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HomeMy WebLinkAboutNCG550387_HistoricFile_20200507 r _ � a c I I I t y Name : t to N I C ct=l Or-S. P e r-mJJqe ; Fr e c e I ar i n g S t f e a rru n �y r y;, :._ 1tJ 11:ta11Y�V3:� Class Sub-Basin : 4 -6,�-0 �:. ,,; a Regional Oftice : �tf Reference USES; Quad : 1 xislrg Proposed : ,. —� E i eua i i on m�c D r a i Wage Art.ee : C� Y H droIoo4c Group : r, esign t-ernpera , ure : S l Q ' a Comments : R E C 0 M,KI,E N D E LI E F F L U E NI T I I Ni I.T S ,,. € �`�°'��•* Was te `i iOw' igpd ) 45 B C D 51 (Mg / 1 ) : 3 NH3- v Cnzg { I ) pH (SU ) : Fecal Col i f / 100ml ) TSS (Mg / I ) RECOfPAENDEC 55' : Date - Q! O�/��6 APPROVED BY : Pec• i ona I Engineer : - Date : Regional Supervisor : Date y ' o � ecnn , cal S.LIDpc.r Group and Perrr,its & Engineering Unit op}' i 0pog f L?r Ica i 3 ^ 5ii4 kJl rtS i O I c:t 0t G SC PI ar Qf i ) - S -3- PART "IV RECOMMENDATIONS % .Recomnend project, approved.and-pem its be issued rk as�.requested. r m d x ;,# - , r -2- V - 2 Vol ome= of Discharge 450 gpd INO" Bills, - _ � Produc �on �Rate°sand Pia or �Processes� (,I ir�dc€strl"a , :guideliries _ dre'-based oh _production ) N/A 4. Description°.of.Treatment Face li tyJCl ass Septic tank/subsurface ".sand.filter sai t effluent chlorination. andf ec orinatj a� 5 7Sample Locations spa U _ D NO I, _ N/A .. 5 E ASA 6. 4-Di gi t SIC Code PART III - OTHER PERTINENT I N FO RMAT I OIN ' Proposed ;residential subsurface system Will discha�gP .L� G� rP�m through same outfall line from subsurface system approved for Dean Fender Reside._n_e,(NCO060551) which adjoins Hunnicutt progertv.. E k to Raleigh: _ t/10/ 6, Permit No. NCO065331 STAFF REPORT AND RECOMMENDATIONS Buncombe County, PART I = INSPECTION! OF FACILITY 1 . Place Visited: Frank W. -Hunnicutt proposed residence 2. Date Visited: December 12, 1985 3 By-: "Max L. Haner 4. Persons Contacted: Frank w.:;Bunncutt`: ' Dean Fender 5. Directions to Site: From intersection of U.S. Highway 74 and NCSR 3128, (Em-a'_s Grove.Road) , travel southwest 2.1 .miles :to private road to left (east _Proposed site is located on soutside of private road approximately 0 1 mile from Emma's Grove Road "(Buncombe County) . The proposed site is further located_adjacent to Dean Fender Residence (NC0060551) . 6. ;Latitude and Longitude of the Discharge: Latitude: '35° '30' .19 N Longitude 820 26' 20 w 7. " Size: Adequate 8. Topography: Level 9. Location of Nearest Dwelling: N/A 10. Receiving Stream: UT to Gap Creek (a) Classification : All - Trout (b) Sub-basin: 04-03-02 (c) Attach map indicating location of discharge point. PART II - DESCRIPTION OF DISCHARGE 1 . Type of Wastewater: Dmestic ,.+gas-.wr :_: _-. _.- _: _.. __ -._ •-_.. �. _ _,. _... _- 1L' O i c - I GAS D.flL AERATOR f1 i t i A i f to v h *I N crr T® Sc LU C-ON6TR'ucru0 I AS RErdkUIRL n Tb CONT®1 N � rei I i ��J�\�.411rJ11� 1 I F} ��laifi►11I�1l 1 f 11/ i i ,1 C-A CII,DC Cn NT,N- it s!{L�t-L 8� GOrJs'TRCICCex3 pF Cp1�1GRETE , '.) LAO ASL,.e 6L4 PPO$Z ' r> ALON C7 lT9 FULL t--E N GT-d S- � I LCAMPLG ` L '. '� RLtN�ofzCefl As rdEc�ssa-�{ t - i Vol: S/12I C4L0RINA-ric,q UNIT CAI U5RtN F I Tar TAS Le-f PE By A -MASE6 A _I" r ,A vu, � a,o. _ caLoR1►�e,ToR s�n�t. 6>r ^„� I NOT To SC&LE (ASB 1,NiT+4 LOvy FLo-.,vS. o«, �e`COMMBNS� S�NtrIRIL yap slnE Mo3>F L- ZOO OR APPROVE-z> TUBES 2 FtovV r - 4`Q ld EFFLU @ tJT `14 t csiw,�9--j I FOR 114FLCAVW). coNTr.ct SECT A-A AIZEA i C.NLOfZINE C,ONT,QCT Ci4Q1M5ER .� OR i P T FLe,`v �vbTi INI,�'T F!-01ie/ f •i' s►-(ova 84 WXV,06 r tors.,1 of curl T LE �. vVpTE R-n C-14T N $NSF 1NbIbE r� To A.Lt-.\- FIOW 'i h2>l n. Ca 1�UlT B1iS (2 Strip �ua� FLo\v j CONTA,cT Ct4Z rA 6!=R S961 , $E C0t4ST2uCTE3> To PROv 1 DIE j MtN. '�ZO -MINI.ITE J>ETLxtmON 'T'Ime AT AVCKAGF- FLo'+✓. j - bAF=FLcF s+40LAL1> SE C,=)N6 T RuGTED OF' CONCRETE j TiZELtTED- woot> cfK Stti-1d61�E Su TI7't,ITE, i 5/11/ti3 C T`(P1CL1.L S&ND 1` ILTEIZ T1ZZNCFA1=S �•15 I,2 f = QI a2 T'RENCN o�lEiLFILLED I i •4.** TO (o To ALLOtV �n Ft7R sE'tfLE rX IST Caft.,C�uND /�'� t,lNT2E�TCD Ip SwG. CAPER y fit ELeveT(�► >• i of INLET I f i ; • :, • �� .� ��� AND oe,[111f j FILT&R s�nla' X. F1LTEiZ .:tea' • . . ,, ,, j� 2 310•' MAA. "MAX. FI L.Tff R TRENC9 FILTER SE=> I N OT TO SCALE (Two OR wKE pIST. LaNBS� rjM (tROyrVa LEVEL ' tJAtTRQaTED St.aCt. P11P6TL 3/-q - Z`/2" STOW E M►a Ft N g CaR.AV Fs L FILTER SAND • : ' FILTER SANb' • '.•_ : TO BE APPI?OVED SOARC l=tLTER AAF-Plp SMCe STo rt t3` FRINlr 0.36,-0.S n,n. EFF. 51 UNIFORM C�K,pDI; CDFFtCIENT 3�� I o,D' •C O.S °fc aU ST Co nf'i'SN 8crt LINES. ptsTfz.tBc�T( ont -l.( n(HS S14&L-L. 13E V G. DfZAIN TILE ( opEN J6)N7'D, PEpZF0p-bTE.D V. C_ (TI C--t(4T -401t\1T � , OR PERFOr-AT2=D PVC- FILT2QTE COt_t-ECTION l_?NHS SI•4AL. SE ✓. G. DKoir\f Tll-.E �OPE►J .IOINT� , V. C. P - SELL 6-ND I C-A 0-r flffry J01NT) � oR Pa✓R- FOF.,c�rt?n PVC. i pisT4Z►�t11"� �N L_In11=S �N� FILT�aT� COLLtsCTION UNES S461-1- -TAN) 2X 2 2EcoM. INLET ouncT i --- - ---- -- q'MMN 71. \VGTE'�T 1 G 4 T SE&LW4T lit, I t46-r To 5G®LE FF t ION ' I I III !' I, TANK To C4p46; etdCTPL� oiF CaNG��''r'E (MIN OZ��opst� t OV�fs FCRU ►�- , A1J- irJ riajZi*FZ t�fLF�GEs To 8 COQT�n II i 2� 13,4FFLE CCPNSTZL46TE17 or SPtGK 012 LE �ONGfZC (g i -Wp o JZ C E D As ��S ►BE to ,gsov E� W tT4� LE5 PROVIDED S IMt1-A* "C'o Tk)SE 3, T/�N�g �H�1 'FL-AL[D DN' trtN A n rs'tu l #3r�b �-AT SASE E 1 d, 0/0 ST'D. G 6 F C a MP A cTt-D SU t�'A$LF Fl L.L /`t'+'t` Vk L� ?o y � S � T �a � r v d T � � � t � 1 y J C a c� u a , C v a� \ 111 6K, . u � Zr •J r 1 F y //! y �a 1 0 � 1, it any of the types of .:as L-fied in Item b, either treated or treated, are discharged t ces other than surface sealers, check 1 as applicable. Waste water is discharged to: 0.1-999 1000-14999 5000-9999 10,000-49,999 50,000 or more A. Muntr.ipal ;ewer .Y,.tenl �I, IInr6 r'Ir�utnri well C. Septic tank D. Evaporation lagoon or pond E. Other, specify: 8. Number of separate discharge points:A. $6 B,02-3 C.o 4-5 D.0 E or more f(,_ 1�� 9. Name.of receiving water or waters � r� r� cnn Itt�;� Gqe 10. Does your discharge-contain or is it possible for your discharge to contain one or more of the following substances added as a result of your operations, activities, or processes: ammonia, cyanide, aluminum, beryllium, cadmium, chromium, copper, lead, mercur ,nickel, selenium, zinc, phenols, oil and grease, and chlorine (residua 1. - A.0 yes B.260 - I certify that I am familiar with the information contained in the application and that to the best of my knowledge and belief such information is true, complete, and accurate. Printed Name of Person Signing Y Title Date Application Signed Signature of Applicant North Carolina General Statute 143-215.5(b) ,M provides that : Any person who knowingly makes any false statement representation, or certification in any application, record, report, plan, or other document files or required to be maintained under Article 21 or regulations of the Environmental Management Commission implementing that Article, or who falsifies, tampers with, or knowly renders inaccurate any recording or monitoring device or method required to be operated or maintained under Article 21 or regulations of the Environmental Y-nagement Commiss implementing that Article, shall be--guilty -of a misdemeanor punishable-by a fine-not-to-exceed $10,00r), or by imprisonment -.not to•exceed six months, or by -both. (18 U;SC:,::Sectioa;:TOJl prow a punishment by a fine of not more :than .$10,000 or imprisonment not pore than.5. years, or both for a similar offense.) �:C�ripm�C �St�ufce� � ��`•zi�:7� 1�. t�i50 A hnva io s co o;nal l.16 t 1 U �a� �tf ec iQfi �a�cvu��ec� 4n 'C�;, a�lt�-� oce �.to��c+ �n a ,�ea�►o� or Tecm�� �e c\i%rA\Cl c}e �ocr�5 25 OQ uv�icAur\ �C, u�� oa Oar\ u)A va,e. �1 A�sti p�t� , ��c G� � �4,,,, R%.IC�mci� U� i i SAwAace- SQhA Som \SC�Qfcihc. tnCn �,i�11� e�O , Cce� �is„�hn� it�l`b G4� C(ek , 1 txo— 1� G, t� �� . E'4S�'C't1t��t lfEt�� ���i`a '�?�` �Q lei ��e rv,(A,I i., 'wAv"VA L'� -A\.�"A' �ineetA 1— ���caC�o� �e� ecm�l- �E CAisc�ac-Q 4 � ' Qcu(�o3e4� 1cca�meh� �u"�!r�2 5 NORTH CAROLINA DEPARTMENT OF NATURAL RESOURCES AND CO"N.ITY DEVELOPMENT EHVIROjjMENTAL NWGEMENT-COMMISSION ' ATIONAL-7 OLLUTANT:ZISCHARGE�LIMI NATION_SYST.EM - r APP11 CATION At1MUR .APPLICATION ]FOR PERMIT TO DISCHARGE SHORT "FORM D Foa LI ol ol J66111.1 t AGENC. USE DATE RECEIVED To be filed-only by services, wholesale and retail trade, snd-other=otrwercial -establishments inctuding vessels YEAR Mo. DAY Do not attempt to-complete this form-without reading the accompanying instructions Please print or type 'l. Name, address, and telephone number of facility producing discharge A. Name - Ft U l h.. kl t%r�tct& B. street address i3 �ht�eii J)r. C. city I�UPt' k,e_. VQ C, 'a( S D. State - N �- E. Court ty t m7 r.vvch F. 2 I P G. Telephone No. Area _ Code 2. SIC (Leave blank) 3. Number of emplcyees �) l 4. Nature of business �Uec1tCC���r� ` f E`_,i . ywl;� - S. (a) Check here if discharge occurs all year or _ (b) Check the month(s) discharge occurs: 1.0January 2.0February .3.0March 4.aApril 5.0Nay 6.Z)June 7.0 July 8.0 August 9.0 September 10.o October 1 1.0 November 12.0 December tc) tiow many days Der week: 2.0 2-3 3.0 4-S 4.e6-7 6. -types 4f .caste water discharged to surface waters only (check as applicabie) Flow, gallons per operating day Volume treated before 16elirm", discharging (percent; _ ` Dischtrae Der lt�U�P�1 operatirg nay 0.1-999 1000-4999 5000-S999 10,000- S0,000 None 0.1- 30- 65 95- �1 49,?99 or more 29.5 64.9 94.9 MO (1} I (2) (3: (4) (S) (6) (7} !6} j :5) A. Sanitary, daily average B. Cooling water, etc. daily average C. Other discharge(s), daily average; Specify D. Maximum per_operat- ing day for combined < discharge (ail toes, State of North Carolina Department of Natural Resources and Community Development Asheville Regional Office James G. Martin, Governor S. Thomas Rhodes, Secretary DIVISION OF ENVIRONMENTAL MANAGEMENT WNTER QUALITY SECTION January 8, 1986 Mr. Frank W. Hunnicutt 13 Honey Drive Asheville, North Carolina 28805 Subject: NPDES Permit Application Frank W. Hunnicutt Residence Buncombe County, North Carolina Dear Mr. Hunnicutt: Receipt of the following documents is hereby acknowledged: X Application Form X Engineering Proposal (for proposed control facilities) Request for Permit Renewal X Permit Processing Fee X Other Plans and Specifications This application has been forwarded to the Permits and Engineering Unit in the Raleigh Office for review and preparation of a permit. You will be advised of any coan>ents, recommendations, questions, or other information necessary for the review of the application. A Staff Report and Recommendations regarding this discharge will be prepared by the Asheville Regional Office. If you have any questions regarding this application, please contact the Permits and Engineering Unit, Water Quality Section, Post Office Box 27687, Raleigh, North Carolina 27611. Sincerely, `/ �� Max L. Haner Environmental Chemist MLH:ls xc: Roy M. Davis Permits and Engineering Interchange Building, 59 Woodfin Place, P.O. Box 370, Asheville, N.C. 28802-0370•Telephone 704-253-3341 An Equal Opportunity Affirmative Action Employer IN Permit No, NC0065331 SUPPLEMENT TO PERMIT COVER SHEET Frank W. Hunnicutt is "hereby authorized to: 1. Enter into a contract,for construction of a wastewater treatment facility, and 2. Make an outlet into an unnamed tributary to Gap Creek, and after receiving an Authorization to Construct from the Division of Environmental Management, 3. Construct and operate a 450 GPD wastewater treatment facility_cqnsisting of Septic Tank/Subsurface Sand Filter with effluent chlorination an` chlo with Post Aeration, located at Greenbrier Road, Buncombe County (Seer Part III of this Permit); and 4. Discharge from said'Weatment works into an unnamed tributary to Gap Creek which is classified Class "A-II Trout" waters in the French Broad River Basin. Pays of Pelt no. uo 0065331 • r � 4 s». r � b fig$ All inrl a lai;C _ v rz- 9 t Qom' � •C � -o O O O t M W r lea !A O O p a 4 es do O • C�r _ - H p � r a P do= 01 W M b a C �. u s r a t 0 a C�� c o d _ a a ac 010 �rO1 t r A y � U w fs. WFxt� pGH M 3 `� e..STu£o x ' R-ECEIVED Office State of North Carolina heville, Noq'h Caron . Department of Natural Resources and Community Development Division of Environmental Management 512 North Salisbury Street • Raleigh, North Carolina 27611 James G. Martin, Governor CERTIFIED MAILR. Paul Wilms S. Thomas Rhodes, Secretary RETURN RECEIPT REQUESTED Director Mr. Frank W. Hunnicutt 13 Honey Drive Asheville, NC 28805 Subject : Permit No . NCO065331 Hunnicutt Residence (Frank W.) Buncombe County Dear Mr. Hunnicutt : In accordance with your application for discharge permit received on January 7, 1986, we are forwarding herewith the subject State - NPDES permit . This permit is issued pursuant to the requirements of North Carolina General Statute 143-215. 1 and the Memorandum of Agreement between North Carolina and the US Environmental Protection Agency dated December 6 , 1983 . If any parts, measurement frequencies or sampling requirements contained in this permit are unacceptable to you, you may request a waiver or modifications upon written demand to the Director within 30 days following receipt of this permit, identifying the specific issues to be contended. The filing of this request will not affect your right to request a hearing on these issues . Unless such demand is made, this permit shall be final and binding. Please take notice that this permit is not transferable. Part II, B. 2 . addresses the requirements to be followed in case of change in ownership or control of this discharge . This permit does not affect the legal requirement to obtain other permits which may, be required by the Division of Environmental Management or permits required by the Division of Land Resources , Coastal Area Management Act or any other Federal or Local governmental permit that may be required. If you have any questions concerning this permit, please contact Mr . Mack Wiggins, at telephone number 919/733-5083. OR14a§1e'�I~ BY ARTHUR MOUBERRY F01. Paul Wilms cc : Mr. Jim Patrick, EPA >Asheville: Re-giana3 St�pe>rvTil3or Pollution Prevention Pays P.O. Box 27687, Raleigh,North Carolina 27611-7687 Telephone 919-733-7015 An Equal Opportunity Affirmative Action Employer Permit No. NCO065331 STATE OF NORTH CAROLINA DEPARTMENT. OF NATURAL RESOURCES & COMMUNITY DEVELOPMENT D.IVISION OF ENVIRONMENTAL MANAGEMENT PERMIT To Discharge Wastewater Under the NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM In compliance with the: provisions of North Carolina General Statute 143-215. 1, other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act, as amended, Frank W. Hunnicutt ,is hereby authorized to discharge wastewater from a facility located at Frank W. Hunnicutt Residence Greenbrier Road Buncombe County, to receiving waters designated as an unnamed tributary to Gap Creek of the French Broad River Basin' in'accordance with effluent limitations, monitoring requirements, and other conditions set forth in Parts 1, 11, and III hereof. This permit 'shall become effective April 24, 1986 This permit and the authorization to discharge shall expire at midnight on March 31, 1991 Signed this day of April 24, 1986 ORIGINAL SIGNED BY ARTHUR MOUEERRY GOP R. PAUL WILMS, DIRECTOR DIVISION OF ENVIRONMENTAL MANAGEMENT BY AUTHORITY OF THE ENVIRONMENTAL MANAGEMENT COMMISSION M1 & 11 Q TA'- ?� s✓ I I, Or State of North Carolina Department of Natural Resources and Community Development Asheville Regional Office James G. 1\4artin, Governor S. Thomas Rhodes, Secretary DIVISION OF ENVIRONMENTAL MANAGEMENT WATER QUALITY SECTION September 22 , 1986 MEMORANDUM TO: Gil Vinzani, Supervisor State Permits Review THROUGH: Forrest R. Westall Water Quality Regiona visor FROM: Max L. Haner, Environmental Chemist Asheville Regional Office SUBJECT: Recommendation for Approval Request for Authorization to Construct Hunnicutt Residence NPDES Permit Number NCO065331 Buncombe County, North Carolina Review of plans and specifications included with the NPDES Permit Application Packet which was submitted January 3 , 1986 , appear in order (copy attached) . Upon completion of engineering evaluation, it is recommended that an Authorization to Construct be issued. NPDES Permit Number NCO065331 was issued for this discharge April 24, 1986 . If questions please call me. MLH: ls Enclosure Interchange Building, 59 Woodfin Place, P.O. box 370, Asheville, N.C. 28802 0370 •Telephone 704-253-3341 -`�, Fnu.l (l.-,nn,Y. - :�fhir.,rn.r q-r;r,,, �•-,nlrn;r•r r SEP 17 . 1 `) 4 ��A ol� 03 1 (�1 i II NC o 53 I Facility information NPDES permit #: NCG550387 Buncombe County Facility name: David Beachboard - Single Family Residence WWTP type: Septic Tank, Subsurface Sand Filter System 450 gpd consisting of: 1000 gal septic tank; distribution box; 391 sq ft subsurface sand filter with polyethylene lining; tablet chlorinator; chlorine contact chamber; 100 linear ft discharge pipe to cascade aerator Note: No dechlorination was indicated in A to C. however, it was indicated in the initial permit (1986). Discharges to a WS III—Trout stream. A to C: Authorization to Construct issued on 10-15-86 to Frank Hunnicutt (NC0065331). There is a note in the file regarding this being a combined discharge with next door neighbor (#4 Briarwood Lane), Martin Wilson NCG550313 (formerly: John Holloman SFR NC0060054). Owner History: Frank Hunnicutt 1986 Jerry Dean Fender 1988 Ricky Jones 1990 James Curtis Foster & Mary Foster 1993 & 1995 Rebecca L Stewart 2002 & 2007 David Alan Beachboard 2009 Responsible official: David Beachboard, owner Official's location: 6 Briarwood Lane; Fletcher NC 28732 Mailing address: 6 Briarwood Lane Fletcher NC 28732 Phone numbers 828-628-9340 David Beachboard 828- „ _ fax Permit information Date issued: 12-9-09 Expiration date: 7-31-12 Last CEls: 8-10-11 by WPF 8-21-09 by Jeff Menzel Stream information Stream: UT to Gap Creek River basin: French Broad River Basin Sub-basin: 04-03-02 Hydrologic Unit Code: Quad: Fruitland, NC Grid: Latitude: 350 30' 19" N Longitude: 820 26' 29" W Stream classification: WS III - Trout Drainage area sq mi: 0.54 Instream Waste Conc.: Average stream flow: cfs Summer 7Q10 cfs: Winter 7Q10 cfs: 30Q2 cfs: Other information Directions: The site is located southeast of Asheville - 7 miles off of US Hwy 74. From the intersection of US Hwy 74 and Emma's Grove Road (NCSR 3128), travel southwest 2.1 miles to a private road on the left. The site is located on the southside of the private road - 0.1 mile from Emma's Grove Road. Notes: Family's dog, Duke, will bite. Central Files: APS SWP 08/09/11 Permit Number NCG550387 Permit Tracking Slip Program Category. Status Project Type NPDES WW Active Renewal Permit Type Version Permit Classification Single Family Domestic Wastewater Discharge COC 3.00 COC Primary Reviewer Permit Contact Affiliation charles.weaver Coastal SW Rule Permitted Flow 450 Facility Facility Name Major/Minor Region 6 Briarwood Lane Minor Asheville Location Address County 6 Briarwood Ln Buncombe Fletcher NC 28732 Facility Contact Affiliation Owner Owner Name Owner Type Individual David Alan Beachboard Owner Affiliation David Alan Beachboard 6 Briarwood Ln Fletcher NC 28732 Dates/Events Scheduled Orig Issue App Received Draft Initiated Issuance Public Notice Issue Effective Expiration 09/30/93 01/24/07 07/27/07 08/01/07 07/31/12 Regulated Activities Private residence.single family Outfall 001 Waterbody Name Stream Index Number Current Class Subbasin Gap Creek 6-57-13 C;Tr 04-03-02 � ^ tsunCOMbe county BRIARWp©D LN m z M y� i 1 N Feet 0 37.5 75 150 225 300 The information provided is based on the best available data at the time of currency for all datasets.It is the requestor's responsibility to verify any information derived from the GIS data before making any decisions or taking any actions based on the information.Buncombe County shall not be held liable for any errors in the GIS data.This includes errors of omission, commission,errors concerning the content of the data,and relative and positional accuracy of the data. Buncombe County Tax Lookup -Pperty Card , Page 1 of 2 COUNTY OF BUNCOMBE, NORTH CAROLINA Web Property Record Card 9675-66-3603-00000 Date Printed: 8/9/2011 Owner Information Parcel Information Total Property Value: 197,500 Status: Active Owners: DAVID ALAN Account: 8231413 BEACHBOARD Deed Date: 7/9/2oo8 KAY MORGAN Deed Book/Page: 4586/ o812 