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NCG550313_HistoricFile_20200511
Facility information NPDES permit#: NCG550313 Buncombe County Facility name: Martin Wilson SFR Bunc Co Tax PIN: 967566162500000 WWTP type: 450 gpd septic tank; distribution box; single pass subsurface sand filter system (6 ft x 66 ft); tablet chlorinator; chlorine contact chamber (30 minute detention time); and discharge over concrete aeration steps and riprap to the outfall into an unnamed tributary to Gap Creek. Notes: The homeowners do not own the property adjacent to the creek. They have an easement to discharge. The outfall line is combined with the SFR next door @ #6 Briarwood Lane (NCG550387). A to C: 8-5-1985 WWTP location: 4 Briarwood Lane; Fletcher, NC 28732 Responsible official: Martin C. & Joyce D. Wilson Responsible " 's title: owners Official's location: 4 Briarwood Lane; Fletcher, NC 28732 Mailing address: 4 Briarwood Lane; Fletcher, NC 28732 Phone numbers 828-628-0790 Martin & Joyce Wilson Permit information Date issued: 8-1-07 Expiration date: 7-31-12 Last inspection: 8-10-11 by WPF r zl f Stream information Stream: UT to Gap Creek River basin: French Broad River Basin Sub-basin: 04-03-02 Stream classification: C - Trout Hydrologic Unit Code: Water Body Index: 6-57-13 Quad: Fruitland, NC Grid: E 9 - SW Latitude: 350 30' 19" Longitude: 820 26' 29" Drainage area sq mi: 0.54 Instream Waste Conc.: Average stream flow: cfs Summer 7Q10 cfs: Winter 7Q10 cfs: 30Q2 cfs: Other information Directions: From Hwy 74 —A (East) in the Fairview area,turn Right onto Emmas Grove Road (NCSR 3128). Travel 2.1 miles and turn Left onto Briarwood Lane. House # 4 is the second house on the .right (next to another SFR at house #6 NCG550387). Permit requirements: Part I.A. Required annual monitoring / analyses (analyses must be performed by a NC certified lab) and limits for: Parameter Sample type Permit Limits Flow estimate BOD grab 30 mg/l monthly average / 45 mg/I daily maximum TSS grab 30 mg/I monthly average / 45 mg/I daily maximum Fecal coliform grab 200 col/100ml mo. ave. / 400 col/100 ml da. max. *TRC grab 17 ug/I (*TRC = Total residual chlorine) 6,91 IT. for w t �v Ak 77 i i �J k Imo+ 97t.4 :�rlt'•h I iV �v 1 p .i '` ,1 ✓ o+ ,,. ,� } L- t !� -. "�q`_`✓",,.4�C�i �. .,�` 7 -�.'� �� '`. �� � r � i Ali;\ ./ „��^,���`-'i.;✓'✓ �/ d '� � 1�,, `� �.� 2412 � �,�, Ji/}( ' y �L'ati�r Pines� I 1 ' 1 Il 1�...!� 1 "�". .+l C"1 UFCh1 b C ti- ,a.. tip✓.':' r� �,`j'- 1 a•"',' ,sr�ii /(�_ I uQ6 t 'F tF acr Z J i 1 w:: 3 T t 80 i It YJ P , r , \ c^ 1 Fairview Scf;• i, k ; `1 I ✓/ fie'° X .r 240:r--�.� t k 11/l r � - 101 _. v : w f R � y 1 �2199 / r F � I� f Montreat8 --' , F T� 1'.0" 3G8 -- 369 ct RurTLAND 202 r�twi s7p l 371 5' _ QUA4554 ENTIJ -ON it �' -�_4D ` c'T G' DA [D L i - tNTERV Au_C,_ .T D RS - TENNESSEE v_t e �V MISS. ALA. GA ^T i C/ G QUADRANGLE LOCATION Buncombe County a, a 0 BRC4Rw0®D LN t. a 3663 W N Feet n 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 -,"mperty Card r- Page 1 of 2 COUNTY OF BUNCOMBE, NORTH CAROLINA Web Property Record Card 40 9675-66-1625-00000 Date Printed: 8/9/2011 Owner Information Parcel Information Total Property Value: 187,300 Status: Active Owners: MARTIN C WILSONAccount: 8o87174 JOYCE WILSON Deed Date: 11/30/1994 Address: Deed Book/Page: 1826/ 0572 4 BRIARWOOD LN Plat Book/Page: 0047/ oo63 FLETCHER NC 28732 Legal Reference: WARRANTY OR SPL/COMP TRANSFER Property Location:4 BRIARWOOD LN Location: 4 BRIARWOOD LN Taxing Districts Class: RESIDENTIAL Neighborhood: BRIARWOOD County: Buncombe County Subdivision: DEAN FENDER PROP City: Sub Lot: Fire: FAIRVIEW FIREZoning: School: Conservation/Easement:N Flood: Ownership History No Owner History Assessment History Year Account Acres Land Bldgs IO prr Assessed Desc Exemptions Deferred Taxable eon 8o87174 0.56 42,400 144,900 0 187,300 0 0 187,300 2olo 8o87174 0.56 42,400 144,900 0 187,300 0 0 187,300 2oo9 8o87174 0.56 42,400 144,900 0 187,300 0 0 187,300 2oo8 8o87174 0.56 42,400 144,90010 187,300 0 0 187,300 2007 8o87174 0.56 42,400 144,900 0 187,300 0 0 187,300 2oo6 8087174 0.56 42,400 144,900 0 187,300 0 0 187,300 2005 8o87174 0.56 23,500 115,200 0 138,700 0 0 138,700 2004 8o87174 0.56 23,500 115,200 0 138,700 0 0 138,700 2003 8o87174 0.56 23,500 115,200 0 138,700 0 0 138,700 2002 8o87174 0.56 23,500 1151200 0 138,700 0 0 138,700 2001 8087174 0.56 14,400 ioo,600 o 115,000 10 10 115,000 Land Data Total Acres: 0.56 Land Value: Other Value: o Acres 42,40o Improvements Segment# Units Description 1 0.56 Acres LOT Building Structures Res. Building Style Sq Bsmt Bsmt Year Grade Condition Value ID Feet SgFt Finished Built 1 RANCH 1492 0 0 1985 C N 144900 http://www.buncombetax.org/PropertyCard.aspx 8/9/2011 Buncombe County Tax Lookup -,"~operty Card Page 2 of 2 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) 3 Floor Finish W/W CARPET Interior Finish DRYWALL/SHEETROCK Heating HEAT PUMP Air Condition COMBINED SYS/HT PUMP zoom Section SgFt # Stories BASE AREA 1492 1.00 WOOD DECK 232 1.00 GARAGE 525 1.00 OPEN PORCH1i4 1.00 Total Building Value: 144,900 http://www.buncombetax.org/PropertyCard.aspx 8/9/2011 (Page 1 of 3) - 'i sc i 826pc 572 //-3d-9K BUNCOMBE 11-3H-9k k92 $206.00 STATE OF ORTH REGIS1 ERE�I N ROUNA a Rea! Estate Gp Excise Tax 94 NuV 30 P3;28 ltzeiae Tax $206.00 , ReQgr¢i g� ok and Page 4Ei15lEi?G S TaxLot No........................................................................................... Parcel Q5.5.9 ................... Verifiedby........................................................................County on the................day of......................................................... 19............ by ..........................................................................................................................................................................................................--............... Mail after recording to ..Martin C. Wilson, 4 9riarwood Lane, Fletcher, NC 28732 ........................................--..................................................................................................................................... This instrument was prepared by George_F..,,_Goosmann.,•,.LV..of.Roberts Stevens.. _._Cogburn......., Brief description for the Index NORTH CAROLIN 0 NERAL WARRANTY DEED THIS DEED made this. 23...day of•..•••••• •••••••••••••NQvembe.r.............19.94.......,by and between GRANTOR GRANTEE ERIC CASTOR and wife, MARTIN C. WILSON and wife, TANJA CASTOR JOYCE WILSON Enter in appropriate block for each party:name,address,and,If appropriate,character of entity,eq.corporation or partnership. 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 neuter as required by context. WITNESSETH, 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 in fee simple, all that certain lot or parcel of Iand situated in the City of.......................... Fa�:ry.=.e�..................... Township, ......................Buncombe..........County,North Carolina and more particularly described as follows: See Exhibit A attached 22558.001 N.C.ear Assoc.Form No.3®1976.Revised 9 I977-.�ewnrm,r cd,i.e.,eev,sr.na¢n.,aw.e.c aao55 r.u„eenv n„.n,�.�rcwun m.x.e.e..nu,e-aea� Book 1826, Paae 572. File Nzeber (Page 2 of 3) �- I6Z6n 573 EXHIBIT A BEING all of that certain.602 acre tract or lot as shown n a Plat of the Dean Fender property recorded in Plat Book 47 at page 163 in the Office of the Register of Deeds for Buncombe County,North Carolina,reference to hi is hereby made for a more particular description. Being the same property describes d Book 1670 at page 153 of the aforesaid Registry. SUBJECT TO and together e Right of Way and Water and Well Agreement described in Deed Book 1670 at page of the aforesaid Registry. Included in the conveyance is all of the Grantor's interest in that Easement(for sewer purposes)dated July 20, 1988,and recorded in Book 1527 at page 819 of the aforesaid Registry. RSC38647-1 Book 1826. Paae 572, File Number (Page 3 of 3) aK I 826FG 574 The property hereinabove described was acquired by Granter by instrument recorded in .................................................. -.1.............................................................................Pe§O U-5.................................................................................... A map showing the above described property is recorded in Plat Book....................................page.........."_............. 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 of the premises in fee simple,has the right to convey the same in fee simple,that title is marketable and free and clear of all encumbrances,and that Grantor will warrant and defend the title against the lawful claims of all persons whomsoever except for the exceptions hereinafter stated. Title to the property hereinabove described is subject to the following exceptions: Subject to easements, restrictions and rights of way of record and 1995 ad valorem taxes and those of subsequent years. VO 111 WITNESS WHEREOF. the Granter has lieretooto set his hand and Seat,or if corporate,has caused this instrument to be signed In Its Corporate name by Its duly authorized officers and Its seal to be hereunto affixed by attthorltl,of it.Board of Directors,the day and year first written. Itten. ;. 1� <E�� --------(SEAL) ------------------------------------------------------------- ---------------------------------------------------- (Corporate Name) Z A Eric Ca Or 0 "1 . By:----------------------------------------------------------- W a-- ------ Z __________________(SEAL) U__ President Tanja Caltor ATTEST: 5 ---------------(SEAL) I ---------------------------------------------- --------------------------------------------------------------- -----------------71-7_Sacretary(Corporate Seal) --------------------------------------------(SEAL) ------------ Tennessee " K------------------------------------ SE T XXMMXX Notary P011..1 the County and state aforesaid,certify that _--------------------------------------- Er I c __1k ------------------ _Castor_and_A!±q_, njA_��qt, ------Grantor. ------------------------ - -116'�r L 'day an execution of the foregoing instrurneut,witness my la before me thl. d knowla gad he tL th zotmany appeared d oaL thsZ- y of I- ------------------------ - • annI t - M CammlsdonExplres Miarch 26,1994 7 public -dixiarei7tv --------------- - MY 4. to -------------- anty NORTH CAROLINA-----------------------------------CO 1,a Notary Public of the County and State aforesaid. certify that ----------------------------------------- m personally came before me this day and acknowledged that----It.is---------------------------Secretary of 4 --------------North Carolina corporation,and that by authority duly - ------------------------------------------ given and as the act Of the cOrPOTAticn-the le"Ifular instrument was signed in its name by Its--------------- Fmident,sealed with its corporate seat and attested by-----------M Its---------------------------Secretary witness my hand and effl.W stamp or seal,this--.____day of---------------------------19-------- Idycommission expires:------------------------------ ________________________________________ Notary public The foregoing Certifleate(s)Of---------- --------------------------------------------------- ---------------------------------------------------------------------------------------- ---------------------------------------------------------------------------------------------------------------------------------------------- islam certified to be correct This Instrument and this certificate am duly registered at the date and time and In the Book and Pare shown an the first Page hereof. _REQUITER OF DEEDS FOR________--1(� ------C013NTY --------------------------- Deputy/Aeglelard-Regioer of])code N.C.Her Assoc.Form No.3®1976.Revised®1977—JmiarAua.rma eo.:i.a.eo.iT,vanvnua,a.a moss Book 1826. Pacte, 572. File Number {Page 1 of 3} St i 826PG 572 BUNCUMBB 11-30-94 492 GCJ 2+y0�y 0Kl STATE OFREGISI EKED NpOUNA ,� Rea!Estate Excise Tax '94 NOV 30 P 3.28 �� �j , Excise Tax $206.00 ,�/Re�r¢i g 3'1P'-Rwt and Page 4Ei1StE.P p t5 Taxl .......................................... lot No........................................ ......... Parcel IdentifidxgNB:It.1.4..R.(h�G..Q2.-..6-05.5.9........................... Verifiedby.......................................................................County on the................day of........................................................1 19..........:. by .................-............,...............................................................................,. ............................................................................................................ Martin C. Wilson, 4 Briarwood Lane, Fletcher, NC 28732 Mail after recording to ................................ ....................................................................................... ............................................................... ..................................................................................................................................................................... This instrument was prepared by Geor9e.,F..,._Goosmann.t_.,LV..of,.Roberts„Stevens_.E...Cogburn..____............... Brief description for the Index NORTH CAROLIN NERAL WARRANTY DEED THIS DEED made this. 23...dap of............................November.............,19.94.......,by and between GRANTOR GRANTEE ERIC CASTOR and wife, MARTIN C. WILSON and wife, TANJA CASTOR JOYCE WILSON Enter in appropriate block for each party;name,address,and,if appropriate,character of entity,eq.corporation or partnerabip. The designation Grantor and Grantee as used herein shall include said parties,their heirs, successors,and assigns,and shall include singular,plural,masculine, feminine or neuter as required by context. WITNESSETH, 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 in fee simple, all that Fairy!eu . Township, certain lot or parcel of land situated in the City of........................................