin for General Wastewater Discharge Permit NCG550000 ■ Engineer's Certification to be completed and returned. 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 of Water Quality. The Division of Water Quality 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. N.C.Division of Water Quality/NPDES Unit Phone:(919)733-5083 1617 Mail Service Center,Raleigh,NC 27699-1617 fax:(919)733-0719 Internet:h2o.enrstate.nc.us DENR Customer Service Center:1 800 623-7748 Authorization to Construct Permit. In accordance with your application for discharge, the Division is also authorizing the construction of a 600 GPD wastewater treatment system consisting of two (2) 1000 gallon septic tanks, two (2) 1130 gallon pump tanks, two (2) control panels, a pressure manifold, two (2) 43.5 foot x 6 foot primary sand filter beds , distribution box, and one (1) 43.5 foot x 6 foot secondary sand filter bed, chlorine and dechlorination tablet feeder, chlorine contact chamber, dechlorination contact chamber and cascade aerator with rip- rap with a discharge of treated wastewater into an Lynch Creek, classified C waters in the French Broad River Basin. All elbow piping must be of the long sweeping type. All cleanouts are to be housed in meter boxes below the surface. This system must be at least 10 feet from the dwelling and property lines and at least 100 feet from water supply wells on and off the site. The system must also be constructed and located above a 100-year flood. This Authorization to Construct permit is issued in accordance with Part III, Paragraph 2 of NPDES Permit No. NCG550000, and shall be subject to revocation unless the wastewater treatment facilities are constructed in accordance with the conditions and limitations specified in Permit No. NCG550000. 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. Failure to abide by the requirements contained in this Authorization to Construct may subject the Permittee to an enforcement action by the Division of Water Quality in accordance with North Carolina General Statute 143-215.6A to 143-215.6C. The Asheville Regional Office, telephone number 828/251-6208, shall be notified at least forty- eight (48) hours in advance of operation of the installed facilities so that an in-place inspection can be made. Such notification to the regional supervisor shall be made during the normal office hours from 8:00 a.m. until 5:00 p.m. on Monday through Friday, excluding State Holidays. Upon completion of construction and prior to operation of this permitted facility, an Engineer's Certification must be received certifying that the permitted facility has been installed in accordance with the NPDES Permit, the Certificate of Coverage, this Authorization to Construct and the approved plans and specifications. A leakage test shall be performed on the septic tank and dosing tank to insure that any exfiltration occurs at a rate that does not exceed twenty (20) gallons per twenty-four (24) hour per 1,000 gallons of tank capacity. The Engineer's Certification will serve as proof of compliance with this condition. Mail the completed Engineer's Certification to the NPDES Unit, 1617 Mail Service Center, Raleigh, NC 27699- 1617. A copy of the approved plans and specifications shall be maintained on file by the Permittee for the life of the facility. NPDES Permit Contact. If you have any questions concerning the requirements of this permit, please contact Jacquelyn M. Nowell at telephone number 919-733-5083, extension 512. Sincerely, ORIGINAL SIG SUSAN A. H SON Alan W. Klimek, P.E. cc: Central Files NPDES General Permit Files/NCG551276 '-Ai l rule> eg oAa office;Water Quality Buncombe County Health Department Mark Brooks, Brooks &Medlock Engineering, 17 Arlington St. Asheville NC 28801 Technical Assistance and Certification __ NCG551276 Engineer's Certification I, ,as a duly registered Professional Engineer in the State of North Carolina, having been authorized to observe (periodically, weekly, full time) the construction of the following domestic wastewater treatment system project: Project Name Location For the permittee hereby state that, to the best of my abilities, due care and diligence was used in the observation of the construction such that the construction was observed to be built within substantial compliance and intent of the approved plans and specifications. Signature Registration No. Date 3r'"'` Q Eye - !3.� a¢ _ ..,,,•wr r '' -: ATA CD VA- N y- 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 Maintaining Your Septic Tank with 15A NCAC 02T .0506, and the sign-off of a professional engineer for all new systems. The septic tank is usually a watertight concrete box buried in the ground outside the house. Wastewaters from the Key Permit Requirements house, including the toilets, shower, bathtub, washing machine and dishwasher flow into the tank. Heavier solid • Annual sampling of the effluent from the system is materials settle to the bottom and the liquid flows out of required. The parameters to be sampled can be found the tank into a soil drainfield. Both the septic tank and in Part I, Section A. A North Carolina certified drainfield must be properly maintained for the system to laboratory should be contacted to perform the work correctly for many years. Some tips for maintaining analytical monitoring. A list of certified laboratories your septic system are: can be obtained by calling the Division. • All samples should be collected before the effluent • Do not put too much water into the septic system. joins or is diluted by any other wastestream„water.or Try to conserve water wherever possible. substance. (Part II,Section D:1) • Do not add materials such as chemicals, sanitary • The permittee shall give notice to the Division of any napkins,or other foreign objects. planned physical alterations or additions to the • Restrict the use of your garbage disposal. system that could significantly increase the quantity • Do not pour grease or cooking oils down the drain. of pollutants discharged or introduce new pollutants • Have the solids pumped out of the septic tank every to the discharge. These alterations include any types 3-5 years. of residence/facility expansions. (Part II, Section • Keep automobiles and heavy equipment off of the E:3) septic tank and drainfield. • 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 Signs of Septic System Problems values should be measured in the field because they may change considerably between when the sample Some of the signs that your septic system may be having is pulled and it is analyzed at the laboratory. A list of problems are: certified labs is available from the Division. • Sewage backing up into your toilets,tubs or sinks. 5) What If I Sell My Property? • Slowly draining fixtures; particularly after it.has rained. The Division views changes of name or ownership as • The smell of raw sewage accompanied by soggy soil a minor modification. and requires the Director's over the drainfield. approval. Name and ownership changes require you • Sewage discharging over the ground or in nearby to complete a Name/Ownership Change Form. The ditches or woods. forms are available by contacting the NPDES Permitting Program at(919)807-6300. If you see any of these signs, contact a septic repair company from the yellow pages in your area. 6) When does my permit expire and how do I renew it? Right-of-Way The expiration date of the permit is on the first page of the General Permit. This General Permit expires Issuance of this general permit does not relieve the on July 31, 2012. Approximately 180 days prior the permittee from obtaining all necessary right-of-way or expiration of the General Permit, you will receive a easement rights to discharge wastewater on or across renewal notice in the mail from the Division: another property. Contact Us Frequently Asked Questions For additional information,please contact us at: 1) Do I need to submit the monitoring results annually? N.C.Division of Water Quality No. The submission of monitoring reports for this Surface Water Protection Section permit is not required. There are no standardized NPDES Program Discharge Monitoring Reports (DMRs) associated 1617 Mail Service Center with this permit. All monitoring results should be Raleigh,N.C.27699-1617 kept on site for three years. The Division may Phone: (919)807-6300 request these reports for review at any time. (Part II, Fax: (919)807-6495 Section E:1) You may also contact your local Regional Office at: 2) Do I need to employ a certified wastewater treatment plant operator to manage and run the Asheville: (828)296-4500 . system? Fayetteville: (910)433-3300 Not at this time. The Division's Operator Training Mooresville: (704)663-1699 and Certification Unit does not currently plan to Raleigh: (919)791-4200 classify these types of facilities for the purposes of Washington: (252)946-6481 needing a certified operator. The requirement was Wilmington: (910)796-7215 left in the permit at this time with clarification,in the Winston-Salem: (336)771-5000 event that classification was assigned in the future. (Part 11,Section C:1) The NPDES Permitting Program can be found online at http•//www.newaterguality.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. f STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY CERTIFICATE OF COVERAGE NCG551276 GENERAL PERMIT NO. NCG550000 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, Milton Rogers is hereby authorized to construct and operate a wastewater treatment facility consisting of two septic tanks,two pump tanks, two primary sand filters,distribution box, one secondary sand filter, chlorine and dechlorination tablet feeder, chlorine contact chamber, dechlorination contact chamber, cascade aeration with rip rap, and associated appurtenances,and with the discharge of treated wastewater from a facility located at the Milton Rogers Property 179 Old Lakey Gap Road Buncombe County to receiving waters designated as Lynch Creek in the French Broad River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, III and IV of General Permit NCG550000 as attached. This certificate of coverage shall become effective February 2, 2005 This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day February:2,2005 ORIGINAL SIGNED By SUSAN A. WILSON Alan W. Klimek,P.E.,Director Division of Water Quality By Authority of the Environmental Management Commission - �1� — sue,. � �,���' _ -, � _ ■ . — • r CIA e —rl A. Li r� FT •f 1 .f - F c, t n Latitude: . 35°35'54" Sub-Basin: 04-03-02 Facility Longitude: 82'19'05" Location Quad #: Black Mountain NC .g u Stream Class: C Receiving Stream: Lynch Creek No ,0:rt]h Milton Rogers Property Permitted Flow: 600 GPD ,V NCG551276 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 1 of 12 Pages o M tn w w W W W p o � � o Q) k d Y cc m 3 ; E m m m m U C7 C9 C7 U` o WCd .� O 0 % o °' Nd O C C s x A >1 >, >, >, � " m cII c6 c0 f6 ul a� 'd O tk � 7 p Qy �1 Y V O Y C C C C C cd P 4 Y rn N a co cz y cc E E o 0 � -d o O O N " O 4~ U N Y Cd rA cd 4. t. � ' b ° ° .d. °ram .d ;d 'y; A. y ca N > O Cd Cd un Hon ea) aQi 3 > 3 m � o cts (7� ty vi 4F C '� �+ �d ¢ U ow b ti 1 O O CD c� O y �O 4. 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Wastewater from single family residence treatment facilities at flows not exceeding 1000 gallons per day. 2. Wastewater from other similar domestic treatment facilities not exceeding 1000 gallons per day,as decided by the Division. SECTION D. NOTICE OF INTENT Individuals who intend to obtain coverage under this general permit, shall submit a Notice of Intent(NOI)applicable to this general permit. A current version of the NOI for this general permit can be obtained by contacting the Stormwater and General Permits Unit at 919/733-5083 or can be downloaded from the internet at: hM://h2o.enr.state.nc.us/su/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 H STANDARD CONDITIONS FOR NPDES PERMITS SECTION A. DEFINITIONS 1. Permit Issuing Authority: The Director of the Division of Water Quality. 2. DWO or Division: Division of Water Quality,Department of Environment,Health and Natural Resources. 3. EMC: North Carolina Environmental Management Commission. 4. Permittee: The entity who obtains coverage under this general permit by subsequent issuance of a"Certificate of Coverage"by the Division of Water Quality. Page 3 of 12 Pages General Permit NCG550000 5. Act or"the Act": The Federal Water Pollution Control Act,also known as the Clean Water Act,as amended,33 USC 1251,et.seq. 6. Concentration Measurements a. Average Monthly Concentration: The sum of the concentrations of all daily discharges sampled and/or measured during a calendar month on which daily discharges are sampled and measured, divided by the number of daily discharges sampled and/or measured during such month (arithmetic mean of the daily concentration values). The daily concentration value in the case of grab samples is the arithmetic mean (weighted by flow value) of all the samples collected during that calendar day. b. Average Monthly Concentration for Fecal Coliform: The geometric mean of the counts for samples collected during a calendar month. This limitation is identified as"Monthly Average"in Part I of the permit. b. Maximum Daily Concentration: The concentration of a pollutant discharge during a calendar day. If only one sample is taken during any calendar day the concentration of pollutant calculated from it is the "Maximum Daily Concentration". It is identified as"Daily Maximum"in Part I of the permit. 7. Other Measurements Flow(MGD): The 24 hours average flow,averaged monthly. It is determined as the arithmetic mean of the total daily flows recorded during the calendar month. 8. Grab Sam lames: 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 Day: The period from midnight of one day until midnight of the next day. However,for purposes of this permit,any consecutive 24-hour period that reasonably represents the calendar day 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 a treatment facility(including the collection system). The permittee may allow any bypass to occur which does not cause effluent limitations to be exceeded,but only if it also is for essential maintenance to assure efficient operation. 14. Severe property damage: Substantial physical damage to property, damage to the treatment facilities which causes them to become inoperable,or substantial and permanent loss of natural resources which can reasonably be expected to occur in the absence of a bypass. Severe property damage does not mean economic loss caused by delays in production. 15. Upset:. An exceptional incident in which there is unintentional and temporary noncompliance with technology-based permit effluent limitations because of factors beyond the reasonable control of the permittee. An upset does not include noncompliance to the extent caused by operational error,improperly designed treatment facilities,inadequate treatment facilities,lack of preventive maintenance,or careless or improper operation. Page 4 of 12 Pages General Permit NCG550000 SECTION B. GENERAL CONDITIONS 1. Duty to Comply The permittee must comply with all conditions of this general permit. Any permit noncompliance constitutes a violation of the Clean Water Act and is grounds for enforcement action; for permit termination, revocation and reissuance, or modification;or denial of a permit upon renewal application. a. The 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 I year,or both. In the case of a second or subsequent conviction for 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. Duty to Mitigate The permittee shall take all reasonable steps to minimize or prevent any discharge in violation of this permit. 3. Civil and Criminal Liability Except as provided in permit conditions on 'Bypassing' (Part II, 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 General Permit NCG550000 5. Property Rights The issuance of this permit does not convey any property rights in either real or personal property, or any exclusive privileges,nor does it authorize any injury to private property or any invasion of personal rights,nor any infringement of Federal, State or local laws or regulations. 6. Onshore or Offshore Construction This permit does not authorize or approve the construction of any onshore or offshore physical structures or facilities or the undertaking of any work in any navigable waters. 