BEACHBOARD Plat Book/Page: 0047/ o163 Address: WARRANTY OR SPL/COMP 6 BRIARWOOD LN Legal Reference: TRANSFER FLETCHER NC 28732 Location: 6 BRIARWOOD LN Property 6 BRIARWOOD LN Class: RESIDENTIAL Location: Neighborhood: BRIARWOOD Taxing Districts Subdivision: DEAN FENDER PROP County: Buncombe County Sub Lot: City: Zoning: Fire: FAIRVIEW FIRE Conservation/Easement:N School: Flood: Ownership History Transfer Legal Deed Vacant Seller Date Price Reference Book/Page Qualified When Account Names Sold WARRANTY OR STEWART 07/09/o8 $217,000 SPL/COMP 4586/ o812 No: P No 8136023 REBECCA L TRANSFER DAVIS DAVID WARRANTY OR D o6/02/99 $o SPL/COMP 2o96/ 0247 No: C No 8124381 DAVIS TRANSFER REBECCA L STEWART WARRANTY OR FOSTER 05/05/98 $128,000 SPL/COMP 2022/ 0323 Yes No 8057773 JAMES C TRANSFER FOSTER MARY C Assessment History Year Account Acres Land Bldgs O Pr Assessed Desc Exemptions Deferred Taxable 2011 8231413 o.62 42,700 154,800 o 197,500 0 0 197,500 2olo 8231413 o.62 42,700 154,800 o 197,500 0 0 197,500 2oo9 8231413 o.62 42,700 153,200 0 195,900 0 0 195,900 20o8 8136023 o.62 42,700 153,200 0 195,900 0 0 195,900 2007 8136023 o.62 42,700 153,200 0 195,900 0 0 195,900 20o6 8136023 0.62 42,700 153,200 0 195,900 0 0 195,900 2005 8136023 o.62 23,700 121,800 o 145,500 0 0 145,500 2004 8136023 1o.62 23,700 121,8o0 10 145,500 0 0 145,500 http://www.buncombetax.org/PropertyCard.aspx 8/9/2011 Buncombe County Tax Lookup -r9perty Card , Page 2 of 2 2003 18136023 o.62 23,700 121,800 o 145,500 0 0 145,500 2002 8136023 o.62 23,700 121,800 o 145,500 0 0 145,500 2001 8136023 o.62 15,400 107,000 0 122,400 0 0 122,400 Land Data Total Acres: o.62 Land Value: Other Value: o Acres 42,700 Improvements Segment# Units Description 1 o.62 Acres ILOT Building Structures Res. Sq Bsmt Bsmt Year Building ID Style Feet SgFt Finished Built Grade Condition Value 1 1.o-STY 1602 0 0 1986 C N 154800 CONVENTIONAL Refinement Description Built-Ins Units Foundation PIERS-WD/STL/MSNY Full Bath(s) 2 Roof TY/MT GABLE W/ COMP. SHGL. Fireplace/Gas Log 1 Roof Structure WOOD JOIST Bedrooms(s) 13 Floor Finish W/W CARPET Interior Finish DRYWALL/SHEETROCK Heating HEAT PUMP Air Condition COMBINED SYS/HT PUMP ill!;,. Section SgFt # Stories zoomBASE AREA 1602 1.00 o GARAGE 690 1.00 OOD DECK 176 1.00 OPEN PORCH30 1.00 Total Building Value: 154,800 http://www.buncombetax.org/PropertyCard.aspx 8/9/2011 (Page 1 of 3) � SN ��I�I�I�II�f�I R11�116 Doc ID: 021120700003 Tvoe: CRP Recorded: 07/09/2008 at ii:36:27 AM Fee Amt: $454.00 Page 1 of 3 Excise Tax: $434.00 workflow# 2630252 Buncombe CountV. NC Otto u. Dearuhl Resister of Deeds BK4586 Po812-814 NORTH CAROLINA GENERAL WARRANTY DEED Excise Tax: S 434.00 Parcel Identifier No.9675.11-66-2528 V erified by County on the_ day of 20_ By: Ma"ox to: Robert P.Tucker II PA 168-B South Liberty Street Asheville NC 28801 This iusttummntwas prepared by;Robert P.Tucker,11,PA,168-B South LibEt Street,Asheville,NC 28801 Brief description for the hdm' THIS DEED made this 7th day of July .20_n by and between GRANTOR GRANTEE Rebecca L.Stewart,unmarried �� David Alan Beachboard and wife Kay Morgan Beachboard 6 Brairwood Lane O G Fletcher,NC 28732 The designation Grantor and Grantee as used herein shall include said parties,their heirs,successors,and assign,and shall include singular,plural,masculine,feminine or muter as required by context. WITNFSSETIL that the Grantor,for a valuable consideration paid by the Grantee,the receipt of which is hereby acknowledged,has and by these presents does grant,bargain,sell and convey unto the Grantee iafee simple,alltbat certain later Parcel oflandsituated in the City of Fletcher Township, Buncombe County,North Carolina and mare particularly described as follows: See attached Exhibit A The property heremabove described was acquired by Grantor by instrument recorded in hook page A map showing the above described property is recorded in Plat Book page NC Bar Association Fora No.L3 01976,Revised®1977,2002 Printed by Agreement with the NC Bar Association—1981 SoftPro Corporation,333 E.Six Forks Rd.,Raleigh,NC 27609 Book 4586. Pacie 812, File Number (Page 2 of 3) TO HAVE AND TO HOLD the aforesaid lot or parcel of land and all privileges and appurtenances thereto belonging to the Grantee in fee simple. And the Grantor covenants with the Grantee,that Grantor is seized ofthepramiees in fee simple,has the tight to conytythesum in fee simple,that title is marketable and five and clear of all mcumrbrances,and that Grantor will warrant and defied the title against the lawful claims of all persons whomsoever,other than the following exceptions: Subject to real property taxes f the year 2009. IN WTTNESS WHEREOF,the Grantor has duly executed the f ing as ofthe dam written. (FatityNarm) Tea L.Stewart By: (SEAL} Title: By (SEAL) Title: 13y: (SEAL) Title: State of North Carolina-County of Buncombe I,the undersigned Notary Public of the County and State aforesaid,certify that Rebecca L.Stewart,unmarried personally appeared before me this day and acknowledged the due execution of the forego tl0 t for the purposes therein expressed. Witness my hand and Notarial scamp of seal this 'day of (p.Tv, ��r My Commission Expires: _ W COAWA t' 1 Notary publi R013o T P TUC XRR If—i 2 Stare ofNortb Carolina-County of 1,the undersigned Notary Public o �afocesaA cM**A personally came before me this day and _ is the of a North Carolina or corporatiow1finited liability partuashIpUmited pmtumbap(strike through the inapplicable),sad that by authority duly given and as the act of each he signed the foregoing instrument in its acme on its behalfas its act and deed. Witness my hand and Notarial stamp or seal,this day of 120 . My Commission Expires: Notary Public Start of North Carolina-Cotmty of 1,the undersigned Notary Pubibe of the County ad State aforesaid,certify that Witness my hand and Notarial stamp or seal,this day of ,20_. My Commission Expires. Notary Public The foregoiogCertffcato(s)of atare certified tube eotrect.This instrument and this certificate are dulyregwered at the date and time and intht BookandNge shown on the first page hereof. Register of Deeds for County By. Deputy/Assistant-Register of Deeds NC Bar Association Form No.L-3 01976,Revised®1977,2002 Printed by Agreement with the NC Bar Association—1981 SoftFro Corporation,333 E.Six Forks Rd.,Raleigh,NC 27609 Book 4586, Paae 812, File Number (Page 3 of 3) EMMIT"A"LEGAL DESCRIPTION Being that certain.619 am tract or tot as shwa on plat of Dean fender property recorded in Pict Book 47, Page 163,Buncorube County Registry,reference to said plat being)made for a saore particular description of said lot the said.679 acre tract or tot Is conveyed.together with the right of ingress,agrees avd regress &an}?D1 mWe Grove Road to sal d tract or lot over 8ria wood Lane as shown on the above-referred to plat.. The said.679 acorn tmct� lot is also conveyed together with the right to obtain water from a wail wbich is located upon the.651 acre tact as shown on the above-referred to plat Said well is located North 86 *Vees 50`59"West 181.02 foal and North 57 degrees IT 43"West 165.50 feet from the Northwest comer sif the.679 acre tract conveyed hercia.The right to obtain water sabli also mean the right to lay,maintain and PORAwt a water line or lines from sald well to the.679 acre tract.The wafer lines shall be placed wi ght of way fo Briarwood Lane wherever possible.The property is conveyed subject to arts ens and rights of way of record and particularly to the joint and mataal rights for wail ffid rc way maintenance as sat forth in restnotive agreement recorded In D W Book 1357,page 674, B ba County Registry. 'fine property address is 6 Briwwood Lane,Fletcher,NC 28732. VO Book 4586. Paae 812. File Number \ 1 WNW North.-Carolina Department of Environment and Natural Resources D1SIsion of Water Quality Beverly.Eaves Perdue Coleen H. Sullins - Dee Freeman Governor Director Secretary December 8,2009 DAVID ALAN BEACHBOARD 6 BRIARWOOD LANE FLETCHER NC 28732 Subject: NPDES Permit Modification-Name and/or Ownership Change 6 Briarwood Lane-David Alan Beachboard— Residence Formerly-Rebecca L. Stewart—Residence Certificate of Coverage NCG550387 Buncombe County Dear Mr. Beachboard: Division personnel have reviewed and approved your request for ownership change of the subject certificate of coverage,received on October 28,2009. This permit modification documents the change of ownership of the above reference facility. Please find enclosed the revised certificate of coverage. All other terms and conditions contained in the original certificate remain unchanged and in full effect. This modification is issued under the requirements of North Carolina General Statutes 143-215.1 and the Memorandum of Agreement between North Carolina and the U.S. Environmental Protection Agency. If you have any questions concerning this permit modification,please contact the Point Source Branch at(919) 807-6304. Sincerely, E-- W Coleen H. Sullins DEC 1 5 2909 `{ `- Fr ,. UV,,,LH QUALITY SECTION cc: Central Files ASIJCVILLE Rrt iC)N L G 'CE r .4b Ashev111e Regional Office,Surface Water Protection ,iaa't44ts?�a�u31'.�nifiu:aiwstc cw=�.it���,lraeuuha,•.,:+:awsat :.� 1617 Mail Service Center,Raleigh,North Carolina 27699-1617 Location:512 N.Salisbury St Raleigh,North Carolina 27604 One Phone:919-807-63001 FAX:919-807-64921 Customer Service:1-877-623-6748 NOrthCarolina Internet www.ncwaterqualfty.org �atura��� An Equal opportunity 1 Affirmative 1"tion Employer STATE OF NORTH CAROLIMA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NCG550000 CERTIFICATE OF COVERAGE NCG550387 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, David Alan Beachboard is hereby authorized to discharge domestic wastewater [450 GPD] from a facility located at 6 Briarwood Lane Fletcher Buncombe County to receiving waters designated as an unnamed tributary to Gap 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 December 9, 2009. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day December 9, 2009. 4rCo en H. Sullins, Director vision of Water Quality By Authority of the Environmental Management Commission r 5ry'y 7 Beverly Eaves Perdue,Governor F Dee Freeman,Secretary North Carolina Department of Environment and Natural Resources - Coleen H.Sullins,Director Division of Water Quality I. Please enter the permit number for which the change is requested. NPDES Permit (or) Certificate of Coverage � 3 $ 11. Permit status prior to status change. a. Permit issued to(company name): b. Person legally responsible for permit: First MI Last Title RECEIN/ED Permit Holder Mailing Address OCT 28 2009 )City State Zip ( c ) Phone Fax pENR c.l� � Le). +d. a 1 s• POINT SOURCE BRANCH Address City State Zip e. Facility contact person: ( ) First /MI/Last Phone III. Please provide the following for the requeste ha ised ermit). a. Request for change is a result of: [C%hange in ownership f the facilit e ge e facility owner If other please explain: b. Permit issued to(company name): c. Person legally responsible for permit: &aC1i60CVd T�C1 U 0 Alan ksi jew+0- I.-AS+- 444st --W'fief- W1 (e Title NiC�r ao� LAY*— Permit Holder Mailing Address City State Zip Phone E-mail Address d. Facility name(discharge): e. Facility address: Address City - Zip f. Facility contact person: _ First nII ast Phone E-mail Address Revised 1/2009 y PERMIT NAME/OWNERSFOHANGE FORM Page 2 of 2 IV. Permit contact information(if different from the person legally responsible for the permit) Permit contact: Baca-�1�cx1<v 1u� ,4 fan i z ltle.Mailing Address Zip Phone E-mail Address V. Will the permitted facility continue to conduct the same industrial activities conducted prior to this ownership or name change? ❑ Yes ❑ No(please explain) VI. Requir d Items: THIS APPLICATION WILL BE RETURNED UNPROCESSED IF ITEMS ARIVINCOMPLETE OR MISSING: LZ This completed application is required for both name change and/or ownership change requests. ❑ Legal documentation of the transfer of ownership(such as relevant pages of a contract deed, or a bill of sale)is required for an ownership change request. Articles of incorporation are not sufficient for an ownership change. The certifications below must be completed and signed by both the permit holder prior to the change,and the new applicant in the case of an ownership change request. For a name change request,the signed Applicant's Certification is sufficient. PERMITTEE CERTIFICATION(Permit holder prior to ownership change): I, ,attest that this application for a name/ownership change has been reviewed and is accurate and complete to the best of my knowledge. I understand that if all required parts of this application are not completed and that if all required supporting information is not included,this application package will be returned as incomplete. Signature Date APPLICANT CERTIFICATION I, ,attest that this application for a name/ownership change has been reviewed and is accurate and complete to the best of my knowledge. I understand that.if all required parts of this application are not completed and that if all required supporting information is not included,this application package will be returned as incomplete. Signature Date PLEASE SEND THE COMPLETE APPLICATION PACKAGE TO: Division of Water Quality Surface Water Protection Section 1617 Mail Service Center - Raleigh,North Carolina 27699-1617 Revised 1/2009 Space Above This Line For Recording data] DEED OF TRUST DEFINITIONS Words used in multiple sections of this document are defined below and other words are.defined in Sections 3, 11, 13, 18, 20 and 21. Certain rules regarding, the usage of words used in this document are also provided in Section 16. (A) "Security Instrument" means this document,which is dated together with all Riders to this document. (T 'Borrower" is(are) DAVI D ALAN BEACHBOARD AY MORGAN BEAC Borrower is the trustor under this Security Instrument. (C) "Lender" is STATE EMPLOYEES' CREDIT UNION Lender is a Corporation organized and existing under the laws of North Carolina Lender's address is P.O. DRAWER 25279 RALEIGH, NC 27611-5279 Lender is the beneficiary under this Security Instrument. (a) "Trustee" is PHILIP E. GREER (E) "Note" means the promissory note signed by Borrower of evendate herewith or dated The Note states that Borrower owes Lender TWO HUNDRED SEVENTEEN THOUSA AND &If uu Dollars (U.S. $ ) plus interest. Borrower has promised to pay this debt in regular Periodic Payments and to pay the debt in full not later than AUGUST 1 ,2058 (F) "Property"-means the property that is described.below under the heading"Transfer of Rights in the Property." (G) "Loan" means the debt evidenced by the Note, plus interest, any prepayment charges and late charges due under the Note, and all sums due under this Security Instrument, plus interest. (H) "Riders" means all Riders to this Security Instrument that are executed by Borrower. The following Riders are to be executed by Borrower [check box as applicable]: ®Adjustable Rate Rider ❑Condominium Rider ❑Second Home Rider ❑ Balloon Rider ❑Planned Unit Development Rider ❑Other(s) [specify] ❑ 1-4 Family Rider ❑Biweekly Payment Rider North Carolina--Single Family-- Fannie Mae/Freddie Mac UNIFORM INSTRUMENT Form 3034 3/06 (page 1 of 13 pages) - `* - f)h_ �:L.�2°.�,_�k...;ew.._..�5�¢•n+�,��.A R+...�ax�e„-.,,,.ex vv a„�sk#,a,,S. :, ,0) "A,pplicable Law" means all controlling applicable federal, state and local statutes, regulations, ordinances and administrative r40and orders (that have the effect of law , well as all applicable final, non-appealable judicial opinions. (J) --Community Association Dues, Fees, and Assessments" means all dues, fees, assessments and other charges that are imposed on Borrower or the Property by a condominium association, homeowners association or similar organization. (K) "Electronic Funds Transfer" means any transfer of funds, other than a transaction originated by check,-draft, or similar paper instrument, which is initiated through an electronic terminal,telephonic instrument, computer, or magnetic tape so as to order, instruct, or authorize a financial institution to debit or credit an account. Such term includes, but is not limited to,point-of-sale transfers, automated teller machine transactions, transfers initiated by telephone,wire transfers,and automated clearinghouse transfers. (L) "Escrow Items" means those items that are described in Section 3. (M) "Miscellaneous Proceeds" means any compensation, settlement,award of damages, or proceeds paid by any third party (other than insurance proceeds paid under the coverages described in Section 5) for: (i) damage to, or destruction of, the Property; (ii) condemnation or other taking of all or any part of the Property; (iii)conveyance in lieu of condemnation; or(iv) misrepresentations of, or omissions as to,the value and/or condition of the Property. (N)"Mortgage Insurance" means insurance protecting Lender against the nonpayment of,or default on, the Loan. (0) Periodic Payment" means the regularly scheduled amount due for (i) principal and interest under the Note,plus(ii)any amounts under Section 3 of this Security Instrument. (P) "RESPA" means the Real Estate Settlement Procedures Act (12 U.S.C. Section 2601 et seq.)and its implementing regulation, Regulation X (24 C.F.R. Part 3500), as they.might be amended from time to time, or any additional or successor legislation or regulation that governs the same subject matter. As used in this Security Instrument, "RESPA" refers to all requirements and restrictions that are imposed in regard to a "federally related mortgage loan" even if the Loan does not qualify as a"federally related mortgage loan" under RESPA. (Q) "Successor in Interest of Borrower" means any party that has taken title to the Property,whether or not that party has assumed Borrower's obligations under the Note and/or this Security Instrument. TRANSFER OF RIGHTS IN THE PROPERTY This Security Instrument secures to Lender: (i) the repayment of the Loan, and all renewals, extensions and modifications of the Note; and (ii) the performance of Borrower's covenants and agreements under this Security Instrument and the Note. For this purpose, Borrower irrevocably grants and conveys to Trustee and Trustee's successors and assigns, in trust, with power of sale, the following described property located in the County of BUNCOMBE COUNTY [Type of Recording Jurisdiction] [Name of Recording Jurisdiction] which currently has the address of 6 BRIARWOOD LANE [Street] FLETCHER , North Carolina 28732 ("Property Address"): [City] [Zip Code] NORTH CAROLINA—Single Family-- Fannie Mae/Freddie Mac UNIFORM INSTRUMENT FORM 30341/01 (page 2 of 13 pages) A' 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 Rebecca L. Stewart 6 Briarwood Ln Fletcher,NC 28732 Subject: Renewal of coverage/General Permit NCG550000 6 Briarwood Lane Certificate of Coverage NCG550387 Buncombe County Dear Permittee: In accordance with your renewal application [received on January 24,20071,the Division is renewing Certificate of Coverage(CoC)NCG550387 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, j for Coleen H. Sullins; E E C �� � ��J cc: Central Files g — Asheville Regional Office/Surface Water Protection { 19 NPDES filed J U L 3 1 2007 { f C r p P LITY SECTION ION 1617 Mail Service Center,Raleigh,North Carolina 27699-1617 One 512 North Salisbury Street,Raleigh,North Carolina 27604 Phone: 919 733-5083/FAX 919 733-0719/Internet:www.ncwaterquality.org � � 0 0 An Equal Opportunity/Affirmative Action Employer—50%Recycled/10%Post Consumer Paper STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NCG550000 CERTIFICATE OF COVERAGE NCG550387 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, Rebecca L. Stewart is hereby authorized to discharge domestic wastewater [450 GPD] from a facility located at 6 Briarwood Lane Fletcher Buncombe County to receiving waters designated as an unnamed tributary to Gap 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 NCDENR NORTH CAROLINA DIVISION OF WATER QUALITY revised October 2004 Who Is Covered Under This Permit? Operation and Maintenance This permit covers discharges of treated domestic In order to protect water quality and to ensure proper wastewater from single family residences at flows not to operation of domestic wastewater systems,the following exceed 1000 gallons per day. Other types of facilities measures should be taken: discharging less than 1000 gallons per day of treated domestic wastewater may be covered under