_........,........., p, ....................Buncombe..........County,North Carolina and more particularly described as follows: See Exhibit A attached 22558.001 N.C.gar Anoc.Form No.3 01976.Revised®1977—a.reww.n,sm,ina.enr far,wak�ruw,rv,cala55 ryy,,,d by Ar e,mm,wnn,M N.C.4r A--'—IN' Book 1826. Paae 572, File Number (Page 2 0£ 3) 4 ax i 8ZSPc 573 EXHIBIT A BEING all of that certain.602 acre tract or lot as shown n a Plat of the Dean Fender property recorded in Plat Book 47 at page 163 in the Office of the Register of Deeds for Buncombe County,North Carolina,reference to hich is hereby made for a more particular description. Being the same property describedf%eed Book 1670 at page 153 of the aforesaid Registry. SUBJECT TO and together e Right of Way and Water and Well Agreement described in Deed Book 1670 at page of the aforesaid Registry. Included in the conveyance is all of the Grantor's interest in that Easement(for sewer purposes)dated July 20, 1988,and recorded in Book 1527 at page 819 of the aforesaid Registry. i P.SC:38647-1 Book 1826, Pacie 572. File Number (Page 3 of 3) OK i 826FG 57q The property hereinabove described was acquired by Grantor by instrument recorded in........................................................... ................................................................................... A map showing the above described property is recorded in Plat Book....................................page......................... TO HAVE AND TO HOLD the aforesaid Iot 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 of the premises in fee simple,has the right to convey the same in fee simple,that title is marketable and free and clear of all encumbrances,and that Grantor will warrant and defend the title against the lawful claims of all persons whomsoever except for the exceptions hereinafter stated. Title to the property hereinabove described is subject to the following exceptions: Subject to easements, restrictions and rights of way of record and 1995 ad valorem taxes and those of subsequent years. G0 IN WITNESS WHEREOF, the Grantor has hereunto set his hand and seat or if corporate,has caused this instrument to be signed t¢Itscorporate name by itsduly authorised officers and It.seal to be hereunto affixed by authority of its Board of Directors,the day and year lint above wrleten. K_____ _- - - �-A-- -- - - (SEAL) ----------------- --------------------------(Corporate Namei Eric C&.r or By; ________________________ W __ ._-_..__._.___________(SEAL) x Tanja ATTEST: ____________________________________________________CSEAL) _______________________________ ____ _____ �____.ereremry(Corporate seat) (SEAL) ;;,.; ,r**tt,,,,�::, Tennessee saAL.9'r'�xi1 ''k$�C��,` K+Yt)r�----------------------------------ce¢nty. `j��f.`•=••. �,•� ,3:A NOWLY Public of the County and state aforesaid,certify that ___ ------------^---- * � - - Eric Castor and wife, Tan_ja Castor - - -------------------------Granter, V --- - — - — - q-,`rsba`L: �-ed before me this day and�jknowle gad he execution of the foregoing instrument witness my /LfA v ,hand stamp or seat,this l<_t^ _say of]__ ____ ________— h P¢hlte l` daY eaxpfras ____ _ _ _ _____ ___ y s t�tfilfy.".ie. NORTH CAROLINA.----------------------------------County' SEAL-STAMP __________________ 1,a Notary Public Of the county and state aforesaid, certify that _________________________________________- a personally came before me this day and acknowledged that-_--he hf___________________________Secretary of ,y . _________a North Carclina corporation,and that by authority duly _______________________ e given and as the let of the cOrpolatton,the foregoing instrument was signed 1.SW name by 1W_______________ o Pres)denG sealed with Its corporate sea!and attested bY----------- ----------- ------Secretary. P witness my Nana and offfclal stamp or seal,this-------day of__________________________,19-------- mycommission expires:------------------------------ ________________________________________ Notary Public The foregoing certificate(s)of.-------- _ _ __?.___ ________________________________________________________ _.__ __________________________________________________________________________________ _____ is/are certified to be correct This Instrument and this certificate are duly registered at the date and time and in the Book and Page shown on the first page barrel. j1J A -_� y.F�___REGISTRft OF....a Pon-------- _ - - - ------COUNTY By ___ ______ Register of of needs N.C.Bar Assue.Form No.3®1976.Pr isrd 01977-„meeasamta c.2—s rrl,a�nrArrwmvnt„i,e tFV N.G BrAoov.—r8m Book 1826, Pacre 572. File Nimber Page 1 of 3 61t 1527?c8 19 PREPARED BY AND RETURN TO: SHERYL H. HINES of ROBERTS STEVENS & COGBURN, P. A., P.O. Box 7647 s NC, 28802 STATE OF NORTH CAROLINA COUNTY OF BUNCOMBE 18 AID-1 111101 EASEMENT THIS INDENTURE, made th'*Eris -i r fty"of f , 1988, by and between JERRY DEAN FENDER "&Vd-fb-JJMARY ELIZA H FENDER, hereinafter called Grantors (said designation shall include all grantors, whether one or more, individual or corporate, and their respective successors in interest or assigns), and JOHN E. HOLLOMAN and wife, BRENDA T. HOLLOMAN, and DAYTON R. JONES, JR., and wife, TAMERA W. JONES, hereinafter called Grantees. W I T N E S S E T H That the Grantors, for and in consideration of the sum of Ten ($10) Dollars, and other good and valuable considerations to them in hand paid by the Grantees, the receipt whereof is hereby acknowledged, have given, granted, bargained, sold and conveyed, and by these presents do give, grant, bargain, sell, convey and confirm unto the Grantees, their heirs, successors and assigns, the following: A perpetual right and easement to maintain, replace, or repair lines, ditches and other accessories for sewer purposes, in, over and upon a certain piece or parcel of land in Buncombe County, North Carolina, acquired by the Grantors by Deed dated August 17, 1983, recorded in the Office of the Register of Deeds for said County in Deed Book 1330 at Page 252. ' Said easement area is shown on the attached map entitled "Drainage Easement for John Holloman," said map prepared by J. Glenn Haynes and dated May 12, 1988, and said easement area being more particularly described as follows: BEGINNING at a point located at the Southeastern corner of the property of John E. Holloman and wife, Brenda T. Holloman, as described in a Deed recorded in Deed Book 1432 at Page 310, said point being also located at the Southwestern corner of Dayton R. Jones, Jr., and wife, Tamera W. Jones, as described in a Deed recorded in Deed Book 1471 at Page 214, and from said Beginning point thus established runs thence with the Southern .`.i line of the Jones' property South 82° 1l' 40" East 10.05 feet to a point; runs thence South 13° 54' 05" West 71.38 feet to a point in the creek; runs thence with said creek North 82" ill 45" West 10.05 feet and North 81' 51' 29" West 10.05 feet; runs thence North 13° 54' 05" East 71.38 feet to a point in the Southern line of the Holloman property referred to above; runs thence with the Southern line of said Holloman property South 81" 51' 29" East 10.05 feet to the point and place of Beginning. Together with the right to go upon the property of the Grantors described in Deed Book 1330 at Page 252 whenever the same is necessary for the purpose of inspecting, maintaining, repairing, or replacing said lines, ditches or accessories, and for those purposes, to keep open at all times and free from obstruction the easement area. The Grantees shall also have the right to clear and'keep clear the easement area at all times, and to remove therefrom all brush, trees, and other obstructions, and to go upon said Grantors' land whenever necessary for the purpose of clearing and removing the same. However, it is understood and agreed that the Grantors' fence which crosses the northern portion of the easement area shall remain as it presently exists, Book: 1627 Page: 819 Seq: 1 Page 2 of 3 OR 1527PG820 and if removed by the Grantees, shall be replaced to its present condition. It is understood and agreed that the Grantors shall have, at all times the right to use and pass and repass over and upon said easement area, in the same manner as they have heretofore done; provided such use shall in no manner interfere with the use thereof by Grantees as provided herein. However, nothing herein contained shall be construed as permitting the erection of a shed, building, or other obstruction by the Grantors within the easement area. TO HAVE AND TO HOLD the above-described easement and rights unto the Grantees, their heirs, successors and assigns forever. The Grantors covenant to and with the Grantees, their heirs, successors and assigns, that the Grantors are lawfully seized in fee simple of said lands and premises and have full right and power to convey this easement to the Grantees, and that said lands and premises are free from any and all encumbrances, and that they will and their heirs, executors, administrators, and/or successors shall forever warrant and defend the title to said easement unto the Grantees, their heirs, successors and assigns, against the lawful claims of all persons whomsoever, IN WITNESS WHEREOF, the Grantors have hereunto set their hands and seals, the day and year first above written. (SEAL) ERRY� EAN FENDER ,C2 (SEAL) I A ET FENDER STATE OF NORTH CAROLINA COUNTY OF BUNCOMBE I, a Notary Public of the State and County aforesaid, certify that JERRY DEAN FENDER and wife, MARY ELIZABETH FENDER, personally came before me this day and acknowledged the due execution of the foregoing instrument. ITNESS my hand and official stamp or seal, this �Q�` day ' t of , 1988. 1..� 3 ......... ��.• •• �; NOTARY PUBLIC `. Mji3CoC sion Expires: • 71 2 # r of nrt11 (IIurvitua,t wnq of jouuramlrr Each of the foregoing certificates•namely of a notary or Notaries public of the State and countydesignated Is certified to be correct. This 1_day of 1/pia,.. f „19 OTTO W.DeBRUHL Register Deeds,Buncombe County By: Cc Filed for registration on the_____ _day of �"' �i' u� 19. Olt OTTO W,DeBRUH! Register 9ff Deeds.Buncombe County By:-sfw/c�c�-.s,(r�•. �3�_ '�.a 8��a�Seq: 2 Page 3 of 3 i eKI527Pe$2 � r (Arran NEED , r P.B. q7 P l63 s LOT AC. I 007941 A yi LOT C [ 10.03' SID054p E h � � aRAJNgGE EASEMENT l? ;n M . M ^ M ^ ^h y 2 y DRAINAGE EASEMENT w SMALL lO.Dy• f �'8P'//'q� 10.05. k! DRAINAGE EASEMENT FOR JOHN HOLLOMAN OFF EMMA'S GROVE RD, FAIRVIEW TOWNSHIP BUNCOMBE COUNTY, N.C. 'CH C"gq SCALE V'g30: MAY 12. 1988 Q + �Jl96 `9URVEy . 1VN HP REVISIONS J. GL.ENN HAYNES SURVEYOR 218 YORK st.0G.-PHONE 28e-84M ASHEVILLE,N.C. 28801 A —/Za fi amerYCan Otaepriltt Book: 1527 Rage: 819 Seq: 3 I NCDENR L _a QUALITYSECTION North Carolina Department of Environment and NaturaLRCVA7E�' OUICSSREG'ONAI_OFFICE Division of Water Quality �.�. Michael F. Easley, Governor William G. Ross,Jr;,Secrdfary Coleen H.Sullins, Director August 6,2007 Martin C. &Joyce D.Wilson 4 Briarwood Lane Fletcher,NC 28732 Subject: Renewal of coverage/General Permit NCG550000 4 Briarwood Lane Certificate of Coverage NCG550313 Buncombe County Dear Permittee: In accordance with your renewal application [received on January 29, 20071,the Division is renewing Certificate of Coverage(CoC)NCG550313 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.netl. Sincerely, r for Coleen H. Sullins cc: Central Files Asheville Regional Office/Surface Water Protection NPDES file 1617 Mail Service Center,Raleigh,North Carolina 27699-1617 One 512 North Salisbury Street,Raleigh,North Carolina 27604 NOrthCarohna Phone: 919 733-5083/FAX 919 733-0719/Internet:www.ncwaterquality.org ;Vatmrally An Equal Opportunity/Affirmative Action Employer—50%o 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 NCG550313 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, Martin C. & Joyce D. Wilson is hereby authorized to discharge domestic wastewater [450 GPD] from a facility located at 4 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 6, 2007. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day August 6, 2007. for Coleen H. Sullins, Director Division of Water Quality By Authority of the Environmental Management Commission NCDENR e NORTH CAROUNA DIVISION OF WATER QUALITY Volumel August 1,2002 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 correctlyd. 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 pennittee 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 n"l � supply stores. If you cannot find tablets, contact your 4) Does a certified lab need to be used to analyze local Division of Water Quality regional office. Make samples? sure that the tablets are certified for wastewater use. Yes, a North Carolina certified lab must be used to These chlorine tablets are NOT the same type of chlorine perform the sample analysis. The only exception to used for swimming pools. this rule is when measuring the value of pH. pH values should be measured in the field because they Signs of Wastewater System Problems may change considerably between the time a sample is collected and it is analyzed at the laboratory. A list Some of the signs that your wastewater system may be of certified labs is available from the Division. having problems are: 5) What If I Sell My Property? • Sewage backing up into your toilets,tubs or sinks. The Division views changes of name or ownership as • Slowly draining fixtures; particularly after it has a minor modification and requires the Director's rained. approval. Name and ownership changes require you • The smell of raw sewage accompanied by soggy soil to complete a Name/Ownership Change Form SWU- over the sandfilter. 239. The forms are available by contacting the • Sewage discharging over the ground or in nearby Stormwater and General Permits Unit at (919) 733- ditches or woods. 5083. If you see any of these signs, contact a septic 6) When does my permit expire and how do I renew service/repair company in your area. You should also it? contact the appropriate Division of Water Quality The expiration date of the permit is on the first page regional office. of the General Permit. This General Permit expires on July 31, 2007." Approximately 180 days prior the Right-of-Way expiration of the General Permit, you will receive a renewal notice in the mail from the Division. Issuance of this general permit does not relieve the pemuttee from obtaining all necessary right-of-way or Contact Us easement rights to discharge wastewater on or across another property. For additional information,please contact us at: Frequently Asked Ouestions N.C.Division of Water Quality Water Quality Section 1) Do I need to submit the monitoring results Stormwater and General Permits Unit annually? 