7. Severability The provisions of this permit are severable,and if any provision of this permit,or the application of any provision of this permit to any circumstances,is held invalid,the application of such provision to other circumstances,and the remainder of this permit,shall not be affected thereby. 8. Duty to Provide Information The permittee shall furnish to the Permit Issuing Authority,within a reasonable time, any information which the Permit Issuing Authority may request to determine whether cause exists for modifying, revoking and reissuing, or terminating this permit or to determine compliance with this permit. The permittee shall also furnish to the Permit Issuing Authority upon request,copies of records required to be kept by this permit. 9. Duty to Reapply If the permittee wishes to continue an activity regulated by this permit after the expiration date of this permit, the permittee must apply for and obtain a new permit. 10. Permit Termination After public notice and opportunity for a hearing, the general permit and Certificates of Coverage issued under this general permit may be terminated for cause. 11. When an Individual Permit may be Required The Division may require any owner authorized to discharge under this permit to apply for and obtain an individual permit. Cases where an individual permit may be required include,but are not limited to,the following: a. The discharger is a significant contributor of pollution. b. Conditions at the operating facility change altering the constituents and/or characteristics of the discharge such that the discharge no longer qualifies for a General Permit. c. The discharge violates the terms or conditions of this permit. d. A change has occurred in the availability of demonstrated technology or practices for the control or abatement of pollutants applicable to the point source. e. Effluent limitation guidelines are promulgated for the point sources covered by this permit. f A water quality management plan containing requirements applicable to such point sources is approved after the issuance of this permit. This permit may be terminated as to an individual owner for any of the reasons set forth above after appropriate notice in accordance with N.C.G.S. 143-215.1. 12. When an Individual Permit may be Requested Any permittee operating under this permit may request to be excluded from coverage by applying for an individual permit. When an individual permit is issued, the applicability of this general permit is automatically terminated on the effective date of the individual permit. 13. Signatory Requirements All applications,reports,or information submitted to the Permit Issuing Authority shall be signed and certified. 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 permittee shall employ a certified wastewater treatment plant operator in responsible charge (ORC) of the wastewater treatment facilities. Such operator must hold a certification of the grade equivalent to or greater than the classification assigned to the wastewater treatment facilities. The permittee shall notify the Division's Operator Training and Certification Unit within thirty days of any change in the ORC status. NOTE. This requirement does not apply until the permittee receives a letter notifying them of classification of the facility. Currently,facilities are not being classified for this purpose,but may at some time in the future. 2. 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 e4 f General Permit NCG550000 3. Need to Halt or Reduce not a Defense It shall not be a defense for a permittee in an enforcement action that it would have been necessary to halt or reduce the permitted activity in order to maintain compliance with the conditions of this permit. 4. massing of Treatment Facilities a. Bypass not exceeding limitations. The permittee may allow any bypass to occur which does not cause effluent limitations to be exceeded,but only if it also is for essential maintenance to assure efficient operation. These bypasses are not subject to the provisions of Paragraphs b.and c.of this section. b. Notice (1) Anticipated bypass. If the permittee knows in advance of the need for a bypass, it shall submit prior notice,if possible at least ten days before the date of the bypass; including an evaluation of the anticipated quality and affect of the bypass. (2) Unanticipated bypass. The permittee shall submit notice of an unanticipated bypass as required in Part II.E.6 of this permit. (24-hour notice). c. Prohibition of Bypass (1) Bypass is prohibited and the Permit Issuing Authority may take enforcement action against a permittee for bypass,unless: (a) Bypass was unavoidable to prevent loss of life,personal injury or severe property damage; (b) There were no feasible alternatives to the bypass, such as the use of auxiliary treatment facilities,retention of untreated wastes or maintenance during normal periods of equipment downtime. This condition is not satisfied if adequate backup equipment should have been installed in the exercise of reasonable engineering judgment to prevent a bypass which occurred during normal periods of equipment downtime or preventive maintenance;and (c) The permittee submitted notices as required under Paragraph b.of this section. (2) The Permit Issuing Authority may approve an anticipated bypass, after considering its adverse affects, if the Permit Issuing Authority determines that it will meet the three conditions listed above in Paragraph c.(1)of this section. 5. Upsets a. Effect of an upset. An upset constitutes an affirmative defense to an action brought for noncompliance with such technology based permit effluent limitations if the requirements of paragraph b.of this condition are met. No determination made during administrative review of claims that noncompliance was caused by upset,and before an action for noncompliance,is final administrative action subject to judicial review. b. Conditions necessary for a demonstration of upset. A permittee who wishes to establish the affirmative defense of upset shall demonstrate,through properly signed, contemporaneous operating logs,or other relevant evidence that: (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 211, .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 Tam ering 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 wux . 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 £ The results of such analyses. 7. Inspection and EntW 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 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 Noncompliance 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 -m� � _... .. .. � +--�e .�,-.,.,,..;,w �.-;•�.�,+-:N�, <:,,.s�. _.,h,3. .. ,,,;<, ,k�.�r�Y� �.«,ram. ., ,., .. ,, . - General Permit NCG550000 PART III OTHER REQUIREMENTS 1. Previous Permits All previous State waterquality-permits-issued to this facility for this particulardischarge, 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 Reopener This permit shall be modified or alternatively,revoked and reissued,to comply with any applicable effluent guideline or water quality standard issued or approved under Sections 302(b)(2)(c),and(d), 304(b)(2),and 307(a)(2)of the Clean Water Act,if the effluent guideline or water quality standard so issued or approved: a. contains different conditions or is otherwise more stringent than any effluent limitation in the permit;or b. controls any pollutant not limited in the permit. The permit as modified or reissued under this paragraph shall also contain any other requirements in the Act then applicable. PART IV ANNUAL ADMINISTERING&COMPLIANCE MONITORING FEE The permittee must pay the annual administering and compliance monitoring fee(if any such fee is assessed)within 30 days after being billed by the Division. Failure to pay such fees in a timely manner in accordance with 15 NCAC 2H.0105(b)(4) may cause the Division to initiate action to revoke the Certificate of Coverage. Page 12 of 12 Pages BROOKS & MEDLOGK ENGINEERING,PLLC Letter Of Transmittal To: From: Mark Brooks, P.E. Surface Water Protection Brooks & Medlock Engineering 2090 U.S. Highway 70 Swannanoa, NC 28778 Project Name: -/-),7,/,,/0/7 Zoge,^S Date: _Bfa 5/--1-A July 24, 2007 BME Project No: �h CC: 114304-05 Milton Rogers 179 Old Lackey Gap Black Mountain, NC 28711 Document Description: Date: Use: En ineer's Certification Letter 7/24/07 file Mark C. Brooks, P.E. Brooks&Medlock Engineering, PLLC 828 232-4700 I 17 Arlington Street Asheville, NC 28801 Phone 828.232.4700 Fax 828.232.1331 NCOOxxxxx Engineer's Certification I, �4 ( #� , as a duly registered Professional Engineer in the State of North Carolina,having been authorized to observe (periodically, weekly, full time)the construction of the following project: Project Name Location For the permittee hereby state that, to the best of my abilities, due care and diligence was used in ilie observation of the construction such that the construction was observed to be built within substantial co ance and intent of the approved plans and specifications. Signature Registration No. � Date CAR plz,f011 ESS/p QQ .. L �y • l�E t ry a e � SOC PRIORITY PROJECT: Yes No IF YES, SOC NUMBER TO: NPDES UNIT WATER QUALITY SECTION ATTENTION: Jackie Nowell DATE: November 3, 2004 NPDES STAFF REPORT AND RECOMMENDATION Buncombe COUNTY PERMIT NUMBER NCG551276 PART I - GENERAL INFORMATION 1. Facility and Address: Milton Rodgers Residence 179 Old Lakey Gap Road Black Mountain, NC 28711 Mailing: Same as above 2. Date of Investigation:November 3, 2004 3. Report Prepared By: Larry Frost 4. Persons Contacted and.Telephone Number: Mark Brooks 828.232.4700 5. Directions to Site: 1-40 to Black Mountain, take NC Highway 9 south for 2 miles, then right onto Old Lakey Gap Road for .7 mile to 171 and 179 Old Lakey Gap Road on the left 6. Discharge Point(s), List for all discharge points: Latitude: N 35 ❑ 35.987' Longitude: W 820 19.157' Attach a USGS map extract and indicate treatment facility site and discharge point on map. U.S.G.S. Quad No. U.S.G.S. Quad Name See attached Black Mountain 7. Site size and expansion area consistent with application? -1- 8. Topography (relationship to flood plain included): Upland mountain straems 9. Location of nearest dwelling: Two dwellings on site within 50 feet of treatment facilities. 10. Receiving stream or affected surface waters: Lynch Creek a. Classification: C b. River Basin and Subbasin No.: French Broad 6-78-7-2 C. Describe receiving stream features and pertinent downstream uses: typical mountain stream running through lightly urbanized areas and small pastures PART II - DESCRIPTION OF DISCHARGE AND TREATMENT WORKS 1. a. Volume of wastewater to be permitted MGD (Ultimate Design Capacity) 600 gallons per day b. What is the current permitted capacity of the Wastewater Treatment facility? N/A C. Actual treatment capacity of the current facility current design capacity? Failed Septic d. Date(s) and construction activities allowed by previous Authorizations to Construct issued in the previous two years: NIA e. Please provide a description of existing or substantially constructed wastewater treatment facilities: N/A f. Please provide a description of proposed wastewater treatment facilities: Subsurface sand filter system with septic tanks (2) pump tanks (2) chlorinator and step areator g. Possible toxic impacts to surface waters: h. Pretreatment Program (POTWs only): in development approved should be required not needed 2. Residuals handling and utilization/disposal scheme: . a. If residuals are being land applied, please specify DWQ Permit Number Residuals Contractor Telephone Number -2- IF b. Residuals stabilization: PSRP PFRP OTHER C. Landfill: d. Other disposal/utilization scheme (Specify): hauled to POTW 2. Treatment plant classification (attach completed rating_sheet): N/A 3. SIC Codes(s): Primary Secondary Main Treatment Unit Code: PART III - OTHER PERTINENT INFORMATION 1. Is this facility being constructed with Construction Grant Funds or are any public monies involved. (municipals only)? N/A 2. Special monitoring or limitations (including toxicity) requests: NIA 3. Important SOC, JOC, or Compliance Schedule dates: (Please indicate) Date Submission of Plans and Specifications Begin Construction Complete Construction 4. Alternative Analysis Evaluation: Has the facility evaluated all of the non-discharge options available. Please provide regional perspective for each option evaluated. Spray Irrigation: no property available Connection to Regional Sewer System: too far and too many adjoining property owners Subsurface: no-property available, poor soils Other disposal options: 5. Other Special Items: -3- PART IV - EVALUATION AND RECOMMENDATIONS ARO staff recommends the permit be issued. We are concerned that the houses on the property will be sold separately in the future. Sign ure of Report Preparer r Water Quality Regional Supervisor November 4, 2004 Date -4- 0 ° 19' 0.?0"W - 0 2°19'0. 0" 0 4 2°18' 0. 0"W fs �? �I a Z erf eft `w` Yc y 5 Cl) 9i� + + .. CO M s # 4NO .. ..... .��.P w icy.-.. .r •_� _. . Va. ° «, a A" � — Z _ it N IW J w o Ch ' IN t � . SN & y y M # $ Cl) 082° 9' 0 0"W I I I I I I I I 1 1 0 2°19'0. 0" 082° 11 8' 0. 0"W Name: BLACK MT Location: 035'35'53.7" N 082' 19'05.0" W Date: 11/4/104 Scale: 1 inch equals 1000 feet Copyright(C)1997,Maptech,Inc. .L ry i North Carolina Department of Environment and Natural Resources Pat McCrary Donald R.van der Vaart Governor Secretary January 29, 2015 Mr. Milton Rogers 179 Old Lakey Gap Road Black Mountain,NC 28711 SUBJECT: Compliance Evaluation Inspection Rogers Residence Permit No: NCG551276 Buncombe County Dear Mr. Rogers: Enclosed please find a copy of the Compliance Evaluation Inspection Report for the inspection conducted on January .27, 2015. The facility was found to be in compliance with permit NCG551276. Refer to the enclosed inspection report for additional observations and comments. If you have any questions,please call me at 828-296-4500. Sincerely, Andrew Moore Environmental Senior Technician Enclosure cc: MSC 1617-Central Files-Basement WQ Asheville Files G:\WR\WQ\Buncombe\Wastewater\General\NCG55 Single Family Residence\551276 Milton Rogers\551276 CEI 01-15.doc 2090 U.S.Hwy.70,North Carolina 28778 Phone:828-296-4500\Internet:www.ncdenr.gov An Equal Opportunity i Affirmative Action Employer-Made in part by recycled paper United States Environmental Protection Agency Form Approved. CPA Washington,D.C.20460 OMB No.2040-0057 Water Compliance Inspection Report Approval expires8-31-98 Section A:National Data System Coding(i.e.,PCS) Transaction Code NPDES yr/mo/day Inspection Type Inspector Fac Type 1 .IN ( 2 h I 3 1 NCG551276 I11 12 15/01/27 17 18 ICI 19,I G I 201 211 1 1 I 1 1 III I I i I I I 1 1 1 1 11 1 1 1 1 1 I 1 1 I I 1 1 1' 1 11 1 I I 1 I f6 Inspection Work Days Facility Self-Monitoring Evaluation Rating B1 QA ----Reserved- ---- 671 70 LI J I 71 L_j 72 L N I 73 w74 751 1 I 11 I I �80 Section B:Facility Data u Name and Location of Facility Inspected(For Industrial Users discharging to POTW,also include Entry Time/Date Permit Effective Date POTW name and NPDES permit Number) 02:45PM 15/01/27 12/08/01 179 Old Lakey Gap Road 179 Old Lakey Gap Rd Primary Exit Time/Date Permit Expiration Date 03:15PM 15/01/27 13/07/31 Black Mountain NC 28711 Name(s)of Onsite Representative(s)/Tities(s)/Phone and Fax Number(s) Other Facility Data Name,Address of Responsible Official/Title/Phone and Fax Number Contacted Milton Rogers,179 Old Lakey Gap Rd Black Mountain NC 28711//f No Section C:Areas Evaluated During Inspection(Check only those areas evaluated) Operations&Maintenance ® Facility Site Review ■ Effluent/Receiving Waters Section D:Summary of Finding/Comments(Attach additional sheets of narrative and checklists as necessary) (See attachment summary) Name(s)and Signature(s)of Inspector(s) Agency/Office/Phone and Fax Numbers Date Timothy H Heim ARO WQ//828-296-4665/ Andrew W Moore ARO WQ//828-296-4684/ 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 1 (Cont.) 31 NCG551276 I11 12 15/01/27 1 17 18 ICI Section D:Summary of Finding/Comments`(Attach additional sheets of narrative and checklists as necessary) On January 27,2015,Andrew Moore and Tim Heim of the Asheville Regional Office conducted a `\ compliance evaluation inspection of the Rogers residence. Mr. Rogers was not present at the time of the inspection.The inspectors were unable to remove the caps to the chlorination and declorination tubes to check for the presence of tablets.Chlorination and dechlorination tablets must be present for the system to operate properly.The effluent pipe was located and was discharging a small volume of liquid at the time of the inspection. No foam or other debris were observed in the discharge. The system appeared to be maintained and functioning properly at the time of the inspection. Page# 2 .. Permit: NCG551276 Owner-Facility: 179 Old Lakey Gap Road Inspection Date: 01/27/2015 Inspection Type: Compliance Evaluation Operations&Maintenance Yes No NA NE' Is the plant generally clean with acceptable housekeeping? ® ❑ ❑ El Does the facility analyze process control parameters,for ex:MLSS,MCRT,Settleable Solids,pH,DO,Sludge Judge,and other that are applicable? Comment: Septic Tank Yes No NA NE (If pumps are used)Is an audible and visual alarm operational? ❑ ❑ ❑ . Is septic tank pumped on a schedule? ❑ ❑ ❑ Are pumps or syphons operating properly? ❑ ❑ ❑ Are high and low water alarms operating properly? ❑ ❑ ❑ . Comment: The septic tank should be pumped out every five years or when the solids level is found to be more than 1/3 of the liquid depth in any compartment whichever is greater. Records of the septic tank pumping events should be kept for future compliance inspections. Disinfection-Tablet Yes No NA NE Are tablet chlorinators operational? ❑ ❑ ❑ Are the tablets the proper size and type? ❑ ❑ ❑ Number of tubes in use? 1 Is the level of chlorine residual acceptable? ❑ ❑ ❑ ■ Is the contact chamber free of growth,or sludge buildup? ❑ ❑ ❑ M Is there chlorine residual prior to de-chlorination? ❑ ❑ ❑ Comment: The inspectors were not able to remove the cap to inspect the tube for tablets. De-chlorination Yes No NA NE Type of system? Tablet Is the feed ratio proportional to chlorine amount(1 to 1)? ❑ ❑ ❑ Is storage appropriate for cylinders? ❑ ❑ ❑ 0 #Is de-chlorination substance stored away from chlorine containers? ❑ ❑ ❑ Comment: Are the tablets the proper size and type? ❑ ❑ ❑ ■ Are tablet de-chlorinators operational? ❑ ❑ 110 Number of tubes in use? 1 Comment: The inspectors were not able to remove the cap to inspect the tube for tablets. Page# 3 Permit: NCG551276 Owner-Facility: 179 Old Lakey Gap Road Inspection Date: 01/27/2015 Inspection Type: Compliance Evaluation Effluent Pipe Yes No NA NE Is right of way to the outfall properly maintained? ® ❑ ❑ ❑ Are the receiving water free of foam other than trace amounts and other debris? M ❑ ❑ El If effluent (diffuser pipes are required) are they operating properly? ❑ ❑ ■ ❑ Comment: Page# 4 i x '� . -.:.. - a - s s a a.:•. ce _ s x r. s 'r: -s _. ^-s^ , _ � t . _ .