this permit • Check the septic tank every year to see if solids with the approval of the Division. should be removed. • Have the septic tank pumped out every three to five Changes in Reissued General Permit years. Contact a local septic service/repair company. The previous General Permit expired July 31, 2002. The • Inspect .disinfection and dechlorination equipment permit has been reissued for an additional five years. The (if applicable) every week to confirm proper new permit contains no significant changes from the operation. previous version. There were changes made to the Notice . If a chlorinator is installed, replace chlorine tablets of Intent (NOI) which must be filed to obtain coverage whenever necessary. Chlorine tablets must be under this permit. The changes to the NOI were for maintained in the chlorinator at all times. clarification and to request additional information. Tins for Maintaining Your Wastewater System Key Permit Requirements .The septic tank is usually a watertight concrete box buried • Annual sampling of the effluent from the system is in the ground outside the house. Wastewaters from the required. The parameters to be sampled can be found house, including the toilets, shower, bathtub, washing in Part I, Section A. A North Carolina certified machine and dishwasher flow into the tank. Heavier solid laboratory should be contacted to perform the materials settle to the bottom and the liquid flows out of analytical monitoring. A list of certified laboratories the septic tank onto a sandfilter and through a disinfection can be obtained by calling the Division. unit. Both the septic tank and sandfilter must be properly • All samples should be collected before the effluent maintained for the system to work correctly. Some tips joins or is diluted by any other wastestream, body of for maintaining your wastewater system are: water or substance. (Part II, Section D:1) • The permittee shall give notice to the Division of any • Do not put too much water into the septic system. planned physical alterations or additions to the Try to conserve water wherever possible. system that could significantly increase the quantity • Do not add materials such as chemicals, sanitary of pollutants discharged or introduce new pollutants napkins,or other foreign objects. to the discharge. These alterations include any types • Restrict the use of your garbage disposal. of residence/facility expansions. (Part II, Section • Do not pour grease or cooking oils down the drain. E:3) • Have the solids pumped out of the septic tank every • Submission of monitoring reports is not required. All 3-5 years. monitoring information must be retained on site for a • Keep automobiles and heavy equipment off of the period of 3 years. (Part II, Section E:1) septic tank, sandfilter and disinfection unit. • Do not plant trees or bushes near the septic tank or on Minimum Treatment System Requirements top of the sandfilter or disinfection unit. System requirements for existing (previously Chlorine Tablets constructed) systems are a septic tank, sand filter and disinfection apparatus. System requirements for a new All treatment systems must have a chlorinator. It is (not yet constructed) system are a septic tank, primary important that there is an adequate supply of chlorine and secondary(or recirculating) sand filters, disinfection tablets in the chlorinator to ensure proper operation. and post-aeration apparatus. There will usually be a white PVC pipe sticking up from the chlorination unit where the tablets should be inserted. Tablets may sometimes be obtained from plumbing Iiufl SgQdN ag;;ouluoo uuo noX `uoiluogissulo umans moX jo aansun am noS 31 •32uaaAOD Jo aluogpioD au; ui puno3 aq f,llunsn OOib uuo •o;a `aZ `D `AI-S/W •a•i `uoi;uogissulo tuuaus OU, `ILS (616) Iu pagouaz aq iuui XagZ •sai:tisnpui jo sad 4 4uoi;uaglssuia tuuaa;s Stu pug I op aiagM (£ snouuA 112 sImInllod munuitu of moq uo uoi;uuuojul ougioods jo s;ol anuq XagZ •uoilonpag aisum jo oogjo (I:3 MIMS `1I V12d) •amin3 aqi ul paglssulo uunloxeo'tllaoR a[l; si uoiluumjui jo aamos Iuuoilippu aau satiiliouj asagi Iugl luaAa agi ui atuti sigl uV (8bL9-£Z9-LL8-I) fl b 2INg �N-LL8-I Iu patlouaz Iu iiuuad agi M suiutuai szolutado t?uipre?aa uoilipuoo aq iuuj bqjL ualuaD omjoS ntuoisnD 2INga aqI si aqs uoivaado pagiltao u 2uuzunbaj jo sasodand uogUuuojui jo oomos zagloud •/sn•ou•oluls•aua•oZq//: g agi zoj sailillouj 3o sodXj asag; fglssulo of weld it, qam apiM pltoM agi uo puno3 oq uuo uoisiAiQ ails Xilivaumo ;ou saop iiufl uopEog1poo pure amulsissV IuotugoaZ sIuoisiAlQ atIl auui situ Iu ION 006E-56E(016) :uo;2uiulliM Luia;sifs i8b9-9t,6(ZSZ) :uo12uigsuM aql uni puu aNuuutu o; iojundo lucid luatuluail IV91-98b(016) :3iilA3:4aXc3 jalumalsum paUpiaa u Soidma o; paau I oQ (Z OOLVILS(616) Vlaiu-d 009-V-ILL(9££) :u1a1uS-uoisu1A (I:g uoiioaS 6691-E99(VOL) :aiiinsa.zooW `II Ind) 'autil Xuu Iu maina.z JQJ slzodw asagl Isonbat 009t,-96Z(8Z8) :alilnagsy Xutu uoisiAiQ agZ •sjuoX oojgl ioj ails uo lda3l aq pinogs sllnsaa 2uilolluouz iiV •Iiuuad si gl giros :lu aotWo Iuuoi2ma luool ino,C iouluoo osfu Sulu noA paluloossu (sUW(j) slzodoZI 2uljolluoW a2sugostQ pozip.repuuis ou aau aaagZ •pannbat IOU si ;iuuad 61LO-EEL(616) :xu,3 £809-EEL(616) :auogd sigl joj sluodw 2upolluotu jo uoissmigns aqL -ON LI91-669LZ'D'N`0101uZl LXIlunuuu aaluDD aoiAJ3S HuW LI91 slinsat Nuiaolluotu aqi Iltugns o; paau I oQ (I gouujg oomoS iuiod uotloaS Sj!luno.taluM suopsan paxsV Alluanboij ,44iluna aa;um jo uoislAiQ•0•Ig •,Sltadoad aaglouu qu sn;ouluoo osuald`uoiiututojui luuoilippu zo3 ssoiou zo uo zalumalsum o2ngosip of slg2p ivatuosua zo Xum jo-ig2iz Ajussoom IIu 2uiure;go tuog awaluuad sfl;ac;uo3 agi an.ailaa IOU saop Iiuuad Iutaua2 sigi 3o amunssl •uoiswa oql tuo.g Iiutu aqi ui oopou Iumoua u uM 3 u antaoat Ilim noX `Iitutad Iuaauao aqi jo uoilundxo ail;aoiad sXup 081 XtaluuzixozddV 'LOOZ `I E Xinf uo •aog3o Iuuo123z so.udxa 11mad Iutauoo sigl •Iiuuad luaauao agI3o Xiiluna zaluM jo uoisintQ aluudoiddu agi ;ouiuoo a2ud Is ud agl uo si liuuad agi 3o a;up uogVmdxa aq j oslu pinogs noA 'uaau anoS ui Xuudwoo mudai/aomAJas LII oildas u iouluoo `suds osogl jo Sur aas noX 3I maua i I op htoq puc a udxa 11miad Stu saop uagM (9 -spoons jo sago;ip 'E809-EEL(616)iu Ilufl SgQdN Sgxeou ui .to punoB aqi JOAO 2tn2.reg3s1p a2umaS agi 2ut;ouluoo Aq alquliunu an suuo3 aqs '6EZ '.tailgpuus agi.IaAO n.MS uuo j a2mID digszaumo/atuutq u aialdwoo of gos a�?os Sq pataudumou o2umas muz3o flatus agZ nofi aaunboi sa2uego digs oumo puu aumN •Iunoaddu •Paureu s,zoioagQ aqi saunbol puu uoiluoglpouz aouitu u svq it niju X1.m1noillud `sa.znlxg 2uiututp flmols su digs oumo ao oureu jo saiiuugo smaiA uoisiAiQ aq j •sWs ao sgnl`slopol moX oiut do ftlaeq afumoS iX;.iadoad XW IIaS I3I lcgAA (S :aau stuolgozd 2uin13q •uoisiniQ aqi tuo.g alquliunu si squl Pagivao JO oq fuui uta;sXs zalumalsum moX iuq; suds agl jo outoS Isil`d •X.tolu:toqul aqi lu pozXluu a si Ii pure poloolloo si aldutus u mul oql uaamlag digs iopisuoo a2uugo duct stuaigoad utals S.ta;uma;suM 35 su iS Xag; osneoaq plag agi ul pamsuaui aq pinogs sonluA gd •gd jo anluA agi 2uimsuaut uatjm si alna sigl -stood&wunms zo3 pasn of uoildaoxa Xluo ags •sisXluue aldums oql uuojzad ouizolgo jo adLi;outus aqi.LON are slalqui auiaolgo osagL of pasn oq isnw qul pagpiao cuilomo lgvoN u `soA •asn aalumalsum joj pogilzao are slalqui aqi ;uq; awns Lsaidtans a3MW •aoUjo luuoi�iau XIituno jojcu A jo uoisiAlQ iuool azyfiuuc o; pasn aq of paau qci page iaa u sao(t (b mof, iouluoo `slalqui ptnd louuuo noX 31 •sojois SIddns s General Permit NCG550000 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NCG550000 DISCHARGE OF DOMESTIC WASTEWATER FROM SINGLE FAMILY RESIDENCES AND OTHER 100% DOMESTIC DISCHARGES WITH SIMILAR CHARACTERISTICS UNDER THE NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM In compliance with the provision of North Carolina General Statute 143-215.1, other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act, as amended, this permit is hereby issued to all owners or operators, hereafter permittees, which are covered by this permit as evidenced by receipt of a Certificate of Coverage by the Environmental Management Commission to allow the discharge of treated domestic wastewater in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, III and IV hereof. This permit shall become effective August 1, 2007. This permit shall expire at midnight on July 31, 2012. ORIGINAL SIGNED BY SUSAN ,A. WILSON Coleen H. Sullins, Director Division of Water Quality By Authority of the Environmental Management Commission Page 1 of 11 Pages S32ud 113o Z 3210d •s;unouze aoex; ueq;I;Dq;o ui algisin ureoj ao spdos Oui;eol;3o a�Iaegosip ou aq dens aj;)gL •s.IeaX aaag;;o uznuiiuiul e ao3 a;isuo paumlaa aq Ilegs e;ep Ouildums lenuuV . •uoge.zado .iado.id uzitjuoa o;XINaam pa;oadsui aq dens sn;e redde uoi;eurzolgoap (algeoildde ji) pue sn;exedde uoi;oajuisip `s za;ll�pues aoej.Ins . •suoi;ein3a.z a;e;s pue leool Ile gjyA ;ueiiduioo .zauueui a ui pue uoileool e ;e pasodsip aq llegs s31ue; oi;das uzo.Ij panoura.z s;ua;uoD . •92e.IQAOD io a;eoijrjsao au;uo a;ep aouenssi au;Jo ssead ani3 0; aa.zg;uiq;inn;no padurnd aq Begs slue; or}daS 'fMSSaoau si aouMua;ureuz .zag;o;i JO panourOI aq;snur spilos Ii auiur.za;ap o;Xl.zeaX;seal;L- palloago aq IIim s3lue; or4das . •punoa aq;jo ooupns au; o; @ emas;o &edaas ;uanazd o;soun lie ;e paure;umui aq Ilegs s3lue; or;daS . :sat;tnr;oe aoueua;ureur Ouimolloj ag;;uauinoop pue;onpuoo;snuff aa;;iuraad aqy •udluo uoi;eui.zolgoap„ paiagei aq Ilegs ;Tun jo;eupolgoop aqy •uoi;endo aado zd sg snonur;uoo .Ioj s;alge;jo Xlddns a;enbape ue si a.zag; aznsuo o;Xmoam pa;oodsui aq Iregs [algeaildde;t] jo;eutzolgoap pue jo;euiaolgo;alge; aqy •sn;e.zedde uoi;eaae-;sod pue `(uoi;oa;uisip;o sueaul;ualeninba jo) uoi;em-Tolgoap/uoiaeul.Iolgo `s.za;ii3 Pues (2ui;elnouoaz Io) frepuooas 2g XIeunid `(Iasi]grim) Slue; opdaS mxua;sAs (pa;ans;suoa ;aA;ou) mou aot s;uauiaainbas uza3sAs ;uaui;eaj L •uoi;euiaolgoap ppe o; pa.Iinbai aq osle Ilion;iuijad sig;3o a;ep ant;oa;ja LOOZ `I ;sn�Iny ag;za;•}e uoi;eupolgo 2?uippe sal;ijioe3 ITV •uor;oajuisrp pue `xa;ii3 pues glue; of;das :suxa3sAs (pa;ans:tsuoo Alsnoteasd) 2ut4slxa zo; s;uaulaltnboi uza;sAs 3uaui;easy -Xpogaa;em aau;o jo 31aa.Io a o;ul a2ixe-psip o;.zoud `adid ;uanUja ag;uzoij uxle; aq pegs aldures aqy •Z/Sli LI paaoxa o;;ou Q e slanal aui.zolgo ureas;sul sis�ileue ja;ema;sem aq;uiaojjad;snuff fzo;ezogel pai;i;zao euiloseo g;zoN y •£ •Sep .zad suoiie2i 0001 paaoxa aseo Xue ui;ou XL-uz f4ilioej sup uio Ij mol; a2.regosip za;ema;sem agy -Z -Xpoq.za;em.m,gjo.zo Noon e o;ui aOxegosip o;.zoud `uza;sXs ;uam4ea. aq;2uineal za;ema;sem se paujap si;uanUja[ •I ;uanUjg gpiD AUnuud •£aupolg3 lenpisa2l MOI ;uanUJ2 gezO Xonuuy JulITu OOI / OOZ (ueauz ois;auzoaO) 00T / OOt EUIJOJTIOO leoaq ;uanlljg geiO XdenuLYV i/$ui 0•St 1/2Tu 0.0£ £spiloS papuadsnS le;oy ;uanl;jg gezO Xllenuuy 1/2u, 0•9t Oul 0.0£ sOoOZ `Xecl-S QOg ;uanli;g a;euli;sg �OnuuV Z mold :molaq paljioads se as;;iui.zad aq;Xq pa zo;iuoui pue pa;iurd aq llegs sa2l egosiP gonS •100 ilea;no uzoa; n4ema;sem opsauzop a2segosip o;paztaoq ne si aa;;iuI-Iad aq; `uor;e.ridxa d;un 2ui Sel PUe LOOZ `I ;snSny uo 2uiuuiOag pouad ag;2ulln(I S,LNgI/igZIIflbSm JNRIO.LINOU1i QNd SNOI,Id,LIwI l .LNgfl'I3gg •FT s302IVH3sia amr..LIL mad uo3 smouv,I.II m amv `s iomixw `o11II2IouNow I luvd OOOOSS-DON 4ILMOd leJ@uaO General Permit NCG550000 PART II STANDARD CONDITIONS FOR NPDES PERMITS SECTION A. DEFINITIONS 1. Permit Issuing Authority: The Director of the Division of Water Quality. 2. Division: The Division of Water Quality in the North Carolina Department of Environment and Natural Resources. 3. EMC: North Carolina Environmental Management Commission. 4. Permittee: The entity who obtains coverage under this General Permit by subsequent issuance of a "Certificate of Coverage" by the Division. 5. Act or "the Act": The Federal Water Pollution Control Act, also known as the Clean Water Act, as amended, 33 USC 1251, et. seq. 6. Concentration Measurements a. Monthly Average Concentration: The sum of the concentrations of all daily discharges sampled and/or measured during a calendar month on which daily discharges are sampled and measured, divided by the number of daily discharges sampled and/or measured during such month (arithmetic mean of the daily concentration values). The daily concentration value in the case of grab samples is the arithmetic mean (weighted by flow value) of all the samples collected during that calendar day. b. Monthly Average Concentration for Fecal Coliform: The geometric mean of the counts for samples collected during a calendar month. This limitation is identified as "Monthly Average" in Part I of the permit. c. Daily Maximum Concentration: The concentration of a pollutant discharge during a calendar day. If only one sample is taken during any calendar day the concentration of pollutant calculated from it is the "Maximum Daily Concentration". It is identified as "Daily Maximum" in Part I of the permit. 7. Grab Samples: Individual samples of at least 100 ml collected over a period of time not exceeding 15 minutes. Grab samples can be collected manually. 8. Calculations a. Geometric Mean: The Nth root of the product of the individual values where N is equal to the number of individual values. The geometric mean is equivalent to the antilog of the arithmetic mean of the logarithms of the individual values. For purposes of calculating the geometric mean, values of zero(0)shall be considered to be one(1). 9. Hazardous Substance: Any substance designated under 40 CFR Part 116 pursuant to Section 311 of the Clean Water Act. 10.Toxic Pollutant: Any pollutant listed as toxic under Section 307(a)(1) of the Clean Water Act. 11. Bypass: The intentional diversion of waste streams from any portion of a treatment facility (including the collection system). The permittee may allow any bypass to occur which does not cause effluent limitations to be exceeded, but only if it also is for essential maintenance to assure efficient operation. 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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 s32vd 113o 9 02td •a in;nf ay; u}awn awos;n finw ;nq °asod ind s}y;.iof pa}f}ssnlo 6u}aq ;ou am sa};}l}anf Ifil;ua.un3 •fi;ll}anfay3.fo uo}:zx)Lrjssnla fo ways. 6u}fif'}4.ou meal n san}aaa.i aa;;}w.iad ay; l};un filddv ;ou saop ;uawat}nbaj sI 22ij :Igzoiv •sn;e;s ONO aq; ur a2luega Aue 3o sup uam; pue paapunT auo urg;inn;iun uoi;ualpliao pue �?uiure x L.zo;ezadp s,uoisiniQ all; rS;i;ou lleTs as;;iuzzad aTZ ark ue ; sai;iliae� ;uaur;ear; za;ema;sum all; o; pau�rssu uor;ear�issula T 101ea12 .ro o; ;uaTnrnba apeA all;jo not;earji;.raa e ploq ;snur io4eiado TanS •sai;iliae3 ;uour;eaz; za;ema;sum au} ;o (0-do) @O eua algtsuodsaa ui .zo;e.zado ;ueld ;uoupea.r; .za;uma;sem parji4.zaa u Soldura hells as;;iurzad aT; `sa;n;e;S Ie.z3ua0 eutlo.zeO T;.zoN 3o VV-V06 ia4deiqo o; ;uensind .iolelQCLO palplao .I sloumo3 NoI irriod 3o a3AIvNaiNrvx aNv Noiiv2Izdo '3 moI.L3zs 'Ie ';a I'SIZ-£ti a;n;e;S le.zauao euilo•zeO LI;zON puu '00I0' HZ io4degognS `apoo oAppi;siuiurpV euiloseo Tp-roN arl;,lo FISI @IITL `•£ZI Pule ZZI s;.red `suoi;uin'4a2l le.zapa,q •io apoD `0p al;i,L ui paumluoa suor;elr►201 pue `saln.r `smel 011; ,Sq pamolle se ;iurzad a-q; 2upeuiur.za; jo `;iur.zad all; OuinSsra.z pue 5u1310na.z `;iur zad aip 2up4mom pue 2uivadoa r uro z; 1S;i impm Ouinssi ;iur zad arl; ;igigoad ;ou saop ;iur.zad silp jo aouenssi all L u014euiuzzal10 aauensslQN pue uoi;eaonaZl u0r4e3iJip0W ;iul.zad 'Si uoi;ipuoa;iuzrad iue :fe;s ;ou saop aoueilduioouou pa;ediopue.io sa2uutlo pauueld;o uor;eoTJT. ou e ao `uoi;eururza; zo `aauensstaa pue uor;eaona z `uoi;eai�ipoui ;iur.rad u ioj oa;;iur zad aT; Sq ;sanbar e jo 2uili3 aq,L •asn-ea .zo; pa;8uiur.xa;.zo `panssia.z pue pa.�lona.z `paiJipour aq AL-ur;iuraad srg1, suoi;av;iuuad 'bi „•suoi;eloin 2uimomj ao;;uauruosizduri pue saui3 jo Xjiligissod au;Ompnlaui `uoi;euuojui aslei 2uppuigns ioj sai;leuad;ue3ijiu2rs axe a.zaT;;eg; o umu ure I •a;alduzoo pue `a;uznaae `ani; `3ailaq puu a2polmou3l xru jo;saq au; o; `si pa;;iuzgns uoi;eurzoiui aT; `uoi;eurzojui aT;2ui.zag;e2 ioj olgisuodsaa .fl;aa.zip suos zad asoq; zo `uza;s,Ss au; aOeueuz ogm suosiad zo uos zad arl;jo f Iinbur fur uo paseg •pa;;iurgns uoiwLUJo;ui au; a;enlena pue zaT;e2 Xpodozd lauuoszad pai3ilenb ;ell; a znsse o;pau2m)p ura;sXs e qj?m aauepi000e ui uoisuladns zo uoi;aaaip Sur aapun pasedo.zd a.zam s;uaurgae;ju Ile puu;uouinoop siT;;eT; `mel;o X4leuad zapun `Splao I„ :uoi;uai.Ii;.zao 2uimollo.I au; a31eui Ilegs uoi;aas srg4jo •q zo •e sgdez2uaed iapun ;uaurnoop e 2=2is uoszad Sud :uoi;eolplao •a •24i.10T;nV 2uinssl;iur.zad aq; o;pa;;iurgns si uoi;eziaoT;ne ua;;ijm aT L (£) pue !(•uoi;isod paumu�e 2uisdnaao lenpinipui Sue io lunpinipui paureu u .zaq;ia aq snq; Aeur ani;e;uasaadaz paziloq;ne dInp V) •Xueduroa aq; .zoj sia;;euz le;uauzuonAua ioj 11iligjsuodsai Ile.rano 2uineg uoi;isod zo lenpinipui ue .zo `f4iligisuodsa.z ;ualeninba jo uoi;isod e `;uapua;uizadns `plai3 llam zo Ilam u jo zo;uzado `.za2eueur ;ueld 3o uoHisod aq; se Tans `A4ini;ae zo k1iliaej pa;eln2al all;;o uoi;e Iado Ile zano aq; jo; S;iligisuodsa z 2uiA-e q uoi;isod e ao lenpinipui ue .raq;ia parjiaads uoi;uzuoq;nu aqy (Z) `.anoge pagi.zasap uoszad u Sq 2ur;i.rm ui apeur si uor;-ez-poq;nu aqy (I) :.Ii,iCIuo ani;e;uasaida.z pazizoT;ne dlnp e si uos zad y •uosiad;eT; 3o amle;uasaidai paziloq;ne dlnp e Xq zo anoge pogizasop uoszad e -,�q pou2is aq Ilegs 14izoglnV 2uinssl ;iur.zad all; Xq pa;sanbaa uopeur zojui rag;o pue ;iur zad all; Xq pa zrnba z s;.zodaa iIH •q oaSolduza paziloT;ne dlnp.zaq;o jo `Ieiai33o pa;aala 2upjue z `.zaai;jo ani;naaxa lediautad e aarpia Xq 1C41;ua oilgnd iaq;o jo `Ieapag `a;e;S `f-liledraiunru u jo aseo arl; uI (£) zo :dlanr;aadsaz `.zo;audoid a-q;jo .zau;aed le.zaua2 e Xq :digs zoloudoad alos zo digs zau;.md e jo asua all; uI(Z)`sa;eui2i.zo ui ioj uoi;earldde;iruzad aq; ui pagiaasap a regasrp aT; Taigm uzoz;S;ilToej aT;;o uoi;e.zado lle.zano aq; Toj algisuodsaz si anr;e;uasaada.z Tans p `anr;e;uasazda,z pazilog;ne XInp sill jo `;uapisazd aain ;o Ianal aq; ;seal ;e Jo .zaarJJo anr;noaxa lediaui.zd e Xq `uoi;u.zodaoa u ;o as-ea aT; uI (I) :smollo3 se pou2is aq hells suopeoildde;iur.zad ITV •e OOOOSSOON ITuI'gd le.xaua0 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 saOBd I i 3o g aI?i?d •Lljoq zo `szea.