1617 Mail Service Center No. The submission of monitoring reports for this Raleigh,N.C.27699-1617 permit is not required. There are no standardized Phone: (919)733-5083 Fax: (919)733-0719 Discharge Monitoring Reports (DMRs) associated with this permit. All monitoring results should be You may also contact your local Regional Office at: kept on site for three years. The Division may request these reports for review at any time. (Part II, Asheville: (828)251-6208 Section E:1) Mooresville: (704)663-1699 Winston-Salem: (336)771-4600 2) Do I need to employ a certified wastewater Raleigh: (919)571-4700 treatment plant operator to manage and run the Fayetteville: (910)486-1541 system? Washington: (252)946-6481 Not at this time. The Division's Technical Wilmington: (910)395-3900 Assistance and Certification Unit does not currently plan to classify these types of facilities for the The Division can be found on the World Wide Web at purposes of requiring a certified operator. The h4p://h2o.enr.state.nc.us/. Another source of information condition regarding operators remains in the permit at is the DENR Customer Service Center. They may be this time in the event that these facilities are reached at 1-877-NC ENR 4 U (1-877-623-6748). An classified in the future. (Part II,Section C:1) additional source of information is the North Carolina Office of Waste Reduction. They have lots of specific 3) Where do I find my stream classification? information on how to minimize pollutants at various The stream classification, i.e. WS-IV, C, Tr, etc. can types of industries. They may be reached at (919) 571- usually be found in the Certificate of Coverage. If 4100. you are unsure of your stream classification,you can contact the Stormwater and General Permits Unit. General Permit NCG550000 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NCG550000 DISCHARGE OF DOMESTIC WASTEWATER FROM SINGLE FAMILY RESIDENCES AND OTHER 100% DOMESTIC DISCHARGES WITH SIMILAR CHARACTERISTICS UNDER THE NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM In compliance with the provision of North Carolina General Statute 143-215.1, other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act, as amended, this permit is hereby issued to all owners or operators, hereafter permittees, which are covered by this permit as evidenced by receipt of a Certificate of Coverage by the Environmental Management Commission to allow the discharge of treated domestic wastewater in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, III and IV hereof. This permit shall become effective August 1, 2007. This permit shall expire at midnight on July 31, 2012. ORIGINAL SIGNED BY SUSAN A. WILSON Coleen H. Sullins, Director Division of Water Quality By Authority of the Environmental Management Commission Page 1 of 11 Pages General Permit NCG550000 PART I MONITORING, CONTROLS, AND LIMITATIONS FOR PERMITTED DISCHARGES A. EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS During the period beginning on August 1, 2007 and lasting until expiration, the Permittee is authorized to discharge domestic wastewater from outfall 001. Such discharges shall be limited and monitored by the Permittee as specified below: z Flow 2 Annually Estimate Effluent BOD, 5-Day, 20°C3 30.0 mg/l 45.0 mg/1 Annually Grab Effluent Total Suspended Solids3 30.0 mg/1 45.0 mg/1 Annually Grab Effluent Fecal Coliform3 200 / 100 ml 400 / 100 Annually Grab Effluent (Geometric mean) ml Total Residual Chlorine3 Annually Grab Effluent 1. Effluent is defined as wastewater leaving the treatment system, prior to discharge into a creek or other waterbody. 2. The wastewater discharge flow from this facility may not in any case exceed 1000 gallons per day. 3. A North Carolina certified laboratory must perform the wastewater analysis. 4. Instream chlorine levels are not to exceed 17 µg/L. The sample shall be taken from the effluent pipe, prior to discharge into a creek or other waterbody. Treatment system requirements for existing (previously constructed)systems: Septic tank, sand filter, and disinfection. All facilities adding chlorination after the August 1, 2007 effective date of this permit will also be required to add dechlorination. Treatment system requirements for new(not yet constructed) systems: Septic tank (with riser), primary & secondary (or recirculating) sand filters, chlorination/dechlorination (or equivalent means of disinfection), and post-aeration apparatus. The tablet chlorinator and dechlorinator [if applicable] shall be inspected weekly to ensure there is an adequate supply of tablets for continuous &proper operation. The dechlorinator unit shall be labeled "dechlorination only". The permittee must conduct and document the following maintenance activities: • Septic tanks shall be maintained at all times to prevent seepage of sewage to the surface of the ground. • Septic tanks will be checked at least yearly to determine if solids must be removed or if other maintenance is necessary. • Septic tanks shall be pumped out within three to five years of the issuance date on the Certificate of Coverage. • Contents removed from septic tanks shall be disposed at a location and in a manner compliant with all local and state regulations. • Surface sand filters,.disinfection apparatus and (if applicable) dechlorination apparatus shall be inspected weekly to confirm proper operation. • Annual sampling data shall be retained onsite for a minimum of three years. There shall be no discharge of floating solids or foam visible in other than trace amounts. Page 2 of 11 Pages General Permit NCG550000 PART II STANDARD CONDITIONS FOR NPDES PERMITS SECTION A.' DEFINITIONS 1. Permit Issuing Authority: The Director of the Division of Water Quality. 2. Division: The Division of Water Quality in the North Carolina Department of Environment and Natural Resources. 3. EMC: North Carolina Environmental Management Commission. 4. Permittee: The entity who obtains coverage under this General Permit by subsequent issuance of a "Certificate of Coverage" by the Division. 5. Act or "the Act": The Federal Water Pollution Control Act, also known as the Clean Water Act, as amended, 33,USC 1251, et. seq. 6. Concentration Measurements a. Monthly Average Concentration: The sum of the concentrations of all daily discharges sampled and/or measured during a calendar month on which daily discharges are sampled and measured, divided by the number of daily discharges sampled and/or measured during such month (arithmetic mean of the daily concentration values). The daily concentration value in the case of grab samples is the arithmetic mean (weighted by flow value) of all the samples collected during that calendar day. b. Monthly Average Concentration for Fecal Coliform: The geometric mean of the counts for samples collected during a calendar month. This limitation is identified as "Monthly Average" in Part I of the permit. c. Daily Maximum Concentration: The concentration of a pollutant discharge during a calendar day. If only one sample is taken during any calendar day the concentration of pollutant calculated from it is the "Maximum Daily Concentration". It is identified as "Daily Maximum" in Part I of the permit. 7. Grab Samples: Individual samples of at least 100 ml collected over a period of time not exceeding 15 minutes. Grab samples can be collected manually. 8. Calculations a. Geometric Mean: The Nth root of the product of the individual values where N is equal to the number of individual values. The geometric mean is equivalent to the antilog of the arithmetic mean of the logarithms of the individual values. For purposes of calculating the geometric mean, values of zero (0)shall be considered to be one(1). 9. Hazardous Substance: Any substance designated under 40 CFR Part 116 pursuant to Section 311 of the Clean Water Act. 10.Toxic Pollutant: Any pollutant listed as toxic under Section 307(a)(1) of the Clean Water Act. 11. Bypass: The intentional diversion of waste streams from any portion of a treatment facility (including the collection system). The permittee may allow any bypass to occur which does not cause effluent limitations to be exceeded, but only if it also is for essential maintenance to assure efficient operation. Page 3 of 11 Pages General Permit NCG550000 12. Severe property damaize: Substantial physical damage to property, damage to the treatment facilities which causes them to become inoperable, or substantial and permanent loss of natural resources which can reasonably be expected to occur in the absence of a bypass. Severe property damage does not mean economic loss caused by delays in production. 13. Upset: An exceptional incident in which there is unintentional and temporary noncompliance with technology-based permit effluent limitations because of factors beyond the reasonable control of the permittee. An upset does not include noncompliance to the extent caused by operational error, improperly designed treatment facilities, inadequate treatment facilities, lack of preventive maintenance, or careless or improper operation. SECTION B. GENERAL CONDITIONS 1. Duty to Comply The permittee must comply with all conditions of this General Permit. Any permit noncompliance constitutes a violation of the Clean Water Act and is grounds for enforcement action; for permit termination, revocation and reissuance, or modification; or denial of a permit upon renewal application. a. The permittee shall comply with standards or prohibitions established under section 307(a) of the Clean Water Act for toxic pollutants within the time provided in the regulations that establish these standards or prohibitions, even if the permit has not yet been modified to incorporate the requirement. b. The Clean Water Act provides that any person who violates a permit condition is subject to a civil penalty not to exceed $25,000 per day for each violation. Any person who negligently violates any permit condition is subject to criminal penalties of $2,500 to $25,000 per day of violation, or imprisonment for not more than 1 year, or both. Any person who knowingly violates any permit conditions is subject to criminal penalties of$5,000 to $50,000 per day of violation, or imprisonment for not more than 3 years, or both. Also, any person who violates a permit condition may be assessed an administrative penalty not to exceed $10,000 per violation with the maximum amount not to exceed $125,000. [Ref: Section 309 of the Federal Act 33 USC 1319 and 40 CFR 122.41(a).] c. Under state law, a daily civil penalty of not more than twenty-five thousand dollars ($25,000) per violation may be assessed against any person who violates or fails to act in accordance with the terms, conditions, or requirements of a permit. [Ref: North Carolina General Statutes 143- 215.6A] d. Any person may be assessed an administrative penalty by the Director for violating section 301, 302, 306, 307, 308, 318, or 405 of the Act, or any permit condition or limitation implementing any of such sections in a permit issued under section 402 of the Act. Administrative penalties for Class I violations are not to exceed $11,000 per violation, with the maximum amount of any Class I penalty assessed not to exceed $27,500. Penalties for Class II violations are not to exceed $11,000 per day for each day during which the violation continues, with the maximum amount of any Class II penalty not to exceed $137,500. 2. Duty to Mitigate The permittee shall take all reasonable steps to minimize or prevent any discharge in violation of this permit. 3. Civil and Criminal Liability Except as provided in permit conditions on 'Bypassing" (Part II, C.4.) and "Power Failures" (Part II, C.7.), nothing in this permit shall be construed to relieve the permittee from any responsibilities, liabilities, or penalties for noncompliance pursuant to NCGS 143-215.3, 143-215.6 or Section 309 of the Federal Act, 33 USC 1319. Furthermore, the permittee is responsible for consequential damages, such as fish kills, even though the responsibility for effective compliance may be temporarily suspended. 4. Oil and Hazardous Substance Liability Page 4 of 11 Pages General Permit NCG550000 Nothing in this permit shall be construed to preclude the institution of any legal action or relieve the permittee from any responsibilities, liabilities, or penalties to which the permittee is or may be subject to under NCGS 143-215.75 et seq. or Section 311 of the Federal Act, 33 USG 1321. Furthermore, the permittee is responsible for consequential damages, such as fish kills, even though the responsibility for effective compliance may be temporarily suspended. 5. Property Rights The issuance of this permit does not convey any property rights in either real or personal property, or any exclusive privileges, nor does it authorize any injury to private property or any invasion of personal rights, nor any infringement of Federal, State or local laws or regulations. 6. Onshore or Offshore Construction This permit does not authorize or approve the construction of any onshore or offshore physical structures or facilities or the undertaking of any work in any navigable waters. 7. Severability The provisions of this permit are severable, and if any provision of this permit, or the application of any provision of this permit to any circumstances, is held invalid, the application of such provision to other circumstances,and the remainder of this permit, shall not be affected thereby. 8. Duty to Provide Information The permittee shall furnish to the Permit Issuing Authority, within a reasonable time, any information which the Permit Issuing Authority may request to determine whether cause exists for modifying, revoking and reissuing, or terminating this permit or to determine compliance with this permit. The permittee shall also furnish to the Permit Issuing Authority upon request, copies of records required to be kept by this permit. 9. Duty to Reapply If the permittee wishes to continue an activity regulated by this permit after the expiration date of this permit, the permittee must apply for and obtain a new permit. 10. Permit Termination After public notice and opportunity for a hearing, the General Permit and Certificates of Coverage issued under this General Permit may be terminated for cause. 11.When an Individual Permit may be Required The Division may require any owner authorized to discharge under this permit to apply for and obtain an individual permit. Cases where an individual permit may be required include, but are not limited to, the following: a. The discharger is a significant contributor of pollution. b. Conditions at the operating facility change altering the constituents and/or characteristics of the discharge such that the discharge no longer qualifies for a General Permit. c. The discharge violates the terms or conditions of this permit. d. A change has occurred in the availability of demonstrated technology or practices for the control or abatement of pollutants applicable to the point source. e. Effluent limitation guidelines are promulgated for the point sources covered by this permit. f. A water quality management plan containing requirements applicable to such point sources is approved after the issuance of this permit. This per may be terminated as to an individual owner for any of the reasons set forth above after appropriate notice in accordance with N.C.G.S. 143-215.1. 