� .., O# • e ♦ as _ Mal is• � -e e�A.w v► a yes "0 'Wbf "JOYPS0940 ' P TANK O it o proceed to ire next a r'�. ='" ��t �an€t"a��� d�shai! is�speecl iOnty tn�rn-t�sscha�g� ??.is the pi p wry king? 8.Are,the,audible and vis�ta� igli water al�tfrl�s opera ofiai? El El El M 2�. Does tie t tfd how to check`the pump&higtr water alarm? 0 El 30_i ast fun tional test: UM UPIB A i" UA i 56i—kARG ONLY 'Y i<if7 7 to proceed to r�ext.sec i�rc, Visual reVe of the ou locat on stall be e uted twice each year(rune at tfie time of sampli"triens4re, no visitio sOROs qr eOd of a rnatcssac o.'. 31, Does tale p rmittee jtww'wher the out It,is located?' 32-_"Mre t ou,. ble tc locate the outtall? 3. is the,end of the discharge pipe visible and accessible? W 0 34." outl t"charging ing� ' 1p 0 " . 35.Is dght of waY maintained aroundthe dtkbatg point? �' 0 36.Any Lab Results avaita le? 0 37..is there,e idenr ot"soffds aro nd"the discharge point? ' l Rl1 sr sP`. YES NO KI 1# o Oroce04 to tho(text Sectlon., Tire i'Motion system shall t jrm d man"to arswre#18 S r is free of,kaks and- uiprner t is operating as designed. ' €8.is the system DRIP or IR A OM(d(rclo Or)ey? if irogationrlumbdr of sprinkler ads a9�Are hO tluffers p'quat ?' 0 0 0 El 40. Is the site free of pending and runoff? 141. hiss tti applioaticin eqvipraent app6ar tt bevotkingproperl ? El 42 is there a rninirriu 'i wlre f'0604 s trr irlrl' entil "Rrrigatio area` OERt 41 Arelhe treatment units locked and or cured? E E9 0 0 44. Has S resident bad anysewage Qt3tem if y s Ptaih inthe ooce€it sector 45,Does S tll sySt l?t lC? tCti the;,p6rmit description?tf"no expwiriin the cornrrient s icsrso, 46.Is the system curl mliar�t? 47. is the system fa lire f yes,Uke,,044es f€ ', je 48,If system is failing'Iany sign of e�hlWren or animals Meting e+ ge?' 0 1400.sent fit.. - -: tE V"Sint t3sntnents F'l�crtos Tiken Y �" F W A T Mi .EaF,eovernor William G.Ross Jr.,Secretary `(� G North Carolina Department of Environment and Natural Resources r� Alan W.Klimek,P.E.Director y Division of Water Quality C� 'C Coleen H.Sullins,Deputy Director Division of Water Quality Asheville Regional Office WATER QUALITY SECTION June 10, 2004 Mr. Paul Sexton Brooks & Metlocke Engineering 17 Arlington Street Asheville, North Carolina 28801 Subject:Wastewater Disposal for Single Family Residences Lakey Gap Road Alternatives and Options Buncombe County Dear Mr. Sexton: 7( Below is the information you requested regarding a permit to discharge wastewater generated at a single-family residence (or a small generator) that does not have a traditional septic tank and distribution field as an option. In order for the Division of Water Quality to comply with 15A NCAC 2H .0105 (c) (3), all other wastewater treatment and disposal alternatives must be explored prior to considering a discharge option. To obtain a permit to discharge wastewater the following criteria must be met: • A statement of a lack of community sewer availability (municipal or other) for the proposed site. • A letter of denial from the Buncombe County Health Department stating that a traditional septic tank and distribution field are not acceptable for the proposed site. • A letter of denial from the NC State Department of Environmental Health (or its representative) stating that an alternative type of onsite (including subsurface spray irrigation or drip irrigation), subsurface disposal system is not permittable. • A letter from a North Carolina Licensed Soil Scientist, which states there is no available surface disposal (spray irrigation or drip irrigation of treated wastewater.) alternative available. (Must be stamped and signed with his / her professional seal.) • A justification from the applicant that no adjacent or additional property is available for any of the above types of disposal system. This should be both a financial justification and an environmental justification including the above criteria. Lastly, any submitted application must include a wastewater system design,which will adequately handle the proposed waste to be generated from the planned residence. As newly constructed wastewater treatment and disposal systems must include aseptic tank, primary and secondary (or re-circulating) sand filters, disinfection, and post aeration apparatus. The submitted application must 4 . rZbENR J.S.70 Highway Swannanoa,North Carolina 28778 Telephone(828)296-4500 Fax(828)299-7043_ Customer Service 1-877-623-6748 ,I Mr. Sexton June 10, 2004 Page 2 include plans and specifications for the proposed wastewater treatment system. As the Division of Water Quality considers any form of discharge to be the least desirable option, the Asheville Regional Office will only consider an application, which includes all of the above listed materials. Should you have any questions, please do not hesitate to contact me at (828) 296-4500 or at larry.frost(aD-ncmail.net. Sincerely, L ry Frost Environmental Chemist Enclosure 2090 U.S.70 Highway Swannanoa,North Carolina 28778 Telephone(828)296-4500 Fax(828)299-7043 Customer Service 1-877-623-6748 �0F W ATC�Q Beverly Eaves Perdue,Governor r "N Dee Freeman,Secretary 1� North Carolina Department c rironment and Natural Resources C�j rp, Coleen H.Sullins,Director Division of Water Quality LE Copy Asheville Regional Office SURFACE WATER PROTECTION January 29, 2009 Milton Rogers 179 Old Lakey Gap Rd Black Mountain NC 28711 SUBJECT: Compliance Evaluation Inspection 179 Old Lakey Gap Road Permit No: NCG551276 Buncombe County Dear Mr. Rogers: Enclosed please find a copy of the Compliance Evaluation Inspection Report from the inspection, which was conducted on January 23, 2009. The facility was found to be in Compliance with permit NCG551276. Please refer to the enclosed inspection report for additional observations and comments. Also attached is a Technical Bulletin containing more information about your type of system. If you have any questions, please call me at 296-4500. Sincer ly, Keith Hay es Environmental Senior Specialist Enclosures cc: Central Files Asheville Files NAorthCarolina atcarally 2090 U.S.Highway 70,Swannanoa, NC 28778 Telephone:(828)296-4500 Fax: (828)299-7043 Customer Service 1 877 623-6748 United States Environmental Protection Agency Form Approved, EPA Washington,D.C.20460 OMB No.2040-0057 Water Approval expires 8-31-98 Section A: National Data System Coding(i.e.,PCS) Transaction Code NPDES yr/mo/day Inspection Type Inspector Fac Type 1 I NI 2, 151 31 NCG551276 1 11 121 09/01/23 17 18I C 191 gf 20U Remarks 211111111111111111111111111111111111111111111J1116 Inspection Work Days Facility Self-Monitoring Evaluation Rating B1 QA ------ -----------Reserved-------- ------ 671 169 70 L1 ' 7111 1 721, _73�74 751 1 1 1 1 1 Li 80 Section B: Facility Data spa 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) 12:20 PM 09/01/23 07/08/01 179 Old Lakey Gap Road 179 Old Lakey Gap Rd Primary Exit Time/Date Permit Expiration Date Black Mountain NC 28711 12:55 PM 09/01/23 12/07/31 Name(s)of Onsite Representative(s)/Titles(s)/Phone and Fax Number(s) Other Facility Data Name,Address of Responsible Official/Title/Phone and Fax Number Contacted Milton Rogers,179 Old Lakey Gap Rd Black Mountain NC 28711/// No Section C: Areas Evaluated During Inspection(Check only those areas evaluated) Permit Operations&Maintenance E Facility Site Review Effluent/Receiving Waters Section D: Summa of Finding/Comments Attach additional sheets of narrative and checklists as necessar (See attachment summary) Name(s)and Signature(s)of Inspector(s) Agency/Office/Phone and Fax Numbers Date Keith Hayne ARO WQ//828-296-4500/ Signature of Management Q A Reviewer Agency/Office/Phone and Fax Numbers Date Roger C Edwards ARO WQ//828-296-4500/ EPA Form 3560-3(Rev 9-94)Previous editions are obsolete. Page# 1 NPDES yr/mo/day Inspection Type 1 3� NCG551276 I11 12I 09/01/23 17 18,_I Section D: Summary of Finding/Comments(Attach additional sheets of narrative and checklists as necessary) The system appeared to be adequately operated and properly maintained. Please see the attached Technical Bulletin for additional information. Page# 2 Permit: NCG551276 Owner-Facility: 179 Old Lakey Gap Road Inspection Dater 01/23/2009 Inspection Type: Compliance Evaluation PermitYes No NA NE (If the present permit expires in 6 months or less). Has the permittee submitted anew application? rl Is the facility as described in the permit? n C C1 #Are there any special conditions for the permit? fl Is access to the plant site restricted to the general public? - ® ® ❑ Is the inspector granted access to all areas for inspection? Comment: The Permit was renewed in 2007 Operations& Maintenance Yes No NA NE Is the plant generally clean with acceptable housekeeping? N.0 ❑ 11 Does the facility analyze process control parameters,for ex:MLSS, MCRT,Settleable Solids,pH, DO,Sludge Q ❑ N 0 Judge,and other that are applicable? Comment: The owner should make sure that the pumps are working properly. Disinfection-Tablet Yes No NA NE Are tablet chlorinators operational? 0 0 n Are the tablets the proper size and type? ❑ Q 1 Number of tubes in use? Is the level of chlorine residual acceptable? I_l ❑ rl Is the contact chamber free of growth,or sludge buildup? D Q 0 Is there chlorine residual prior to de-chlorination? ❑ Q Comment: Remember to do routine checks on the chlorine tablets. De-chlorination Yes No NA NE Tablet Type of system? Is the feed ratio proportional to chlorine amount(1 to 1)? E 0 0 Cl Is storage appropriate for cylinders? C1 0 ❑ #Is de-chlorination substance stored away from chlorine containers? Comment: Are the tablets the proper size and type? ® n Are tablet de-chlorinators operational? ® ❑ 0 D 1 Number of tubes in use? Comment: Routinely check to assure that there tablets in the tube and that the discharge is coming in contact with them. Page# 3 A� Michael F.Easley,Governor 'a,✓ -' William G.Ross Jr.,Secretary 1.7 North Carolina Department of Environment and Natural Resources Coleen H.Sullins,Director Division of Water Quality SURFACE WATER PROTECTION ,,L July 12, 2007 Mr. Mark Brooks Brooks & Medlock 17 Arlington Street Asheville, NC 28801 Subject: Engineer's Certification Milton Roger's Residence Permit NCG551276 Buncombe County Dear Mr. Brooks: This Office is in receipt of your letter dated June 19, 2007 concerning the recently completed single-family residence wastewater treatment system for the subject site. Please be advised that a letter explaining completion of a project is not adequate. Attached is a copy of the engineer's certification, which is required to be submitted upon completion of an engineered project. Please complete the certification and submit it to this Office by August 15, 2007. Your prompt attention to this matter is greatly appreciated. If you have any questions, please do not hesitate to contact me or other staff of the Surface Water Protection section of this Office, at 296-4500. Sincerely, D. Keith Hayne Environmental Specialist cc: NPDES Unit ARO NorthCarolina Naturally Noah Carolina Division of Water Quality 2090 U.S.Highway 70 Swannanoa,NC 28778 Phone(828)296-4500 Customer Service Internet: www..ncwaterquality.org FAX (828)299-7043 1-877-623-6748 An Equal Opportunity/Affirmative Action Employer—50%Recycled/10%Post Consumer Paper �� D EiUN v e BROOKS & MEDLOCK 29 2 7 I B] ENGINEERING,PLLC WATER QUALITY SECTION June 19, 2007 ASHEVILLE REGIONAL OFFICE NCDENR Regional Office Department of Water Quality NPDES Unit 2090 U.S. Highway 70 Swannanoa,NC 28778 Attention: Keith Haynes Regarding: Engineer's Approval Single Family Discharge System Rogers Residence 179 Old Lakey Gap Black Mountain,NC 28711 Dear Mr. Haynes: Brooks & Medlock Engineering has completed out final inspection of the Single Family Surface Discharge System permitted under General Permit NCG550000 for Mr. Milton Rogers at the above referenced location. Our ability to verify construction of the system is limited as BME never inspected the system during construction, only at completion. The owner and contractor have indicated yourself and/or representatives from your office inspected the system while under construction and these inspections will have to warranty the construction for all covered portions of the system. The owner and contractor have stated that upon completion of the construction your office verbally authorized them to cover the sand filters and begin operation. BME has inspected all accessible/visible portions of the system. While the system appears to meet the general intent of the design,the following conditions were noted that do not concur with the approved engineering plans. 1. The location of Pump Tank#2 was moved to the east side of the two story house. This is not an issue. 2. The emergency float level switch on Pump Tank# 1 is only 14 inches from the top of the tank. This provides for less than 24 hours of emergency storage. The float switch setting should be checked and adjusted as needed to conform with the engineering design by the system operator of record. Having the dose volumes conform to the plans is essential to the long term operation of the system and BME was unable to verify the dose volumes with the float switches. 3. The control panels on both pump tanks do not conform to the plans. A Zoeller simplex control panel was not utilized, only an alarm was installed. The alarms 17 ARLINGTON STREET • ASHEVILLE, NORTH CAROLINA 28801 • (828) 232-4700 • FAX (828) 232-1331 are less than 24 "off of the ground and the junction boxes are located inside the risers. It is my understanding that the alarm boxes are to be raised by the owner. 4. The residual pressure at the manifold was not checked as the head check connection was not installed and wastewater was present in the system,making conducting a pressure head test unsanitary. 5. The distribution box and sand filters were covered so the existence of the D-box could not be verified and the sand filter construction could not be verified, nor could the specifications for the sand utilized be verified. However,this was reportedly all inspected and approved by the NCDENR office. 