�t uL-gj atom jou jo juauzuosizduzi Xq zo `uoT4eloin;o Xep zad 000`OZ azouz you To aui; si luauTiTsiund `uoi1ainuoo juanbasgns zo puooas -e jo aseo aLIl uI --gloq �q zo `uoileloin zad sze@X omi ueL41 azouz jou zoj IuauiuosTzduTT Xq zo `uoTleioin zad 000`01$ Li} azouz jou jo auij e Xq paLlsrund aq `uoi1oinuoo uodn `Ileus 1Tuz.zad sill; zapun paum4umui aq of pazmbaz pog4aTu zo aoinap 2uizo:tTuouz due `aleznooeui szapuaz XIOuLAAou3I zo `Lljim szaduml `sai3islei oTlm uoszad Xue 4M44 sapinozd 13V ia4um uealo ally uTza urey zoj- so-4muad '£ 'pasn aq Tsnui poiPauz panozdde (lanal 2upiodaz pu-e uo-goo ap algissod 4samol aul Tp1m pog4;)ui) am isuas 4souz aip uag4 `s4muia unbaz a2zeLlosip puizad molaq slanal OuT;zodaz pue uoiloalap uinuziuTuz OuTnaTLToe Jo algedeo pauTuzzajap ale spoLl;auz panozdde ou 3I •aznpaoozd aqj jo Ianal 2uTlzodaz zamol zo uoiloajap uinuiiuiuz oql o; umop pa4mdaz aq Isnui pajezau02 e;ep Iie pue sjuauiazTnbaz a2zeLlosip iTuzzad atp molaq axe 4eiT4 slanal 2uTIzoda i pue uopoopp uinuiiuiui aonpozd isnui saznpaoo id jsa3 Ire `TTuizad sMj Xq pazmbaz 2uizo4TuoLu wq4 ;o qualuT aTp jaam o L '9£I N qo Op uoTRsln2aZl pue `papuauzy se jov Ioz;uoO uoT4nliod zaiern Iezapaj atp 3o `tT£T oSfl ££ `(2)t0£ uopoaS o4 juensznd paTTsTlgnd suopBln2az of pue `s;oV OuqzodaZj X11Mnb ziy pue za;urn aq4 `•bas '4a £9'SIZ-£ti SOON o;4usnsznd pa-gsilgnd suop-elri2az OW2[ aLl; o; u iojuoo O-qs slue4nllod jo sisXleue aLI4 .zo; saznpaooad }say saznpa30zd4say 'Z •f4TzoT4jnV 2umssl liuTzad aqj jo lenozdde @Tp pus o4 uoiRsaT3T4ou ;notplAi pa2u-mp aq jou UtIs sjuiod 2uTzojjuoW -aoue4sgns zo `za4em 3o Kpoq `umaz}salsem zaLl;o Xue Xq painllp si zo suio f luanUjo wq4 azojaq `paUpads asimzaT4jo ssalun `pus jTuizad sMj ui palpoads s4uiod 2uizolluoui aqj 1e uwTej aq Uegs soldums IIV -s4uasazdaz aldures @Lp poizad OT44 zano a2xapsip aq4 jo 3T4sTzajoezeT43 sT Ieg4 auzT1 pue dep e uo pajoalloo aq ITuLIs XImp uL-M ssal Xouanbazj e le papalloo salduzeS 'a2zeLlosip papTuzzad atp jo a.in;e su pu @Limon a-Lp jo opsualoezeTp aq IleLls `uiazaTq pazinbaz se `uaNul s;uauTaznsEaLu pus pajoalloo solduTeS UII uieS anT4e4u0s0z 0a 'I scrao3am axv Jmi-dO.LImolm 'Q AZOIJ,Oas -4uanlija pa;eaz4 XIalunbapLam jo uoTpua;az zo szojezaua2 Xgpue4s `saoznos iamod @Ieuza;Te jo sueaui Xq zaLllTa saznlTsj zamod leaujoala 2uiznp sa;sem pa4eazq dlalenbapeui zo paleaz3un jo a2zegosip Qqj 3uanazd o} `f4TITge1la21 tZIO' `HZ zajdeLlognS `opoo anT;ez;sTuTuipV emloxeo Ll;zoN `VSI aI}TL `uoTWuinSaM bmQ Xq pazinbaz se spzerL2@jes a4enbape 2mum4umui zoj algTsuodsaz si ;)o ;Tuzzad ally saznlTed zamod 'L •saoiloezd Tesodsip zo asn a2pnls s4T ul a2ueLlo jueoijTu2is XLm ;o d4TzoLljnd 2umssl PuTzad aLI; X3P0u UTAs oapluizad airy •4ua7Lzazinbaz aTTj a;ezodzoouT o4 paTjlpouz jou si 1Tuizad wqj 3T uana `u0T4elr120z Qqj ui papinozd QUITS aip MTgjTm (paje2Inuzozd uaiTm) a2pnlS a emaS jo Iesodsi(I pue asn aip zoj spmpue3S COS 3Ted 2190 Ot algeoTidde -gjyA ,fIdmoo UT4s oa4ITTmad ally '£OS 4Ted 2i3O Ot w s;uauzazinbaz algeoildde a4ezodzooui of `paussiaz PUB pallonaz zo `paTjTpouz pue pauodoaz aq X-eui Apnls ;o Iesodsip aqj ioj f4TzoglnV 2uinssl ;Tuuad atp Xq panssi 11miod Xuu 'COS ;Ted 21,gD Ot 3o uoge2Inuzozd uodn •a2pnls @ emas jo Tesodsip 3LT; uivaan02 suoTRulri�Jaz lezapajur;spra ITe Ll;rm Xlduioo ITeLIs aaliTuTzad ally sa;ulS pajTun aip jo szajem alge2Tneu zo a4ejS ag4jo sza4em 2uiza4ua uiozj slepa;um Llons uioz; ;uejnllod Xue 4uanazd of se Llons zauueui e ui puu I'SIZ-£ti SOON qjTm aouspz000e ui 3o pasodsip aq IleTTs sza4ema4se1A;o loz}uoo zo ;u@Tujeazj;o asznoo ;)Tp UT panouzaz slue4nllod iatpo zo `LlsemNouq za;llj `sa2pnls `spiloS saouujsgnS panouzaN '9 'joozd jo uapznq aLll sell jasdn ui;3o aoua-Tin000 aip LlsilgeTsa off.2uplaas aajjTuzzad aLI4 2uipaaoozd;uaumozo;ua due uI •;oozd jo uapzng •o ;TuTzad sTLi; 3o Z'g'II Ixed zapun pazinbaz saznsuam IeTpauiaz Xus gjyA pailduioo 00441uzzad ally (£) •4Tuzzad sTtp 3o Z'q'9'S'II 4zed ui pazinbaz su ;asdn aip 3o aorlou pajjTuzgns aaj;Tuzzad ally (E) pus `pa;ezado Alzadozd 2umq auiT4 aq Ie sem fTITou;paj4Tuzzad ally (Z) :jasdn aMjo (s)asneo atp S3TTuapT uuo aalijuizad aip Ieqj pus pazzn000;asdn ud (I) OOOOSS-DON 4TTuzad lezauao Tm - 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 2H.0105(b)(4) may cause the Division to initiate action to revoke the Certificate of Coverage. Page 11 of 11 Pages PIMA CDE R N N �U J Re North Carolina Department of Environmentlan Na fural sbWiW Division of Water Quality . WATER Michael F. Easley, Governor LitGSRaas,�Jr., Se retary 4Alan W i<Hni&,]yE.,_director <7 January 9, 2007 Mar r Foster 6 Briarwood Ln Fletcher, NC 28732 Subject: Renewal Notice/General Permit NCG550000 Certificate of Coverage NCG550387 Buncombe County Dear Permittee: You are receiving this notice because you currently own a property covered under the subject General Permit for the discharge of domestic wastewater. NCG550000 will expire on July 31, 2007. Federal (40 CFR 122.41) and North Carolina (15A NCAC 2H.0105(e))regulations require that permit renewal applications be filed at least 180 days prior to expiration of the current permit. To satisfy this requirement, the Division must receive a renewal request postmarked no later than February 1,2007. The Certificate of Coverage (CoC) specific to your property was last issued on August 1, 2002. The Division needs information from you to determine if coverage under NCG550000 is still necessary. ➢ If your property still has a wastewater system like the ones described in the enclosed Technical Bulletin, you must renew the subject CoC. Complete the enclosed form and submit it to the address on the form. ➢ If you are not sure what type of system your property has, contact Larry Frost in the NC DENR Asheville Regional Office at. That person [or other staff members] can help you determine if you should renew your CoC. ➢ If you know that your property no longer discharges wastewater, contact me at the address or phone number listed below to request rescission of the CoC. ➢ This information request does not pertain to the Annual Fee of$50.00 billed separately by the Division's Budget Office. No money is required for this procedure. The Annual Fee is like the fee you annually pay the DMV for the sticker on your vehicle's license plate. Renewal of your CoC is like the renewal of your Driver's License [ca. every five years]. ➢ If you have already mailed a renewal request, you may disregard this notice. 1617 Mail Service Center,Raleigh,North Carolina 27699-1617 �TOne 512 North Salisbury Street,Raleigh,North Carolina 27604 1�OIthCarOhna Phone: 919 733-5083,extension 511/FAX 919 733-071 9/charles.weaver@ncmail.net �����lly An Equal Opportunity/Affirmative Action Employer—50%Recycled/10%Post Consumer Paper NCG550387 renewal notice January 9,2*7 The attached application form shows the information the Division has on file for your property. Please verify that the provided information is correct, or make corrections on the form. Complete the additional questions, then sign and date the form. The completed form should be submitted to the address listed below the signature block. If you have any questions concerning this matter, please contact me at the telephone number or e-mail address listed below. (If it is difficult to reach me, please be aware that your facility is one of over 1100 that I am contacting regarding the renewal of NCG550000.) Thanks for your attention to this matter. Sincerely, Charles H. Weaver, Jr. NPDES Unit cc: Central Files Asheville Regional Office/Larry Frost NPDES file State of North Carole Department of Envirf,r ;-dent o and Natural Resources Division of Water Quality Michael F. Easley, Governor William G. Ross Jr., Secretary NCDENR Alan W. Klimek, P.E., Director NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES July 26,2002 REBECCA L STEWARD' REBECCA L STEWART SFR sT � j,p� 6 BRIARWOOD LANE FLETCHER, NC 28732 / '' / Subject: Reissue-NPDES Wastewater Discharge Permit Rebecca L Stewart SFR COC Number NCG550387 Buncombe County Dear Permittee: In response to your renewal application for continued coverage under general permit NCG550000,the Division of Water Quality (DWQ)is forwarding herewith the reissued wastewater general permit Certificate of Coverage (COC). This COC is reissued pursuant to the requirements of North Carolina General Statute 143-215.1 and the Memorandum of Agreement between the state of North Carolina and the U.S.Environmental Protection Agency, dated May 9, 1994(or as subsquently amended). The following information is included with your permit package: * A copy of the Certificate of Coverage for your treatment facility * A copy of General Wastewater Discharge Permit NCG550000 * A copy of a Technical Bulletin for General Wastewater Discharge Permit NCG550000 Your coverage under this general permit is not transferable except after notice to DWQ. The Division may require modification or revocation and reissuance of the Certificate of Coverage. This permit does not affect the legal requirements to obtain other permits which may be required by DENR or relieve the permittee from responsibility for compliance with any other applicable federal,state,or local law rule,standard,ordinance,order,judgment,or decree. Please note that effective January 1, 1999 the fees for all permits issued by DWQ were changed. This changed the fee for your wastewater general permit coverage from a$240 fee paid once every five years to a yearly fee of$50. If you have not already been billed this year for the yearly fee,you will receive a bill later this year. If you have any questions regarding this permit package please contact Mack Wiggins of the Central Office Stormwater and General Permits Unit at(919)733-5083,ext.542 Sincerely, for Alan W.Klimek,P.E. cc: Central Files Stormwater&General Permits Unit Files Asheville Regional Office 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone 919-733-5083 FAX 919-733-0719 An Equal Opportunity Affirmative Action Employer 50% recycled/10%post-consumer paper State of North r' _-; a s , ' _ Department of,,--�._-ivironment, Health and Natural Resources Division of Environmental Management 4 • James B. Hunt, Jr., Governor Jonathan B. Howes, Secretary A. Preston Howard, Jr., P.E., Director E H N x � November 29, 1993 , i. Y. 83 James Foster ..,.. s 6 Briarwood Lane ` N. r Fletcher NC 28732 Subject: Certified Operator Requirements Single Family Treatment Systems NPDES Permit No. NCG550387 Buncombe County Dear Mr.Foster: During February of this year,public hearings were held on proposed changes to modify the operator certification rules. The proposed rules included a requirement that single-family dischargeysystems would be classified wastewater treatment facilities,which would require an annual inspection by a certified operator. The intent of the rule was to insure that the systems are being properly operated and maintained. During the public.comment period, a significant amount of comments, statements and additional information was submitted. As a result, the Water Pollution Control System Operators Certification Commission amended the proposed rules. The rule, as adopted and effective July 1, 1993, now requires single-family discharging systems to be classified only if,they are permitted after July 1, 1993 or if upon inspection by the Division of Environmental Management (DEM) it is found that the system is not being adequately operated and maintained. Systems can be inspected by DEM during routine compliance inspections, permit renewals, or complaint investigations.. Once a system is classified, it will be required to have at a minimum, an annual inspection by a certified operator. It is important to remember that the NPDES permit is part of a Federal program administered by the State of North Carolina and that violations of the permit are enforceable by Federal and State laws. Although your system will not be required to have a certified operator at this time,proper operation and maintenance is needed for the system to function satisfactorily, In as much as each system must be individually designed and sited, special maintenance requirements may apply to a specific installation. The attached maintenance schedule should however be applicable to most systems. The frequencies suggested are considered to be the minimum necessary. More frequent attention may be needed for a specific system and may be required by conditions of the permit. P.O'. Box 29535; Raleigh, North Carolina 27626-0535 Telephone 919-733-0026 FAX 919-733-1338 An Equal Opportunity Affirmative Action Employer 50%recycled/10%post-consumer paper Certified Operator Requirements NCG550387 Page 2 In addition to being required by your permit,proper maintenance of your treatment system is extremely important to the long term serviceability of your wastewater treatment system. If proper maintenance is not given to the system, it will fail and will result in major expenses for repairs. We would strongly encourage you to take the necessary action to insure that your system is operating properly. If we can be of any assistance to you or if you have any questions or comments,please call Dwight Lancaster of our staff at(919)733-0026. Inrely , inan, ervi or and ific 'on Unit cc:Asheville Regional Office-Water Quality Facilities Assessment Unit Central Files S ta -,Iel of North Garolinar Department of Environment, Health and Natural Resources ALT Division of Environmental Management0;AF James:B. Hunt, Jr., Governor Jonathan B. Howes, Secretary � G A. Preston Howard, Jr., P.E., Director G September 30,1993 MARY FOSTER FOSTER,JAMES &MARY (RESIDEN) 6 BRIARWOOD LANE FLETCHER NC 28732 Subject: FOSTER,JAMES& MARY (RESIDEN) Certificate of Coverage NCG550387 General Permit NCG550000 Formerly NPDES Permit NCO065331 Buncombe County Dear Permittee: The Division of Environmental Management has recently evaluated all existing individual permits for potential coverage under general permits currently issued by the Division. 15A N.C.A.C. 2H.0127 allows the Division to evaluate groups of permits having similar discharge activities for coverage under general permits and issue coverage where the Division finds control of the discharges more appropriate in this manner.The Division has determined that the subject discharge qualifies for such coverage. Therefore,the Division is hereby issuing the subject Certificate of Coverage under the state-NPDES general permit no. NCG550000 which shall void NPDES Permit NC0065331. This Certificate of Coverage is issued pursuant to the requirements of North Carolina and the US Environmental Protection Agency Memorandum of Agreement dated December 6,1983 and as subsequently amended. If any parts,measurement frequencies or sampling requirements contained in this general permit are unacceptable to you,you have the right to submit an individual permit application,associated processing fee and letter requesting coverage under an individual permit. Unless such demand is made,this decision shall be final and binding. Please take notice this Certificate of Coverage is not transferable. Part H,E.4.addresses the requirements to be followed in case of change of ownership or control of this discharge. In the event that the facilities fail to perform satisfactorily,including the creation of nuisance conditions, the Permittee shall take immediate corrective action,including those as may be required by this Division,such as the construction of additional or replacement wastewater treatment or disposal facilities. Construction of any wastewater treatment facilities will require issuance of an Authorization to Construct from this Division. Failure to abide by the requirements contained in this Certificate of Coverage and respective general permit may subject the Permittee to an enforcement action by the Division of Environmental Management in accordance with North Carolina General Statute 143-215.6A to 143 215.6C. Please note that the general permit does require monitoring in accordance with federal law. The monitoring data is not required to be submitted to the Division unless specifically requested,however,the permittee is required to maintain all records for a period of at least three (3) years. Post Office Box 29535,Raleigh,North Carolina 27626-0535 Telephone(919)733-5083 FAX(919)733-9919 An Equal Opportunity Affirmative Action Employer 50%recycled-10%post-consumer paper Page 2 MARY FOSTER FOSTER,JAMES& MARY (RESIDEN) Certificate of Coverage No. NCG550387 The issuance of this Certificate of Coverage is an administrative action initiated by the Division of Environmental Management and therefore,no fees are due at this time. In accordance with current rules,there are:no annual administrative and compliance monitoring fees for coverage under general permits. The only fee you will be responsible for is a renewal fee at the time of renewal The current permit expires July 31,1997. This coverage will remain valid through the duration of the attached general permit. The Division will be responsible for the reissuance of the general permit and at such time,you will be notified of the procedures to follow to continue coverage under the reissued permit. Unless you fail to follow the procedures for continued coverage,you will continue to be permitted to discharge in accordance with the attached general permit. The issuance of this Certificate of Coverage does not preclude the Permittee from complying with any and all statutes,rules,regulations,or ordinances which may be required by the Division of Environmental Management or permits required by the Division of Land Resources,the Coastal Area Management Act or any Federal or Local other governmental permit that may be required. If you have any questions or need additional information regarding this matter,please contact either the Asheville Regional Office,Water Quality Section at telephone number 704/ 251-6208,or a review engineer in the NPDES Group in the Central Office at telephone number 919/733-5083. S' erely, A.Preston Howar ,P.E. cc: Asheville Regional Office Central Files S'5 k�j DEHNR ` ` �� MARCH 22 , 1993 PERMIT AND ENGINEERING UNIT MR. MACK WIGGINS PO BOX 29535 RALEIGH, -NC 27626-0535 DEAR MR. WIGGINS, I AM WRITING IN RESPONSE TO YOUR LETTER OF MARCH 18 , 1993 REGARDING OUR NAME TRANSFER OF PERMIT NPDES PERMIT NUMBER NCO065331 IN BUNCOMBE COUNTY. I WE APPRECIATE YOUR CONSIDERATION IN ALLOWING US TO CHANGE THIS PERMIT AT THIS TIME. THIS WAS HONESTLY OVERLOOKED DURING OUR MORTGAGE CLOSING OR IT WOULD HAVE BEEN HANDLED IMMEDIATELY. ` I HAVE ENCLOSED A COPY OF THE DEED AND A CHECK (#850) FOR THE $50 . 00 TRANSFER FEE. PLEASE CONTACT US IF ANY ADDITIONAL INFORMATION IS NEEDED. AGAIN, THANK YOU FOR YOUR ASSISTANCE IN HANDLING THIS . SINCEREL \ MAR FO ER 6 BRIARWOOD LANE, FLETCHER, NC 28732 (704-628-3873) .r.^" Vn 5ATf , Art n. State of North Carolina Department of Environment, Health, and Natural 'Resources 512 North Salisbury Street • Raleigh, North Carolina 27604 James B. Hunt,Jr., Governor Jonathan B. Howes, Secretary DIVISION OF ENVIRONMENTAL MANAGEMENT WATER QUALITY SECTION March 18, 1993 Mr. James Curtr3and Mrs. Mary Foster 6 Briarwood Lane Fletcher, North Carolina 28732 Subject: Name transfer of Permit NPDES Permit Number NCO065331 Buncombe County Dear Mr. and Mrs. Foster: Last year when you bought your new home you were informed by the previous owner that your house is serviced by a subsurface sand filter chlorinated .septic system permitted by the State of North Carolina Department of Environment, Health, and Natural Resources (DEHNR) . These permits are non-transferable. This means that as the new owners of the house you are operating a discharge without a permit and are considered to be in violation of NCGS 143-215. 1 and are subject to assessment via NCGS 143-215 . 6A. I realize that moving is hectic and this name transfer may have been overlooked, so the State is not taking enforcement actions against, you at this time. Yet, it is important that you .get this permit put in your name as soon as possible. You will need to send the following essential information within thirty days of this letter. In order to get the permit put in your name, you will need to send a letter requesting a name change for Permit Number NCO065331, along with a check for $50. 00, and a copy of the Deed showing your ownership. Make the check payable to N. C. Department of Environment, Health, and Natural Resources, you can abbreviate this DEHNR. Send all of this to: Interchange Building, 59 Woodfln Place, Asheville, N.C. 28801 •Telephone 704-251-6208 An Equal Opportunity Atfirmative .Action Employer r James Curt and Mary Foster March 18, 1993 Page Two DEHNR Permit and Engineering Unit Mr. Mack Wiggins Post Office Box 29535 Raleigh, N. C. 27626-0535 On March 12, 1993 I was in the area and stopped by to check on the system and meet you, you were not home. The systems chlorine contact chamber did not have chlorine tablets, you will need to put tablets in the chamber. These tablets are important for the disinfection process. I realize this system is probably new to you, if you have any questions feel free to contact meat 704-251-6208. Sincerely, A, VLinda S. Wig Environmental Technician - , , ti f r State of North Carolina t Department of Environment, Health, and Natural Resources Division of Environmental Management 512 North Salisbury Street • Raleigh, North Carolina 27611 James G.Martin,Governor George T.Everett,Ph.D. William W.Cobey,Jr.,Secretary Director December 17, 1990 Mr. Ricky Jones 6 Briarwood Lane Fletcher, NC 28732 Subject: Permit No. NCO065331 Ricky Jones Residence Buncombe County Dear Mr. Jones: In accordance with your application for discharge permit received on August 3, 1990, we are forwarding herewith the subject State - NPDES permit. This permit is issued pursuant to the requirements of North Carolina General Statute 143-215. 1 and the Memorandum of Agreement between North Carolina and the US Environmental Protection Agency dated December 6, . 