12.When an Individual Permit may be Requested Any permittee operating under this permit may request to be excluded from coverage by applying for an individual permit. When an individual permit is issued, the applicability of this General Permit is automatically terminated on the effective date of the individual permit. 13. Signatory Requirements All applications, reports, or information submitted to the Permit Issuing Authority shall be signed and certified. Page 5 of 11 Pages General Permit NCG550000 a. All permit applications shall be signed as follows: (1) In the case of a corporation, by a principal executive officer of at least the level of vice president, or his duly authorized representative, if such representative is responsible for the overall operation of the facility from which the discharge described in the permit application form originates;(2)In the case of a partnership or sole proprietorship: by a general partner or the proprietor, respectively; or; (3) In the case of a municipality, State, Fedral, or other public entity by either a principal executive officer, ranking elected official, or other duly authorized employee. b. All reports required by the permit and other information requested by the Permit Issuing Authority shall be signed by a person described above or by a duly authorized representative of that person. A person is a duly authorized representative only if.- (1) The authorization is made in writing by a person described above; (2) The authorization specified either an individual or a position having responsibility for the overall operation of the regulated facility or activity, such as the position of plant manager, operator of a well or well field, superintendent, a position of equivalent responsibility, or an individual or position having overall responsibility for environmental matters for the company. (A duly authorized representative may thus be either a named individual or any individual occupying a named position.); and (3) The written authorization is submitted to the Permit Issuing Authority. c. Certification: Any person signing a document under paragraphs a. or b. of this section shall make the following certification: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." 14. Permit Actions This permit may be modified, revoked and reissued, or terminated for cause. The filing of a request by the permittee for a permit modification, revocation and reissuance, or termination, or a notification of planned changes or anticipated noncompliance does not stay any permit condition. 15. Permit Modification Revocation and Reissuance or Termination The issuance of this permit does not prohibit the permit issuing authority from reopening and modifying the permit, revoking and reissuing the permit, or terminating the permit as allowed by the laws, rules, and regulations contained in Title 40, Code of Federal Regulations, Parts 122 and 123; Title 15A of the North Carolina Administrative Code, Subchapter 2H .0100; and North Carolina General Statute 143-215.1 et. al. SECTION C. OPERATION AND MAINTENANCE OF POLLUTION CONTROLS 1. Certified Operator Pursuant to Chapter 90A-44 of North Carolina General Statutes, the permittee shall employ.a certified wastewater treatment plant operator in responsible charge (ORC) of the wastewater treatment facilities. Such operator must hold a certification of the grade equivalent to or greater than the classification assigned to the wastewater treatment facilities. The permittee shall notify the Division's Operator Training and Certification Unit within one hundred and twenty days of any change in the ORC status. NOTE: This requirement does not apply until the permittee receives a letter notifying them of classification of the facility. Currently,facilities are not being classified for this purpose, but may at some time in the future. Page 6 of 11 Pages General Permit NCG550000 2. Proper Operation and Maintenance The permittee shall at all times properly operate and maintain all facilities and systems of treatment and control (and related appurtenances) which are installed or used by the permittee to achieve compliance with the conditions of this permit. Proper operation and maintenance also includes adequate laboratory controls and appropriate quality assurance procedures. This provision requires the operation of back-up or auxiliary facilities [or similar systems] installed by a permittee only when the operation is necessary to achieve compliance with the conditions of the permit. 3. Need to Halt or Reduce not a Defense It shall not be a defense for a permittee in an enforcement action that it would have been necessary to halt or reduce the permitted activity in order to maintain compliance with the conditions of this permit. 4. Bypassing of Treatment Facilities a. Bypass not exceeding limitations. The permittee may allow any bypass to occur which does not cause effluent limitations to be exceeded, but only if it also is for essential maintenance to assure efficient operation. These bypasses are not subject to the provisions of Paragraphs b. and c. of this section. b. Notice (1) Anticipated bypass. If the permittee knows in advance of the need for a bypass, it shall submit prior notice, if possible at least ten days before the date of the bypass; including an evaluation of the anticipated quality and affect of the bypass. (2) Unanticipated bypass. The permittee shall submit notice of an unanticipated bypass as required in Part II.E.6 of this permit. (24-hour notice). c. Prohibition of Bypass (1) Bypass is prohibited and the Permit Issuing Authority may take enforcement action against a permittee for bypass, unless: (a) Bypass was unavoidable to prevent loss of life, personal injury or severe property damage; (b) There were no feasible alternatives to the bypass, such as the use of auxiliary treatment facilities, retention of untreated wastes or maintenance during normal periods of equipment downtime. This condition is not satisfied if adequate backup equipment should have been installed in the exercise of reasonable engineering judgment to prevent a bypass which occurred during normal periods of equipment downtime or preventive maintenance; and (c) The permittee submitted notices as required under Paragraph b. of this section. (2) The Permit Issuing Authority may approve an anticipated bypass, after considering its adverse affects, if the Permit Issuing Authority determines that it will meet the three conditions listed above in Paragraph c. (1) of this section. 5. Upsets a. Effect of an upset. An upset constitutes an affirmative defense to an action brought for noncompliance with such technology based permit effluent limitations if the requirements of paragraph b. of this condition are met. No determination made during administrative review of claims that noncompliance was caused by upset, and before an action for noncompliance, is final administrative action subject to judicial review. b. Conditions necessary for a demonstration of upset. A permittee who wishes to establish the affirmative defense of upset shall demonstrate, through properly signed, contemporaneous operating logs, or other relevant evidence that: Page 7 of 11 Pages General Permit NCG550000 (1) An upset occurred and that the permittee can identify the cause(s) of the upset; (2) The permitted facility was at the time being properly operated; and (3) The permittee submitted notice of the upset as required in Part II.E.6.b.2 of this permit. (3) The permittee complied with any remedial measures required under Part II.B.2 of this permit. c. Burden of proof. In any enforcement proceeding the permittee seeking to establish the occurrence of an upset has the burden of proof. 6. Removed Substances Solids, sludges, filter backwash, or other pollutants removed in the course of treatment or control of wastewaters shall be disposed of in accordance with NCGS 143-215.1 and in a manner such as to prevent any pollutant from such materials from entering waters of the State or navigable waters of the United States. The permittee shall comply with all existing federal regulations governing the disposal of sewage sludge. Upon promulgation of 40 CFR Part 503, any permit issued by the Permit Issuing Authority for the disposal of sludge may be reopened and modified, or revoked and reissued, to incorporate applicable requirements at 40 CFR Part 503. The permittee shall comply with applicable 40 CFR Part 503 Standards for the Use and Disposal of Sewage Sludge (when promulgated) within the time provided in the regulation, even if the permit is not modified to incorporate the requirement. The permittee shall notify the Permit Issuing Authority of any significant change in its sludge use or disposal practices. 7. Power Failures The permittee is responsible for maintaining adequate safeguards as required by DWQ Regulation, Title 15A, North Carolina Administrative Code, Subchapter 2H, .0124 Reliability, to prevent the discharge of untreated or inadequately treated wastes during electrical power failures either by means of alternate power sources, standby generators or retention of inadequately treated effluent. SECTION D. MONITORING AND RECORDS 1. Representative Sampling Samples collected and measurements taken, as required herein, shall be characteristic of the volume and nature of the permitted discharge. Samples collected at a frequency less than daily shall be collected on a day and time that is characteristic of the discharge over the period the sample represents. All samples shall be taken at the monitoring points specified in this permit and, unless otherwise specified, before the effluent joins or is diluted by any other wastestream, body of water, or substance. Monitoring points shall not be changed without notification to and the approval of the Permit Issuing Authority. 2. Test Procedures Test procedures for the analysis of pollutants shall conform to the EMC regulations published pursuant to NCGS 143-215.63 et. seq., the Water and Air Quality Reporting Acts, and to regulations published pursuant to Section 304(g), 33 USC 1314, of the Federal Water Pollution Control Act, as Amended, and Regulation 40 CFR 136. To meet the intent of the monitoring required by this permit, all test procedures must produce minimum detection and reporting levels that are below the permit discharge requirements and all data generated must be reported down to the minimum detection or lower reporting level of the procedure. If no approved methods are determined capable of achieving minimum detection and reporting levels below permit discharge requirements, then the most sensitive (method with the lowest possible detection and reporting level) approved method must be used. 3. Penalties for Tampering The Clean Water Act provides that any person who falsifies, tampers with, or knowingly renders inaccurate, any monitoring device or method required to be maintained under this permit shall, upon conviction, be punished by a fine of not more than $10,000 per violation, or by imprisonment for not more than two years per violation, or by both. In the case of a second or subsequent conviction, punishment is a fine of not more than $20,000 per day of violation, or by imprisonment of not more than 4 years, or both. Page 8 of 11 Pages General Permit NCG550000 4. Records Retention The permittee shall retain records of all monitoring information, including all calibration and maintenance records and all original strip chart recordings for continuous monitoring instrumentation, copies of all reports required by this permit, for a period of at least 3 years from the date of the sample, measurement, report or application. This period may be extended by request of the Director at any time. 5. Recording Results For each measurement or sample taken pursuant to the requirements of this permit, the permittee shall record the following information: a. The date, exact place, and time of sampling or measurements; b. The individual(s) who performed the sampling or measurements; c. The date(s) analyses were performed; d. The individual(s) who performed the analyses; e. The analytical techniques or methods used; and f. The results of such analyses. 6. Inspection and Entry The permittee shall allow the Director or his authorized representative[s], upon the presentation of credentials and other documents as may be required by law, to; a. Enter upon the permittee's premises where a regulated facility or activity is located or conducted, or where records must be kept under the conditions of this permit; b. Have access to and copy any records that must be kept under the conditions of this permit; c. Inspect any facilities, equipment (including monitoring and control equipment), practices, or operations regulated or required under this permit; and d. Sample or monitor, for the purposes of assuring permit compliance or as otherwise authorized by the Clean Water Act,any substances or parameters at any location. SECTION E. REPORTING REQUIREMENTS 1. Submission of Reports Submission of standardized monitoring forms or other monitoring reports to the Division is not required. All monitoring information and copies of any reports required by this permit, must be retained on site for a period of at least 3 years from the date of the sample, measurement, report or application. This period may be extended by request of the Director at any time. The permittee shall furnish to the Permit Issuing Authority upon request, copies of records required to be kept by this permit. 2. Change in Discharge All discharges authorized herein shall be consistent with the terms and conditions of this permit. The discharge of any pollutant identified in this permit more frequently than or at a level in excess of that authorized shall constitute a violation of the permit. 3. Planned Changes .The permittee shall give notice to the Director as soon as possible of any planned physical alterations or additions to the permitted facility. Notice is required only when: a. The alteration or addition to a permitted facility may meet one of the criteria for determining whether a facility is a new source in 40 CFR Part 122.29 (b); or b. The alteration or addition could significantly change the nature or increase the quantity of pollutants discharged. This notification applies to pollutants that are not subject to effluent limitations in the permit or to notification requirements under 40 CFR Part 122.42 (a) (1). 4. Anticipated Noncompliance The permittee shall give advance notice to the Director of any planned changes in the permitted facility or activity that may result in noncompliance with permit requirements. 5. Transfers Page 9 of 11 Pages General Permit NCG550000 This permit is not transferable to any person except after notice to and approval by the Director. The Director may require modification or revocation and reissuance of the permit and incorporating such other requirements as may be necessary under the Clean Water Act. 6. Duty to Report Noncompliance a. The permittee shall report to the central office or the appropriate regional office any noncompliance that may endanger health or the environment. Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be provided within 5 days of the time the permittee becomes aware of the circumstances. (1) The written submission shall contain a description of the noncompliance, and its cause; the period of noncompliance, including exact dates and times, and if the noncompliance has not been corrected, the anticipated time it is expected to continue; and steps taken or planned to reduce, eliminate, and prevent reoccurrence of the noncompliance. b. The following shall be included as information that must be reported within 24 hours under this paragraph. (1) Any unanticipated bypass that exceeds any effluent limitation in the permit. (2) Any upset which exceeds any effluent limitation in the permit. (3) Violation of a maximum daily or monthly average discharge limitation for any of the pollutants listed by the Director in the permit to be reported within 24 hours. c. The Director may waive the written report on a case-by-case basis for reports under paragraph b. above of this condition if the oral report has been received within 24 hours. 7. Other Information Where the permittee becomes aware that it failed to submit any relevant facts in a permit application, or submitted incorrect information in a permit application or in any report to the Director, it shall promptly submit the correct facts or information. 8. Noncompliance Notification Procedure The permittee shall report by telephone to either the central office or the appropriate regional office of the Division as soon as possible, but in no case more than 24 hours or on the next working day following the occurrence or first knowledge of the occurrence of any of the following: a. Any occurrence at the water pollution control facility which results in the discharge of significant amounts of wastes which are abnormal in quantity or characteristic, such as the dumping of the contents of a sludge digester; the known passage of a slug of hazardous substance through the facility; or any other unusual circumstances. b. Any process unit failure, due to known or unknown reasons, that render the facility incapable of adequate wastewater treatment such as mechanical or electrical failures of pumps, aerators, compressors, etc. c. Any failure of a pumping station, sewer line, or treatment facility resulting in a by-pass directly to receiving waters without treatment of all or any portion of the influent to such station or facility. Persons reporting such occurrences by telephone shall also file a written report [in letter form] within 5 days following first knowledge of the occurrence. 9. Availability of Reports Except for data determined to be confidential under NCGS 143-215.3(a)(2) or Section 308 of the Federal Act, 33 USC 1318, all reports prepared in accordance with the terms shall be made available for public inspection at the offices of DWQ or at the site of the discharge within a reasonable time period, not to exceed five (5) days. As required by the Act, effluent data shall not be considered confidential. Knowingly making any false statement on any such report may result in the imposition of criminal penalties as provided for in NCGS 143-215.1(b)(2) or in Section 309 of the Federal Act. 10. Penalties for Falsification of Reports Page 10 of 11 Pages General Permit NCG550000 The Clean Water Act provides that any person who knowingly makes any false statement, representation, or certification in any record or other document submitted or required to be maintained under this permit, including monitoring reports or reports of compliance or noncompliance shall, upon conviction, be punished by a fine of not more than $10,000 per violation, or by imprisonment for not more than two years per violation, or by both. PART III OTHER REQUIREMENTS 1. Previous Permits All previous State water quality permits issued to this facility for this particular discharge, whether for construction or operation or discharge, are hereby revoked by issuance of this permit and subsequent issuance of a Certificate of Coverage. The conditions, requirements, terms, and provisions of this permit authorizing discharge under the National Pollutant Discharge Elimination System govern discharges from this facility. 2. Construction No construction of wastewater treatment facilities or additions thereto shall be begun until Final Plans and Specifications have been submitted to and approved by the Division. Design and operation of facilities and/or treatment works shall be in accordance with the application and supporting information. If facility deficiencies, design and/or operational, are identified in the future which could affect the facility performance or reliability, it is the responsibility of the permittee to correct such deficiencies. 3. Limitations Reopener This permit shall be modified or alternatively, revoked and reissued, to comply with any applicable effluent guideline or water quality standard issued or approved under Sections 302(b) (2) (c), and (d), 304(b) (2), and 307(a) (2) of the Clean Water Act, if the effluent guideline or water quality standard so issued or approved: a. contains different conditions or is otherwise more stringent than any effluent limitation in the permit; or b. controls any pollutant not limited in the permit. The permit as modified or reissued under this paragraph shall also contain any other requirements in the Act then applicable. PART 1V ANNUAL ADMINISTERING&COMPLIANCE MONITORING FEE The permittee must pay the annual administering and compliance monitoring fee (if any such fee is assessed) within 30 days after being billed by the Division. Failure to pay such fees in a timely manner in accordance with 15 NCAC 21-1.0105(b)(4) may cause the Division to initiate action to revoke the Certificate of Coverage. Page 11 of 11 Pages NCDENR JAN 1 6 2007 North Carolina Department of Environment fanc Na ral Resources Division of Water Qua14 WATER QUALITY SECTION Michael F. Easley, Governor ASI Iwi` i pa�!���. F,Se retary Alan W. Klimek, P.E., Director January 9, 2007 Martin Wilson 4 Briarwood Ln Fletcher, NC 28732 Subject: Renewal Notice/General Permit NCG550000 Certificate of Coverage NCG550313 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 Rertain to the Annual Fee of$50.00 billed separately by the Division's Budget Office. No money is required for this procedure. The Annual Fee is like the fee you annually pay the DMV for the sticker on your vehicle's license plate. Renewal of your CoC is like the renewal of your Driver's License [ca. every five years]. ➢ If you have already mailed a renewal request, you may disregard this notice. 1617 Mail Service Center,Raleigh,North Carolina 27699-1617 One 512 North Salisbury Street,Raleigh,North Carolina 27604 NOfthCarohna Phone: 919 733-5083,extension 511/FAX 919 733-0719/charles.weaver@ ncmail.net Naturally An Equal Opportunity/Affirmative Action Employer—50%Recycled/10%Post Consumer Paper NCG550313 renewal notice January 9,2007 The attached application form shows the information the Division has on file for your property. Please verify that the provided information is correct, or make corrections on the form. Complete the additional questions, then sign and date the form. The completed form should be submitted to the address listed below the signature block. If you have any questions concerning this matter, please contact me at the telephone number or e-mail address listed below, (If it is difficult to reach me, please be aware that your facility is one of over 1100 that I am contacting regarding the renewal of NCG550000.) Thanks for your attention to this matter. Sincerely, Charles H. Weaver, Jr. NPDES Unit cc: Central Files Asheville Regional Office/Larry Frost NPDES file State of North Cart ° Department of EnA,.bwiment • e and Natural Resources f 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 J i MARTIN C WILSON SR WILSON MARTIN&JOYCE-RES 4 BRIARWOOD LN FLETCBER, NC 28732 Subject: Reissue-NPDES Wastewater Discharge Permit Wilson Martin&Joyce-Res COC Number NCG550313 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 Carolinas Department of Environment, Health and Natural Resources A40JOJ Division of Water Quality James B. Hunt, Jr., Governor p E H N F=1 Wayne McDevitt, Secretary A. Preston Howard, Jr., P.E., Director July 21, 1997 Martin C. Wilson 4 Briarwood Lane Fletcher,NC 28732 „ ilk P Subject: Certificate of Cov moo. CG550313 Renewal of General Permit Wilson,Martin&Joyce-Res. Buncombe County Dear Permittee: In accordance with your application for renewal of the subject Certificate of Coverage,the Division is forwarding the enclosed General Permit. This renewal is valid from the effective date on the permit until July 31,2002. This permit is issued pursuant to the requirements of North Carolina General Statute 143-215 .1 and the Memorandum of Agreement between North Carolina and the U.S.Environmental Protection Agency dated December 6,1983. If any parts,measurement frequencies or sampling requirements contained in this permit are unacceptable to you,you have the right to request an individual permit by submitting an individual permit application. Unless such demand is made, this Certificate of Coverage shall be final and binding. The Certificate of Coverage for your facility is not transferable except after notice to the Division. Use the enclosed Permit Name/Ownership Change form to notify the Division if you sell or otherwise transfer ownership of the subject facility. The Division may require modification or revocation and reissuance of the Certificate of Coverage. If your facility ceases discharge of wastewater before the expiration date of this permit, contact the Regional Office listed below at (704) 251-6208. Once discharge from your facility has ceased,this permit may be rescinded. This permit does not affect the legal requirements to obtain other permits which may be required by the Division of Water Quality,the Division of Land Resources,Coastal Area Management Act or any other Federal or Local governmental permit that may be required. If you have any questions concerning this permit,please contact the NPDES Group at the address below. Sincerely, -4. y A.Preston Howard,Jr.,P.E. cc Central Files 6 Asheville`Regional Office NPDES Group Facility Assessment Unit P.O.Box 29535, Raleigh, North Carolina 27626-0535 (919)733-5083 FAX(919)733-0719 p&e@dem.ehnr.state.nc.us An Equal Opportunity Affirmative Action Employer 50%recycled /10%post-consumer paper TE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT, HEALTH, AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NO. NCG550000 CERTIFICATE OF COVERAGE NO. NCG550313 TO DISCHARGE DOMESTIC WASTEWATERFROM SINGLE FAMILY RESIDENCES AND OTHER DISCHARGES WITH SIMILAR CHARACTERISTICS UNDER THE NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM In compliance with the provision of North Carolina General Statute 143-215.1, other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management . Commission, and the Federal Water Pollution Control Act,as amended, Martin C. Wilson is hereby authorized to operate a wastewater treatment facility which includes a septic tank, sand filter and associated appurtenances with the discharge of treated wastewater from a facility located at Wilson,Martin&Joyce-Res. 4 Briarwood Lane Fletcher Buncombe County to receiving waters designated as subbasin 40302 in the French Broad River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I,II,III and IV of General Permit No. NCG550000 as attached. This certificate of coverage shall become effective August 1, 1997. This certificate of coverage shall remain in effect for the duration of the General Permit. Signed this day July 21, 1997. ' Y jjA. Preston Howard,Jr., P.E., Director f Division of Water Quality ty By Authority of the Environmental Management Commission 4 State of North f'T,rC._ na .: . Department of�tl vironment, Health and Natural Resources ` e Division of Environmental Management - James B. Hunt, Jr., Governor Jonathan B. Howes, Secretary E H N A. Preston Howard, Jr., P.E., Director November 29, 1993 Eric Castor 4 Briarwood Lane Fletcher NC 28732 Subject: Certified Operator Requirements Single Family Treatment Systems NPDES Permit No.NCG550313 Buncombe County Dear Mr. Castor: During February of this year,public hearings were held on proposed changes to modify the operator certification rules. The proposed rules included a requirement that single-family discharge systems would be classified wastewater treatment facilities,which would require an annual inspection by a certified operator. The intent of the rule was to insure that the systems are being properly operated and maintained. During the public comment period, a significant amount of comments, statements and additional information was submitted. As a result, the Water Pollution Control System Operators Certification Commission amended the proposed rules. The rule, as adopted and effective July 1, 1993, now requires single-family discharging systems to be classified only if they are permitted after July 1, 1993 or if upon inspection by the Division of Environmental Management (DEM) it is found that the system is not being adequately operated and maintained. Systems can be inspected by DEM during routine compliance inspections, permit renewals, or complaint investigations. Once a system is classified, it will be required to have at a minimum, an annual inspection by a certified operator. It is important to remember that the NPDES permit is part of a Federal program administered by the State of North Carolina and that violations of the permit are enforceable by Federal and State laws. Although your system will not be required to have a certified operator at this time,proper operation and maintenance is needed for the system to function satisfactorily. In as much as each system must be individually designed and sited, special maintenance requirements may apply to a specific installation. The attached maintenance schedule should however be applicable to most systems. The frequencies suggested are considered to be the minimum necessary. More frequent attention may be needed for a specific system and may be required by conditions of the permit. P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-0026 FAX 919-733-1338 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post-consumer paper Certified Operator Requirements NCG550313 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. Ccerely, d Finan, upe isor ' g and 'fi tion Unit cc:Asheville Regional Office-Water Quality Facilities Assessment Unit Central Files TO: PERMITS AND EIS' ERING UNIT WATER QUALITY " TION DATE: December 18, 1991 DES STAFF REPORT AND RECOMMENDATION COUNTY Buncombe �51 PERMIT NUMBER NC00609-at PART I GENERAL INFORMATION I. Facility and Address Eric T. and Tanya L. Castor Residence 4 Briarwood Lane Fletcher, North Carolina 28732 2. Date of Investigation: August 14, 1991 3. Report Prepared By: Kerry S. Becker 4. Persons Contacted and Telephone Number: 5. Directions to Site: From the intersection of U. S. Hwy 74 and NCSR 3128, travel southwest 2 . 