6. The discharge pipe was close to the creek water level. BME recommends a flapper valve be installed to prevent surface water intrusion in to the system during a high water event. It is my understanding the owner has installed the flapper valve. Again, despite the deficiencies noted and the inability to inspect covered portions of the system,the system appears to be constructed in agreement with the general intent of the plans and appeared to be currently operating as intended. Given that your office has inspected the sand filter construction and approved it, it is my understanding the Permit to Operate is to be issued. Feel free to contact me with any questions or comments. We appreciate the opportunity to work with you on this project. Sincerely, Brooks & Medlock Engineering,PLLC Mark C. Brooks, P.E. Cc: Milton Rogers OF V4A R Michael F.Easley,Governor �. (} William G.,Ross Jr.,Secretary Q North Carolina Department ot'Environment and Natural Resources Alan W.Klimek,P.E.Director Division of Water Quality SAW,CAI'Off it' e`� SURFACE WATER PROTECTION E:,m February 9, 2007 Mr. Milton Rogers 179 Old Lakey Gap Road Black Mountain, North Carolina 28711 SUBJECT: Compliance Evaluation Inspection Milton Rogers -Residence Permit No: NGG551276 Buncombe County Dear Mr. Rogers: Enclosed please find a copy of the Compliance Evaluation Inspection form from the inspection conducted on February 7, 2007. Keith Haynes and I of the Asheville Regional Office conducted the Compliance Evaluation Inspection. The facility was found to be in Compliance with permit NCG551276. However, it was noted that the system has yet to be completed, please call me at your earliest convenience and give me an update on your construction. Please refer to the enclosed inspection report for additional observations and comments. If you have any questions, please call me at (828) 296-4500. Sincerely, arty ost Envir nmental Engineer Enclosure cc: NPDES Unit Central Files Asheville Files NorthCarolina 2090 U.S.Highway 70,Swannanoa, NC 28778 Telephone:(828)296-4500 Fax:(828)299-7043 Customer Service 1 877 623-6748 M � \ United States Environmental Protection Agency Form Approved. EPA Washington,D.C.20460 OMB No.2040-0057 Water Compliance Inspection Report Approval expires 8-31-98 Section A: National Data System Coding(i.e., PCS) Transaction Code NPDES yr/mo/day Inspection Type Inspector Fac Type 1 I r.(I 2 I rsl 31 1.2'16 111 121 0;r`02/ 1 117 181 19I-;I 20L Remarks 21IIII IIII I I I I IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII6 Inspection Work Days Facility Self-Monitoring Evaluation Rating B1 QA --------------------------Reserved--------------------- \ 67I 169 70 LI 71 I_ 72I_II 73 L_I_j 74 751 I I I I I I 180 Section B: Facility Data Name and Location of facility Inspected(For Industrial Users discharging to POTW,also include Entry Time/Date Permit Effective Date POTW name and NPDES permit Number) ii. U;;(;.., .. .:i." ,d<Ft;'r° '3 ap Rd. P r :n,_i�-y Exit Time/Date Permit Expiration Date 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 _"t.__. Rogers,L79 1._1 !a "_t.I ? 3 :. k P9:: :nt_i Nc 2r3"?il.%i% Section C: Areas Evaluated During Inspection(Check only those areas evaluated) Facility Site Review Section D: Summary of Find in /Comments Attach additional sheets of narrative and checklists as necessary) (See attachment summary) Name(s)and Signature(s)of Inspector(s) Agency/Office/Phone and Fax Numbers Date .x. G>t / AR:: Slii/ s^ta_o<,:, t ,Ot; N:1.:.. Signature of Management Q,ZA.Reviewer Agency/Office/Phone and Fax Numbers > Date 'Je*1/826 296 4 5, 0% /G P �`C�._ EPA Form 3560-3(Rev 9-94)Previous editions are obsolete. Page# 1 NPDES yr/mo/day Inspection Type 2 3I 11 12 117 18� Section D: Summary of Finding/Comments(Attach additional sheets of narrative and checklists as necessary) There appears to have been no construction activity on this site since the last inspection on 12/06/2006, The system is stir only partially completed and uncovered. A letter will be sent the owner requesting a construction status report on the system. Page# 2 NCDENR North Carolina Department of Environm ,....... Division of Water Qu4lity Michael F. Easley, Governor (([[ iifm=1 . s . Secretary I elF .,Director e January 9 200 w J JA N ] 6 2067 Milton Rogers I 179 Old Lakey Gap Rd WATER, Black Mountain, NC 28711 C. F i E Subject: Renew ffiitWXJeMM 999; Certificate of Coverage NCG551276 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 February 2, 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 separately by the Division's Budget Office. No money is required for this procedure. The Annual Fee is like the fee you annually pay the DMV for the sticker on your vehicle's license plate. Renewal of your CoC is like the renewal of your Driver's License [ca. every five years]. ➢ If you have already mailed a renewal request, you may disregard this notice. 1617 Mail Service Center,Raleigh,North Carolina 27699-1617 One 512 North Salisbury Street,Raleigh,North Carolina 27604 NorthCarohna Phone: 919 733-5083,extension 511/FAX 919 733-071 9/charles.weaver@ncmai1.net Natundy An Equal Opportunity/Affirmative Action Employer—50%Recycled/10%Post Consumer Paper NCG551276 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 United States Environmental Protection Agency Form Approved. EPA p/� Washington,D.C.20460 OMB No.2040-0057 Water Compliance Inspection Report Approval expires 8-31-98 Section A: National Data System Coding (i.e., PCS) Transaction Code NPDES yr/mo/day Inspection Type Inspector Fac Type 1 I NI 2 151 31 NCG551276 111 121 06/12/06 117 18I CI 191 IS 20N II Remarks 211111 11111111 llllllll llllllllllllllllllll Ill , Ill, Inspection Work Days Facility Self-Monitoring Evaluation Rating B1 QA ---------------------------Reserved---------------------- 67I 169 70 L 711 1 7211,1 73 W 74 751 I I I I I I 180 Section B: Facility Data Name and Location of Facility Inspected(For Industrial Users discharging to POTW,also include Entry Time/Date Permit Effective Date POTW name and NPDES permit Number) Milton Rogers -Residence 02:00 PM 06/12/06 05/02/02 179 Old Lakey Gap Rd Primary Exit Time/Date Permit Expiration Date Black Mountain NC 28711 02:30 PM 06/12/06 07/07/31 Name(s)of Onsite Representative(s)/Titles(s)/Ph one and Fax Number(s) Other Facility Data Name,Address of Responsible Official/Title/Phone and Fax Number Contacted Milton Rogers,179 Old Lakey Gap Rd Black Mountain NC 28711/// yes Section C: Areas Evaluated.During Inspection(Check only those areas evaluated) Facility Site Review Section D: Summary of Find in /Comments Attach additional sheets of narrative and checklists as necessary) (See attachment summary) Name(s)and Signature(s)of Inspector(s) Agency/Office/Phone and Fax Numbers Date Larry Frost ARO WQ//828-296-4500 Ext.4658/ Z T V 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 1 3I NCG551276 L11 12I 06/12/06 117 18ICI Section D: Summary of Finding/Comments(Attach additional sheets of narrative and checklists as necessary) At the request of the contractor I looked at the partially complete system. The septic tank, pump tank and a portion of the primary sand filter were complete and ready to be covered. The contractor will call for a follow up visit when the remainder of the system is finished. Page# 2 United States Environmental Protection Agency Form Approved. E n nr/`1 Washington,D.C.20460 OMB No.2040-0057 Water Compliance Inspection Report Approval expires 8-31-98 Section A: National Data System Coding(i.e., PCS) Transaction Code NPDES yr/mo/day Inspection Type Inspector Fac Type 1 I NI 2 15I 31 NCG551276 111 121 05/12/29 117 18I CI 19I SI 201 Remarks 211 I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I 1 i l 16 Inspection Work Days Facility Self-Monitoring Evaluation Rating B1 CIA -------------------------Reserved--------------------- 67 I 169 701 II 711 I 721 NJ 73I ( 174 751 I I I I I I 180 Section B: Facility Data w Name and Location of Facility Inspected(For Industrial Users discharging to POTW,also include Entry Time/Date Permit Effective Date POTW name and NPDES permit Number) 11:45 AM 05/12/29 05/02/02 Milton Rogers -Residence 179 old Lakey Gap Rd Primary Exit Time/Date Permit Expiration Date Black Mountain NC 28711 11:55 AM 05/12/29 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 Milton Rogers,179 Old Lakey Gap Rd Black Mountain NC 28711/// No Section C: Areas Evaluated During Inspection(Check only those areas evaluated) Facility Site Review Section D: Summary of Find in /Comments Attach additional sheets of narrative and checklists as necessary) (See attachment summary) Name(s)and Signature(s)of Inspector(s) Agency/Office/Phone and Fax Numbers Date Larry Frost ARO W4//828-296-4500 Ext.4658/ - e 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 F NPDES yr/mo/day Inspection Type 1 3I NCG551276 1 11 121 05/12/29 117 18ICI Section D: Summary of Finding/Comments(Attach additional sheets of narrative and checklists as necessary) This system has yet to be constructed. Page# 2 i 0 r Michael F.Easley Governor j r 'SIP William G.Ross,Jr.,Secretary NCDENR North Carolina Department of Environment and Natural Resources =t Alan W.Klimek,P.E.,Director Division of Water Quality October 28, 2004 Milton Rogers 179 Old Lakey Gap Road Black Mountain, NC 28711 Subject: Application Acknowledgement General Permit Coverage COC#NCG551276 Dear Mr. Rogers: The Division received your application on October 19, 2004 for coverage under General Permit NCG550000. We are reviewing your application and will contact your representative, Mark Brooks of Brooks &Medlock Engineering, if additional information is needed to process your application. By copy of this letter, we are also requesting a staff report from the Asheville Regional Office. If you have any questions concerning your application, please contact me at telephone number 919-733-5083, extension 512 (e-mail:jackie.nowell@ncmail.net). R pectfully, � db ackie No ell NPDES it cc: Mark Brooks,Brooks &Medlock Engineering, 17 Arlington St. Asheville NC 28801 Asheville Regional Office, Surface Water Protection NCG551276 Permit File D E VE n, 'In WATER QUALITY SECTION Ach?r VT!.`_ !-=irGIONAL OFFICE N.C.Division of Water Quality/NPDES Unit Phone:(919)733-5083 1617 Mail Service Center,Raleigh,NC 27699-1617 fax:(919)733-0719 Internet:h2o.enr.state.nc.us DENR Customer Service Center:1 800 623-7748 September 28,2004 Stormwater and General Permits Unit Division of Water Quality 1617 Mail Service Center Raleigh,North Carolina 27699-1617 Re:General Permit Coverage Justification Letter To Whom It May Concern: This letter is to accompany the Request for Coverage under General Discharge Permit NCG 550000 by Brooks and Medlock Engineering. This letter provides environmental and economic justification for my general permit coverage request. In 2002 I realized I had a failing septic system at my residence and contacted the Buncombe County Health Department(BCHD). The BCHD evaluated my options for repairing the system and concluded that there was no additional suitable area (see attached .letter dated August 16, 2002. The BCHD stated that my current system was to be condemned and that I find an alternative solution for my sanitary sewer service. The BCHD has since made additional visits to my property to evaluate all subsurface and surface disposal options and has not rescinded their 2002 conclusions. I have additionally had a North Carolina Certified Soil Scientist evaluate my site for a surface or subsurface wastewater application. The soil scientist also deemed the site unsuitable(see attached Soil Scientist report dated August 16,2004). In 2003 I hired Brooks and Medlock Engineering to evaluate my alternative wastewater options. They concluded the only two remaining options were to extend the Buncombe County Municipal Sewer District (MSD) system to my residence or have a surface discharge system. The first option was investigated. Although the cost was significant,the decision to attempt to connect to the existing MSD system was made. Plans were engineered for a pump station and pressure/ gravity sewer extension that connected my residence to the existing system which was located approximately 1700 feet away. However, easements from each of the private residences whose drives had to be crossed to make the extension had to be granted before the Town of Black Mountain and/or the NCDOT would grant easements along the roads for the sewer extension. The private easements could not be obtained despite an extended effort. The aforementioned circumstances have left me with no other sanitary sewer options other than to apply for coverage under the state general discharge permit. I appreciate your consideration of my application. I can be reached at(828)669-6530 if you have any questions or need additional information. Brooks and Medlock Engineering has been assigned as my agent in this matter and can be reached at(828)232-4700. Sincerely, Milton Rogers Attachments: Denial Letter from Buncombe County Soil Scientist Letter ucL 'ua u3 1 c:"Z)ff tit EH'S 828 5061 61 , p. 1 Buncombe County Health Center 35 WoodCn Street Asheville, NC 28801-3075 Environmental Health Division (828)250-5016 FAX: (828)232-4104 George F.Bond,Jr.,MPH Nancy Thompson,PT,MSPH Layton Long,R S. North Carolina Public Health Health Director Asaistant'Health Director Building/EHS 1Dittetvr Everywhem Everyday.Everybody, August 16,2002 Matt Gutowski 342 Avena Road Black Mtn.NC 28711 Dear Mr.Gutowski: An evaluation was conducted on your property located on Old Lakey Gap,Black Mtn.,North Carolina (PIN: 0618-01-39-3596) to determine if the site is suitable for a ground absorption sewage treatment and disposal system. The property has been classified as unsuitable for your proposal in accordance with the Laws and Rules for Sewage Treatment and Disposal Systems:.1945 Available Space, .1942 Soil Wetness. If you have any further questions,please call me at 250-5265. Thank you for your consideration. Sincerely, j Eric Barnes,R.S. Environmental Health Specialist Environmental Health Services —4 -.a EB1mk • 2I . l a � F SO : HEAST SOIL ACIENCE Inc. ` '• Y �+ JOHN B. ALLISO r-: - N, President ? `• Certified Soil Scientist Since 1981 " '� • NORTH CAROLINA LICENSED ARCP-;,•;�-,.: :�;..