1983. IF any parts, measurement frequencies or sampling requirements contained in this permit are unacceptable to you, you have the right to an adjudicatory hearing upon written request within thirty (30) days following receipt of this letter. This request must be in the form of a written petition, conforming to Chapter 150B of the North Carolina General Statutes, and filed with the Office of Administrative Hearings, Post Office Drawer 11666, Raleigh, North Carolina 27604. Unless such'demand is made, this decision shall be final and binding. Please take notice that this permit is not transferable. Part II, B.2. addresses the requirements to be followed in case .of change in ownership or control of this discharge. This permit does not affect the legal requirements to obtain other permits which may be required by the Division of Environmental. Management or permits required by the Division of Land Resources, Coastal. Area Management: Act or any other Federal or Local governmental permit that may be required. If you have any questions concerning this permit, please contact Mr. Mack Wiggins at telephone number 919/733-5083. Sincerely, Original Signed By Donald Safrit f,. RECEIVED George T. Everett °34's l Pg v; 0 s cc: Mr. Jim Patrick, EPA Asheville Regional 'Office € f l Pollu"n Prewndon Pays Ashe; iN, Rrr o `l Office P.O.Box 27687,Raleigh,North Carolina 27611-7687 Telephone 919-733-7015 0P.'Jlle, North Carolina E-­ PermifQ. NCO065331 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT, HEALTH,AND NATURAL RESOURCES DIVISION OF ENVIRONMENTAL MANAGEMENT PERMIT TO DISCHARGE WASTEWATER UNDER THE NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM In compliance with the provision of North Carolina General Statute 143-215.1, other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act, as amended, Mr. Ricky Jones is hereby authorized to discharge wastewater from a facility located at Ricky Jones residence 6 Briarwood Lane southeast of Asheville Buncombe County to receiving waters designated as an unnamed tributary to Gap Creek in the French Broad River Basin in accordance with effluent limitations,monitoring requirements,and other conditions set forth in Parts 1, II, and 111 hereof. This permit shall become effective February 1, 1991 This permit and the authorization to discharge shall expire at midnight on September 30, 1995 Signed this day December 17, 1990 Original Signed By Donald Safrit for George T.Everett,Director Division of Environmental Management By Authority of the Environmental Management Commission TO: PERMITS AND ENG, RING UNIT WATER QUALITY SL 2ION �- DATE: September 17, 1990 NPDES STAFF REPORT A14D RECOMMENDATION COUNTY Buncombe PERMIT NUMBER NC0065331 PART I - GENERAL INFORMATION 1- Facility and Address: Ricky Jones Residence 6 Briarwood Lane Fletcher, North Carolina 2. Date of Investigation: September 1.1, 1989 3. Report Prepared By: Kerry S. Becker 4. Persons Contacted and Telephones Number. : Ricky Jones 704/628-3749 5. Directions to Site: From the intersection of U. S. Highway74 and NCSR 3128 (Emma' s Grove Rd. ) travel 2 . 1 miles to Briarwood Lane on the left. Residence is second house on the right. 6. Discharge Point(s) , List for all discharge points: Latitude: 35 decg. 30 min. 19 sec. Longitude: 82 decr. 26 min. 29 sec. Attach a USGS map extract and indicate treatment facility site and discharge point on map. U.S.G. S. Quad No. 2 - U. S . G. S_ Oi?ad Name NC I rtL I �,k 7. Size (land available for expansion and upgrading) : 1/2 acre 8. Topography (relationship to flood plain included) : Flat, located approx. 40 from stream; Iiigh groundwater table 9. Location of nearest dwelling: H./A 10.E Receiving stream affected surface �aater = Unamed tributary to Gap Creek 10 a. Classification: WS III-Trou+ b. River Basin and Subbasin No. : 04-03-02 C. Describe receiving stream features and pertinent downstream uses: The tributary serves as habitat for the propagation and maintenance of wildlife. Gap Creek, into which the, tributary discharges, discharges in Cane Creek which is used as a raw water_ supply. PART II - DESCRIPTION OF DISCHARGE AND TREATMENT WORKS 1. Type of wastewater: 100 % Domestic Industrial a. Volume of Wastewater: .00045 MGD (Design Capacity) b. Types and quantities of industrial wastewater: C. Prevalent toxic constituents in. wastewater: d. Pretreatment Program (POTWs only) : in development approved should be required not needed 2. Production rates (industrial discharges only) in pounds per day: a. Highest month in the past 12 months: lbs/day b. Highest year in the past 5 years: lbs/day 3 . Description of industrial process (for industries. only) and applicable CFR Part and Subpart: 4. Type of treatment (specify whether proposed or existing) : The existing facility consists of a septic tank/subsurface sand filter trench followed by effluent: r.hl.or_ination and cascade aeration. 5. Sludge handling and disposal scheme: 6. Treatment plant classification: Less than 5 points; no rating (include rating sheet, if appropriate) . N/A 7. SIC Codes(s) : 4952 Wastewater Code(s) : Primary 011. Secondary DART III - OTHER PERTINENT INF0RMATI0N � 1. Is this facility being constructed with Construction Grant funds (municipals only)? 2 . Special monitoring requests: 3. Additional effluent limits requests: 4. Other: PART IV - EVALUATION AND RECOMMENDATIONS The Asheville Regional Office recommends the renewal of NPDES Permit #NC0065331 . Si.gnatux_ of Report Preparer er alit Regional Supervisor Da e C oS9 State of North Carolina Department of Environment, Health, and Natural Resources Division of Environmental Management 512 North Salisbury Street • Raleigh, North Carolina 27611 James G.Martin,Govemor George T. Everett,Ph.D. William W.Coney,Jr.,Secretary Director 9/5/90 Mr. Ricky Jones 6 Briarwood Lane Subject : NPDES Permit Application Fletcher, NC 28732 NPDES Permit No NCO065331 Ricky Jones residence Dear Mr. Jones Buncombe County This is to acknowledge receipt of the following documents on September 5, 1990: Application Form Engineering Proposal (for proposed control facilities)q . , Request for permit renewal, Application Processing Fee of $60.00, Other , The items checked below are needed before review can begin : Application Form , Engineering proposal (see attachment) , Application Processing Fee of , Delegation of Authority (see attached) Biocide Sheet (see attached) Other Need a copy of your deed show=ng ownership If the application is not made complete within thirty (30) days, it will be returned to you and may be resubmitted when complete . This application has been assigned to Mack Wiggins (919/733-5083) of our Permits Unit for review. You wili be advised of any comments recommendations, questions or other information necessary for the review of the application . I am, by copy of this letter, requesting that our Regional Office Supervisor prepare a staff report and recommendations regarding this discharge . If you have any questions regarding this applications, please contact the review person listed above . Sincerely, CC: Asheville Regional Office J� M. Dale Overcas P .E . &terQualilr c SECI-P � 1 � 11990 Pollution Prevention Pays P.O.Box 27687,Raleigh,North Carolina 27611-7687 Telephone 919-733-7015 ,Asheville Rgioi' ,,-i 41ce ,Asheville, North Carolina An Equal Opportunity Affirmative Action Employer NORTH CAROLINA DEPT. OF NATURAL RESOURCES AND CMUITY DEYELOPNW ENVIRONMENTAL MANAGEMENT CONIMISSION NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM A►►tic.AIION aarilsla APPLICATION FOR PERMIT TO DISCHARGE •SHORT FORM D FOR G © 3 3 x�Mtr to be filed otily by services, wholesale and retail trade, USE OATS Ita lvin and other comiercial establishment$ including vessels t� bN — -,,?' 1 p IIJ YEAR 00. DAY No. 15-355 Qo not attempt to complete this form without reading the aceenpany'ng instructions (00. 0 D ►least print or type �- 1. Maim, address, and telephone number of facility producing discharge A. Mare /Cle .aNI9 1. Street address BR/RRWuoll A C. City T 0. saa !-�4�Qnt-tom E. County r'14&--' �� F. lip -73 "z- G. Telephone No. v COZS� Area Code 2. SIC s � 3 690# (leave blank) ..� 3. Number of employees � as a00= t. Nature of business _ S!/V G-C,r✓' -/hJ(,S/ �kJ - �/tJ(� S. (a) Check here if discharge occurs aii.year e, or (b) Check tne 'montn(s) discharge occurs:' lA71anuIry 2A%fabruary rO 4Ar4rii ts..p<y' 6.0 une 7.wj-u-ly !.61Migust 9.01i►tpeer 10.**Uber I I.64'v emot r 12.041016 owbe r W Now ewny days per week: 1.01 2.0 2-3 3.01•5 4. •J 6. Types of waste water discharged to surface,water$•ogt.(check as aoplieab. 4) Flow. gallons per operating day 9olme treated before Discharge per 411114:640 ing_(percent) operating day 0.1.999 lo00-4999 6000•5999 10.000• 50.000 Mont 0.1• 30• 6S• gs. 49.999 or ebre 29.9 64.9 96.9 loc (1) (2) (2) (4) A. Sanitary, daily average `, 1. Cooling water, etc., daily average C. Other diseharge(s), . daily average; Specify 0. Maximum per opt-at. Ing day for coin:inec discharge (all types ) 7' t►eated.rart discharged~tsetolaccestOther CWW Surffialwterss. dock Ieleu as applicable. • t00D-d!M f •!!!! 10,0049 so" 50.000 or more wsa «leer is diseMr+Ped to: 0.1•!99 ) t�) ts1 A. lk,nlLiyal trim-r tystot+ N, 1NuM•►grwn►►1 well C. %ej,tit tank L. Evaporation lagoon or pond E. Other..Sptclfy: 8. Number of Separate discharge POWs: A,S,1' d.02•3 C.O 4-5 0.06 or more 9. Naru of receiving water or waters �� L J._r Cr�1lA CAP+ � 10. Does your discharge Contain or is it possible for your disCharge to contain one or more of the following substances Ltd is a remit iltri'e601mm- so activities, or processes: 6iWis, cyan{, alA0lww.INC. Is► olt M! Chromium, CO , Nickel, folealul, lt, /Mn0 9reeu, an chlorine tnsidual C_J_ l JA16 A bow T> QISIAIFE•Cf" A. s 5.0 no E^nj @ to S Ge4AOFV 7V �'�i t�al7E cued �9 1 certify that 1 am familiar with the infor*ation oeetsifed is the 41*11Catiom Md that to the best of h kOWiedge and belief such lef*Mtion 16 tnn, CM'Ste. Md accurate. RICKs/ Printed Nave of Person Signing Title Oita Application signs E't-k igwature o t cant !north Carolloa General Statute 143-215.6(b) 2 provides that: '0Aay p�ereoa who knowinply " ' '0" any false statement repreesectat oa, or certification may +ppl�t4°ae'!ecord, report, p : or other document files •or required to be saiataiaed under Attiels tl or regulations tampers t.I En•riranDental Manageasent CoasaissUm isplemes;U4 that Artielt, or who falsifies t tsvepers �'_ c,r iravlp readers inaccurate bees sscording or nonitorW �cs or method required to be �,erateC or t;►ain;ained under ATtiele 21'ot- reaulatious -of the Environ"Atal ItaaaSsawt con perated or that ATtiele, shall o =juaty -of a stedemsanor punishable by a •fine sot to tic( 51n,nln, or by iraprisonawat act to exceed six ssoatbs, or by both. (18 U.S.C. Section 1001 F- punisltmen: by a fine of's+ot note than $10,000 or isprisoament not pore than 5 years, or br f,,r a sirnilar offrnse.) V G' J r State of North Carolina ='a Department of Natural Resources and Community Development Division of Environmental Management 512 North Salisbury Street * Raleigh, North Carolina 27611 James G. Martin, Governor R. Paul Wilms S. Thomas Rhodes, Secretary Director March 1.1, 1.988 Mr. Ricky .Tones 6 Brairwood Lane Fletcher, NC 28732 SUBJECT: NPDES No. NCO065331 Ricky Jones Residence formerly issued to Frank N. Hunnicutt Buncombe County Dear Mr. Jones: In accordance with your req»est received March 1, 1988, we are forwarding herewith the subject Permit now issued to Mr. Ricky Jones. The only changes in this Permit are in name and ownership. This permit is issued pursuant to the requirements of North Carolina General Statute 143-215. 1 and the Memorandum of Agreement between North Carolina and the U.S. Environmental Protection Agency dated December 6, 1983. If., any parts, measurement frequencies or sampling requirements contained in this permit are unacceptable to you, you may request a waiver or modification pursuant to Regulation 15 NCAC 2B .0508(b) by written request to the Director identifying the specific issues to be contended. Unless such request is made within 30 days following receipt of this permit, this permit shall be final and binding. Should your request be denied, you will have the right to request an adjudicatory hearing. Please take notice that this permit is not transferable. Part II, B.2. addresses the requirements to be followed in case of change in ownership or control of this discharge. This permit does not affect the legal requirement to obtain other permits which may be required by the Division of Environmental Management or permits required by the Division of Land Resources, Coastal Area Management Act or any other Federal or Local governmental permit that may be required. Pollution Prevention Pays `1 P.O. Box 27687, Raleigh, North Carolina 27611-7687 Telephone 919-733-7015 B Page Two If you have any questions concerning this permit, please contact Mr. Dale Overcash telephone number 919/733-5083. Sincerely, R. Paul Wilms cc: Mr. Jim Patrick, EPA /jk C � z Date `-'} c F 4 NPDES STAFF REPORT AND RECOMMENDATIONS County Buncombe NPDES Permit No . NCO065331 PART I - GENERAL INFORMATION Facility and Address : Ricky Jones 6 Briarwood Lane Fletcher, North Carolina 28732 2 . Date of Investigation : September 10, 1987 3. Report tPrepared By: Kerry Becker 4. Persons Contacted and Telephone Number • Ricky Jones (owner) 704/628-3749 5 . Directions to Site : From the intersection of U.S. Highway 74 and NCSR 3128 (Emma's Grove Road), travel 2.1 miles to private road to left (Briarwood Lane). Facility is located on south side of property approximately 0.1 mile from Emma's Grove Road. 6. Discharge Point - Latitude • 35"' 30' 19" N Longitude: 820 26' 29" W Attach. a USGS Map Extract and indicate treatment plant site and discharge point on nap . 14 USGS Quad No. W or USGS Quad Name_ n 7 . Size (land available for expansion and upgrading) : 1/2 acre. 8. Topography (relationship to flood plain included) : Flat, located adjacEint to stream; high groundwater table. 9 . Location of nearest dwelling : N/A 10. Receiving stream or affected surface waters : Unnamed tributary to Gap a . Classification: WS III-Trout Creek b . River Basin and Subbasin No . : 04-03-02 C . Describe receiving stream features and pertinent downstream uses : For the propagation of wildlife; Gap Creek, into Vhich the tributary discharges, discharges into Cane Creek which is used as a raw water supply. PART II DESCRIP ON OF DISCHARGE AND TREATMENT. WORKS 1 . Type of wastewater: 100 _ % Domestic % Industrial a. Volume of Wastewater : .00045 MGD b . Types and quantities of industrial wastewater: C . Prevalent toxic constituents in wastewater : d. Pretreatment Program (POTWs only) in development approved should be required not needed 2. Production rates (industrial discharges only) in pounds a. highest month in the last 12 months b . highest year in last 5 years 3 . Description of industrial process (for industries only.) and applicable CFR Part and Subpart : 4 . Type of treatment (specify whether proposed or existing) : Existing septic tank/subsurface sand filter system with effluent chlorination followed by an aeration cascade. 5 . Sludge handling and disposal scheme • Disposal will be by a licensed commercial septic tank hauler. 6 . Treatment plant classification: 7 . SIC Code (s) 4952 Wastewater Code (s) 04 8 ^ It PART III - OTHt' - ERTINENT INFORMATION . 1 . Is this facility being constructed with Construction Grants Funds (municipals only) ? 2. Special monitoring requests: None 3 . Additional effluent limits requests : None 4 . Other : PART IV - EVALUATION AND RECOMMENDATIONS The Asheville Regional Office recommendation is that NPDES Permit. No. NCO065331 be reissued to Mr. Ricky Jones. Si ir W epor preparer QRe-gio a Superviso -RECEIVED •�„M, �• OCT 20 1 986 State of North Carolina t�i1a, e i kw Department of Natural Resources and Community Development Division of Environmental Management 512 North Salisbury Street • Raleigh, North Carolina 27611 James G. Martin, Governor R. Paul Wilms S. Thomas Rhodes, Secretary Director October 15 198b_._ Mr. Frank W. Hunnicutt 13 Honey Drive Asheville, NC 28805 SUBJECT: Permit No. NC0065331 Authorization to Construct Hunnicutt Residence Buncombe County Dear Mr. Hunnicutt: A letter of request for Authorization to Construct was received September 17, 1986, by the Division and final plans and specifications for the subject project have been reviewed and found to be satisfactory. Authorization is hereby granted for the construction of a 450 GPD wastewater treatment facility consisting of settling and storage in a baffled septic tank (1000 gallon capacity) , a 396 square foot subsurface sand filter with a distribution box and polyethylene lining, a chlorine contact tank with a tablet-type chlorinator, and a step cascade aerator to serve the 3-bedroom Hunnicutt Residence off Emma's Grove Road in Buncombe County. f'wc This Authorization to Construct is issued in accordance with Part III paragraph C of the NPDES Permit No. N0065331 issued April 24, 1986, and shall be subject to revocation unless the wastewater treatment facilities are constructed in accordance with the conditions and limitations specified in Permit No. NC0065331. The sludge generated from these treatment facilities must be disposed of in accordance with G.S. 143.215.1 and in a manner approvable by the North Carolina Division of Environmental Management. The Asheville Regional Office, telephone number 704/-253-3341 shall be notified at C t twenty-four (24) hours in' advance of backfilling of the installed sub-surface er system so that an in-place inspection can be made. Such notification to the onal Supervisor shall be made during the normal office hours from 8:00 a.m. until p.m. on Monday through Friday, excluding State Holidays. Pollution Prevention Pays °r W, P.O. Box 2768Z Raleigh, North Carolina 27611-7687 Telephone 919-733-7015 An Equal Opportunity Affirmative Action Employer In event the facilities fail to perform satisfactorily in meeting its NPDES permit effluent limits, the Permittee shall take such immediate corrective action as may be required by this Division, including the construction of additional wastewater treatment and disposal facilities. The septic tank must be pumped once a year and the filters must be rehabilitated as needed but should by inspected no less that once every three (3) years of operation. The sand media of the sub-surface filter must comply with the Division's sand specifications and must be analyzed and approved by this Division either by direct sampling or by acquisition of filter sand form a dealer who is currently certified by the Division as an acceptable source. The minimum influent and effluent pipe cover is eighteen (18) inches. All facilities shall be a minimum of 100 feet from any potable water supply and ten (10) feet from the property line and house. If you have any questions or need additional information, please contact Mr. Samuel Bridges, telephone number 919/733-5083, ext. 122. Sincerely yours, R. Paul Wilms Director cc: Buncombe County Health Department Dennis R. Ramsey Asheville Regional Office jk % PAT MCCRORY Governor DONALD R. VAN DER VAART Secretary WaterResources S. JAY ZIMMERMAN ENVIROMMENTAL QUALITY Director November 18, 2016 David Beachboard 115 Onteora Blvd Asheville,NC 28803 SUBJECT: Compliance Evaluation Inspection 6 Briarwood Lane Permit No: NCG550387 Buncombe County Dear Mr Beachboard: Enclosed please find a copy of the Compliance Evaluation Inspection form from the inspection conducted on 11/18/2016. The facility appeared to be in compliance with permit NCG550387. Please refer to the enclosed inspection report for additional observations and comments. If you have any questions,please call me at 828-296-4658. Sincerely, Daniel J Boss Environmental Specialist Asheville Regional Office Enclosed: Inspection Report cc: MSC 1617-Central Files-Basement Asheville Files G:\WR\WQ\Buncombe\Wastewater\General\NCG55 Single Family Residence\550387 David Beachboard\CEI.11.18.2016\Cover Letter Insp.11.18.2016 6 Briarwood Lane.docx State of North Carolina I Environmental Quality I Water Resources 2090 U.S.Highway 70 Swannanoa,NC 28778 828 296 4500 United States Environmental Protection Agency Form Approved. EPA Washington,D.C.20460 OMB No.2040-0057 Water Compliance Inspection Report Approval expires 8-31-9e Section A:National Data System Coding(i.e.,PCS) Transaction Code NPDES yr/mo/day inspection Type Inspector Fac Type 1 IN 1 u 2 15 ( 3 ' NCG550387 I11 121 16/11/18 17 18 JCJ 19 1 G l 201 2111111 1 I1II111111IIIIIIII1II11II III11II111I f6 Inspection Work Days Facility Self-Monitoring Evaluation Rating B1 QA — -Reserved 671 70[_j 71 u 72 Lj 73 I I I 174 751 1 1 1 ( J � I80 Section B:Facility Data I I j 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) 01:40PM 16/11/18 13/08/01 6 Briarwood Lane 6 Briarwood Ln Exit Time/Date Permit Expiration Date Fletcher NC 28732 02:40PM 16/11/18 18/07/31 Name(s)of Onsite Representatives)/Titles(s)/Phone and Fax Number(s) Other Facility Data Name,Address of Responsible Official/Title/Phone and Fax Number Contacted David Alan Beachboard,115 Onteora Blvd Asheville NC 28803/// No Section C:Areas Evaluated During Inspection(Check only those areas evaluated) ®permit ® Operations&Maintenance ® Self-Monitoring Program ® Facility Site Review ® Effluent/Receiving Waters Section D:Summary of Finding/Comments(Attach additional sheets of narrative and checklists as necessary) (See attachment summary) Name(s)and Signature(s)of Inspector(s) Agency/Office/Phone and Fax Numbers Date Daniel J Boss ARO WQ/l828-296-46581 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 ANIL NPDES yr/mo/day Inspection Type (Cont.) 1 \ 31 NCG550387 I1 2 16/11/18 1 18 1 C `\\ u Section D:Summary of Finding/Comments(Attach additional sheets of narrative and checklists as necessary) \ Daniel Boss and Linda Wiggs conducted a follow up inspection at 6 Briarwood Lane in Buncombe \ County on 11/18/2016. The owner, David Beachboard was present for the duration of the inspection. The system appeared to be well maintained and clean. Chlorine tablets of the proper size and type were present in the chlorinator. There was no sign of any ponding over the sand filter or septic tank. Mr.Beachboard last had the septic pumped in April of 2016. The system was not discharging and the owner says that it never does.The step aeration for the effluent has been repaired. Page# 2 Permit: NCG550387 Owner-Facility: 6 Briarwood Lane Inspection Data: 1 111 8/2 0 1 6 Inspection Type: Compliance Evaluation Permit Yes No NA NE (If the present permit expires in 6 months or less). Has the permittee submitted a new ❑ ❑ M ❑ application? Is the facility as described in the permit? 