1 miles on NCSR 3128 to Briarwood Lane on the left. Facility is located at second residence on the right. 6. Discharge Po'nt(s) , List for all discharge points: Latitude: 350 30' 19" Longitude: 820 26' 29" Attach a USGS map extract and indicate treatment facility site and discharge point on map. U.S.G.S. Quad No. =SW U.S.G.S. Quad Name 01 `ern, NC_j 7. Size (land available for expansion and upgrading) : 0. 6 acres 8. T)6pography ( relationship to flood plain included) : Flat, located within flood plain i 9. /Location of nearest dwelling: 75 ft. Page 1 10. Receiving stre . r. affected surface water BUT to Gap Creek v a. Classification: WSIII-Trout b. River Basin and Subbasin No. : 04-03 C. Describe receiving stream features and pertinent downstream uses: Serves as habitat for the propagation and maintenance of wildlife; Gap Creek, into which the tributary discharges, flows into 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: 0. 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: I 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 chlorination and cascade aeration. 5. Sludge handling and disposal scheme: Licensed commercial septic tank cleaning firm. 6. Treatment plant classification (attach completed rating sheet) : 7. SIC Codes(s) : 4952 Wastewater Code(s) : Primary 04 Secondary Main Treatment Unit Code: 440-7 Page 2 w lr' n \ O 9 (((\\\III I a ^ 11 O \\ \ /�( e F1 s� •�•1 C c � - •� ' �c a��,:��"� �� �' e �f 00 ;ooIlk � \` 3 (FRUIT AND 202-NW)370 F:_E7CFIER 6.8 Mi.11371 2 367 27'30" 168 9 4554 IV NW SCALE 1:24000 1 MILE 1 0 z * 1000 0 1000 2000 3000 _ 4000 5000 6000 7000 FEET JM. 1 KILOMETER 1 .5 0 .- -- — CONTOUR INTERVAL 40 FEET 18MILS 0-50' / / I� // DASHED LINES REPRESENT HALF-INTERVAL CONTOURS - 15MILS R1(� O be DATUM IS MEAN SEA LEVEL LV 7 THIS MAP COMPLIES WITH NATIONAL MAP ACCURACY STANDARDS UTM GRID AND 1962 MAGNETIC NORTH DECLINATION AT CENTER OF SHEET FOR SALE BY U.S. GEOLOGICAL SURVEY, WASHINGTON 25, D.C. AND B NCGEO AUTHORITY, OSI , SYMBOLS CHATTANOOGA v N. AFODER DERIRINTPOGRAPHC M AN IS AVAILABLE ON REQUEST r" PART III OTHER INENT INFORMATION 1. Is this facility being constructed with Construction Grant funds (municipals only)? 2. Special monitoring requests: 3. Additional effluent limits requests: 4. Other: PART IV - EVALUATION AND RECOMMENDATIONS The Asheville Regional recommends reissuing NPDES permit #NCO060054 in the names of Eric T. and Tanya L. Castor. 1 7 Signatu a of Report Preparer ter uality Regional Supervisor Date Page 3 Y''L '7 1�1 +.-.+�'�•�••.,,•`th—F"�'t� <a•.t,� .. r y, S f 7 v a �yl y S,�s3.w GtiY?5'S26F; s `"•..y"'(' 3. � - /It,aa'-'1... - `"` 'rar.i.vF 4 „k; `'- 1 - r +r�r �� �.._..,..�_"!(, , J ��, `a� `S ril.~ -� *�..�'r' �_ �`ai-gyp•' F,`,ti,x ,,� T�� ". try �! ; i i•i� l,f'4 ,} / f SPA Lake r .ft .J.,' - �•=i_.fl �';� � ,ay:c IN: tea. :. -�•� '\. �.. ,..,a. I �� 31 Wt T Nx v. reek r %_• t oA Id do w M. 4cy..�1�. —�. I - z� t----{`: ANW 234 ?. tic `✓_ - ''� /` , .%•... / 7 _16m eat d '369 iFRUITLANO 20 -NW'310, .� --- TY UAL JUL 31- _ -- - C- , TENNESS== ci•s AL FILE Cop ALA a4 m � E 0 C E E `0 449. m 2 E c� i y U. HO a d 4-i p+ — or 0 _ N Q 0 U «t E E O b w u H c Y o 0 0 0 �R, L3 �, = LO Lri o ri t�. a � cd cc W m ,C C al H E E `� Y 0 0 0 0 0 c C; 0 C; C,; 8 �, Z o o mco o co �i N N � Cfj Z > O R b a� 3crs o C) bnr.; o .sg CIO Y E °~ o � b CA O p CD 4) O O ~ m C.) � s C v t 0 U O cv W ° e o a z o m U CC d 3 0 M E Q o LLJ LL m F- Z LL F- F- RECEi Y E State of North CarolinaAsh , a, Department of Environment, Health, and Natural Resou �� Division of Environmental Management 512 North Salisbury Street • Raleigh, North Carolina 27604 James G. Martin, Governor George T. Everett, Ph.D. William W. Cobey,Jr., Secretary Director December 10, 1991 Eric T. Castor and Tanya L. Castor Subject : NPDES Permit Application 4 Briarwood Lane NPDES Permit No.NC00600-5.45'16_ t Fletcher, NC 28732 .Eric T. Castor Residence Dear Mr. & Mrs. Castor Buncombe County This is to acknowledge receipt of the following documents on December 10, 1991: Application Form Engineering Proposal (for proposed control facilities) , Request for permit renewal, Application Processing Fee of $50.00, Engineering Economics Alternatives Analysis, Local Government Signoff, Source Reduction and Recycling, Interbasin Transfer, Other Modification request (Name change) ., The items checked below are needed before review can begin: Application Form , Engineering proposal (see attachment) , Application Processing Fee of Delegation of Authority (see attached) Biocide Sheet (see attached) Engineering Economics Alternatives Analysis, Local Government Signoff, Source Reduction and Recycling, Interbasin Transfer, Other REGIONAL OFFICES Asheville Fayetteville Mooresville Raleigh Washington Wilmington Winston-Salem 704/251-6208 919/486-1541 704/663-1699 919/733-2314 919/946-6481 919/395-3900 919/896-7007 Pollution Prevention Pays P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-7015 An Equal Opportunity Affirmative Action Employer Y - 7 If the application is not made complete within thirty (30) ' days, it will be returned to you and may be resubmitted when complete . This application has been assigned to Mack Wiggins (919/733-5083) of our Permits Unit for review. You will e advised of ,any comments recommendations, questions or other information necessary for the review of the application. I am, by copy of this letter, requesting that our Regional Office Supervisor prepare a staff report and recommendations regarding this discharge. If you have any questions regarding this applications, please contact the review person listed above. Sincerely, M. Dale Overcash/, i .E . cc. Asheville Regional Office . F i State of North Carolina Department of Environment, Health and Natural Resources Division of Environmental Management 512 North Salisbury Street Raleigh,North Carolina 27604 James G. Martin, Governor George T.Everett,Ph.D. William W. Cobey,Jr., Secretary Director November 13, 1991 Mr. ERIC T. CASTOR 4 BRIARWOOD LANE FLETCHER, NORTH CAROLINA 28632 Subject: Application No. NCO060054 CASTOR RESIDENCE Buncombe County Dear Mr. CASTOR: The Division's Permits and Engineering Unit acknowledges receipt of your permit application and supporting materials received on November 7, 1991. This application has been assigned the number shown above. Please refer to this number when making inquiries on this project. Your project has been assigned to Mack Wiggins for a detailed engineering review. A technical acknowledgement will be forthcoming. If this acknowledgement is not received within thirty (30) days,please contact the engineer listed above. Be aware that the Division's regional office, copied below, must provide recommendations from the Regional Supervisor for this project prior to final action by the Division. If you have any questions,please contact Mack Wiggins at(919) 733-5083. Sincerely, M. Dale Overcash, P.E. Supervisor, NPDES Permits Group cc: Asheville Regional Office R iw_C F 4 V E D Water Quality Section Pollution Prevention Pays NOV 191 1091 P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-5083 An Equal Opportunity Affirmative Action Employer Asheville- Regional Off* ,Ashevive, 14odh Carothe ^ fF� N. C. DEPARTMENT OF ENVIRONMENT, HEALTH & NATURAL RESOURCES ENVIRONMENTAL MANAGEMENT COMMISSION NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM APPLICAl1ON NUM11FR APPLICATION FOR PERMIT TO DISCHARGE - SHORT FORM D fOR C ® d S_ AGENCY USE DATE RECEIVED To be filed only by services, wholesale and retail trade, d and other conarcial establishments including vessels tZ YEAR MO. DAY W- 15_ � Do not attempt to complete this form without reading the accompanying instructions V-D Please print or type *I.- Nam, address, and telephone number of facility producing discharge A. Name -i y c e. Street addressr r,s C. City 0. State 77 C- E. County 6, ,4c,__S 6 F. 21p "L G. Telephone No. 2/— Area Code 2. SIC 141414 (Leave blank) 3. Number of 4mp}oyees 4. Nature of business �,r, Zy Rest / out- ,.. 0(5. (a) Check here if discharge occurs all year(% it r (b) Check the month(s) discharge occurs: , 1.o January 2.O February 3.0 Narch 4.0 Apri 1 5.0 May 6.0 June 7.0 July S.0 August 9.0 September 10.0 October 11.o November 12.0 December In (c) How many days per week: 1.01 2.0 2-3 3.0 4-6 4.0 6-7 6. Types of waste water discharged to surface waters ,only_ (check as aoplicable) Flow, gallons per operating day Volume treated before discharging (percent) Discharge per operating day 0.1-999 1000-49" 5000-5999 10,000- 50.000 Now 0.1• 30- 65- 95- 49,999 or more 29.9 64.9 94.9 100 (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) A. Sanitary, daily average V B. Cooling water, etc.. daily average C. Other discharge(s), daily average; Specify I L 0. Maximum per operat- ing day for combined discharge (all types) 1. If any of the types of waste i fled in stew (i, either treated or un- treated. are discharged to places other than surface waters. check below as applicable. waste water is discharged to: 0.1-999 1000-49" S000-9999 10.000-49.999 S0.000 or more (11 (2) (3) (4) (S) A. Munlc.ipol sewer .ystem I1, Ihulrrgrnuurl wr•1 t C. Septic tank U. Evaporation lagoon or pond E. Other. specify: 8.'Number of separate discharge points: A.1:6 8.02-3 C.o 4-5 D.o 6 or more 9. Name of receiving water or waters _k(-V A.�-7Ke4itri�tl/ ?7J (r am U��eaL .10. Does your discharge contain or is it possible for your discharge to contain one or more of the following substances added as a result of your operations. activities. or processes: ammonia, cyanide, aluminum, beryllium, cadmium. chromium. copper, lead. mercur . nickel. selenium, zinc, phenols,"oil and grease. and chlorine (residual, A.p'yss 8.0 no i certify that i am familiar with the information contained in the application and that to the best of my knowledge and belief such information is•true, complete, and accurate. Printed Name of Person Signing �� = c3•r�r�'�2- Title Dat A plication Si fled Signature o licant :h Carolina General Statute 143-215.6(b) (2) provides that: Any person who knowingly makes false statement representation, or certification in any applicatton, 'record, report, plan, ether document files or required to be maintained under Article 21 or regulationsof the .ronmental 'Management Commission implemsn>tng that Article, 'or who falsifies, tampers with, :nowly renders inaccurate any recording or raonitoritlg �lpvice or method required to be ated or maintained under drktale 2:i;•oc regulations -of the Environmental Management Cotmis� or,. .ementing that Article, sha11"be'.,jujjty!-of a misdemeanor punishable by a fine not to exceed 000, or by imprisonment' not to exceed six months, or by both. (18 L.S.C. Section 1001 pro -_ mishment by a fine of-Aot more than $10,000 or imprisonment not more than 5 years, or both, a similar. offense.) State of North Carolina Department of Natural Resources and Community Development Division of Environmental Management 512 North Salisbury Street • Raleigh, North Carolina 27611 James G. Martin, Governor July 1.7, 1989 R. Paul Wilms William W. Cobey, Jr., Secretary Director Mr. John E. Hol.loman P.O. Box 877 Arden, NC 28704 Subject: Permit No. NC0060551 John E. Holloman Residence Buncombe County Dear Mr. Holloman: In accordance with your a.pplica.tion.for_ discharge permit received on April 1.0 1989, we are forwarding herewith the subject State - NPDES permit. This permit is issued pursuant to the requirements of North Carolina General Statute 143-215. 1 and. the Memorandum of Agreement between North Carolina. and the US Environmental Protection Agency dated December 6, 1983. If any parts, measurement frequencies or sampling requirements contained in this permit are unacceptable to you, you may request a. waiver or modification pursuant to Regulation 15 NCAC 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, D.3. 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 91.9/733-5083.1 Sincerely. y. GRilan'tiAi,?iGD BY DEN NOS R. RAMI SE� R. Paul Wilms R E C EH a ; cc: Mr. Jim Patrick, EPA q! Pollution Prevention Pays p i C11 0t{1 C e v!t 311 vk� I 5i(1�lii P.O. Box 27687, Raleigh, North Carolina 27611-7687 Telephone 919-733-7015iSl Vlai`, SJ i lsCQIlI1B An Equal Opportunity Affirmative Action Employer Permit No. NC0060551 STATE OF NORTH CAROLINA DEPARTMENT OF NATURAL RESOURCES AND COMMUNITY DEVELOPMENT DIVISION OF ENVIRONMENTAL MANAGEMENT PERMIT To DISCHARGE WASTEWATER UNDER THE NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM In compliance with the provisions of North Carolina General Statute 143-215. 1, other lawful standards and regulations promulgated and adapted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act, as amended, John E. Holloman is hereby authorized to discharge wastewater from a. facility located at John E. Holloman-Residence Southwest of Fairview NCSR 3128 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 I, 1I, and III hereof. This permit shall become effective August 1, 1989 This permit and the authorization to discharge shall expire at midnight on June 30, 1994 Signed this day July 14, 1989 �1- Mary R. Paul Wilms, Director. Division of Environmental Management By Authority of the Environmental Management Commission _.. � /y�J! 1a./ V✓G ill r � f CASC&DE AFKATOR _ !! 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ZOp OR APPROvry Tunes E4uaL . - ��' —'�' 4`a'a 2 � _ _l lft8vWT/EF'LueMT (SAME FOR )POPUIFMt-)• i coa•ia,cm SECT A-A AReo 1 !!t CNLD Z1NE CONTACT C4AfA5E1Q E i I Slp$ �P OR FLew 51 joW CgWA-rlr4(; 4 �LE:1/1,TION OF . , ToP 4�vip ` 1NLF-r FLOy/ FLOW 84F'FL[ _ Show 1_ ELEVEN lwa OF OtATI T $ABLE \A/eTER-n C.HT N 30"a14 BaSSF RI N31U E %A49L- "i TILE SLOT DR i }{pLeS TO ; A�LLO,.,v F1t�tf� i. -MA mUG H C�RDtAT BASLF (23oo�i aua� Flow i { i CONT1s,GZ- Gt�am6ffK S[4&%-L $E C0NST2LkCTED To f'RovIDE Mrns. 30 -Mr�vuTE S�E'Tl=NT1ON -DMe A.-T AVeKnGs FL01.l. �Ls.FFLE '-40"Ln Con1S T 17-UC-7 ED OF- —CONCRETE, TR�ccTCD Woafl bfC ScdITp6LE Sufi;,G TuiTE. 1 s/8=_ 14 71'P1 CtiL Spnit� "FILTER, TM-ZNC14 F-S V TRENCH rnlE�tFILLED ` i iI T F swims 4 IRDIA uKrRELaTEa _ Bt�G. PA? aw�a PAPER rs" /r.:.// LiNTICF6.T1=D OF W AND 36 i AI F1L D' jrt • :F1Lnmz r..