�;,r;_z5cr;- ACS and NSCSS CERTIFIED SEPTIC SYSTEM EVALUATIONS&MANAGEMENT • WETLAND DELINEATION •BIOSOLIDS APPLICATION MANAGEMENT • SOIL SURVEY TRAINING do EDUCATION August 16, 2003 Mr. Milton Rogers 179 Old Lakey Gap Road Black Mountain,NC 28711 Dear Mr. Rogers, On July 20, 2004, W.Allen Hayes,Jr. of Southeast Soil Science,Inc. conducted a soil and site evaluation on your property at 179 Old Lakey Gap Road near the town of Black Mountain in Buncombe County,NC. The purpose of the evaluation was to determine soil and site suitability for a septic system. Two two-bedroom houses exist on the property. Currently, one house is occupied and has a failing septic system. A four-bedroom repair system is being sought. Buncombe County Environmental Health has determined the site is unsuitable for land-based discharge of wastewater. That is,Buncombe County Environmental Health has rejected the site for conventional, gravelless,large diameter pipe;low pressure pipe and subsurface drip irrigation systems(subsurface systems)and for surface drip irrigation and spray irrigation systems (surface systems). Southeast Soil Science,Inc.was asked to render a second opinion. Fieldwork was conducted as follows. The soil was examined using a three-inch hand auger and a solid;metal push probe. Soil color'was determined using Munsell Soil Color Charts. A Suunto clinometer was used to determine soil slope. A map is enclosed showing general landscape features, drainage patterns and approximate locations of soil borings. Recommendations are based on, but not limited to observations made and data collected on topography,landscape position,parent material,underlying geology, and soil characteristics. Soil characteristics include depth to a seasonal high water table(SHWT), depth to a restrictive horizon, total soil depth, soil horizonation, soil structure, soil color, clay mineralogy, bulk density, consistence,plasticity, stone content,and percent sand, silt,clay, and mica. They follow the guidelines established in North Carolina Laws and Rules for Sewage Treatment and Disposal Systems,laws amended effective August 28, 1996,rules amended effective January, 1999. Grading which occurs subsequent to this fieldwork renders the soil investigation in the graded area null and void. 533 CRABTREE MOUNTAIN ROAD• CANTON NC 28716.828-648-7080 Results The site is located on a low terrace of Lynch Creek and its tributaries. The majority of the site is unavailable for use due to 50-foot setbacks from surface waters. Only a small triangular shaped portion is available for potential use(see map). Three borings were dug in this area. Soil profile descriptions are included with this report. All borings are characterized by evidence of saturated soils-that is, soils containing redox depletions. Boring 1 showed a seasonal high water table(SHWT) at 24 inches below the soil surface. Boring 2 showed a SHWT at 36 inches. Boring 3 had redox depletions beginning at the natural soil surface. The naturally occurring soil surface of Boring 3 was beneath approximately 12 inches of fill material. Discussion The primary limitations to this site are: one,lack of space; and two, shallow depth to the seasonal high water table. Boring 3 is unsuitable for any septic system. Borings 1 and 2 are potentially usable for a subsurface drip irrigation system(all other subsurface discharge systems require greater depth of usable soil). A four-bedroom repair system using subsurface drip irrigation would require 1600 linear feet(LF)of line on two-foot centers at a recommended Long Term Acceptance Rate(LTAR) of 0.15 gal/ft2/day. Based on on-site observations and general calculations made using the site map,the site can only accommodate approximately 800 to 1000 LF of line. Therefore,subsurface drip irrigation and all other subsurface discharge systems are not feasible at this site. Surface discharge systems (surface drip irrigation and spray irrigation) are not feasible at this site, either. Setback requirements from property lines, surfaces waters and residences under separate ownership cannot be met.. Therefore,no land-based method of wastewater removal is available at this site. Southeast Soil Science, Inc. corroborates the findings of the Buncombe County Environmental Health Department. Thank you for the opportunity of providing this soils information to'you. Please call W. Allen Hayes, Jr. at 299-4936 or John B. Allison at 648-7080 with questions. Sincerely, S41lHA SC�� �3P ° �� W. Allen Hayes,Jr. ? N.C. Licensed Soil Scientist(#1023) Southeast Soil Science,Inc. •oa;,; ,�• �. 9lF 1023 ��� O,c��O O 2 References: 1. Natural Resources Conservation Service,National Soil Survey Center. 1998. Field Bookfor Describing and Sampling Soils. United States Department of Agriculture. Lincoln,Nebraska. 2. North Carolina Department of Environment,Health,and Natural Resources,Division of Environmental Health,On-Site Wastewater Section. 1998. Laws and Rules for Sewage Treatment and Disposal Systems. P.O.Box 27687,Raleigh,NC,27611-7687. 3. North Carolina Department of Environment and Natural Resources,Division of Water Quality, Environmental Management Commission. 2000. Administrative Code Section: 1 SA NCAC 2H.0200- Waste Not Discharged to Surface Waters,P.O.Box 27687,Raleigh,NC 27611-7687. 3 Sp HEAST SOIL IENCE I :Lkn 'f `; �'?}�''4? : . JOHN B. ALLISON,President Certified Soil Scientist Since 1981 ��e �."c • NORTH CAROLINA LICENSED ARCPACS and NSCSS CERTIFIED SEPTIC SYSTEM EVALUATIONS&MANAGEMENT • WETLAND DELINEATION •BIOSOLIDS APPLICATION MANAGEMENT - SOIL SURVEY TRAINING&EDUCATION sG 8A K SOIL-0 to ]023 So �`► L _ c7`E Q (J o� r 35 4QQt Hovse GRa�E D RIv� r r OAT Q 0 V. 0 0 0 � �ovSE 533 CRABTREE MOUNTAIN ROAD •CANTON NC 28716.828-648-7080 SOtiffEAST SOIL IENCE , Inc. JOHNB. ALLISON, President ! `< ?' .F z• tF" Certified Soil Scientist Since 1981 NORTH CAROLINA LICENSED =:"' `'' � • ARCPACS and NSCSS CERTIFIED ------------- SEPTIC SYSTEM EVALUATIONS&MANAGEMENT • WETLAND DELIIVEATION •BIOSOLIDS APPLICATION MANAGEMENT • SOIL SURVEY TRAINING&EDUCATION A K + ( �SEp S01(sc� ►c �pOS ! 1 t ��'� BEN HA S MA MA l � 0 1023 . O � OF�� •1 So _ o1+ o� No•u S& r-. gar+►Q $ to C% O 0 A - p O� 533 CRABTREE MOUNTAIN ROAD•CANTON-NC 28716.828-648-7080 • theast Soil Science, 533 Crabtree Mountain Road Canton,NC 28716 (828) 648-7080 PROJECT: Milton Rogers DATE: July 20, 2004 Lackey Gap Rd, Black Mountain Buncombe County, NC CLAY MINERALOGY: Slightly expansive BORING NUMBER: 1 SOIL DEPTH: >36 inches SOIL GROUP: 3 RESTRICTIVE HORIZON: >36 inches PERCENT SLOPE: 5 SEASONAL HIGH WATER TABLE: 24 inches LANDSCAPE POSITION:, Low terrace TYPE OF WATER TABLE: N/A TOPOGRAPHY: Uniform CLASSIFICATION: Unsuitable PARENT MATERIAL: Alluvium RECLASSIFIED: Provisionally suitable NOTES: FIELD ESTIMATES 10. MOIST COLOR HORIZON DEPTH MATRIX MOTTLES TEXTURE STRUCTURE CLAY *CONY. (inches) N LTAR A 0-10 10 YR 3/2 — Sandy loam Granular — 0.7 Bt1 10-24 10 YR 5/6 — Sandy clay Blocky 25 0.6 loam Bt2 24-36 10 YR 6/4 10 YR 6/2 Sandy clay Blocky 30 — 10 YR 5/8 loam Boring 36 terminated due to soil wetness MCS'= Multi-colored saprolite "CONV. LTAR= Conventional Long Term Acceptance Rate RLWB+= Restrictive layer—Weathered bedrock in gallons per square foot per day SOIL SCIENTIST:W.Allen Hayes, Jr. 0 2000 Southeast Soil Science,Inc. NC Revised 5/2000 n i theast Soil Science, I . 533 Crabtree Mountain Road Canton, NC 28716 (828) 648-7080 PROJECT: Milton Rogers DATE: July 20, 2004 Lackey Gap Rd, Black Mountain Buncombe County, NC CLAY MINERALOGY: Slightly expansive BORING NUMBER: 2 SOIL DEPTH: >40 inches SOIL GROUP: 3 RESTRICTIVE HORIZON: >40 inches PERCENT SLOPE: 5 SEASONAL HIGH WATER TABLE: 36 inches LANDSCAPE POSITION: Low terrace TYPE OF WATER TABLE: Apparent TOPOGRAPHY: Uniform CLASSIFICATION: Provisionally suitable PARENT MATERIAL: Alluvium RECLASSIFIED: N/A NOTES: FIELD ESTIMATES MOIST COLOR HORIZON DEPTH MATRIX MOTTLES TEXTURE STRUCTURE CLAY *CONY. (inches) N LTAR Al 0-10 10 YR 3./3 — Sandy loam Granular — 0.8 AB 10-24 10 YR 3./3 — Loam Blocky -- 0.7 Btl 24-36 10 YR 4/4 — Clay loam Blocky' 30 0.5 Bt2 36-40 10 YR 5/3 10 YR 5/2 Loam Blocky 25 — Boring 40 terminated due to soil wetness MCS*= Multi-colored saprolite *CONV. LTAR=Conventional Long Term Acceptance Rate RLWB+= Restrictive layer—Weathered bedrock in gallons per square foot per day SOIL SCIENTIST: W.Allen Hayes, Jr. ©2000 Southeast Soil Science,Inc. NC Revised 5/2000 gutheast Soil Science, ° Vic. 533 Crabtree Mountain Road Canton, NC 28716 (828) 648-7080 PROJECT: Milton Rogers DATE: July 20,2004 Lackey Gap Rd, Black Mountain Buncombe County, NC CLAY MINERALOGY: Slightly expansive BORING NUMBER: 3 SOIL DEPTH: >15 inches SOIL GROUP: 3 RESTRICTIVE HORIZON: >15 inches PERCENT SLOPE: 10 SEASONAL HIGH WATER TABLE: 0 inches LANDSCAPE POSITION: Low terrace TYPE OF WATER TABLE: Apparent TOPOGRAPHY: Uniform CLASSIFICATION: Unsuitable PARENT MATERIAL: Alluvium RECLASSIFIED: N/A NOTES: FIELD ESTIMATES MOIST COLOR HORIZON DEPTH MATRIX MOTTLES TEXTURE STRUCTURE CLAY `CONV. (inches) N LTAR Fill Dirt 12-0 — — — — — — Ag 0-7 10 YR 5/2 5 YR 4/8 Sandy clay Blocky 25 — loam Bt 7-15 10 YR 5/6 5 YR 5/8 Clay loam Blocky 30 — 2.5 Y 6/2 MCS*= Multi-colored saprolite `CONY. LTAR=Conventional Long Term Acceptance Rate RLWB+ = Restrictive layer—Weathered bedrock in gallons per square foot per day SOIL SCIENTIST: W.Allen Hayes, Jr. 02000 Southeast Soil Science,Inc. NC Revised 5/2000 September 28,2004 Stormwater and General Permits Unit Division of Water Quality 1617 Mail Service Center Raleigh,North Carolina 27699-1617 Re:Authorized Representative To Whom It May Concern: This letter serves as notification that Brooks&Medlock Engineering,PLLC has been designated as my authorized representative regarding all issues involving permit approval under General Permit NCG550000. Sincerely, Milton Rogers _ BM% BROOKS & MEOLOCK ENGINEERING,PLLC September 28,2004 Stormwater and General Permits Unit Division of Water Quality 1617 Mail Service Center Raleigh,North Carolina 27699-1617 Re: General Permit Coverage Request To Whom It May Concern: This letter serves as formal request for a Certificate of Coverage&Authorization to Construct in accordance with NPDES guidelines to cover wastewater discharge from two residential homesites located at 171 & 179 Old Lakey Gap Road, Black Mountain, North Carolina. Please find attached all required applications,plans,specifications, and fees required for permit submittal. If you have any questions or need additional information, please feel free to contact our office at anytime. Sincerely, Brooks&Medlock Engineering,PLLC Mark Brooks,PE Agent For: Mr.Milton Rogers Attachments: Notice of Intent Project Narrative Site Location Map Design Checklists Calculations Product Specification Sheets Enclosures: Engineering Plans C1—C3 17 ARLINGTON STREET•ASHEVILLE,NORTH CAROLINA 28801 • (828)232-4700 • FAx (828) 232-1331 FOR AGENCY USE ONLY Date Received f W Division of Quality/Water ua Q hty Section Year Month Da NCDENRNational Pollutant Discharge Elimination System Certiiicate of Covera e y Check Amount Nacm Cv+ouw OepNvrHetR or . E""mmrwr oNNURY RLsouftMM NCG550000 Permit Ass! ned to NOTICE OF INTENT National Pollutant Discharge Elimination System application for coverage under General Permit NCG550000:Single Family Domestic Units and/or facilities discharging less than 1000 gallons per day of domestic wastewater and similar point source discharges (Please print or type) 1) Region contact(Please note:This application will be returned if you have not met with a representative from the appropriate regional office): Please list the NCDENR Regional Office representatives)with whom you have met: .... Name: � R &os-r Date: _ �S'F-Pf 2-7, -zoo-4 2) Mailing address of owner/operator: Owner Name: —LT0I4 OGF- S Street Address: - City: State: NC ZIP Code: Z$`� Telephone No: (Home) _ (� (Work) 3) Location of facility producing discharge: Contact Person(if different than above): Street Address: _�`7� �n LA irs) (°qa A ( r..nRt E City: -� � n/1�t� -;�►►� State: � ZIP Code: _28-711 County: 1-3coftG` Telephone No: _�� _ 3 b Fax 4) Permit Contact(complete this section if permit contact is different from facility contact) Contact Person: MiEr7��CK. At2K_ aiLS . Street Address City: 4-6-d Vit..t-I: State: 1�G ZIP Code: Z ©j County: O rAC4,nA g� Telephone No: Z$ _ Da Fax 5) Physical location information: A copy of an USGS quad map or county map with the facility clearly located on the map IS REQUIRED to be submitted with this application. Please provide a narrative description of how to get to the facility (use nstreet names, state road numbers, and distance and direction from a roadway intersection). } dM h1S /� Af?aeX I in AreLY ®a S M 1LjEe- TO 0Q6V360a 0071L AAA-AA&xoc K- iAY-£ LEF ,11 SAD&M K- T° t .t.}t I-EY 64P. %�Kf= � �Ir�T` O rJ o a � �,4�;=7� 6-4 P. INS !SEC, .), 11=M . SWU-216-080102 Page 1 of 4 NCG550000 N.O.I. 6) This NPDES permit application applies to which of the following : XNew or Proposed(system not constructed) ❑ Existing (system previously If constructed);• p y permitted by-local or county health departments please provide the permit number_ and issue date ❑ Modification; please describe the nature of the modification: 6) Description of Discharge: a) Amount of wastewater to be discharged: Number of bedrooms x 120 gallons per bedroom= gallons per day to be permitted b.) Type of facility producing waste(please check one): Primary residence ❑ Vacation/second home Cl Other: 7) Please check the components that comprise the wastewater treatment system: Septic tank Dosing tank Primary sand filter .. Secondary sand filter El Recirculating sand filter(s) Chlorination Dechlor' ation ❑ Other form of disinfection: Post Aeration(specify type): _ 1 P LZ,A P AAD &-L�1 rlxai S,;9S 8) For new or proposed systems only-Please address the feasibility of alternatives to E CgE5 discharging for the following options in the cover letter for this application: f'r,,,-a-r,js a) Connection to a Regional Sewer Collection System. b) Letter from local or county health department describing the suitability or non-suitability of the site for all types of wastewater ground adsorption systems. c) Investigate Land Application such as spray irrigation or drip irrigation. 9) Receiving waters: a) What is the name of the body or bodies of water(creek,stream, river, lake,etc.)that the facility wastewater discharges end up in? A--` 05*C—IMPEK b) Stream Classification (WS-IV, C, NSW, etc., if known): r _ 10) The application must include the following or it will be returned: a) For Certificates of Coverage: C'r An original letter and two(2)copies requesting a general permit. A signed and completed original and two(2)copies of this document. C A check or money order for the permit fee of$50.0o made payable to NCDENR. P/Pr ❑ Invoice showing that the septic tank has been pumped and serviced within the last 2 years (for existing facilities only). SWU-216-080102 Page 2 of 4 ` � r NCG550000 N.O.I. New or proposed facilities must also include: rJ Letter from the county health department evaluating the proposed site for all types of ground absorption systems. ❑ Evaluation of connection to a regional sewer system(approximate distance&cost to connect). b) For an Authorization to Construct(ATCI one: ❑ A letter requesting an ATC ❑ Three sets of plans and specifications of proposed treatment system (see Permit Application Checklist andbesign Criteria for Single Family Discharge) NIA ❑ Invoice showing that the septic tank has been pumped and serviced(for existing septic tanks). Note: There is no fee when requesting an Authorization to Construct 11) Additional Application Requirements: a) If this application is being submitted by a consulting engineer(or engineering firm),include documentation from the applicant showing that the engineer(or firm)submitting the application has been designated an authorized Representative of the applicant. b) If this application is being submitted by a consulting engineer(or engineering firm),final plans for the treatment system must be signed and sealed by a North Carolina registered Professional Engineer and stamped-"Final Design-Not released for construction". c) If this application is being submitted by a consulting engineer(or engineering firm),final specifications for all major treatment components must be signed and sealed by a North Carolina registered Professional Engineer and shall include a narrative description of the treatment system to be constructed. 12) Certification: I certify that I am familiar with the information contained in this application and that to the best of my knowledge and belief such information is true,complete,and accurate. Printed Name of Person Signing: MT Title: -- - U (Signature of Applicant) (Date Signed) North Carolina General Statute 143-215.6 b(1)provides that: Any person who knowingly makes any false statement,representation,or certification in any application,record, report plan or other document filed or required to be maintained under Article 21 or regulations of the Environmental Management Commission implementing that Article,or who falsifies, tampers with or knowingly renders inaccurate any recording or monitoring device or method required to be operated or maintained under Article 21 or regulations of the Environmental Management Commission implementing that Article,shall be guilty of a misdemeanor punishable by a fine not to exceed$10,000, or by imprisonment not to exceed six months, or by both. (18 U.S.C. Section 1001 provides a punishment by a fine of not more than$10,000 or imprisonment not more than 5 years,or both,fora similar offense.) SWU-216-080102 Page 3 of 4 NCG550000 N.O.I. Notice of Intent must be accompanied by a check or money order for$50.00 made payable to: NCDENR Mail three(3)copies of the entire package to: Stormwater and General Permits Unit Division of Water Quality 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Note The submission of this document does not guarantee the issuance of an NPDES permit Page 4 of 4 SWU-216-080102 System Narrative Specifications for Milton Rogers OSWW System JOB #85804 Issue Date; September 29, 2004 Prepared for; MILTON ROGERS 179 Old Lakey Gap Road Black Mountain, North Carolina 28711 (8281 669.6530 Prepared by; M B R 0 0 K S & M E 0 L 0 C K ENGINEERING, PLLC 17 Arlington Street Asheville,NC 28801 (828) 232.4700 SYSTEM NARRATIVE This system is compromised of a single pass subsurface sand filter to provide treatment for two residential home sites under the same ownership. One residence is currently being lived in while the second is undergoing renovation. The primary residence is a two bedroom home located on the east parcel.The primary residence is a two bedroom house with a 240 gallons per day(gpd)design flow. The other home is unoccupied and will eventually be restored as a 3 bedroom home. The system is being designed for the additional 360 gpd from the secondary home site. Total design flow for the system is 600 gpd. Each home will have a new septic tank and pump tank installed. The primary residence pump tank will pump to the secondary residence pump tank. Waste water is then pumped from secondary residence pump tank to a pressure manifold. Due to site and topography restrictions,the primary sand filter is split into two equal sections to achieve the calculated length necessary. Flow to each lateral in each field will be evenly distributed through the pressure manifold. Primary sand filter discharges via gravity line to a distribution;box where flow is equally distributed to each lateral in the secondary sand filter. Discharge from the secondary sand filter gravity flows to chlorination tablet feeder. Flow is then detained in chlorination chamber for a minimum 30 minute contact time. After chlorination, flow is routed through dechlorination tablet feeder and detained in dechlorination contact chamber for 30 minute minimum detention time. After dechlorination,the flow discharges over concrete aeration steps and over placed riprap before outfall to Lynch Creek. The owner will be responsible for providing a back-up power supply for both pump tanks. s � • t ,i• iI jr el og ■ �r • p ! Q _ a w.