0 ❑ ❑ ❑ #Are there any special conditions for the permit? ❑ ❑ ® .El Is access to the plant site restricted to the general public? ❑ ❑ N ❑ Is the inspector granted access to all areas for inspection? ® ❑ ❑ El Comment: Operations & Maintenance Yes No NA NE Is the plant generally clean with acceptable housekeeping? ® ❑ ❑ ❑ Does the facility analyze process control parameters,for ex: MLSS, MGRT, 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: Sand Filters(Low rate) Yes No NA NE (If pumps are used)Is an audible and visible alarm Present and operational? ❑ ❑ ® ❑ Is the distribution box level and watertight? ❑ ❑ ® ❑ Is sand filter free of ponding? ® ❑ ❑ Is the sand filter effluent re-circulated at a valid ratio? ❑ ❑ #Is the sand filter surface free of algae or excessive vegetation? ❑ ❑ ❑ #Is the sand filter effluent re-circulated at a valid ratio?(Approximately 3 to 1) ❑ ❑ . ❑ Comment: Disinfection-Tablet Yes No NA NE Are tablet chlorinators operational? ■ ❑ ❑ ❑ Are the tablets the proper size and type? ® ❑ ❑ ❑ Number of tubes in use? 2 Page# 3 Permit: NOG550387 Owner-Facility: 6 Briarwood Lane Inspection Date: 11/18/2016 Inspection Type: Compliance Evaluation \\ Disinfection-Tablet Yes No NA NE Is the level of chlorine residual acceptable? ❑ ❑ ❑ Is the contact chamber free of growth, or sludge buildup? ❑ ❑ ❑ \ Is there chlorine residual prior to de-chlorination? ❑ ❑ 0 ❑ Comment: There is no discharge from the system. Effluent Sampling Yes No NA NE Is composite sampling flow proportional? ❑ ❑ ® ❑ Is sample collected below all treatment units? ❑ ❑ Is proper volume collected? ❑ ❑ ® ❑ Is the tubing clean? ❑ ❑ ® ❑ #Is proper temperature set for sample storage(kept at less than or equal to 6.0 degrees ❑ ❑ ® ❑ Celsius)? Is the facility sampling performed as required by the permit(frequency,sampling type ® ❑ ❑ ❑ representative)? Comment: Mr. Beachboard has hired James and James to monitor the effluent but there has not been a discharge produced to sample from. Effluent Pipe Yes No NA NE Is right of way to the outfall properly maintained? ® ❑ ❑ ❑ Are the receiving water free of foam other than trace amounts and other debris? ® ❑ ❑ ❑ - If effluent (diffuser pipes are required) are they operating properly? ❑ ❑ ® ❑ Comment: Page# 4 MEMO TO - F/4e Al? Z COUNTY: DATE: 4?4Z& FROM: NC DIVISION OF WATER QUALITY-WATER QUALITY SECTION C /r2 'p' tr /�rc-�. i D� d- MEMO TOP. RE: f COUNTY: G�JYyt DATE: : SS FROM: NC DITISION OF WATER QUALITY—WATER QUALITY SECTION oz Ilk/ of L u.1� a MEMO TO �D a COUNTY: '- DATE: �Z / % �� ► FROM: NC DIVISION OF WATER QUALITY—WATER QUALITY SECTION ll.e- 4t&W 7� Ci G�L•C ca�� m 2#"—AaA.�O RE: -/ -- COUNTY: A ltlk� DATE: FROM: NC DIVISION OF WATER QUALITY WATER QUALITY SECTION A4, e rL.Q�2 Cantwell,Janet From: Cantwell,Janet Sent: Thursday, May 19, 2016 10:17 AM To: `david.beachboard@yaloo.com' Subject: List of labs & info Attachments: SFR Info.pdf, NCG55Permit2018.pdf Hi David: The list of laboratories begins on page 5 of the "SFR Info" attachment. I also attached a generic copy of your Single Family Permit. Those listed that are familiar with this permit and its requirements are J&J at 697-0063, Pace at 254-7176 (the Pace phone number is incorrect on the sheet, it should be 254-7176, not 252)and RPB systems at 251-1900. Enjoyed talking with you today---Please call if you have any questions (296-4667)---Thanks---Janet --------------------------------------------------------------- Janet Cantwell Environmental Specialist—Asheville Regional Office Water Quality Regional Operations Section NCDEQ— Division of Water Resources 828-296-4500 Office 828-299-7043 Fax Email: janet.cantwell@ncdenr.gov 2090 US Highway 70 Swannanoa, NC 28778-8211 : thmg Compares..-.,,_ E-mail correspondence to and from this address may be subject to the North Carolina Public Records Law and may be disclosed to third parties. __ September S,2016 Janet Cantwell NC Deparment of E=nviromental Services RE: Permit No.: NCG550387 (6 Briarwood Lane, Fletcher, NC 28732) Please accept this letter as documentation for 6 Briarwood Lane. On May 3,2016 we mailed a letter to the Ovironmentai Specialist, Rob Topolski documenting all the corrective steps taken to resolve our permit issues. (copy_attached) After mailing the attached letter, my husband received a call that every issue was satisfied with the exception of having the water overflow at the creek tested to ensure there was not a problem. My husband contacted J&J Environmental (Juanita)to come to the home and test the water overflow. J&J Environmental (Juanita)was at the home on Friday,August 5,2016. She was unable to collect an overflow water sample at the creek and instructed my husband to call someone to check the system. She also stated she felt it was something simple. We hired a backhoe person, McCurry Construction,to dig up the pipe to check for cracks and replace the drainage line. This was completed on Wednesday, August 17". We paid$540 for this process. (receipt attached). There was still no overflow of water to the creek. The next step we took was calling Dover Dillingham,Dillingham Septic, and asked Mr, Dillingham to come to the 6 Briarwood Lane home and review the system to assure it was functioning properly and not contaminating any of the environment. Mr. Dillingham came to the home on Tuesday,August 30, 2016. After reviewing the system, Mr. Dillingham stated it was a "gravity based system"and seemed to be functioning properly. He stated there may not be any overflow to the creek because it was only a system built for overflow of the system if it is needed. He did not feel there were any issues. He did not have any further recommendations. Upon receiving this news,we contacted Janet Cantwell and explained all of our steps. Ms_Cantwell,was polite and helpful and instructed us to document all of our findings to resolve this issue. Please know we are fully cooperating and trying to thebest of our ability to assure this matter is handled proficiently and correctly. Hopefully,this will settle all recommendations and requirements needed to fulfill our Permit. Sincerely, David & Kay Beachboard 115 Onteora Blvd Asheville, NC 28803 c�ww&i May 3, 2016 Rob Topolski Environmental Specialist Division of Water Resources Permit No.: NCG550387 (RE: 6 Briarwood Lane, Fletcher, NC 28732) Dear Mr,Topolski: Please accept this letter in response to your letter dated March 16,2016. Please see below the corrective action steps I have taken to resolve this Important matter. - Chlorine tablets were purchased and placed in the tubes. (Packaging receipt attached) The step aeration device was repaired Annuarfees were paid to NC Environmental Agency by personal check#2618 and cleared the bank on 4/20/2016 for$60(copy attached) - The septic tank was pumped and.cleared on 4/21/2016 (the invoice is attached) Thank you for taking time to work with us to resolve this matter. We are very sorry for any inconvenience or noncompliance. This home is a rental property and our primary address at this time is 115 Onteora Blvd., Asheville, NC 28803 .... Please use this address for future correspondence to assure we receive it. I personally appreciate you working with me by phone and directing me in the steps I needed to take. am sorry for the oversight on my part in some of these matters. Sincerely, David A. Beachboard 1 t 1�,�"'��dl'S iP„ ..�q 11•bP'+{1. E t9 .i. '.+ „���,a;`; 1.'�i;`FI:;�G(;'. >'+�::1;;"' ,i,'� v h'� ''�I .�4�gF," ,Itr,d ` j{ ,i;l ,.E �F.F• . + Y .,r1..vl.:,'I.. i I. 1 , !r G �UJ DOLLARS Q FQR'R NT .A R May 3, 2016 Rob Topolski / Environmental Specialist �• ��'�� Division of Water Resources Permit No.: NCG550387 (RE: 6 Briarwood Lane, Fletcher, NC 28732) Dear Mr.Topolski: Please accept this letter in response to your letter dated March 16, 2016. Please see below the corrective action steps I have taken to resolve this important matter. - Chlorine tablets were purchased and placed in the tubes. (Packaging receipt attached) - The step aeration device was repaired - Annual fees were paid to NC Environmental Agency by personal check#2618 and cleared the bank on 4/20/2016 for$60(copy attached) - The septic tank was pumped and cleared on 4/21/2016 (the invoice is attached) Thank you for taking time to work with us to resolve this matter. We are very sorry for any inconvenience or noncompliance. This home is;a rental property and our primary address at this time iC41", `Unte6Ya-B1vd. Asheville, NCB 28803 ....Please use this address for future correspondence to assure we receive it. I personally appreciate you working with me by phone and directing me in the steps I needed to take. I am sorry for the oversight on my part in some of these matters. Sincerely, Division of d'iawr hesources I 1 t a �s9CL '4 ck MAY - 6 2016 David A. Beach ��. 6 water Ouai v Repsen"'OLeratians ,e PAT MCCRORY 7r ' Govemor DONALD R. VAN DER VAART Secretary Water Resources S. JAY ZIMMERMAN ENVIRONMENTAL QUALITY Director March 16,2016 Mr. David Alan Beachboard 115 Onteora Blvd. Asheville,NC 28803 SUBJECT: Compliance Evaluation Inspection Single Family Residence Wastewater Treatment System at 6 Briarwood Lane Permit No: NCG550387 Buncombe County,NC Dear Mr. Beachboard: Enclosed please find a copy of the Compliance Evaluation Inspection Report for the inspection conducted on March 11, 2016 of your single family residence wastewater treatment system at 6 Briarwood Lane. Please read this report carefully and take note of any comments that are listed. Although no water quality violations were observed, your system was found to be out of compliance with the following requirements of NPDES'Permit No.NCG550387. Chlorine tablets were not present at the time of this inspection. Chlorine tablet dispensers may require up to weekly checks to ensure tablets are present and remain in contact with the water at the bottom of both tubes at all times. Chlorine tablets must be of the proper size and type certified for wastewater use in order to function properly. Please note that wastewater tablets are not the same as those used for swimming pools. • The step aeration device needs to be repaired or otherwise maintained. • Annual fees have not been paid for 2015 and are past due. Please contact Bob Sledge at 919 807-6398 for information about making payments. � ) gp Y State of North Carolina I Environmental Quality I Water Resources Asheville Regional Operations Center 2090 US 70 Highway,Swannanoa,North Carolina 28778 828/296-4500 Please review the enclosed NPDES NCG550000 General Permit and ensure compliance at all times. Within thirty (30) days from the date of this letter, please submit a corrective action plan and any documentation to the undersigned addressing the non-compliance identified in this report. -Because records were not available for review at the time of this inspection, please include in VZ your letter copies of the past three analytical reports for the annual effluent water quality monitoring, record of the most recent septic tank pumping, and documentation of the past three annual septic tank inspections. If additional time is needed to return to full compliance,please include anticipated completion dates in your letter. Failure to complete remedial measures in a timely manner may result in a Notice of Violation and the assessment of civil penalties. Refer to the enclosed inspection report for additional observations and comments. Please call me at 828-296-4500. Sincerely, C Rob Topolski Environmental Specialist Division of Water Resources Enclosure: Inspection Report NCG550000 General Permit and Technical Bulletin cc: Current Resident of 6 Briarwood Lane MSC 1617-Central Files WQ Asheville Files G:\WR\WQ\Buncombe\Wastewater\General\NCG55 Single Family Residence\550387 David Beachboard\CEI.03112016.1tr.docx w . 48 LBS 1 OF I .1STEWATER TREATMENT SYSTE DWT:14,14,15 � •t ♦t,. N Oml 0 1'441-8560 �tr .39 FM 920 0 WEATHERFORD TX 76088 SHIP TO: UPS GROUND DAVID BEACHBOARD TRACKING* 1Z OA7 81T 03 6221 1090 (828) 301-2985 115 ONTEORA BLVD ASHEVILLE NC 28803 Purchase No.: 100010616 BILLING: P/P Store No.: INV#10180 HAZARDOUS MATERIALS-GROUND ONLY HAZ#: 1241 W3 17A.31 HP Cdor Lass 72 QA Mime Fold here and place in label pouch � �C- k[m"J- Ins `;b `Cu/wood `�— Check Search Results eck Search Results Check#:: 2618 Amount:: $60.00 Date Processed: 4/20/2016 DAVID A.BEACH BOARD x 261 � KAY IVY BEACHBQARI . 115 ONTEORA BLVQ, ASHEFlLLE,NO 2M �'�} •�� ;Y ' = t North Carodi t 4 Z35, + 1: 2531 ? ?0 '6gj:08s05603900ij2 26 L8 Afdwo W r1 1Fri �_ 1 4 Z. https://onlineaccess.ncsecu.org/O/accounts/checkimage.aspx?index=I&amount=60&number=2618&date=4%2f20%2f2016&dtype=IN CLEAR ING&trantype=D 1/1 jil c� w �. o V � W > 00 PIZ < U a im o � V , � � ;� � co a ^ � o 4- zM 3 , � Y rn vC N W00 X N o mE WO o Y d w o Q m o ui~ W w co U U Z < Q PAT MCCRORY I L Governor DONALD R. VAN DER VAART Secretary WaterResources S. JAY ZIMMERMAN ENVIRONMENTAL QUALITY - Director March'16, 2016 Mr. David Alan Beachboard 115 Onteora Blvd. Asheville,NC 28803 SUBJECT: Compliance Evaluation Inspection Single,Family,Residence Wastewater Treatment System at 6 Briarwood Lane Permit No: NCG550387 Buncombe County,NC Dear Mr. Beachboard: Enclosed please find a copy of the Compliance Evaluation Inspection Report for the inspection conducted on March 11,2016 of your single family residence wastewater treatment system at 6 Briarwood Lane. Please read this report carefully and take note of any comments that are listed. Although no water quality violations were observed, your system was found to be out of compliance with the following requirements ofNPDES Permit No.NCG550387. • Chlorine tablets were not present at the time of this inspection. Chlorine tablet dispensers may require up to weekly checks to ensure tablets are present and remain in contact with the water at the bottom of both tubes at all times. Chlorine tablets must be of the proper size and type certified for wastewater use in order to function properly. Please note that wastewater tablets are not the same as those used for swimming pools. • The step aeration device needs to be repaired or otherwise maintained. • Annual fees have not been paid for 2015 and are past due. Please contact Bob Sledge at (919) 807-6398 for information about making payments. State of North Carolina I Environmental Quality I Water Resources Asheville Regional Operations Center 2090 US 70 Highway,Swannanoa,North Carolina 28778 828296-4500 \ Please review the enclosed NPDES NCG550000 General Permit andensure compliance at all times. Within thirty(30) days from the date of this letter,please submit a corrective action plan and any documentation to the undersigned addressing the non-compliance identified in this report. Because records were not available for review at the time of this inspection,please include in your letter copies of the past three analytical reports for the annual effluent water quality monitoring,record of the most recent septic tank pumping, and documentation of the past three annual septic tank inspections. If additional time is needed to return to full compliance,please include anticipated completion dates in your letter. Failure to complete remedial measures in a timely manner may result in a Notice of Violation and the assessment of civil penalties. Refer to the enclosed inspection report for additional observations and comments. Please call me at 828-296-4500. Sincerel , �r Rob Topolski Environmental Specialist Division of Water Resources Enclosure: Inspection Report NCG550000 General Permit and Technical Bulletin cc: Current Resident of 6 Briarwood Lane MSC 1617-Central Files WQ Asheville Files G:\WR\WQ\Buncombe\Wastewater\GeneralWCG55 Single Family Residence\550387 David Beachboard\CEI.03112016.ltr.docx United States Environmental Protection Agency Form Approved. EPA Washington,D.C.20460 OMB No.2040-0057 Water Compliance Inspection Repot 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 IN 1 u 2 L5 3 I NCG550387 I11 12 16/03/1, 17 18 ICI 19 1 G I 20H Inspection Work Days Facility Self-Monitoring Evaluation Rating B1 QA Reserved— -- 67 70 71 72 I ti 1 73 74. 75 I I 180 Section B:Facility Data LJ I I Name and Location of Facility Inspected(For Industrial Users discharging to POTW,also include Entry Time/Date Permit Effective Date POTW name and NPDES permit Numbed 10:OOAM 16/03l11 13/08l01 6 Briarwood Lane 6 Briarwood Ln Exit Time/Date Permit Expiration Date Fletcher NC 28732 10:15AM 16/03/11 18/07/31 Names)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 David Alan Beachboard,6 Briarwood Ln Fletcher NC 28732//1 No Section C:Areas Evaluated During Inspection(Check only those areas evaluated) ® Permit ® Operations&Maintenance Facility Site Review ®Effluent/Receiving Waters Section D:Summary of Finding/Comments(Attach additional sheets of narrative and checklists as necessary) (See attachment summary) Name(s)and Signature(s)of Inspector(s) Agency/Office/Phone and Fax Numbers Date Robert Topolski t ARO WO!/828-296-4500/ Signature of Management Q A Reviewer Agency/Office/Phone and Fax Numbers Date i` EPA Form 3560-3(Rev 9-94)Previous editions are obsolete. Page# 1 NPDES yr/mo/day Inspection Type 1 (Cont.) 31 NCG550387 '11 12 16/03/1, 17 181, Section D:Summary of Finding/Comments(Attach additional sheets of narrative and checklists as necessary) On March 7,2016, 1 (Rob Topolski)of the Asheville Regional Office conducted a compliance evaluation inspection at the Briarwood Lane single family residence wastewater treatment system. System owner David Alan Beachboard was not able to be reached by phone and was not present during this inspection. It appears that this property is being rented and that the renters are unaware of the proper _ operation and maintenance requirements of the wastewater treatment system: The system,is equipped with a 2-tube chlorine tablet dispenser for disinfection. Chlorine tablets were not present at the time of this inspection. Chlorine tablet dispensers may require up to weekly checks to ensure tablets are present and remain in contact with the water at the bottom of both tubes at all times. Chlorine tablets must be of the proper size and type certified for wastewater use in order to function properly. Please note that wastewater tablets are not the same as those used for swimming pools. This system discharges from black 4-inch drainage pipe and shares a step aeration device with the neighboring system at 4 Briarwood Lane. The aeration device has settled and the wood sides have rotted resulting in the effluent stream side-cutting and eroding the edge of the device. The aeration device should be repaired or otherwise maintained. The addition of stones placed along the eroding edge of the device may be sufficient. Annual fees have not been paid for 2015 and are past due. Please contact Bob Sledge at(919) 807-6398 for payment information. Page# 2 Permit: NCG550387 1 Owner-Facility: 6 Briarwood Lan Inspection Date: 03/11/2016 Inspection Type: Compliance Evaluation Permit Yes No NA NE (If the present permit expires in 6 months or less). Has the permittee submitted a new ❑ ❑ ® ❑ application? Is the facility as described in the permit? ® ❑ ❑ ❑ #Are there any special conditions for the permit? ❑ ® ❑ ❑ Is access to the plant site restricted to the general public? ❑ ❑ ® ❑ Is the inspector granted access Wall areas for inspection? ® ❑ ❑ ❑ Comment: Operations & Maintenance Yes No NA NE Is the plant generally clean with acceptable housekeeping? N ❑ ❑ ❑ Does the facility analyze process control parameters,for ex: MLSS,MCRT, Settleable ❑ ❑ ® ❑ Solids, pH, DO,Sludge Judge,and other that are applicable? Comment: Septic Tank Yes No NA NE (If pumps are used)is an audible and visual alarm operational? ❑ ❑ ® ❑ Is septic tank pumped on a schedule? ❑ ❑ ❑ Are pumps or syphons operating properly? ❑ ❑ ® ❑ Are high and low water alarms operating properly? ❑ ❑ ® ❑ Comment: The Permittee was not able to be reached to review records of the most recent septic tank pump out or any_documentation of annual solids level checks. Sand Filters (Low rate) Yes No NA NE (If pumps are used)Is an audible and visible alarm Present and operational? ❑ ❑ ® ❑ Is the distribution box level and watertight? ❑ ❑ ❑ Is sand filter free of ponding? ® ❑ ❑ ❑ Is the sand filter effluent re-circulated at a valid ratio? ❑ ❑ ® ❑ #is the sand filter surface free of algae or excessive vegetation? ® ❑ ❑ ❑ #Is the sand filter effluent re-circulated at a valid ratio?