&NL7�, 1 10 . va =i✓_.i�� a= urn/.v�iii�ii_ii�_! �/i/e,i�_/ii_air//� it 7$��MAX. IF1 L-rw R TrzEN c14 F s LTE K ISE•-> NOT TO SCA%-E (TWO 09 MORE r->IST. LINES) __ _ _ tJAtTR�L►TgD SLocz. QdPER 3/q - 2 t/2° STO N E MpiE Ca2AVEL Gi Rot>g • FILTER 'Sdn1b; FILTER SAND TO BE APPROVED STotvE "EJ' BOARC FILTER AAExpia SPECS: FINS 0.35-O,S mt, FFF 51 < 3 p UN I FOR-PA `K VMIFo2/Yl C1RdDE COEFICIE-NT 3 u 1 1 w' .G o.S % GUST Ccr1'('EN Bcrr%4 LINES. -- - r->tsTFF`ISLITION -Ll &ILS S4ALL_ SE N/C. t>fzA.4N TILE ( OPEN -46)NTD, PE 2 FC 2&TE D \,. C-- ( T I G N T o1 O i rwJ-r D) , o K PE R F-o<a-r j) PVC . FIL.T2aTI± COLLECTION 1-1NLj�-_ S�4&Lj_ BE ✓. C. nKOIN -ni r-r (oPErJ .lolrvT� V C. P SELL aN.a SPIGOT ; o�N JOINTS Ole PI=R ;�-ORaT6D 1✓'VC. ptST I�� {rtr�ry L! rS=� LSlJ� �1 -T pT� CCLLLCT10N UrvES S46" �� -4 -in3cr-4 DrnAA,r- EP .P - - ` i2x 2 ee Div1. I , INLET —ou�sLT ooa .N � T1=E -j x S E&LdN T i` 1 f � e. N a'!- Ta SGpLE svim. i c.t- E- i 1 i . 1 --rAPK TT® $_ ['oni'S 'ir4U,LTE3: ®0� Go11G;LETI: r!M►A! ?,.�4'c-phi 7--!ti r o IZC G' A I-L n I Q'Tcr 1 014 w I z 0, m� 4W'90VED Elm* 1►I- , Al-L IMI-C-gloa S(AR—PXCE5 To 69 C0.4TMz 2. FAFFLE caNSTcULTELT vF EMIC:K olZ LONGI2.E7r (,�F►�For�cEv p5 II>=� - l�1$� ovE� WITj FR 0V ID ED c f AA tLp* 'T 0 T40SE7 Sf40\t0-J, 3, TA-rlkz --sH, - B€ R-ALc- D 0R V-N ^rSTuRi3wD AQ�T iA BA-SE 6F [oMFAcreD SU117ABLE F"iu, /,4�A-reRlALf 7-0 9C°(o STD DateApril 20, 1989 NPDES STAFF REPORT AND RECOMMENDATIONS - - County Buncombe NPDES Permit No. NC0060054 PART I - GENERAL INFORMATION 1. Facility and Address: John Holloman Residence 8 Briarwood Lane P.O. Box 877 Arden, North Carolina 28704 2 . Date of Investigation: September 30, 1988 3 . Report Prepared By: Kerry Becker 4. Persons Contacted and Telephone Number: John Holloman 704-628-3705 5. Directions to Site: From the intersection of U.S. Hwy 74 and NCSR 3128, travel southwest 2 . 1 miles to Briarwood Lane on the left. Facility is located at second residence on the 6. Discharge Point - Latitude: 35 deg. 30 min. 19 sec. N Longitude: 82 deg. 26 min. 29 sec. W Attached a USGS Map Extract and indicate treatment plant site and discharge point on map. USGS Quad No.201-SW or USGS Quad Name O~ en� N.C. 7. Size (land available for expansion and upgrading) : 0. 6 acres 8. Topography (relationship to flood plain included) : Flat, located adjacent to flood plain. 9. Location of nearest dwelling: 75 feet 10. Receiving stream or affected surface waters: UT to Gap Creek a. Classifications: WSIII Trout b. River Basin and Subbasin No. : 04-03 % � C. Describe receiving stream features and pertinent downstream uses: For the propagation of wildlife; Gap Creek, into which the tributary discharges, discharges into 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 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) : The existing system consists of septic tank/subsurface sand filter trench followed by effluent chlorination and cascade aeration. 5. Sludge handling and disposal scheme: Sludge disposal will be handled by a licensed commercial septic tank cleaning firm. 6. Treatment plant classification: N/A 7. SIC Code(s) 4952 Wastewater Code(s) 04 PART III - OTHER PERTINENT INFORMATION 1. Is this facility being constructed with Construction Grants Funds (municipals only)? 2 . Special monitoring requests: 3. Additional effluent limits requests: 4. Other: PART IV - EVALUATION AND RECOMMENDATIONS The Asheville Regional Office recommends that NPDES permit #NC0060054 be renewed. Si �atur o Report Preparer aWerQua ty Re i nal guipervisor Ua l f -f 460 ,0 NORTH CAROLINA DEPT. OF NATURAL RESOURCES AND COMMUNITY DEVELOPMENT ENVIRONMENTAL MANAGEMENT COMMISSION NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM - - MVEAft Al 1 aN NtMNE a APPLICATION FOR PERMIT TO DISCHARGE - SHORT FORM D FOR `? 0 WANCr acci 1vEn us[ to be filed only by services. wholesale and retail trade. '0 (it C4 and other commercial establishments including vessels MD.`` DAV RECEIVED Do not attempt to complete this form without reading the accompanying instructions Please print or type APR 1 '0 1989 l.' Name, address, and telephone number of facility producing discharge 1111 e S, E N L iG _,7 ;+,f+; A. Name j G COL L Q4d An B. Street address_ Co Rol 97 7 ' C. Ci ty _4 R n E h D. stag 77aPth Gary.�;nu E. County caAj" F. try 2 'Shalt-OJT G. Telephone No. ,70 .. -9—3 70-r Area Code 2. SIC + t F (Leave blank) / 3. Number of employees e k 4. Nature of business 5. (a) Check here if discharge occurs all year o. or (b) Check the month(s) discharges occurs: 1.adiinuary 2. ruary 3.&*10 4drICHI S.�fNi�1► 6.pd" 1. ul y 9* pteebei• 10,/ectober 11. ove>nber 12.��isiber (c) How many days per week: 1.01 2.0 2-3 3.0 A-S d.i4-7 6. Types of waste water discharged to surface waters only (check as applicable) Ftow, lions per operating day Volume treated before • 9a g discharging (percent) Discharge per 0.1-999 1000-49" S000-S999 10.000- 50.000 Noce 0.1- 30- GS- 95- operating day 49.999 or more 29.9 6e.9 04.9 100 (1) (2) (3) (4) (S) t6) tf) le) (9) (10) 7/ A. Sanitary. daily average e. cooling water, etc., daily average C. Other discharge(s). daily average; Specify D. Maximum per operst- ing day for combined discharge (all types) f. 1f any of the types of waste identified in item 6, either treated or un- treated, are discharged to Places other than surface waters, check below as applicable. _ Baste water is discharged to: 0.1-999 1000-411091 S000-9M 10,00049 91g 60,000 or More A. Municipal Sewer system it. IUaM rgr�euo�l w•11 C. Sept.ir tank U. Evaporation lagoon or pond E. Other. specify: B. Number or e� parate discharge points: A. B.02-3 C.0 4-5 0.a 6 or more 9. Name of receiving water or waters or- C .10. Does your discharge contain or is it possible for your discharge to contain one or more of the following substances Ad"as a result or your operations, activities, or processes: ammonis, cyan( tom, aluminum, beryllium, eodeiw, chromium, c x._]sad,-me*cu Mckel selonlw, t1�c, .pMnois, oil and grease, Arlolorine (residual . / A �_` � � _ /u, 9 A. s .O nojr tyu%�LP 1 certify that 1 an familiar with the information contained in the aopjjjcNon and ' that to the best of my knowledge and belief such information is tMe, Complete, and accurate. Printed Name of Person Signing Q waxt Title gG Oats Appli anon Signed i ClAkatUro or Applicant North Carolina General Statute 143-215.GO 21 provides that: ' Any person who lntowinply askew zny false statement represents ions or certification in any appliaatton,'seCord, report, plat or other document files or required to be maintained under Article 21 or regulations of the Enviromental Management Commission implemsnt$na that Article, or who falsifies, tampers wit' ur knowly renders inaccurate any.recordlni or monitorin Drum or wthod requiiad to be mperated or maintained under ATtlde 2.x•!ot• regulations -of the Environwotal Management COMMil implementing that Article, sha21••be ty.-of a mtsdameanor punishable by a •fine not to excel $ln,nnn, or by imprisonm*at'not to exceed six months, or by both. (1S �r.S.C. Section 1301 pr( a punishment by a fine of'aot More than $14,000 or imprisonment not nors than S years, or bol fur a similar offense.) r=-kpState of North Carolina Department of Natural Resources and Community Development Division of Environmental Management 512 North Salisbury Street • Raleigh, North Carolina 27611 James G. Martin, Governor R. Paul Wilms S. Thomas Rhodes, Secretary October 21, 1987 Director CERTIFIED MAIL RETURN RECEIPT REQUESTED Mr. John E. Holloman P.O. Box 877 Arden, North Carolina 28704 SUBJECT: NPDES No. NCO060551 John E. Holloman 40 formerly issued to Mr. J. Dean Fender Buncombe County Dear Mr. Holloman: In accordance with your request received September 15, 1987, we are forwarding herewith the subject permit now issued to Mr. John E. Holloman. 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. 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 11, B.2.. addresses the requirements to be followed in'.case of change W.ownership or control of this discharge. This permit does not affect the legal requirement to obtain other permits which may be required by the Division of Environmental Management or permits required by the Division of Land Resources, Coastal Area-Management Act or any other Federal or Local governmental permit that may be required. Continued .. . FY3�' Q t311i, :iICE1 Pollution Prevention Pays , P.O Box 276P7,Rakigh,North Carolina 27611-76U Telephone 919-733--7015 t1 An Equal Opportunity Affirmative Action Employer leg - ; - a .M" ° a'-.s' r "'.�• # .; 'P»Fjr^-a-'i`3'"3.wFaJ,y4as3 ci�Pg r w - 'ai ' s �' .' r:'. `6'.tGa _ s WNW t. .+'S'`tl". .... x. _ Page Two Mr. John E. Holloman If you have any questions concerning these modifications, please contact Mr. Dale-Overcash, telephone number {gig) 733-5083. Sincerely; ORIGINAL SIGNED BY ARTHUR MOUBERRY FOR R. .Paul Wilms cc: Mr. Jim Patrick EPA VNINWARAWMaNdaft DO/gwt Ty-,1 .f S a�`^-r,�_A' ,-. r'F`���.`�^,._��'"`�iR��'�`'�•a-": ^�'e. �" a '0 3 Y�:"!E�-}ga..� .� � -�''" � -. v ,,yam�� -J.�w � ,- n-�-, �-- a � NPDES STAFF REPORT-AND R C0 MENDA~TIONS County Buncombe- M: NPDES Permit- No . N00060551 PART I - GENERAL INFORMATION 1 . Facility and - Address : , ,John E. Holloman Residence 4 Briarwood Lane Arden, North Carolina 28704 20 Date of Investigation: ` 3 . Report Prepared ,By; Kerry Becker 4 � 4. Persons Contacted and Telephone Number : John Holloman 704/628-3705 5 . Directions to Site: From the intersection of U.S. Highway 74 and N.C. Secondary Road 3128 (Emma's Grove Road), travel southwest 2.1 miles to private road to left. Facility serves second residence located on south side of road approximately .1 mile from Emma's Grove Road. 6. Discharge Point : Latitude. 35° 30' 19" N Long 'tude': 820 "26' '29" W Attach a USGS Map Extract. and indicate treatment plant site and j discharge point on map . rcc�` � wt USGS Quad No. 201-SW or USGS Quad Name en 7 . Size (land available for expansion and upgrading) : 8 . Topography (relationship to flood plain included) : Flat, located adjacent to creek; approximately .6 acres. 9 . Location of nearest dwelling : N/A F 10. Receiving stream or affected surface waters : Unnamed tributary to Gap Creek --- ___. _` r� - a . Classification WS III Trout b . River Basin and Subbasin No .,: 04-03- f C . Describe receiving stream features and pertinent downstream uses : For the propagation of wildlife; 'Gap Creek, into which the v` tributary discharges,. discharges into Dane Creek which is used as a raw water supply.' r PART II DESCRI ION OF DISCHARGE UtERNT1 WORRS 1 Type "of •,wastewater: _0 Z Domestic Industrial a. Volume of Wastewater: .00045 MGD .1.'.... b Types and quantities of industrial wastewater: N/A n �r c. Prevalent 'toxic`" constituents in wastewater: N/A d. Pretreatment Pr-ogram (POTWs only) N/A in development approved should ,be , required not needed 2 . Production rates (industrial discharges only) in pounds N/A a. highest monthin the last 12 months b. highest year in last 5 years 3 . Description of industrial process (for industries only) and N/A Applicable CFR Part and Subpart : 4 . Type of treatment (specify whether proposed or existing) : System consists of a septic tank/subsurface sand filter trench with effluent chlorination followed by 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 PART III - OTHt IRTINENT INFORMATION till y 1 > Is this'. facil.ity being constructed With Construction Grams Funds (municipals only) ? 2 . Special monitoring requests : None 3 . Additional effluent limits requests : 4. Other: PART IV - EVALUATION AND RECOMMENDATIONS The Asheville Regional Office recommendation is that NPDE,S Permit NO. NCO060551 be reissued reflecting a change in ownership and A name change. e st r rt preparer 001, --- — ter Q itq eg onaZ vpery or LIJ State of North Carolina Department of Natural Resources and Community Development 512 North Salisbury Street• Raleigh, North Carolina 27611 James G. Martin, Governor Division of Environmental Management S.Thomas Rhodes, Secretary August 5, 1985" Mr. Dean Fender P.O. Box 713 Fletcher, N.C. 28732 SUBJECT: Permit No. NC0060551 Authorization to Construct Dean Fender Residence Septic Tank/Saud Filter Buncombe County Dear Mr. Fender: A letter of request for Authorization to Construct was received June 18, 1985, by the Division and final plans and specifications for the subject project have been reviewed and found to be satisfactory. Authorization is hereby granted for the construction of a 450 GPD wastewater treatment facility consisting of a 1000 gallon septic :tank, a flow distribution box, a standard subsurface sand filter measuring 6 feet by 66 feet which is lined with polyethylene, a tablet chlorinator, a chlorine contact chamber and a cascade aerator to serve the Fender residence. This Authorization to Construct is issued in accordance with Part III para- graph C of NPDES Permit No. N00060551 issued Dec. 14, 1984, and shall be subject to revocation unless the wastewater treatment facilities are con- structed in accordance with the conditions and limitations specified in Permit No. NC0060551. The sludge generated from these treatment facilities must be disposed of in accordance with G.S. 143-215.1 and in a manner approvable by the North Carolina Division of Environmental Management. The Asheville Regional Office, telephone number 704/253-3341 shall be notified at least twenty-four (24) hours in advance of backfilling of installed subsurface filter system so that an in-place inspection can be made of said system prior to backfilling. Such notification to the Regional Supervisor shall be made during the normal office hours from 8:00 A.M. until 5:00 P.M. on Monday through Friday, excluding State Holidays. P.O Box 27687,Raleigh,North Carolina 276it-7687 Telephone 919-733-4984 WW An Equal-Opportunity t Affirmative Action Employer 4 In event the facilities fail to perform satisfactorily in meeting it's NPDES permit effluent limits, Mr. Dean Fender shall take such immediate corrective action as may be requied by this Division, including the con- struction of additional wastewater treatment and disposal facilities. 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 smapling or by acquisition of filter sand from a dealer who is currently certified by the Division as an acceptable source. One (1) set of approved plans and specifications is being forwarded to you. If you have any questions or need additional information, please contact Mr. Cecil G. ,Madden, telephone number 919/733-5083, ext 122. Sincerely yours, Original Signed lay ARTHUR MOUBE'RRY For: R. Paul Wilms Director cc: Buncombe County Health Department Asheville Regional Supervisor Mr. Dennis R. Ramsey CM/ad f •^.