� key : u - Cha e R � SIT 41 'J 4 r - �j 1 SITE OVERLAY ��� BLACK MOUNTAIN QUADRANGLE � E NORTH CAROLINA BROOKS & M E D L O C K DRAWN BY: PES SCALE: 1"=1000' ENGINEERING,PLLC 17 AR NOMM STREET` CHECKED BY: MCB DATE: SEPTEMBER2004 ASHEVOJ.E,N.O.288CM Ph■m 1828)2324700 PROJECT NO: 85804 REVISION: Fex(028)232.1331 • NPDES Submittal Requirements and Design Criteria for New Single Family Discharges (for single pass sand filters) In addition to the design requirements found in the regulations, the following criteria must be met I. Certificate of Coveraae(COC)and Authorization to Construct(ATC)Submittal Reauirements /For a COC/ATC package to be considered complete it shall include: ✓ a) Letter requesting a Certificate of Coverage and.an Authorization to Construct. ¢) Initial General permit application fee of $50.00. No AtoC fees. c) Completed original COC Application with two copies. d) Three sets of plans and specifications of proposed treatment system (See Part II). N/A .e) Existing septic tank to be used must be pumped and serviced. Copy of service receipt must be submitted with application submittal. II. Plan Submittal Requirements To be considered complete each set of Plans shall: a)/Include a scaled Site Plan showing the following: V 1) Property boundaries, residence, system layout and the point of discharge.;.. : I 2) Mark the distance from the closest treatment component to: f a) the property line. b)- the dwelling or residence. N�R c) any existing or proposed wells on the site. t4 d) any wells on adjacent properties. ✓e) any lake,.stream, canal, marsh, reservoir or drainageways. 3)/ Meet all buffer requirements of 2H .0219 which(for subsurface systems)include: N a) any Class 1 or li impounded reservoir used as a source of drinking water 100 feet b) any other lake,stream,canal, marsh, or coastal waters(except class SA&SB) 50 feet ✓ c) any building foundation or upslope drainage systems 10 feet ✓d) any downsiope drainage-system(drains or surface water diversions) 25 feet p/A e) any basement or swimming pool 15 feet f) any property line 10 feet N�A g) any potable well and adjacent property wells 100 feet h) any top of slope embankments 15 feet b) Include a Detail of each major treatment component(septic tank, distribution box, sand filters, chlorinator, chlorine contact and rip rap_or cascade aeration). Show the-following: 511) scaled plan and sectional views of each component. 2) size, capacity,and material of construction of each component. ✓3) Inlet and outlet elevations of the septic tank, distribution box, sand filters and disinfection units or relative elevations. c) Include Specifications for each manufactured or off-the-shelf unit (i.e.. the tablet chlorinator, precast units). Ill. Wastewater Treatment System Design Criteria ,/ a) System Design Flow System design flow must be based on a minimum 120 gallons per day(GPD) per bedroom. The minimum design will be 240 GPD and not greater than 1000 GPD. } �. 7) The filters.shall be lined with an impermeable membrane which will be a minimum of mil in thickness. j) Miscellaneous O fA 1) The wastewater treatment system must be constructed and installed in a manner to be protected from a 100 year flood. 2) Standby power is required when both a and b apply: a) homes which may generate wastewater during a power outage, and b) homes where power is required for disinfection. ATC criteria for SFR& 10119100 x ATC Sin4;:e Family Residences (non-rec1fcula#ing filters) In-house Checklist GENERAL INFORMATION (circle a or b): a. New Site (propose discharge) ? 1. Is 30Q2 > 0 cfs? []yes []no 2. Is 7 Q10 > 0 cfs? If not then, 5/2 limits. X[Iyes s []no 3. Are septic tank, dual sand filters in series, and disinfection provided? s []no 4. Is this discharge into waters classified as ORW, NSW,.HQW, WS71 or WS-II io (If yes and proposed, discharge will not be permitted. No dischargers are allowed in WS-1 waters.) b. Existing Site (previously or not previously permitted) ? 1. Are septic tank, sand filters, chlorinator and contact tank provided? []yes []no SITE PLAN 1. Is the map shown to scale? / 2. Does the map show: building or house V property lines ,r wells IdA �1-A. receiving stream discharge point north arrow vicinity map Voo,— distance to building foundations V 3. Does the plan show: distance to property lines distance to wells system components and sizes 100 year flood contour - 4. Does the system maintain a 100 ft setback from all water supply wells both on and off site? S 5. Does the system maintain a 10 ft setback from all p operty lines, dwellings, basements?' � S 6. Are elevations addressed for each component? S NPDES DESIGN FLOW 1. NPDES Design Flowz= 120 gpd/bdrm x bdrms ,�a 0 a and (minimum design must be for 240 gpd/residence) . 2. Design flow for dischargers other than single families, reference 2H 0.219 Minimum Design Requirements. 3. Discharge must be less than 1000 gpd to be eligible for coverage under General Permit3. SEPTIC TANK (Recommend minimum 1000 gal capacity) Detention Time (meet one of the following): Nominal detention time: (REC. 1 day minimum)' 'NCPH On-site Wastewater Management Guidance Manual 2from NC DEM NOI for NCG550000 3from NCG550000 SFRATCChecklis 10/79/00 7) The filters.shall be lined with an impermeable membrane which will be a minimum of� mil in thickness. j) Miscellaneous O(A 1) The wastewater treatment system must be constructed and installed in a manner to be protected from a 100 year flood. _✓ 2) Standby power is required when both a and b apply: a) homes which may generate wastewater during a power outage, and b) homes where power is required for disinfection. ATC criteria for SFRs. 10119100 a ' DISTRIBUTION & COLLECT( N LINES 1. Distribution lines: Size: 4 in. (3 to.6 in. perforated P.V.C)l Slope: 0.2 5 % (TYP.< 2%)2 2. Underdrain lines: Size: 4 in. (3 to 6 in. perforated P.V. Slope: 4,2- % / (REC. 0 to 1 %)4 3. Are pipes embedded in gravel or crushed rock? ✓ 4. Are filter distribution lines plugged or capped? 5. Are filter collection lines vented (for aeration and snaking) to the surface? �L/61 SYSTEM HEAD 1. Gravity System (If applicable): ��� G►�iinet,� j'ST£i►'i Is there sufficient head from septic tank to discharge point to promote flow? (TYP. > 3.25 ft)5 2. If there is more than one bed, are elevations given and are they correct to ensure proper flow? CHLORINE CONTACT CHAMBER (If applicable) 1. Size: gallons. 2. Detention time: min. T=V/Q x 24 hr. x 60 min. (TYP. 30 min. minimum)6 3. Is tank designed to disrupt short circuiting? (baffling should be provided) I/ POINT OF DISCHARGE 1. Stream classification: C If WS classified, has DEH been notified? 2. Is the stream classified as a Trout Stream(Tr) supplemental classification? If-chlorinated, does system include dechlorination? Is demonstrated alternate method of disinfection provided? DEFINITIONS Open Sand Filters (single pass): Primary or secondary effluent is distributed once, over an exposed, open sand bed. Removable covers are typically used. Wastewater may be applied by gravity flow through distribution lines, periodic surface flooding or spray distribution. Treatment by entrapment, sorption and assimilation takes place as the wastewater percolates through the sand bed. Collection is made by underdrain lines imbedded in gravel which convey the filtrate to disinfection treatment and final discharge: Collection lines may be vented to the top of the sand bed to allow for aeration. Buried (subsurface) Sand Filters Similar to open sand filters except the sand filter is constructed below grade and covered with backfill. Wastewater is applied by gravity flow through perforated distribution lines installed on top of the filter bed. Distribution and collection lines may be vented to the surface to allow for aeration of the sand bed. lgravity lines,NEHA On Site; 1 to 2 in.pressure lines,Metcalf&Eddy,WW Eng.p1066; 2AZ DEQ but.#12 p76 3Metcalf&Eddy,Wastewater Engineering p1066 4Metcalf&Eddy,Wastewater Engineering p1066 5EPAt625/R-92/005 p 70 61rom NC DEM checklist 7fr from NCG550000 SFR ATC Check►is I0/79/00 SYSTEM HEADLOSS CALCULATIONS TDH=AH+h,n+hr where: AH=elevation head hi=minor assembly losses,utilizing Moody-type friction losses hR,=major pipe losses,utilize Hazen Williams equn. hf=Kt(v1/2g) where:K is dimensionless,v in ft/s,g in We hm=(4.727 U d4-57)(Q/C)1'85 where:Q in cfs,L in feet,d in ft. no user input user input req'd Piping: Diameter= inches equals 0.125 ft. NODE: INPUTS Elevation Head Loss I Major Losses Minor Losses No.inputs IFIttings I Details Initial Elev.final Elev.I L C. "K 1 Pipe Valve Tee Check 45 sharp entrance sharp exit 3.8 Q(gpm) hf(feet) hm(feet) TDH PSI 10 12.80 0.19 1.66 14.66 6.3 15 12.80 0.44 3.52 16.76 7.3 20 12.80 0.78 6.00 19.58 8.5 25 12.80 1.22 9.07 23.08 10.0. 30 12.80 1.75 12.71 27.26 11.8 35 12.80 2.38 16.91 32.09 13.9 40 12.80 3.12 21.65 37.57 16.3 45 12.80 3.94 26.93 43.67 18.9 50 1 12.801 4.871 32.73 50.40 21.8 SYSTEM HEADLOSS CALCULATIONS TDH=AH+h,n+hf where: AH=elevation head hf=minor assembly losses,utilizing Moody-type friction losses h,n=major pipe losses,utilize Hazen Williams equn. hf=K/(v`/2g) where:K is dimensionless,v in ft/s,g in We hm=(4.727 U d4-87)(Q/C)1'85 where:Q in cfs,L in feet,d in ft. no user input user input req'd Piping: Diameter= inches equals 0.125 ft. NODE: INPUTS Elevation Head Loss Major Losses Minor Losses No.inputs Fittings IDetalls Initial Elev. Final Elev. L 1 Pipe Valve Tee Check 45 sharp entrance sharp exit 3.8 Q(gpm) hf(feet) hm(feet) TDH PSI 10 5.90 0.19 0.38 6.48 2.8 15 5.90 0.44 0.81 7.15 3.1 20 5.90 0.78 1.38 8.06 3.5 25 5.90 1.22 2.09 9.20 4.0 30 5.90 1.75 2.93 16.58 4.6 35 5.90 2.38 3.89 12.18 5.3 40 5.90 3.12 4.99 14.00 6.1 45 5.90 3.94 6.20 16.04 6.9 50 1 5.901 4.871 7.54 1 18.30 7.9 c a) o A 41 IL d t� w. .` C 0 co _z O R R � a � N CL N J Q. to N � o0 W m LL N $ O � 'C P- 0 IL 0 O `m a, 0o Z e. tm CD ao L I`- e. co CO H 0 Z L _ V E y Co co 11 A N ® d II C ®C !�C N CO W M � !V C X U A O to Z +� 0 U' Z =N .20.014 QV.4L/TY/—UMP✓91*_-E J99� .; SECTION: 3FMI919 0504 Product information presented ® �® Supersedes here reflects conditions time 1T11 A rl{� f,f'7 0403 of publication.Consult fac- tory regarding discrepancies or inconsistencies. MAIL T0:P.O.BOX 16347-Louisvfle,KY 40256-0347 visit our web Site SHIP TO. 3649 Cane Run Road•Louisville,KY 40211-1961 www.zoeller.com (502)778-2731.1(800)928-PUMP-FAX(502)774.3624 ZOEMER ON-SITE WASTEWATER PRODUCTS INTRODUCING ZOELLER ON-SITE "DOSE-MATE" PUMPS COMPARE THESE FEATURES - Durable cast iron construction.. 15111521153 EFFLUENT SERIES - Model 151 comes standard with a glass-filled polypropylene base. (For Pump Prefix Identification see News& trews 0052) - Corrosion resistant powder coated epoxy finish. • Stainless steel lifting handle. D O S E m M AT E • Assembled with stainless steel bolts. • Non-clogging engineered thermoplastic vortex impel- FOR SEPTIC TANK-LOW PRESSURE PIPE(LPP)ler design. AND ENHANCED FLOW STEP SYSTEMS • Model 151 -1/3 HP passes W spherical solids. MEMBER EFFLUENT - Model 152-.4 HP passes%"spherical solids. SUBMERSIBLE *Y • Model 153-1/2 HP passes'/."spherical solids. PLAWNFR&AM 1'/z" NPT DISCHARGE - Motor-60 Hz, 3450 RPM,oil-filled,hermetically sealed,automatic reset thermal overload protected. S ® Model N152JN153 - Carbon/Ceramic seals. c us High Head Tested to uLsuodam ulna Effluent - Upper sleeve bearing and lower ball bearing running �'ardCS` .2Noto " pp 9 9 9 sta„a�acsnzz.zra.,os in bath of oil. MODELS AVAILABLE - 20 ft.UL.Listed power cord with molded 3-wire plug. •N151fN1521N153&E1511E152053 nonautomatic - 1%"NPT vertical discharge. •BN151f3N1521BN153&BE151ME1521BE153 packaged with Piggyback Variable Level Float Switch - BN and BE standard models include a 20 ft.variable •1/3,A&1/2 HP,1Ph 115V or 230V level float switch. • Operates at temperatures to 130OF(54°C)in effluent applications. - All models include a 1'/2"x 2"PVC adapter fitting. Note:The sizing of effluent systems normally requires variable level float(s)controls and properly sized basins to achieve required pumping cycles or dosing timers with nonautomatic pumps. POWDER COATED TOUGH" tAIWOD Model BN152/BN153 Manufacturers of... High Head `O �s �7p Effluent e QL..4L7rY�UMPS 91MCE 1AFc7J " ©Copyright 2004 Zoeller Co.All rights reserved. W PUMP PERFORMANCE CURVE MODEL 151/1521153 TOTAL DYNAMIC HEAD/FLOW PER MINUTE 14 153 EFFLUENT AND DEWATERING 1z —� 0 MODEL 151 152 153 = 10 152 Feet Meters Gal. ulers Gel. Liters Gal. Liters 30 5 1.5 50 189 69 261 77 291 10 3.0 45 170 61 231 70 265 c 8 25 151 15 .4.6 1 38 144 53 201 61 231 J a 20 6.1 29 110 44 167 52 197 ~ 6 25 7.6 16 61 34 129 42 159 15 30 9.1 — — 23 1 87 33 125 4 35 103 — 22 85 10 40 12.2 — — — — 11 42 2 [_Shut-off Head: 30I11.(9.1m) 1 38 R.(11.6m) 44 R(13.4m) 5 0146088 0 GALLONS 10 ZD 30 40 50 W 70 60 90 100 UTERS 0 40 80 12o 16o A 24o 26 320 36o FLOW PER MINUTE 014508A Model 151. . Models 1521153 CONSULT FACTORY FOR 6 7/32 SPECIAL APPLICATIONS 6 3 7/8 4 5/8 3 27/J2 4 5/8 •Timed dosing panels available. •Electrical alternators,for duplex systems,are available and 3 7/8 3 27/32 supplied with an alarm. _ 4 •Variable level control switches are available for controlling ® 3 7/a ® single phase systems. a 27/32 •Double piggyback variable level float switches are available for variable level long and short cycle controls. ' •Sealed Qwik-Box available for outdoor installations.See FM1420. •Over 130°F.(54°C.)special quotation required. I l � 151111521153 Series u v/ts t2,/e-7 15111521153 MODELS Control Selection T Model Volb•Rh Mode Amps _Slmplex Du lex 4 3/8 s 1/8 BN1 115 1 Non 6.0 1 2or3 -_ 1 BN151 t15 1 -Auto 6.0 Included 2or3 E151 230 1 Non 3.2 1 2or3 BE151 230 1 Auto 3.2 Included 2or3 Ist sK2oa4 N152 115 1 Non 8.5 1 2or3 BN152 115 1 Auto 8.5 Included 2or3 E152 230 1 Non 4.3 1 2or3 BE152 230 1 Auto 4.3 Includednr RBE153 115 1 Non 10.5 1 fo 1 Auto 10.5 Included 1 Non 5.3 t SELECTION GUIDE 1 Auto 5.3 Included 1. Single piggyback variable level float switch or double piggyback variable level float switch. Refer to FM0477. .o caunoN 2. See FMO712 for correct model of Electrical Alternator E-Pak All installation of controls,protection devices and wiring should he done by a qualified 3. Variable level control switch 10-0225 used as a control activator,s duplex 3 licensed electrician.All electrical and safety codes should be followed including the most PeGrY P () recent National Electric Code(NEC)and the Occupational Safety and Health Act(OS ft or(4)float system. RESERVE POWERED DESIGN For unusual conditions a reserve safety factor is engineered into the design of every Zoeller pump. HAIL TO:P.O.BOX 16347 Louisville,KY 40256.0347 �O SHIP 70.3649 Cane Run Road /M7anu/acturersof., r® P)L (502 778-2731-1(800)928-PUMPhtipr/Avww.zoeller.com LD FAX(502)7743624 m Copyright 2003 Zoeller Co.All rights reserved. /p SECTION: 4.10.005 QU.4L/TYPUMP6 91iYCE lg,& FM1596 so 0704 Product information presented ® Supersedes here reflects conditions al time t7I to r117 /"/7 0803 of publication.Consult fac- ! tory regarding discrepancies or inconsistencies. MAIL TO:P.O.BOX 16347-Louisville,KY 40256-0347 visit our web Site: SHIP TO: 3649 Cane Run Road-Louisville,KY 40211-1961 www.zoeBer.com (502)778-2731-1(800)928-PUMP•FAX(502)7744624 ELECTRICAL CONTROL PANELS - FOR SIMPLEX INSTALLATIONS An Electrical Control Panel is used on a Simplex pump application where automatic electrical cycling of the pump is desired for added protection in residential or commercial applications.A Control Panel is required for all systems using a nonautomatic pump.The built-in alarm system,a standard feature,will activate when the water level becomes unusually high.All electrical systems must be installed by qualified electrician and according to the National Electrical Code.