(Approximately 3 to 1) ❑ ❑ ® ❑ Comment: The sand filter is of the buried type covered with grassy vegetation. No ponding was observed. Disinfection-Tablet Yes No NA NE Are tablet chlorinators operational? ❑ ® ❑ ❑ Are the tablets the proper size and type? ❑ ® ❑ ❑ Page# 3 Permit: NCG550387 Owner-Facility: 6 Briarwood Lane Inspection Date: 03/11/2016 Inspection Type: Compliance Evaluation Disinfection-Tablet Yes No NA NE Number of tubes in use? 2 Is the level of chlorine residual acceptable? ❑ ❑ ❑ Is the contact chamber free of growth, or sludge buildup? ❑ ❑ ❑ Is there chlorine residual prior to de-chlorination? ❑ ❑ ❑ Comment: The system is equipped with a 2-tube chlorine tablet dispenser for disinfection. No tablets were present at the time of this inspection and the dispenser cover was covered with leaves indicating that it has been a long time since tablets had been added. Total Residual Chlorine was not analyzed at this time. Effluent Pipe Yes No NA .NE Is right of way to the outfall properly maintained? ® ❑ ❑ ❑ Are the receiving water free of foam other than trace amounts and other debris? ® ❑ ❑ ❑ If effluent (diffuser pipes are required) are they operating properly? ❑ ❑ ® ❑ .Comment: Ensure that the outfall is accessible year-round and that vegetation is managed throughout the summer months. Page# 4 .. .s, . .: -Vp PAT MCCRORY Governor DONALD R. VAN DER VAART Secretary WaterResources S. JAY ZIMMERMAN "ENVIRONMENTAL QUALITY - Director March 16,2016 Mr. David Alan Beachboard 6 Briarwood Lane Fletcher,NC 28732 SUBJECT: Compliance Evaluation Inspection Single Family Residence Wastewater Treatment System at 6 Briarwood Lane' Permit No: NCG550387 Buncombe County,NC Dear Mr. Beachboard: Enclosed please find a copy of the Compliance Evaluation Inspection Report for the inspection conducted on March 11,2016 of your single family residence wastewater treatment system at 6 Briarwood Lane. Please read this report carefully and take note of any comments that are listed. Although no water quality violations were observed,your system was found to be out of compliance with the following requirements of NPDES Permit No.NCG550387. • Chlorine tablets were not present at the time of this inspection. Chlorine tablet dispensers may require up to weekly checks to ensure tablets are present and remain in contact with the water at the bottom of both tubes at all times. Chlorine tablets must be of the proper size and type certified for wastewater use in order to function properly. Please note that wastewater tablets are not the same as those used for swimming pools. • The step aeration device needs to be repaired or otherwise maintained. • Annual fees have not been paid for 2015 and are past due. Please contact Bob Sledge at (919) 807-6398 for information about making payments. State of North Carolina Environmental Quality I Water Resources Asheville Regional Operations Center 2090 US 70 Highway,Swannanoa,North Carolina 28779 828/296-4500 Please review the enclosed NPDES NCG550000 General Permit and ensure compliance at all times. Within thirty (30) days from the date of this letter,please submit a corrective action plan and any documentation to the undersigned addressing the non-compliance identified in this report. Because records were not available for review at the time of this inspection,please include in your letter copies of the past three analytical reports for the annual effluent water quality monitoring,record of the most recent septic tank pumping, and documentation of the past three annual septic tank inspections. If additional time is needed to return to full compliance,please include anticipated completion _ dates in your letter. Failure to complete remedial measures in a timely manner may result in a } Notice of Violation and the assessment of civil penalties. Refer to the enclosed inspection report for additional observations and comments. Please call me at 828-296-4500. Sincerely, Rob Topolski Environmental Specialist Division of Water Resources Enclosure: Inspection Report NCG550000 General Permit and Technical Bulletin cc: Current Resident of 6 Briarwood Lane MSC 1617-Central Files WQ Asheville Files G:\WR\WQ\Buncombe\Wastewater\GeneralWCG55 Single Family Residence\550387 David Beachboard\CEI.03112016.ltr.docx "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 IN 1 2 u 3 I NCG550387. I11 12 16/03/11 J17 18 L rj 19 1 s l 20I 211 1 _I _1 1 1 1 1 1 1 11 1 1 1 1 1 1 1 1 1 1 I I 1 1 1 1 1 1 1 1 1 1 1 1 1 �� f Inspection Work Days Facility Self-Monitoring Evaluation Rating B1 QA ---Reserved-- 671 1 70I !� 71 I ( 72 1 N 1 73I L I_l_I74 75 80 Section B:FacilityFacilityData I-) Name and Location of Facility Inspected(For Industrial Users discharging to POTW,also include Entry Time/Date Permit Effective Date POTW name and NPDES permit Number) 10:OOAM 16/03/11 13/08/01 6 Briarwood Lane 6 Briarwood Ln Exit Time/Date Permit Expiration Date Fletcher NC 28732 10:15AM 16/03/11 18/07/31 Name(s)of Onsite Representative(s)/Titles(s)/Phone and Fax Number(s) Other Facility Data !// _ Name,Address of Responsible Official/Title/Phone and Fax Number Contacted David Alan Beachboard,6 Briarwood Ln Fletcher NC 28732//! No Section C:Areas Evaluated During Inspection(Check only those areas evaluated) Permit ® Operations&Maintenance ® Facility Site Review ® Effluent/Receiving Waters Section D Summary of Finding/Comments(Attach additional sheets of narrative and checklists as necessary) (See attachment summary) Name(s)and Signature(s)of Inspector(s) Agency/Office/Phone and Fax Numbers / Date Robert Top olski ARO WQ!/828-296-4500/ �{% J J� Signature of Management Q A Reviewer Agency/Office/Phone and Fax Numbers Date EPA Form 3560-3(Rev 9-94)Previous editions are obsolete. Page# 1 NPDES yr/mo/day Inspection Type (Cont.) 1 3I NCG550387 I1 2 16/03/11 17 18 1 r;I \ Section D:Summary of Finding/Comments(Attach additional sheets of narrative and checklists as necessary) On March 7, 2016, 1 (Rob Topolski)of the Asheville Regional Office conducted a compliance evaluation inspection at the 6 Briarwood Lane single family residence wastewater treatment system. System owner David Alan Beachboard was not able to be reached by phone and was not present during this inspection. It appears that this property is being rented and that the renters are unaware of the proper operation and maintenance requirements of the wastewater treatment system. The system is equipped with a 2-tube chlorine tablet dispenser for disinfection. Chlorine tablets were not present at the time of this inspection. Chlorine tablet dispensers may require.up to weekly checks to ensure tablets are present and remain in contact with the water at the bottom of both tubes at all times. Chlorine tablets must be of the proper size and type certified for wastewater use in order to function properly. Please note that wastewater tablets are not the same as those used for swimming pools. This system discharges from black 4-inch drainage pipe and shares a step aeration device with the neighboring system at 4 Briarwood Lane. The aeration device has settled and the wood sides have rotted resulting in the effluent stream side-cuffing and eroding the edge of the device. The aeration device should be repaired or otherwise maintained. The addition of stones placed along the eroding edge of the device may be sufficient. Annual fees have not been paid for 2015 and are past due. Please contact Bob Sledge at(919) 807-6398 for payment information. Page# 2 J Permit: NCG550387 Owner-Facility: 6 Briarwood Lane Inspection Date: 03/11/2016 Inspection Type: Compliance Evaluation Permit Yes No NA NE (If the present permit expires in 6 months or less). Has the permittee submitted a new ❑ ❑ ❑ application? Is the facility as described in the permit? ® ❑ ❑ ❑ #Are there any special conditions for the permit? ❑ ❑ ❑ Is access to the plant site restricted to the general public? ❑ ❑ ® ❑ Is the inspector granted access to all areas for inspections ® ❑ ❑ ❑ Comment: Operations & Maintenance Yes No NA NE Is the plant generally clean with acceptable housekeeping? N ❑ ❑ ❑ Does the facility analyze process control parameters,for ex: MLSS, MCRT, Settleable ❑ ❑ ® ❑ Solids, pH, DO,Sludge Judge,and other that are applicable? Comment: Septic Tank Yes No NA NE (If pumps are used)Is an audible and visual alarm operational? ❑ ❑ ® ❑ Is septic tank pumped on a schedule? ❑ ❑ ❑ Are pumps or syphons operating properly? ❑ ❑ ® ❑ Are high and low water alarms operating properly? ❑ ❑ ® ❑ Comment: The Permittee was not able to be reached to review records of the most recent septic tank pump out or any documentation of annual solids level checks. Sand Filters (Low rate) Yes No NA NE (If pumps are used)Is an audible and visible alarm Present and operational? ❑ ❑ ® ❑ Is the distribution box level and watertight? ❑ ❑ ❑ Is sand filter free of ponding? ® ❑ ❑ ❑ Is the sand filter effluent re-circulated at a valid ratio? ❑ ❑ ® ❑ #Is the sand filter surface free of algae or excessive vegetation? 0 ❑ ❑ ❑ #Is the sand filter effluent re-circulated at a valid ratio?(Approximately 3 to 1) ❑ ❑ ® ❑ Comment: The sand filter is of the buried type covered with grassy vegetation. No ponding was _ observed. Disinfection-Tablet Yes No NA NE Are tablet chlorinators operational? ❑ ® ❑ ❑ Are the tablets the proper size and type? ❑ ® ❑ ❑ Page# 3 Permit: NCG550387 Owner-Facility: 6 Briarwood Lane Inspection Date: 03/11/2016 Inspection Type: Compliance Evaluation Disinfection-Tablet Yes No NA NE Number of tubes in use? 2 Is the level of chlorine residual acceptable? ❑ ❑ ❑ Is the contact chamber free of growth, or sludge buildup? ❑ ❑ ❑ Is there chlorine residual prior to de-chlorination? ❑ ❑ ❑ ® . Comment: The system is equipped with a 2-tube chlorine tablet dispenser for disinfection. No tablets were present at the time of this inspection and the dispenser cover was covered with leaves indicating that it has been a long time since tablets had been added. Total Residual.Chlorine was not analyzed at this time: Effluent Pipe Yes No NA NE Is right of way to the outfall properly maintained? ® ❑ ❑ ❑ Are the receiving water free of foam other than trace amounts and other debris? ® ❑ ❑ ❑ If effluent (diffuser pipes are required) are they operating properly? ❑ ❑ ® ❑ Comment: Ensure that the outfall is accessible year-round and that vegetation is managed throughout the summer months. Page# 4 LL 'A4 L E- C NCDENR North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Coleen H. Sullins Dee Freeman Governor Director Secretary SURFACE WATER PROTECTION SECTION August 25, 2011 Mr. David Alan Beachboard 6 Briarwood Lane Fletcher, NC 28732 SUBJECT: Compliance Evaluation Inspection Single Family Residence Wastewater Treatment System 6 Briarwood Lane Permit No: NCG550387 Buncombe County Dear Mr. Beachboard: Enclosed please find a copy of the Compliance Evaluation Inspection form from the inspection conducted on August 10, 2011. The facility was found to be in compliance with permit NCG550387. Please refer to the enclosed inspection report for additional observations and comments. If you or your staff should have any questions, please call me at 828-296-4662. Sincerely, Wanda P. Frazier Environmental Specialist Enclosure cc: Central Files Asheville Files S:\SWP\Buncombe\Wastewater\General\NCG55 Single Family Residence\550387 David Beachboard\CEI 8-10-11.doc SURFACE WATER PROTECTION—ASHEVILLE REGIONAL OFFICE One Location:2090 U.S. Highway 70,Swannanoa, NC 28778 NOrthCarolina Phone: 828-296-4500 Fax: 828-299-7043 Customer Service: 1-877-623-6748 Naturally Internet:www.ncwaterguality.org United States Environmental Protection Agency Form Approved. EPA Washington,D.C.20460 OMB No.2040-0057 Water Compliance Inspection Report Approval expires 8-31-98 Section A: National Data System Coding(i.e., PCS) Transaction Code NPDES yr/mo/day Inspection Type Inspector Fac Type 1 I NI 2 151 31 NCG550387 111 121 11/08/10 117 181 CI 191 SI 201 1 Remarks 29111111111111111111111111IIIIIIIIIIIIIIIIIIIII116 Inspection Work Days Facility Self-Monitoring Evaluation Rating B1 QA ----------------------Reserved----------------- 67I 1.0 169 70131 711 I 72I NI 73LU 74 75I I I I I I 1180 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) 03:15 PM 11/08/10 07/08/01 6 Briarwood Lane 6 Briarwood Ln Exit Time/Date Permit Expiration Date Fletcher NC 28732 03:30 PM 11/08/10 12/07/31 Name(s)of Onsite Representative(s)/Tities(s)/Phone and Fax Number(s) Other Facility Data Name,Address of Responsible Official/Title/Phone and Fax Number Contacted David Alan Beachboard,6 Briarwood Ln Fletcher NC 28732/// No Section C: Areas Evaluated During Inspection(Check only those areas evaluated) Permit 0 Operations&Maintenance M Facility Site Review N Effluent/Receiving Waters Section D: Summary of Finding/Comments Attach additional sheets of narrative and checklists as necessary) (See attachment summary) Name(s)and Signature(s)of Inspector(s) Agency/Office/Phone and Fax Numbers Date Wanda P Frazier ARO WQ//828-296-4500 Ext.4662/ Signature of Management Q A Reviewer Agency/Office/Phone and Fax Numbers Date EPA Form 3560-3(Rev 9-94)Previous editions are obsolete. Page# 1 NPDES yr/mo/day Inspection Type (cont.) 1 3I NCG550387 I11 121 11/08/10 I17 18N Section D: Summary of Finding/Comments(Attach additional sheets of narrative and checklists as necessary) Authorization to Construct was issued: 10-15-1986 The wastewater treatment system consists of: permitted flow of 450 gallons per day; 1000 gallon septic tank; 396 square feet of subsurface sand filter(66 feet in length x 6 feet wide); dual tube tablet chlorinator; 100 linear feet discharge to cascade aerator; and discharge to an unnamed tributary to Gap Creek in the French Broad River Basin. stream classification: C -Trout sub-basin: 04-03-02 water body index: 6-57-13 quad: Fruitland, NC grid: E -9-SW Inspection Summary and Recommendations: The chlorinator is located on the right side of the house in the back yard and is covered by a large concrete cover. The area adjacent to the creek is overgrown with >5 feet of vegetation, making it impossible to access the discharge pipe. A path to the outfall pipe needs to be cleared in the coming months and maintained, so that the outfall pipe may be kept clear of vegetation and debris to prevent flow from backing up into the system. The following are permit required monitoring and/or analyses. Analyses are required to be performed by a NC certified lab. Flow—monitor annually—estimate BOD—analyze grab sample annually limits: 30 mg/I monthly average/45 mg/I daily maximum TSS—analyze grab sample annually limits: 30 mg/I monthly average/45 mg/I daily maximum Fecal coliform—analyze grab sample annually limits: 200 colonies/100 ml monthly average/400 colonies/100 ml daily maximum Total Residual Chlorine—analyze grab sample on-site within 15 minutes of collection limit: 17 ug/I After the right-of-way is cleared and the discharge pipe is flagged, please contact a NC certified laboratory to perform the testing. Please maintain the sample results for 3 years and have them available at the next DWQ inspection. Page# 2 Permit: NCG550387 Owner-Facility: 6 Briarwood Lane Inspection Date: 08/10/2011 Inspection Type: Compliance Evaluation Permit Yes No NA NE (If the present permit expires in 6 months or less). Has the permittee submitted a new application? ❑ ❑ ■ Is the facility as described in the permit? ■ ❑ n n #Are there any special conditions for the permit? n ■ Cl n Is access to the plant site restricted to the general public? ® n Is the inspector granted access to all areas for inspection? ■ n Cl n Comment: Operations&Maintenance Yes No NA NE Is the plant generally clean with acceptable housekeeping? ■ n n n Does the facility analyze process control parameters,for ex: MLSS, MCRT, Settleable Solids, pH, DO, Sludge n n ■ n Judge, and other that are applicable? Comment: The grass in the yard, over the subsurface sand filter and chlorination area, is very well maintained. Effluent Pipe Yes No NA NE Is right of way to the outfall properly maintained? n n n n Are the receiving water free of foam other than trace amounts and other debris? n n El n If effluent (diffuser pipes are required) are they operating properly? n ❑ ❑ n Comment: The area adjacent to the creek is overgrown with >5 feet of vegetation, making it impossible to access the discharge pipe. A path to the outfall pipe needs to be cleared in the coming months and maintained so that the outfall pipe may be kept clear to prevent flow from backing up into the system. The discharge pipe at the creek should be located and flagged/ marked. Page# 3 RC-0EiNR - z310Jecret '' JAN INorth Carolina Department of Environment and Natu� ces 5Division of Water Quality Beverly Eaves PerdueColeen H. Sullins wr,i E��cvA,LiTY qh; V,i f C L, CINAGovernorDirector -_-`�"` December 30,2009 ��' CERTIFIED MAIL 7009-11680-0002-24664-55459 RETURN RECEIPT REQUESTED 6 BRIARWOOD LANE FLETCHER, NC 28732 SUBJECT: FINAL NOTICE-Delinquent Annual Fee NPDES Permit NCG550387(2008) Henderson County Dear Ms. Felix.: This letter is being sent out to facilities that have not yet paid their Annual Compliance Monitoring Fee. This fee requirement is documented in your current permit in Part Il. B. 14. Your total annual fees owed,for the permitted facility referenced above,is$60.00. Copies of each invoice for the permitted facility previously sent by the Division's Budget Office are:attached. Failure to pay the annual fee is grounds for revocation of your permit,as documented in part II. B.13 and II.B.14. This matter must be promptly resolved.You will not receive any additional late payment fee request correspondence. This letter serves-as final notice that the Division will refer the fee noted above to the North Carolina Attorney General's Office for collection through the courts unless payment is received by January 30,2010. Additional actions to revoke your operating permit may be initiated as well as referral for collection. Make checks payable to NC DENR; include the permit numbers and invoice numbers on the check. Send the fee payment to: Mrs. Fran McPherson Annual Administering and Compliance Fee Coordinator(919-807-6321) 1617 Mail Service Center Raleigh, NC 27699-1617 (919-807-6321) If you have evidence that the fee has already been paid, please contact meat 919-807-6387 or bob.guerra@ncdenr.gov. Sincerely, ad,6"At Bob Guerra,Western NPDES Unit Enclosure: Invoice#2008PRo00989 cc: Central Files NPDES File Roger Edwards,Asheville Regional Office, Surface Water Protection 1617 Mail Service Center,Raleigh,North Carolina 27699-1617 Location:512 N.Salisbury St.Raleigh,North Carolina 27604 T�TOne �+ Phone:919-807-63871 FAX:919-807-64951 Customer Service:1-877-62M748 1 V ofth ..,arolina. Internet:www.ncwaterquality.org Vaturally An Equal Opportunity:.Affirmative Action Employer t l LIL Lt ++/ NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES 2 0 0 8 'P R 0 0 0 9 8 9 INVOICE Annual Permit Fee Overdue This annual fee is required by the North Carolina Administrative Code. It covers the administrative costs associated with your permit. It is required of any person holding a permit for any time during the annual fee period,regardless of the facility's operating status. Failure to pay the fee by the due date will subject the permit to revocation. Operating without a valid permit is a violation and is subject to a$10,000 per day fine. If the permit is revoked and you later decide a permit is needed,you must reapply,with the understanding the permit request may be denied due to changes in environmental,regulatory,or modeling conditions. Permit Number: NCG550387 Annual Fee Period: 2007-12-01 to 2008-11-30 Buncombe County Invoice Date: 01/23/08 6 Briarwood Lane Due Date: 02/22/08 Mary Foster Annual Fee: $60.00 6 Briarwood Ln Fletcher,NC 28732 Notes: 1. A$25.00 processing fee will be charged for returned checks in accordance with the North Carolina General Statute 25-3-512. 2. Non-Payment of this fee by the payment due date will initiate the permit revocation process. 3. Remit payment to: NCDENR-Division of Water Quality 1617 Mail Service Center Raleigh,NC 27699-1617 4. Should you have any questions regarding this invoice,please contact the Annual Administering and Compliance Fee Coordinator at 919-807-6321. (Return This Portion With Check) ANNUAL PERMIT INVOICE 111111111111111111111111111111111111111111111111111 2 0 0 8 P R 0 0 0 9 8.9 Overdue Permit Number: NCG550387 Annual Fee Period: 2007-12-01 to 2008-11-30 Buncombe County Invoice Date: 01/23/08 6 Briarwood Lane Due Date: 02/22/08 Annual Fee: $60.00 Mary Foster 6 Briarwood Ln Check Number: Fletcher,NC 28732 _A4 7j;AENLE� NCDENR North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Coleen H. Sullins Dee Freeman Governor Director Secretary August 24, 2009 Rebecca L. Stewart 6 Briarwood Ln Fletcher NC 28732 SUBJECT: Compliance Evaluation Inspection 6 Briarwood Lane Permit No: NCG550387 Buncombe County Dear Ms. Stewart: Enclosed please find a copy of the Compliance Evaluation Inspection form from the inspection conducted on August 21, 2009. The facility appeared to be in Compliance with permit NCG550387. Please refer to the enclosed inspection report for additional observations and comments. If you or your staff have any questions, please call me at 828-296-4500. Sincerely, Jeff Menzel Environmental Specialist cc: Central Files Asheville Files SURFACE WATER PROTECTION—ASHEVILLE REGIONAL OFFICE One Location:2090 U.S. Highway 70,Swannanoa, NC 28778 NorthCarolina Phone:(828)296-4500\FAX:828 299-7043\Customer Service: 1-877-623-6748 // Internet:www.ncwaterauality.org G:\WPDATA\DEMWQ\Buncornbe\SFR's NCG55 vvah rQ[[ff D •n 3 O v m ` 3 n n m 2d V'w M m p a n m �n o v > fN 3 n m m �3 m a C m m o% za m o CD d 0 c z ? mE H Cm 3 N F m n n 0 INI , u a olq 0 Z O a m z N m u�i v N � O N 3 m C 3 '! m a N O e 3 3 n v 3 a �i V D N {O m C n y o 3 C 7 N 1_r;- - N � � N f^ O cr N Z C p. o. m a C a 3 m ? g N � � a N ^^m .2, N O m � O m m tl N W W z ❑ ■ z ❑ ❑ ■ ■ ■ a. ❑ N ❑ ❑ ❑ W 9 N W _O 6 - a m o N �D U Cc m F g W � d 0 LL N N u L � � r t_ N fn C J � L O� N i m 9 N N N m Q y a `o o ry m m o nm E � m 3 d E 0 .- Michael F.Easley,Governor William G.Ross Jr.,Secretary S North Carolina Departme vir meLKfimek, atur urces Jan E Director of fe uality SURFACE WATER PROTECTION July 15, 2005 Ms. Rebecca Stewart 6 Briarwood Lane Fletcher, North Carolina 28732 SUBJECT: Compliance Evaluation Inspection Stewart Residence Permit No: NCG550387 Buncombe County Dear Ms. Stewart: Enclosed please find a copy of the Compliance Evaluation Inspection form from the inspection conducted on July 14, 2005. Larry Frost of the Asheville Regional Office conducted the Compliance Evaluation Inspection. The facility was found to be in Compliance with permit NCG550387. Please refer to the enclosed inspection report for additional observations and comments. If you have any questions, please call Mr. Frost at (828) 296-4658. Sincerely, Roger C. Edwards, Regional Supervisor Surface Water Protection Section Enclosure cc: Central Files NoAhCarolina ,Naturally North Carolina Division of Water Quality 2090 U.S.Highway 70 Swannanoa,NC 28778 Phone(828)2964500 Customer Service Internet: h2o.enr.state.nc.us FAX (828)299-7043 1-877-623-6748 An Equal Opportunity/Affirmative Action Employer—50%Recycled/10%Post Consumer Paper United States Environmental Protection Agency Washington,D.C.20460 Form Approved. EIRIA OMB No.2040-0057 Water Compliance Inspection Reciort 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 2 U 31 NCG55038'7 111 121 C,!,-,/C, 1 17 18 L,,,j 191" 1 LLJ 20 Remarks lJ 21111111111111111111111111111111111111111111f1 11166 Inspection Work Days Facility Self-Monitoring Evaluation Rating 131 QA ---—----------------------Reserved----------------------- 671 _j 69 70 Lj 71 U 72 Ltj 73 Lj_j 74 751 1 1 1 1 1 _U 80 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 NPIDES permit Number) R-ebec',ca, S�ewar� STR 0-1 -30 PM 051107/14 02/08/01. 6 Bri.arwood Ln. Exit Time/Date Permit Expiration Date Fietch,_r NC 287K7 01-:45 PM 05107119 07 1`07/3 1 Name(s)of Onsite Rep rese ntative(s)/Titles(s)/Phone and Fax Number(s) Other Facility Data /111/ Name,Address of Responsible Official/Title/Phone and Fax Number Mary Fosr-er,6 Bri.arwood L4-i Fletch.er 2 NC 2873 /l/704-628-38-731,' Contacted No Section C: Areas Evaluated During Inspection(Check only those areas evaluated) Operations&Maintenance N Facility Site Review Section D: Summary of Findinq/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 L az r v Frost ARC WQ'//828-296-415.00 Ext.46-58'/ Signature of Management Q A Reviewer Agency/Office/Phone and Fax Numbers Date ,2 EPA Form)560-3(Rev 9-9'4)Previous editions are obsolete. x NPDES Primo/day Inspection Type 3 I NCG55038-7 111 12 05/07/11 117 18 1 r 1 Section D: Summary of Finding/Comments(Attach additional sheets of narrative and checklists as necessary) This system appears to be operating properly and is well maintained. taerations 4 Maintenanre Yes No NA N Is the plant generally clean with acceptable housekeeping? ■ Cl O Does the facility analyze process control parameters,for ex:MLSS,MCRT,Settleable Solids,pH,DO,Sludge Judge, Cl C1 ■ ❑ and other that are applicable? Comment: Disinf. Ion-Tabl .t Yes No NA N Are tablet chlorinators operational? Are the tablets the proper size and type? ■ ❑ 171 Number of tubes in use? 2 Is the level of chlorine residual acceptable? Is the contact chamber free of growth,or sludge buildup? ❑ ❑ S Is there chlorine residual prior to de-chlorination? 0 O Comment:Recommend you buy and use the properly sized tablets for your chlorinator. State of North Carolina Department of Environment, Health, and Natural Resources Asheville Regional Office James G. Martin, Governor Ann B. Orr William W. Cobey, Jr., Secretary Regional Manager DIVISION OF ENVIRONMENTAL MANAGEMENT WATER QUALITY SECTION April 1, 1992 Mr. Ricky Jones 6 Briarwood Lane Fletcher, North Carolina 28732 Subject: Compliance Evaluation Inspection Status: In Compliance Ricky Jones Residence >,. NPDES Permit Number NCO065331 r° ,,?rxn .ombe County , Dear Mr. Jones: s A Compliance Evaluation Inspection= was conducted March 20, 1992, of the septic tank/subsurface sandfiltexotrench serving your residence. Since the facility grounds and the receiving stream indicated no problems, the wastewater treatment facility appears to be operating properly and is considered to be in compliance with its NPDES Permit. While inspecting the facility I noticed the property is for sale. When the residence is sold, please inform the new owners that they will need to have the permit reissued in their name. Your NPDES Permit is not transferable. I have enclosed a helpful letter to the new owners along with applications for their future use and a copy of the regulations. Please see that they get this information, it will put their mind at ease as to what is expected of them. If you should have any questions, please contact me at 704-251-6208. Sincerely yours, Linda Wiggs Environmental Technician Enclosures xc : Dan Ahern, EPA Interchange Building, 59 Woodfln Place, Asheville, N.C. 28801 •Telephone 704-251-6208 An Equal Opportunity Affirmative Action Employer nir ^'lies Env,ronmental Proleclion Agency "'` *, Form Approved Washington.D.C.20460 OMB No. 2040-0003 /EPA NPDES Corrmphance Inspection Report Approval Expires ?-31_85 Section A: National Data System Coding ransaction Code NPDES yr/mo/day Inspection Type Inspector Fac Type 1U � JN I CIOIo1 s 3131 I I „ 1��lal�l lalc�l 17 ,� 1 2 Remarks 111111111111111111IIIIIIIII111111111111111111616 Reserved Facility Evaluation Rating 81 CtA ------------------Reserved----------------- 6LL_J 69 7�3 71u 7� 7 j 74 74—1 I 1 1 ( 180 Section 8:Facility Data ame and Location of Facility Inspected Entry Time MAM❑ PM Permi Eff dive Date r�I (TO Y)t-S I I:-.PLO0 Lr , Exit Time/Date Per it xpir tion ate ame(s)of On-Site Representative(s) Title(s) Phone No(s) ame,Address of Responsible Official Title Phone No. Contacte '�a"'( 6 )-S _ -7 � ❑ Yes No Section C:Areas Evaluated During Inspection (S=Satisfactory,M=Marginal,U=Unsatisfactory,N=Not Evaluated) Permit N Flow Measurement IV Pretreatment s Operations&Maintenance ^ Records/Reports Laboratory Compliance Schedules Facility Site Review Sludge Disposal Effluent/Receiving Waters, Self-Monitoring Program Other: Section D:Summary of Findings/Comments(Attach additional sheets it necessary) c_avry a � Lo6 co Yv-, Vame(s)and Si&iature(s)of Inspector(s) Agency/Office/Telephone Oate I t:::2!:� /d,e� , W) 42�v7 6 7 0 -2--51�i� Signature ie' r Agency/Office Date / Regulatory Office Use 03dy Action'Taken Date zi,.ante Status icompliance (`- Compliance -.. , �au,uw vmQ'• State of North Carolina Department of Environment, Health, and Natural Resources Asheville Regional Office James G. Martin, Governor Ann B. Orr William W. Cobey, Jr., Secretary Regional Manager DIVISION OF ENVIRONMENTAL MANAGEMENT WATER QUALITY SECTION April 2 , 1992 New Owners 6 Briarwood Lane Fletcher, North Carolina 28732 Subject: Name transfer of Permit NPDES Permit Number NCO065331 Buncombe County Dear New Owners: I 've asked Mr. Jones to give you these regulations and applications. Keep them in your files. What you need to do now is get the permit transferred to your name. These NPDES Permits are non-transferable, therefore, we need you to send a simple letter requesting a name change for permit number NCO065331, along with a check for $50. 00, and a copy of the Deed showing your ownership. Make the check payable to N. C. Department of Environment, Health, and Natural Resources. Send all of this to: DEHNR Permit and Engineering Unit Mr. Mack Wiggins Post Office Box 29535 Raleigh, N. C. 27626-0535 I£ you should have any questions, please contact me at 704-251-6208. Sincerely yours, Linda Wiggs Environmental Technician Enclosures Interchange Building, 59 WoodHn Place, Asheville, N.C. 28801 •Telephone 704-251-6208 An Equal Opportunity Affirmative Action Employer Gwm v+� State of North Carolina Department of Environment, Health, and Natural Resources Asheville Regional Office James G. Martin, Governor Ann B. Orr William W. Cobey, Jr., Secretary Regional Manager DIVISION OF ENVIRONMENTAL MANAGEMENT WATER QUALITY SECTION September 8, 1991 Mr. Ricky Jones 6 Briarwood Lane Fletcher, North Carolina 28732 Subject: Compliance Evaluation Inspection Status: In Compliance NPDES Permit Number NCO065331 B ombe County Dear Mr. Jones: z A Compliance Evaluation Inspection was conducted August 14, 1991, o'±"-, the septic tank/ subsurface sandfilter trench serving your residence. Since the facility grounds and the receiving stream indicated no problems, the wastewater treatment facility appears to be operating properly and is, therefore, considered to be in compliance with its NPDES permit. If, in. the future, the residence is sold, please inform the new owners that they will need to apply for a new permit. NPDES permits are not transferable. If you should have any questions, please contact me at 704-251-6208. Sincerely yours, �7i , Kerr S. Becker Environmental Technician cc: Dan Ahern, EPA ksb Interchange Building, 59 Woodfin Place, Asheville, N.C. 28801 •Telephone 704251-6208 An Equal Opportunity Affirmative Action Employer t r I aiM States Environmental Proteciion Agency Form Approved Washington,D.C.20460 OMB No. 2040-0003 vie%o-EP4� NPDES Compliance Inspection Report Approval Expires7-31-85 Section A: National Data System Coding Trans ction Code NPDES yr/mo/day Inspection Type Inspector Fac Type 1 ��Iclolol�lsl3131/ I „ , l o ,7 , ,ems 2 Remarks �llll 66 Reserved Facility Evaluation Rating BI OA ------------------ReJ 7W sserved----------------- 6 � 69 70� 71u 72u 73W 74 7o I I I I I 180 Section B:Facility Data Name and Location of Facility Inspected Entry Time❑ AM D'PM Permit Effective Date 2-- 2- 7-q0 Exit Time/Date Permit Expiration ate 77 �e �d C, .Zap 32 X� Names)o tLn-Site Representative(s) Title(s) Phone No(s) Name,Address of Responsible Official Title Y Contacted ° s�n� � � `6- I/� Phone No. h _ P �—� ❑ Yes No Section C:Areas Evalu ted During Inspection (S=Satisfactory,M=Marginal,U=Unsatisfactory,N=Not Evaluated) Permit ki Flow Measurement l Pretreatment Operations&Maintenance .Records/Reports Laboratory Compliance Schedules Sludge Disposal Facility Site Review Effluent/Receiving Waters Self-Monitoring Program Other: Section D:Summary of Findings/Comments(Attach additional sheets if necessary) U L(�/1 4 e Name(s)and Sig?tature(s)of Inspector(s) Agency/Office/Telephone Date L1114 V o - zs - �2Cj / 'p, �� Signature of Revie er Agency/Office Date Regulatory Office Use Only Action Taken Date Compliance Status ❑ oncompliance bCom liance i State of North Carolina Department of Environment, Health, and Natural Resources Asheville Regional Office James G. Martin, Governor Ann B. Orr William W. Cobey, Jr., Secretary Regional Manager DIVISION OF ENVIRONMENTAL MANAGEMENT WATER QUALITY SECTION October 10, 1989 Mr. Ricky Jones 6 Briarwood Lane o Fletcher, North Carolina 28732 Subject: Compliance Sampling Inspection Status: In Compliance Ricky Jones Residence NPDES Permit Number NCO065331 ' Buncombe County Dear Mr. Jones: A Compliance Sampling Inspection was conducted September 11, 1989, of the septic tank/ ;andfilter system serving your residence at 6 Briarwood Lane. Analyses of effluent samples collected indicate the facility is generating a good quality effluent in compliance with permit limits'. Enclosed for your review :is a copy of the inspection report. r If I can be of further assistance, please feel free to contact me at 704/251-6208. Sincerely yours, Kerry S. Becker Environmental Technician KSB: ls Enclosure xc: Dan Ahern, EPA Max L. Hanes Interchange Building, 59 Woodfln Place, Asheville; N.C. 28801 •Telephone 704-251-6208 i nit ,fates nvironmental Protection Agency ( Form Approved ' Washington,D.C-2D460 OMS No.2040-0003 DES COM @ince Inspection 4 Report otrt Approval Expires 7-31-85 Section A:National Data System Coding Tra�nAslaction Code N{POES yr/mIo/day Inspection Type Inspector Fac Type tl`!' 5! �i� idlGl 3 3 1r 11 t2 ,?fL�19l f !✓ 117 t> , 20 Remarks � 1if '_ ! �_ Ii � Ii � ll ► IiI � I { iill - iil � � I � IIIi' I � ! Reserved Facility Evaluation Rating SI -•--- 66 � � �� � � � 9 � --- --Reserved--•------- - 6`1_L__. 89 7�_3j 71(&j 7J_L_l 74 7� 1 I ! 80 Section B:Facility Data ame and Location of Facility Inspected Entry Time ❑ Permit Effective Date r �rJox�as Re;, 9 s AM PM — ✓ a�� I¢ (3ea i7C'Vood A'4 1 r Exit.Time/Date Permit Expiration Date lG uNco WY;7.3-1— + QD0 3 ` 3/- Names)of On-Site Representatiye(s) TitWs► Phone No(s) Narrie,Address of Responsible Official Title J E045 '4-6uJ-p— Phone No. Contacted 1 U P� Zd�'— 7 ❑ Yes 19 No Section C:Ames Evaluated During inspection (S=Satisfactory,M=Marginal,U=Unsatisfactory,N=Not Evaluated) Permit `j Flow Measurement Pretreatment Operations&Maintenance Records/Reports LaboratoryCompliance Schedules f Sludge Disposal Facility Site Review Effluent/Receiving Waters Al Seff-Monitoring Program Other. / Section D.Summary of Findings/Comments(Arrach additional sheets if necessary) trx s, C.fv o ra re r y�, rZ-,e _ 4-j,-,4 ly Sez Name(s)and Signature( )of Insp ctor(s) Agency/Office/Telephone Date Si of_Review Agency./Office Date Z�F�'r /� !�✓ Regulatory Office Use Oniv Action Taken Date Compliance Status ❑ Noncompliance Compliance . -A State of North Carolina Department of Natural Resources and Community 'Develo'pment Asheville Regional Office James G. Martin, Governor ° David R. Spann S. Thomas Rhodes, Secretary Regional Manager DIVISION OF ,ENVIRONMENTAL MANAGEMENT WATER -QUALITY SECTION October 14, 1988 Mr. Ricky`'Jones Bri-arwood Lane Fletcher,` North Carolina r28732 :Subject: Compliance �valuatIon :Ins aection Status: 'In Compliance Ricky Jones Residence NPDES Permit Number NCO065331 Buncombe -County Dear Mr. Jones: A ,-Compliance Evaluation Inspection was conducted on September 30,,, 1988, of the sepptc tank/subsurface, sandfilter serving your .residence. fihe facility 1=appeared :.to- , performing .:;as. .des. geed and was .�consi:dered In compliance. Some time ago you requested copies of drawings for your septic tank/subsurface ,-sand filter. I have enclosed those drawings as -well as -ccipies of the 'first three pages -of your permit 'for ;your information. Should you have any questions :regarding the facility or, your Permit?,, please call either Mr.' Max Haner or me at 704/251-6208, extension` M or 2'58', respective1y. ' Sincerely yours, _ Kerry S. Becker Environmental Technician KSB:ls Enclosure xc: Dan Ahern, EPA., ,. Ma x .L: �ianer:..: Interchange Building, 59-Uc d in dace, P.O. Box 370,Asheville,:N C. 288010370�,Telephone 704-253-3341 mt sates nvnoflment.l ap1sW Agency Form Approved VE P L arssnenptar►,D.a soaeo OMB No.204a-0003 NPDES Coo �i317CG -�i'tS @C#iOT1 R OT# p Approval Exp,res 7-3d=85 Sectioa A:fitationwf.®ato System Coiling Tram� coon mode hiPDES yr/itw/dayspeetion TypeJnspecioi fac Type '19i Remarks Reserved facility frakwion Rating $t "OA ....pesen .. :66 -eqit 7 Section 6:Facility Data ame and, location : Facility Inspecteal Entry Time ,vv s -Perm >M it Efective:Datef,e k Exit Time/Date Permit:Expiration Date f cdmAlex 14 :o ,,c' rfG �a'4 3c '3 /0�/ ame(s) n its Representatiye(a) TitW a) Phone No(s) ame> z„eltl3}fiCiat Title CT Phone NN o. Contacted Saeliotr�:ar+s+r r*kwftdlX*nq'lnsp.coon . tS'=Set sfacUw.M.-Marginal,U.a Unsatisfactor y N=fVot tzval�atad) . - Permit Flow Measurement `Pretreatment �3perati©ns=, Msintenance f• :RecordslReports Laboratory Faeili Site'fie+rfav,r „.,,. ContpAiartcs Schedules 5ludge•Disposa! t1' Effluent/Receiving Waters Seff-Monitoring Program. Other: Section O:Summary of Fin4inps% (Attach dditionel sheets it r►ecesseryJ / { r Cs'/t• �.Q f�'7'3✓e ti"f `jf' �" t�d 11�4 a 4141 i.-S, /i�O LY 'f✓ �r5'Pti .a-. j J �(� Name(s)and Sigela ure(s)of-Inspector(s) Agency/Office/Telephone Date Si a of Reviewer gency/Office Date Regulatr►ryo"ice use +ly a Acton Taken Date mpfiened,Status ��,( m � - flrli '11p11dnk'e H" 4 § •y tl°aq*?'p�mwl �' � ur�+ Y� 1 ''F''tw� '" .{2- � �' #N° R e b # f m ,� K Cart1��!once' sca`r�,'�, Mate of North Carolina Department of Natural Resources and Community Development Ashevifiie Regional Office James G. Martin, Governor S. I homas Rhodes, Secretary DIVISION Or ENVIRONMENTAL MANAGEMENT WATER QUALITY SECTION April 13 , 1987 Ms. Martha Lewis Department of Public Works Post Office Box 7435 Asheville, North Carolina 288807 Subject: Completion of Construction Septic Tank/Subsurface Sand Filter System NPDES Permit Number NCO065331 Buncombe County Building Permit Number D 5478 Frank Hunnicutt Residence Dean Fender - Builder Buncombe County, North Carolina Dear Ms. Lewis : On April 10 , 1987 , I reviewed the construction of the septic tank/subsurface sand filter system at subject property on Briarwood Road off Emma Cove, Buncombe County. It appears that the system has been installed in accordance with plans and specifications approved by this Division under NPDES Permit Number NC0065331. Therefore, the system should produce an effluent in compliance with the terms and conditions of the permit. Should you wish to further discuss this matter, please contact me. Yours ?rely, Maxi L. Haner Environmental Chemist MLH: ls xc: Forrest R. Westall Dean Fender "d dace ",C) B—ox 70 A hey ille, 2ss0_ 03-7! <<icCnr.sr�r ,- _s(