(See Section 430-71 though 430-113,plus any others that apply.) SINGLE PHASE CONTROL PANEL FEATURES Simplex • 115-208-230 Volts. Control Panel • Clear dead front panel. • Complete with(3)20 ft.control float switches. • Equipment disconnect. • Motor contactor(all models except 10-1019 and 10-1023) • NEMA 4X watertight enclosure with lockable latch. • Top mounted alarm light. • Alarm horn provides audio warning of alarm condition (83 to 85 decibel rating). • Pump run indicator light. • Horn silence and alarm test toggle switches. • HOA switch. • Complete installation instructions included. c U� • UL Listed for US&Canada. Model 10-0125 • Lockable Latch. simplex • 2 Year Warranty. Plug-in • Dry auxiliary contact(not available in Plug-In Panels). Panel SINGLE PHASE SIMPLEX PLUG-IN CONTROL PANEL • 115V model 10-1019 or 230V model 10-1023. • NEMA 4X enclosure with hinged cover. • Receptacle for use with piggyback pump switch. • Alarm Horn(83 to 85 decibel rating). • Terminal strip. • Horn silence switch to turn alarm on or off. U� • Alarm Float only. Model 10-1019 ° SINGLE PHASE SIMPLEX PUMP CONTROUALARM SYSTEM Model# Volts Amp Range Float Switches Included Features NOTE:600 and X600Sedes 10-1019 115V 0-15 Alarm Float Only Plug-In single phase pumps require 10-1023 230V 0-15 Alarm Float Only Plug-In special panels that include start components.See Se- 10-1036 115V,208-230V 0-7 Three-20'Control Floats Circuit Breaker Disconnect lection Guide FM1228 and 10-1037 115V,208-230V 7-15 Three-20'Control Floats Circuit Breaker Disconnect FM1705 for correct panel 10-1038 115V,208-230V 15-20 Three-20'Control Floats Circuit Breaker Disconnect selection. 10-0125* 115V,208-230V 0-20 Three-20'Control Floats Pull Out Disconnect (1)Alarm Float Switch not included,purchase separately.See FM0526. •10-0125 Branch Circuit Protection provided by the installing electrician. 0 Copyright 2004 Zoeller Co.All rights reserved. THREE PHASE SIMPLEX CONTROL P EL FEATURES • 208-230-460-575 Volts. • Nema 4X-watertight enclosure with lockable latch. • Hand-off-toggle switch. • Green pump run light. Alarm test&silence switches. - Red alarm beacon and audible alarm for a high water condition (83 to 85 decibel rating). Motor protection switch with overload protection. • Magnetic starter. #� r • Numbered terminal strip for connecting pumps and variable level float -' switches. • Dry auxiliary contacts for remote alarm devices. Three or four float operation(floats not included-See FM0526). Three Phase- UL UL Listed. Dead Front Cover " • The use of off-the-shelf components provide for relatively easy field main- tenance and repair. ALARM LIGHT 2 Year Warranty. DISCONNECT SIMPLEX CONTROL PANEL PUMP POWER SUPPLY THREE PHASE SIMPLEX PUMP CONTROL PANELS ALARM MODEL# DIMENSIONS VOLTS AMP RANGE POW"`r`ERSUPPLY (SINGLE PHASE ONLY) 10-1074 12 X 10 X 6 208/2301460 1.0-1,6 10-1078 12 X 10 X 6 208/230/460 2.5-4.0 NOTEALARM-CONTRdf UNICHCEK CIRCUIT SHOULD BE LVE(2'OR 31 SEPARATE FROM10-1082 12X 10X6 208/230/460' 6.0 10.0 PUMPPOWER (SINGLE PHASE ONLY) 10-1084 12 X 10X6 20&230/460 13.0-18.0HARGE PIPE 10-1132 12 X 10X6 575 1.6-2.5 FLOOR FUWGEUB INLET ZOELLER FIBERGLASS OR POLYETHYLENE BASINARM'LEVEL SET 10-1136 12 X 10X6 575 4.0-6.3 OVE ON FCOA7AND LOW INLET. 20ELLER FLOAT SWITCH _ (1 ) 'ON'LEVEL PUMP OPERATION S IS EACH CYCLE MAXIMIZED BASED ON DEPTH AND VOLUME ZOELLER SEWAGE PUMP OF BASIN nifty MINIMUM*OFF`LEVEL SK1734 SEQUENCE OF OPERATION FOR SIMPLEX PANEL -The Audible High Water Hom will sound 1.Operation can begin after the following: -The Auxiliary Dry Contacts will close -Correct voltage is supplied to Panel 4.TheAudible High Water Hom ban be silenced bypressing theAlamn -A good ground is supplied to Panel Silence Button.When the"Alarm"float is opened the External High -Pump is connected correctly to Panel Water Light,Audible High Water Hom and DryAuxiliary Contacts -Panel Circuit Breaker is closed will be reset. -Floats are installed properly -Overload Protection is adjusted to Pump nameplate amps "A Three Phase Panel has a multi-tap transformer with secondary -Pump HOA Switch is set to"Auto" fusing. 2.When the"Stop"and"Start"floats are closed the Pump will energize and the o caurloN All electrical systems must be installed by a qualified External Pump Run Light will illuminate.The Pump will remain operational licensed electrician according to the National Electrical Code.(See until the"Stop"float opens. section 430-71 through 430-113 plus any others that apply) 3.In the event the liquid level continues to rise the"Alarm"float will be closed. Refer to FM1228 and FM1705 for correct selection of Simplex When the"Alarm"float is closed the following will occur: Panels. -The External High Water Light will illuminate ©Copyright 2004 Zoeller Co.All rights reserved. Tablet Feeder Model 200 The Simple, Reliable Way to Disinfect Wastewater The Exceltec International Corporation(EIC)Model 200 Tablet Feeder is a complete,one-piece system for highly reliable disinfection of effluent in properly operating treatment plants having a design capacity of 1,500 GPD or less. The tablet feeder is used in conjunction with SANURIL®tablets,a disinfecting agent that provides a chemically stable source of chlorine for wastewater disinfection. The EIC Tablet feeder is suitable for assembly into new treatment systems. Also, it can be installed into existing treatment facilities where wastewater chlorination is being added or to replace troublesome, unreliable or complicated chlorination systems. Superior Performance at a Lower Cost Better Performance The entire plant flow passes through the tablet feeder where thorough mixing of wastewater with a controlled amount of chlorine takes place.This means more effective disinfection action and less bacteria re-growth. Low Initial Cost In addition to low investment in the EIC Tablet Feeder, savings are compounded because no pumps,mixing tanks or costly control devices are required as with most other chlorination systems. Simple,Low-Cost Installation One piece tablet feeder construction requires only inlet piping.No electrical power,wiring,bypasses,or other piping required. Lower Operating Costs The tablet feeder can operate up to 60 days on a single load of tablets.No time-consuming pre-mixing of chemicals is required.Refilling SANURIL tablets is quick and easy.No costs for electrical power or auxiliary power. Maintenance-Free Operation No tanks,pumps,cylinders,external control devices or other moving parts to break down.System is non- mechanical,rust and corrosion proof. Model 200 Tablet Feeder Operating Principle The EIC Tablet Feeder is a one-piece system which operates on the flow-through principle to provide a constant,controlled dosage of chlorine to the effluent of wastewater treatment plants. The entire flow of treated wastewater passes into the tablet feeder through the inlet pipe.As the stream of water flows past the feed tubes containing the SANURIL tablets,active FEED TUBE chlorine is released into the wastewater by the dissolving action of the water stream in contact with the tablets. The chlorinated wastewater then discharges through the outlet pipe into the line which leads to the receiving water. WATER ,,'OUTLET Each tablet feeder is furnished with two feed tubes.The COLLAR number of tubes to be filled with SANURIL tablets is TOP determined by the average daily flow rate and the required COVE residual chlorine content or dosage. Installation The EIC Tablet Feeder is designed for installation in any properly operating treatment system having a maximum '�\ HOUSING flow of 1,500 GPD.The tablet feeder should be located at a point where it can receive the entire effluent discharged t TABLETS from the plant. It is also recommended that a chlorine contact tank be used.The tablet feeder can also be WATER located to receive the treated wastewater as it exits from INLET the filter bed. Other Applications Specifications In addition to wastewater chlorination,the Model 200 Tablet Feeder can also be used for dechlorination and the The tablet feeder is made of tough,corrosion resistant chlorination of drinking water.For dechlorination,the Model rotomolded polyethylene.Compact and easy to handle,the 200 is used in conjunction with the EIC D-CHLORTM tablet feeder measures 21 inches long,8 inches wide and tablets.These tablets are a sodium sulfite based 10 inches deep.The feed tubes are 24 inches long with an formulation having compatible dimensions for use in the outside diameter of 31/2 inches.Each tube holds 29 EIC Model 200 Tablet Feeder. SANURIL tablets which measure 2-5/8 inches in diameter For drinking water chlorination,the Model 200 is used in and are 13/16 inch thick. Inlet and outlet size is 4 inches in conjunction with the EIC AQUAWARDO chlorinating diameter. tablets.The AQUAWARD tablets are a calcium hypochlorite based formulation also having dimensions compatible for use in the EIC Model 200 Tablet Feeder. This system is ideal for open channel flow operation and/or remote installations where other methods of disinfection are not practical or economical.For additional information and literature on the D-CHLOR and AQUAWARD Systems, please contact the Chemicals Sales Department. 1110 Industrial Boulevard • Sugar Land,Texas 77478 Telephone: 800 621 9189 or 281 240 6770 !� Fax: 281 240 6762 .• e-mail: dvega@severntrentservices.com EIC-6300 12102 -r�K+ c'�r'Az3.�K,a�-v5a-w,•w.r�.': &— fl�..'pa w....,r..x.,k., .�-w... r,...,a '„ ,-, ;,:;..+ s�,:�_,a,kw ,a� m z.wr-. ,. 'z. r.,Mw.s; z .a. _ SANURIL.115 Material Safety Data Sheet ' SANURIL® 115 or mtoom Mixed Halogen Formulation Material Safety Data Sheet 1. GENERAL PRODUCT INFORMATION Product Name ................ SANURIL® 115 US EPA Reg. No. ................ 48482-5 Synonyms ................ Calcium hypochlorite and 1-bromo-3-chloro-5,5-dimethylhydantion Product Use ................ Disinfecting agent for wastewater NIOSH*Ratings ................ 3 HIGH HEALTH HAZARD 0 NON COMBUSTIBLE 2 MODERATELY REACTIVE *Ratings based upon*Identification System for Occupationally Hazardous Materials(1974)* DEPARTMENT OF TRANSPORTATION INFORMATION Proper Shipping Name ................ Calcium Hypochlorite, Hydrated Mixture RQ Hazard Class ................ Oxidizer UN Number ................ UN2880 Shipping Class ................ 55 MANUFACTURER INFORMATION Company Name ................ Severn Trent Services, Inc. Street Address ................ 1110 Industrial Boulevard City,State,Zip ................ Sugar Land,Texas 77478 Emergency Phone ................ 1-800-424-9300 Office Phone ................ (281)240-6770 Toll Free: 1-800-621-9189 Date Prepared ................ 4/18/1990 Last Revision: 08/07/2000 2. HAZARDOUS INGREDIENTS Chemical Name %of Mixture TLV PEL CAS# Calcium Hypochlorite 69.30% N/A N/A 7778-54-3 1-bromo-3-chloro-5,5-dimethylhydantoin 0.94% 10 15 126-06-7 TLV/PEL OF MIXTURE(If known) N/A 3. PHYSICAL PROPERTIES Boiling Point ................ None;dry solid Vapor Density ............... N/A Melting Point ................ N/A Vapor Pressure N/A Specific Gravity 1.8 min(tablet) Percent Volatiles ............... N/A Solubility in Water ................ 6%by weight(min) pH 8.3(1%solution) Density(@ 20°C) ................ 1.0 Color ................ White solid tablet Odor ................ Slight chlorine. N-bromo compounds have a stench like odor. It is not as"sweet"as chlorine. 4. ECOLOGICAL INFORMATION Ecotoxicological Information: Highly toxic, 10-1 ppm(fish)96-hour TLM LC50 • 5. FIRE AND EXPLOSION DATA Flash Point ................ N/A Explosive Limit ............... Lower: N/A Auto Ignite Temperature ................ N/A Upper: N/A Flammability Limits In Air ................ N/A Extinguishing Media ............... Water ONLY Severn Trent Services,Inc. Page 2 { SANURIL 115 Material Safety Data Sheet 5. FIRE AND EXPLOSION DATA(Cont.) Special Fire Fighting Procedures: This product is a strong oxidizer.Use ONLY water in the event of a fire or a violent reaction may result by contamination.Wear self-contained breathing apparatus. Unusual Hazard Information: Contamination with organics,acids,alkalis,and strong reducing agents will result in fire or rapid decomposition.Spontaneous decomposition temperature for this product is 350°F. In large fires fueled by other materials,the product may smolder for prolonged periods emitting dense black smoke. 6. HEALTH HAZARD INFORMATION This section describes the nature of the hazardous effects resulting from exposure to this product Routes of Exposure: Ingestion: Highly toxic by ingestion. May cause severe inflammation and erosion to the lining of the esophagus and stomach. Promptly induces vomiting. Eye Contact: Mild to moderate exposure to dust causes irritation of the eyes. Severe exposure can cause permanent(irreversible)damage. Skin Contact: Mild to moderate exposure to dust may irritate the skin. Greater exposure can cause severe irritation. • Inhalation: Mild to moderate exposure to dust causes irritation to the mucous membranes of the respiratory passages(nasal and throat). Effects of Overexposure: Acute: Ingestion may result in erosion of the esophagus and stomach.Vomiting,gastric bleeding and possible circulatory collapse. Exposure may cause temporary or permanent tissue damage to skin,eyes,and respiratory passages. Chronic: Prolonged and intensive exposure may result in tissue damage to body surfaces unless promptly treated. Emergency and First Aid Procedures: Eyes: IMMEDIATELY flush eyes with large amounts of water for at least 15 minutes, holding lids apart to ensure flushing of entire eye surface.SEEK MEDICAL ATTENTION. Skin: Wash with plenty of soap and water. Remove contaminated clothing and footwear. Wash clothing before reuse. Footwear should be decontaminated before reuse. Seek medical attention if symptoms persist. Inhalation: Get person out of contaminated area to fresh air. If breathing has stopped, resuscitate and administer oxygen if readily available.SEEK MEDICAL ATTENTION. Ingestion: NEVER give anything by mouth to an unconscious person. Drink large amounts of water.DO NOT induce vomiting. Call a physician immediately! 7. REACTIVITY DATA Conditions contributing to instability: Contamination with flammables,organics may cause fire or explosion.Acids will release chlorine and bromine gas. Incompatibility(Materials to avoid): Acids,flammables,organic materials, readily oxidizable materials and strong reducing agents. Severn Trent Services,Inc. Page 3 SANURIL 115 Material Safety Data Sheet Hazardous decomposition or byproducts: Chlorine gas, hydrogen bromide, bromine and hydrogen chloride. Hazardous polymerization: This product is not known to polymerize. 8. SPILL OR LEAK PROCEDURES(DEVELOP SPILL PLAN) Neutralizing Chemicals: Sodium sulfite,sodium bisulfite or sodium metabisulfite. Steps to be Taken if Material is Released and/or Spilled: Wear appropriate protective gear:rubber gloves and boots. Chemical splash goggles and breathing apparatus if necessary.Avoid contact with clothing—fire may result. Dilute spill area with large quantities of water,at least 100 gallons of water per pound of material.Avoid contact with resulting solution. Neutralize with sodium sulfite,sodium bisulfite or sodium metabisulfite.Collected neutralized solution should be disposed of through sewage treatment plant. Prior approval from plant personnel as well as Local,State and Federal environmental agencies should be obtained. File environmental spill notifications if necessary. Waste Disposal Methods: DO NOT dispose of material in dry form in waste container—fire may result. Proceed with spill procedure as outlined above. Additional Precautions: Do not attempt to recover solid material. Do not dispose of material in waste container. Do not reuse empty container,but place in trash collection. 9. INDUSTRIAL HYGIENE CONTROL MEASURES Ventilation Requirements: Work in well ventilated areas.Storage area should be well ventilated. Specific Personal Protective Equipment: Respiratory protection is not required under normal use, however when necessary, use NIOSH/MSHA approved respirator following manufacturer's recommendations. NIOSH approved dust mask is essential where dusting may occur. Eye Protection: Chemical safety glasses should be worn. Protective Gloves: Gloves should be worn. Rubber or other chemically resistant materials are recommended as suitable material. Other Clothing and Equipment: Protective clothing should be worn so as to minimize skin contact.Avoid contact with clothing. Fire may result from contact of dry material with cloth or fiammables. Severn Trent Services,Inc. Page 4 MOM ., 10. SPECIAL PRECAUTIONS Danger: Highly corrosive.Causes skin and eye damage. May be fatal if swallowed. DO NOT get in eyes or on clothing.Wear goggles and CLEAN protective gloves when handling. Irritating to nose and throat. DO NOT breath dust and fumes.Wash thoroughly with soap and water after handling.Remove and wash contaminated clothing before reuse. This product is toxic to fish. Do not discharge into lakes,streams,ponds or public waters unless in accordance with an NPDES permit. Strong oxidizing agent. Mix this product only with water.Use clean dry utensils. Open container only where adequate ventilation is available. Do not add this product to any dispensing device containing remains of any other product.In case of contamination/decomposition,do not reseal container. If possible,isolate container in open air and flood with large volumes of water. 11. STORAGE AND DISPOSAL Storage: Keep product dry and in a tightly closed container when rot in use.Store in cool, dry,well ventilated area,keeping it away from heat sources and/or open flames. Handle container with care—DO NOT drop,roll or skid. In case of decomposition, isolate container(if possible)and flood with large amounts of water to dissolve all material. Follow"Spill and Leak Procedures"as outlined in Section 8 of this Data Sheet. Keep in original container. DO NOT store/transfer/repack this product in any other container without the approval/authorization of Severn Trent Services, Inc. Disposal: Follow"Spill and Leak Procedures"as outlined in Section 8 of this Data Sheet. DO NOT reuse empty container.Wash thoroughly with water and discard clean container in a safe place. Do not contaminate food or feed by storage,disposal or cleaning of equipment. All information,recommendations and suggestions appearing herein concerning our products are based upon tests and data believed to be reliable;however,it is the user's responsibility to determine the safety,toxicity and suitability for his own use of the products described herein.Since the actual use by others is beyond our control,no guarantee,expressed or implied,is made Severn Trent Services,Inc.,as to the effects of such use,the results to be obtained or the safety and toxicity of the products nor does EIC assume any liability arising out of use by others,of the products contained herein. The information herein is not to be construed as absolutely complete since additional information may be necessary or desirable when particular or exceptional conditions or circumstances exist or because of applicable laws or government regulations.Nothing herein contained is to be construed as a recommendation to infringe any patent. Printed in U.S.A. ©Severn Trent Services, Inc.,2001 EIC-6224 Severn Trent Services,Inc. Page 5 lD-Chl or Tablets Tablet Specifications 3 4 Active Ingredient Sodium sulfite(Na2SO3) 81.3%plus moisture _-_- Inert Ingredients: 18.7% r �q Size: 2 5/8"diameter x 13/16"thick ' Color: Pale Green ' Weight: 140 grams,approximately,, v. Density: 2.0 grams/cc,approximately Applications a For the treatment of: R • Wastewater • Cooling tower water . Tap water • Pretreatment for ion exchange or A reverse osmosis . • Any process water where the presence of chlorine or oxidizers is undesirable due to corrosion, oxidation or biological hazards. Removal of chlorine or oxidizer originating from: • SANURIL®tablets • AQUAWARDO tablets • Sodium hypochlorite solution • Calcium hypochlorite solution • Chlorine gas Equipment For optimum performance,D-CHLOR tablets should only Safety and Handling be dispensed in any of STS tablet feeders.Model 1000 or • Not rated as hazardous substance by the EPA 1001 tablet feeders can individually handle up to 50,000 • Unused material not designated a hazardous waste by gallons per day or 100,000 gallons per day when two are RCRA installed in parallel. Larger capacities can be treated by • Not rated hazardous by DOT using a by-pass arrangement.Smaller capacities can be • Store in a cool,dry place away from acids and handled with models 100,200,and A-200. oxidizers STS tablet feeders require no electricity,have no moving • Do not allow this product to come in contact with parts to wear out,and no metal parts to corrode.STS chlorination tablets,granules,or pellets guarantees its tablet feeders for ten years. • Wash hands after handling r D-CHLOR Tablets Field Test Data Reaction Chemistry Test 1: Generation of acidity(H+)and lowering of pH can be 16,000 GPD extended aeration/sand filter wastewater avoided by chlorinating with calcium hypochlorite and treatment plant, 1-35 GPM range. 13 GPM average.76 dechlorinating with sodium sulfite.These represent the days of operation. active ingredients in SANURIL 115 tablets and D-CHLOR Inlet Outlet tablets. Residual C12 ...................2.9 mg/1 0.0 mg/1 SANURIL/D-CHLOR: Dissolved 02 ..................6.6 mg/1 6.0 mg/1 Ca(OCI)2+2 Nat S03 2 Na2 SO4+CaC12 BODS .............. <5.0 mg/1 <5.0 mg/1 compared to Fecal Coll . . . . . . . . . . . . .<2.9/100 mi <2.9/100 ml C12 gas/S62 gas: pH . . . . . . . . . . . . . . . . . . . . . . . . . .6.9 6.9 CI +2H O+SO 2 2 2 4H++2CI-+SO4-2 Test 2: Sodium sulfite reacts immediately with and eliminates free 400,000 GPD Contact stabilization wastewatertreatment available chlorine. plant, 38-110 GPM range.71 GPM average.74 days of The reaction rates of sodium sulfite with certain organic operation. chloramines are quite slow in some cases compared to Inlet Outlet those of inorganic chloramines. Residual Cl2 ..:.............:..1.7 mg/1 0.0 mg/1 Dissolved 2 ................ 10.6 mg/1 10. mg/1 In general,two parts of sodium sulfite will react completely BOD5 .......... ............. <5.0 mg/1 <5.0 mg/1 with one part of free or combined chlorine. Fecal Coli . . . . . . . . . . . . . <2.9/100 ml <2.9/100 ml PH • • • . • • • • . . . . . . . . . . . . . . . . . .7.6 7.6 Biological Considerations-Freshwater* Acute studies-dechlorination substantially reduced,and THM (Trihalomethane) Reduction in most cases,eliminated chlorine-induced mortality in D-CHLOR controls and limits THM formation chlorinated surface waters and secondary domestic sewage effluent. Dechlorination following chlorine disinfection(one half hour Chronic studies-dechlorination eliminated adverse effects contact time)reduces THM formation by an order of of chlorine on survival and growth of organisms in 100% magnitude. chlorinated secondary domestic sewage. Data: 0.5-4.0 mg/1 chlorine residual Decreases in dissolved oxygen and pH have been reported Allowed Reaction in studies using chlorinated secondary domestic sewage Time with Chlorine Resulting TTHM* after sulfur dioxide was added in excess of 4 mg/L No Prior to Dechlorination Concentration changes in dissolved oxygen were reported in a similar 30 minutes 9 ppb study with excess sulfite up to 9.5 mg/1. 5 hours 27 ppb 10 hours 45 ppb Biological Considerations-Saltwater* 20 hours 64 ppb Acute studies-limited data indicate that dechlorination 30 hours 82 ppb substantially reduces chlorine-induced oxident-toxicity. 40 hours 91 ppb Chronic studies-Dechlorination substantially reduces and 50 hours 100 ppb or eliminates mortality in American lobster larvae(I 9-day60 hours 109 ppb exposure)and juvenile American oysters(exposures up to *TTHM-Total Trihalomethanes 32 days). No studies showed any reduction in dissolved oxygen or Source of information: pH as a result of dechlorination. EPA reports 600/2-81-156 and 600/2-80-091 *Source of information-John Hopkins University Dechlorination Study ll � l 1110 Industrial Boulevard - Sugar Land,Texas 77478 Telephone: 800 621 9189 or 281 240 6770 Fax: 281 240 6762 - e-mail: dvega@severntrentservices.com EIC-6202 12102 ------------ v � t r •a D-CHLOR TABLETS Material Safety Data Sheet 1. GENERAL PRODUCT INFORMATION Product Name . ................ D-CHLOR US EPA Reg.No. ................ Not Required US Patent No. ................ 5E+06 Synonyms ................ Sodium sulfite,disodium sulfite,Na2S03 Product Use Dechlorinating agent for water and wastewater MANUFACTURER INFORMATION Company Name ................ Severn Trent Services, Inc. Street Address ................ 1110 Industrial Boulevard City,State,Zip ................ Sugar Land,Texas 77478 Emergency Phone ................ 1-800-424-9300 Office Phone ................ (281)240-6770 Toll Free: 1-800-621-9189 Date Prepared ................ 10/15/95 Last Revision: 01/25/2000 2. ACTIVE INGREDIENTS This product does not contain any ingredient considered to be hazardous. Chemical Name %of Mixture TLV PEL CAS# (mg/m3) (mg/m3) Sodium Sulfite 91.5% 5 5 7757-83-7 3. PHYSICAL PROPERTIES Boiling Point ................ None;dry solid Vapor Density ................... N/A p ty ........ Melting Point ................ N/A Vapor Pressure N/A Specific Gravity 2.0 min(tablet) Percent Volatiles N/A ............... Solubility in Water ................ 22%by weight @ 80* Density(@ 20*C) 2.0 P 8.8-9.8(1%solution) HMIS# *01 Color ................ Light blue solid tablet *Exposure to acids will release S02 gas. Odor ................ Slight sulfur odor;pine fragrance added. 4. FIRE AND EXPLOSION DATA Flash Point ................ N/A Auto Ignite Temperature ............... N/A Explosive Limit ................ N/A Flammable Limits in Air . N/A .............. Extinguishing Media ................ Use appropriate extinguishing media for the material that is burning. Is compatible with water fog or spray foam CO2 or dry chemical. D-CHLOR Material Safety Data Sheet 4. FIRE AND EXPLOSION DATA(Cont.) Special Fire Fighting Procedures: Use NIOSH-approved self-contained breathing apparatus. Use water spray to keep containers cool and to knock down fumes. Unusual Hazard Information: At 1112°F(600°C)sodium sulfide is formed;at 1652OF(900°C)sulfur dioxide is formed.Use self-contained breathing apparatus for fighting fires. 5. HEALTH HAZARD INFORMATION Routes of Exposure: Ingestion: Estimated to be very toxic by NIOSH. Ingestion may irritate gastrointestinal tract. Large doses may cause violent colic and diarrhea,circulatory disturbances,central nervous system depression and even death. Eye Contact: Dust or solutions may irritate or bum eyes. Skin Contact: Dust or solutions may irritate skin from prolonged contact. Inhalation: Inhalation of dust or mist may irritate respiratory tract. Emergency and First Aid Procedures: Eyes: IMMEDIATELY flush eyes with large amounts of water for at least 15 minutes, holding lids apart to ensure flushing of entire eye surface.SEEK MEDICAL ATTENTION. Skin: Wash with plenty of soap and water. Remove contaminated clothing and footwear. Wash clothing before reuse. Footwear should be decontaminated before reuse. Seek medical attention if symptoms persist. Inhalation: Get person out of contaminated area to fresh air. If breathing has stopped, resuscitate and administer oxygen if readily available.SEEK MEDICAL ATTENTION. Ingestion: INDUCE VOMITING,seek medical attention.NEVER give anything by mouth or induce vomiting if person is unconscious or having convulsions. 6. REACTIVITY DATA Conditions to avoid: Avoid moisture and high humidity.High temperatures yield sulfur dioxide gas and sodium sulfide residue. Incompatibility(materials to avoid): Strong oxidizers cause vigorous exothermic reactions.Acids release sulfur dioxide gas. Hazardous decomposition or byproducts: Sulfur dioxide gas(SO2)is toxic,corrosive and an oxidizer.Sodium sulfide residue (Na2S)is flammable and a strong irritant to skin and tissue. Hazardous polymerization: This product is not known to polymerize. Severn Trent Services,Inc. Page 2 7. SPILL OR LEAK PROCEDURES(DEVELOP SPILL PLAN) Steps to be Taken if Material is Released and/or Spilled: D-CHLOR is not a regulated product. However,in the event of a spill,wear appropriate gear: rubber gloves and goggles. Contain all spilled material and place in suitable containers for disposal. Waste Disposal Methods: D-CHLOR is not rated as a hazardous substance by the EPA.Unused material is not rated as a hazardous waste by RCRA. Solid waste can be buried at a licensed facility.Collected material can be dissolved in water,using caution as solution may get hot.Neutralize with acid and flush to sewer with plenty of water if permitted by applicable disposal regulations.Good ventilation is necessary during neutralization due to release of sulfur dioxide gas.Oxidation to sodium sulfate may be required,as for example, by adding a slight excess of dilute hydrogen peroxide carefully while stirring. Neutralized waste may have to be disposed of by an approved contractor. 8. INDUSTRIAL HYGIENE.CONTROL MEASURES Ventilation Requirements: Work in well ventilated areas. Storage area should be well ventilated. Specific Personal Protective Equipment: Respiratory protection is not required under normal use,however when necessary, use NIOSH/MSHA approved respirator following manufacturer's recommendations. NIOSH approved dust mask is essential where dusting may occur. Eye Protection: Chemical safety glasses or goggles should be worn. Protective Gloves: Gloves should be wom. Rubber or other chemically resistant materials are recommended as suitable material. Other Clothing and Equipment: Protective clothing should be wom so as to minimize skin contact..Avoid contact with clothing. Fire may result from contact of dry material with cloth or flammables. 9. SPECIAL PRECAUTIONS Caution: May cause irritation to eyes,skin and respiratory system on contact. Ingestion may irritate gastrointestinal tract. Large doses may cause violent colic and diarrhea.Wash hands thoroughly after handling. REDUCING AGENT: Stable under normal conditions. Contact with strong,oxidizers can cause vigorous exothermic reactions. Contact with acids release sulfur dioxide gas. Non-flammable, but will decompose to sulfur dioxide gas in a fire. Use self-contained breathing apparatus when sulfur dioxide gas is present. Do not add this product to any dispensing device containing remains of any other product. Do not allow this product to come in contact with chlorination tablets,granules or pellets. Severn Trent Services,Inc. Page 3 10. STORAGE AND DISPOSAL Storage: Keep product dry and in a tightly closed container when not in use.Store in cool, dry,well ventilated area,keeping it away from heat sources and/or open flames. For best results,product should not be stored at temperatures in excess of 80T. Keep in original container. DO NOT store/transfer/repack this product in any other container without the approval/authorization of Severn Trent Services,Inc. Disposal: Follow"Spill and Leak Procedures"as outlined in Section 7 of this Data Sheet. DO NOT reuse empty container.Wash thoroughly with water and discard clean container in a safe place. Do not contaminated food or feed by storage,disposal or cleaning of equipment. All information,recommendations and suggestions appearing herein concerning our-products are based upon tests and data believed to be reliable;however,it is the user's responsibility to determine the safety,toxicity and suitability.for his own use of the products described herein.Since the actual use by others is beyond our control,no guarantee,expressed or implied,is made by Severn Trent Services,Inc.as to the effects of such use,the results to be obtained or the safety and toxicity of the products nor does EIC assume any liability arising out of use by others,of the products contained herein.The information herein is not to be construed as absolutely complete.since additional information may be necessary or desirable when particular or exceptional conditions or circumstances exist or because of applicable laws or government regulations.Nothing herein contained is to be construed as a recommendation to infringe any patent. Printed in U.S.A. ®Severn Trent Services,Inc.,2002 EIC-6203 Severn Trent Services,Inc. Page 4