} ��� 4A v CL IMA � 4 a — c4e i NO Nt _ - Y 4JW try Qk- k t^( i ti� � f•• I j j � M L 1 ® ' N 13 0 �+ A 4J cd r b ( 1 A Sa A •rl G W V v Cdd 5 � �U 0 .. I O *� - I - P°' 4 O � �N •ri t"'I Ll a E NO Cd W w Z y =p > Q O 2 1 V) ° o 41 U o 4 ...- Cd w Cd Q � � .. � •'� o wU o •b co �+ w Q ° = ao ^ '; C 41 Cd „ c +J .. O w 0 H -p A 3 r•I ° m a N +�+ � 41 U td Z N h to to 4Co — �v 4JCd v c a O H V O :14On ` A Z N r-1 W N R RD 7 ate+ �J ,�(� •rl v ,v LLS to 0 O ` 1 o 11 N L- C.1 v h CJ U cd —1 41 n cc r4 kj-\ el EEJ c b cd bDE-4 co 41 y U 41 U) a ri •� o 0 w o u as cq w a 9 A a , a! c o1 aasYl j teuo� a�) (a}as wok o} sa .�eaas Iea�uyaal l ---------------------- WASTELOAD ALLOCATION APPROVAL FORM Facility Name D. FENDEI'PROPERTY Twee Of Waste DOMESTIC Receivins Stream : UT GAF' CREEK Stream` Class A-II-T!; Subbasin OA0305 County i BUNC-OMBE Regional. Office : ASHEVILLE Reauestor : MAX HANER Drainase Area (so mi) 0454 Wo (cfs) Winter 7010 (cfs) ; 3002 (cf s) --------- -- RECOMMENDED EFFLUENT LIMITS Wasteflow (m9d) .00045 5-Daw BOD (mg/1 ) . 30 PH (SU) 6-¢ Fecal Coliform (/100ml ) : 1000 TSS (mv/l ) 30 --------------------------------- - COMMENTS - HYDROLOGIC GROUP: B ELEVATION: 2260 FT DESIGN TEMPERATURE: 23 C SLOPE : 143 FPM WASTELOAD ALLOCATION IS PRELIMINARY UNTIL CONFIRMED BY THE RFOTONAL ENGINIEER .DURING A SITE VISIT. MUST ADD STEP AERATION . ----------------------------------------------------------------------------- FACILITY IS : PROPOSED ( ) EXISTING ( ) NEW ( ) LIMITS ARE ' : REVISION! ( ) CONFIRMATION ( ) OF THOSE PRFV.T. OUSLY ISSUED REVIEWED AND RECOMMFXDED BY: MODELER :_ .. `. / ' '\ DATF SUPERVISORYMODELI'NG GROUT' :_... DATF REGIONAL SUPERVISOR _ . � ` \ ? 4 PERMITS MANAGER :_.IA�z' ?Y? .. ..... .. .. . r�::..7r• i . %� Date forwarded to Raleigh. 11/23/84 P 9 NC 060551 Perini t No STAFF.REPORT AND RECOMMENDATIONS "PART I - INSPECTION OF FACILITY 1. Place Visited: Dean Fender Proposed Residence Buncombe County, North Carolina - 2. Date Visited: September 18, 1984 3. By: Max L. Haner_41A 4. Persons Contacted: Dean Fender 5. Directions to Site: From intersection of U.S. Highway 74 and N.C. Secondary Road 3128_,(Emma's Grove Road), travel southwest 2.1 miles to private road to left (east). Proposed site is located on south side of road approxi- mately 0.1 mile from Emma's Grove Road (Buncombe County). 6. Latitude- and Longitude of the Discharge: Latitude: 350 30' 19" N Longitude: 820 26' 29" W 7. Size: 4 acres 8. Topography: level 9. Location of Nearest Dwelling.: N/A 10. Receiving Stream: UT to Gap Creek (a') Classification: Trout (b) Sub-basin:_ 04-03 { (c) Attach map indicating location of discharge point. PART II DESCRIPTION OF DISCHARGE Type of -Wastewater: Domestic P -2- Volume of DischargerCPU 3. Production Rates and Major Processes. (If industrial , guidelines are based on production.) N/A. 4. Description of Treatment Facility Proposed system will consist of 'septi.c tank/subsurface sand filter and effluent chlorination with discharge to U.T. to Gap Creek. 5. Sample Locations:. U - N/A D - I - E - 6. 4-Digit SIC Code: PART III - OTHER PERTINENT INFORMATIO,ad: -3- -PART-I V RECOMMENDATIONS Recommend permit be issued as proposed. PAT MCCRORY . .. it Governor .......... DONALD R. VAN DER VAART ' Secretary Water Resources S. JAY ZIMMERMAN ENVIRONMENTAL OVALITY Director November 18, 2016 Martin C Wilson 4 Briarwood Ln Fletcher,NC 28732 SUBJECT: Compliance Evaluation Inspection 4 Briarwood Lane Permit No: NCG550313 Buncombe County Dear Mr Wilson: 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 NCG550313. 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\550313 Martin Wilson\CEI.11.18.2016\Cover Letter Insp.11.18.2016 4 Briatwood Lane.doex 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 A G Water Compliance Inspection Report Approval expires B-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 15 1 3 I NCG550313 I11 121 16/11/18 J17 181,-1 191 c 1 20 21I1I1II I I I I I I L IIIIIIIII1111IIIII IlLilllllll l�6 Inspection Work Days Facility Self-Monitoring Evaluation Rating B1 QA - Reserved 671 70L _ 71 I I 72 L, 75 80 J73 LJJ Section B:Facility Data Name and Location of Facility Inspected(For Industrial Users discharging to POTW,also include Entry Time/Date Permit Effective bate POTW name and NPDES permit Number) 01:40PM 16/11/18 13/08/01 4 Briarwood Lane Exit Time/Date Permit Expiration Date 4 Briarwood Ln 02:40PM 16/11/18 18/07/31 Fletcher NC 28732 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 Martin C Wilson,4 Briarwood Ln Fletcher NC 28732//828-628-0790/ No Section C:Areas Evaluated During Inspection(Check only those areas evaluated) ® Permit' ®Operations&Maintenance ® Self-Monitoring Program _® Effluent/Receiving Waters Section D:Summary of Finding/Comments(Attach additional sheets of narrative and checklists as necessary) (See attachment summary) enc/Office/Phone and Fax Numbers Date Name(s)and Signature(s)of Inspector(s) A9 Y Linda S Wiggs ARO WQ//828-296-4500 Ext.4653/ Daniel J Boss ARO WQ//828-296-4658/ A /Office/Phone and Fax Numbers Date Agency/Office/Phone Signature of Management Q A Reviewer 9 Y EPA Form 3560-3(Rev 9-94)Previous editions are obsolete. Page# 1 t NPDES yr/mo/day Inspection Type (Cont.) 3I NCG550313 I11 12 16/11/18 17 18 I r l 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 4 Briarwood Lane in Buncombe County on 11/18/2016. The owner, Martin Wilson,was not present for 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. Clear water was flowing from the effluent pipe. The effluent was tested for chlorine residual with a result of 0.0 ug/L. We suspect that the effluent from the pipe is groundwater and not wastewater from the system. Mr.Wilson had the septic pumped in April and is currently meeting the requirements for annual lab tests. Page# 2 Permit: NGG550313 Owner-Facility: 4 Briarwood Lane Inspection Date: 11/18/2016 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 inspection? 01 ❑ ❑ ❑ 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, MCRT, Settleable ❑ rl 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? ❑ 0 ® ❑ 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 ratel 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: NCG550313 Owner-Facility: 4 Brianaood 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? ❑ ❑ . M ❑ Comment: Effluent Pipe Yes No NA NE Is right of way to the outfall properly maintained? ® ❑ El ❑ 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: Effluent Sampling Yes No NA NE Is composite sampling flow proportional? ❑ El ® n 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: Page# 4 f i °to ZA/- Perin � .. M"Ion of Water pas° urcts jo� i 2a�s bnat ppe�ttons ': Water Quality p(eg Ashevi €fie tonal ffics r . $klabso-M IONIC VIP j ggy 777 Us Taw THEIMOVET"44CAICA 'ME, 77 yqY� tf k Anne) 7777777 V25 Minn. to..of Writ *WWII I i I 1 E f MIKES SEPTIC TANK SERVICE P.Q. Box 968- Leicester, NC 2874i3 1(828) 253-2612-Cell 775-1658 J Michael Lusk,Jr. 1 CUSTOMER QRDER NO. PtiQNE DATE i •1 ev NAME l ADDRESS / -del RECEIVED BY TOTAL w All claims and returned goods MUST be LA4 accompanied by ehi¢bill. Picked up and delivered. CCC��7 i Z0/Z0 39Cd HJIH SQ10NA3N Z00ZBGZBZ$6 ZE ZZ 910Z/60/ZZ PAT MCCRORY off. Governor DONALD R. VAN DER VAART t' Secretary "WaterResources A S. JAY ZIMMERMAN INVIRONMENITAL QUALITY - Director March 16, 2016 Mr. Martin C. Wilson 4 Briarwood Lane Fletcher;NC 28732 SUBJECT: Compliance Evaluation Inspection Single Family Residence Wastewater Treatment System at - 4 Briarwood Lane Permit No: NCG550313 Buncombe County,NC Dear Mr. Wilson: 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 4 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.NCG550313. • The septic tank has not been checked annually and pumped out every 3-5 years or when the solids level is found to be more than 1/3 of the liquid depth in any compartment. • The sand filter appeared tobefailing due to the wet/dead spot in the yard observed during the dry conditions at the time of this inspection. • Chlorine tablets were present in one of the two tubes; however,they were not the proper size and were stuck in the tube without having contact with the water at the bottom of the pipe. The system must have the proper tablets in contact with the water at the bottom of the pipe in order to function properly. Ensure chlorine tablets are of the proper size and type certified for wastewater use. Please note that wastewater tablets are not the same as those used for swimming pools. a State of North Carolina I Environmental Quality I Water Resources Asheville Regional Operations Center 2090 US 70 Highway,Swannanoa,North Carolina 28778 829/296-4500 a 1 • The step aeration device needs to be repaired or otherwise maintained. • Annual water quality monitoring required by the general permit has not been conducted. Please review the enclosed NPDES NCG550000 General Permit and ensure compliance at all times. Within thirty(30) days upon receipt of this letter,please submit a corrective action plan and any documentation to the undersigned addressing the non-compliance identified in this report. 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. Sincer Rob Topolski Environmental Specialist Division of Water Resources Enclosure: Inspection Report NCG550000 General Permit and Technical Bulletin - cc: MSC 1617-Central Files WQ Asheville Files G:\WR\WQ\Buncombe\Wastewater\General\NCG55 Single Family Residence\550313 Martin Wilson\CEI.03l l2016.ltr.docx United States Environmental Protection Agency Form Approved. PA Washington,D.C.20460 OMB No.2040-0057 Water Compliance Inspection Report Approval expiresB-31-98 Section A:National Data System Coding(i.e. PCS) Transaction Code NPDES yr/mo/day Inspection Type Inspector Fac Type 1 IN I 2 15 1 3 I NCG550313 I11 12 16/03/11 17 181 r•l 19 I G I 201 i 21 L I I I I I I I I I I I I I I I I I I I I I I I I I I I I ��� �' �6 Inspection Work Days Facility Self-Monitoring Evaluation Rating B1 QA -----_-Reserved---- 67 70 71 L 72 j� i 731 L L_ J74 75 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 NPDES permit Number) 09:45AM 16/03/11 13/08/01 4 Briarvood Lane Exit Time/Date Permit Expiration Date 4 Briarwood Ln 10:OOAM 16/03/11 18/07/31 Fletcher NC 28732 Name(s)of Onsite Representative(s)[Titles(s)/Phone and Fax Number(s) Other Facility Data 111 Name,Address of Responsible Official/Title/Phone and Fax Number Contacted Martin C WilsonA Briarwood Ln Fletcher NC 28732//828-628-0790/ Yes 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 f / Date/. Robert Topolski ARO WQ/1828-296-4500/ / tO f Signature of Management Q A Bexiewer Agency/Office/Phone and Fax Numbers Date EPA Form 3560-3(Rev 9-94)Previous editions are obsolete. Page# 1 1 C NPDES yr/nno/day Inspection Type (Cont.) 1 31 NCG550313 I11 12 16/03/11 17 18 C 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 4 Briarwood Lane single family residence wastewater treatment system. System owner Joyce Wilson was contacted by phone, but was not present during this inspection. Ms.Wilson said that the septic tank had not been pumped out recently, but that they had planned to pump it out soon. The sand filter is of the buried type covered with grassy vegetation. In the area of the sand filter, there was a long wet spot observed with dead grass indicative of a failing system. The system is equipped with a 2-tube chlorine tablet dispenser for disinfection. Chlorine tablets were present in one of the two tubes; however,they were not the proper size and were stuck in the tube without having contact with the water at the bottom of the pipe. The system must have the proper tablets in contact with the water at the bottom of the pipe in order to function properly. Ensure chlorine tablets are of the proper size and type certified for wastewater use. 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 6 Brianwood Lane. The aeration device has settled and the wood sides have rotted resulting in the effluent stream side-cutting and eroding the side 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. Ms.Wilson also said that they have not conducted the annual monitoring required by the general permit.Annual fees have been paid and permit status is active. Page# 2 Permit: NCG550313 Owner-Facility: 4 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? ❑ ® ❑ El Is access to the plant site restricted to the general public? ❑ ❑ ® ❑ Is the inspector granted access to all areas for inspection? Comment: Operations & Maintenance Yes No NA NE Is the plant generally clean with acceptable housekeeping? ® ❑ 11 El Does the facility analyze process control parameters,for ex:MLSS, MCRT,Settleable ❑ ❑ Solids, pH,DO, Sludge Judge,and other that are applicable? Comment: Septic Tank Yes No'NA NE (If pumps are used)Is an audible and visual alarm operational? ❑ ❑ ® ❑ Is septic tank pumped on a schedule? ❑ ® ❑ ❑ Are pumps or syphons operating properly? ❑ ❑ ® ❑ Are high and low water alarms operating properly? ❑ ❑ ® ❑ Comment: Mrs Martin said that they had not pumped out the septic tank recently, but that it was in their plans to do so. 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. 1n the area of the sand _ filter,there was a long wet spot observed with dead grass indicative of a failing system. Disinfection-Tablet Yes No NA NE Are tablet chlorinators operational? ❑ ® ❑ ❑ Are the tablets the proper size and type? ❑ ® ❑ ❑ Page# 3 t Permit: NCG550313 owner-Facility: 4 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: Chloririe tablets were present in one of the two tubes• however,they were not the proper size and were stuck in the tube without having contact with the water at the bottom of the 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? ❑. ❑ M ❑ Comment: The area around the outfall was surrounded by vegetation. Ensure that as growth continues through the summer that the outfall location is properly maintained and accessible. a Page# 4 QE Copy 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. Martin C. Wilson 4 Briarwood Lane Fletcher, NC 28732 SUBJECT: Compliance Evaluation Inspection Single Family Residence Wastewater Treatment System Permit No: NCG550313 Buncombe County Dear Mr. Wilson: 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 NCG550313. 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\550313 Martin Wilson\CEI 8-10-11.doc SURFACE WATER PROTECTION—ASHEVILLE REGIONAL OFFICE One Location: 2090 U.S. Highway 70,Swannanoa, NC 28778 NorthCarollina Phone: 828-296-4500 Fax: 828-299-7043 Customer Service: 1-877-623-6748 Naturally Internet:www.ncwaterguality.orgzi^ 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 15I 31 NCG550313 111 121 11/08/10 117 181 Cl 19I SI 20I_I Remarks 2111111111111111111111111111111111111111111111 M6 Inspection Work Days Facility Sell-Monitoring Evaluation Rating B1 QA ------------------Reserved—---—----- ----- 67I 1.0 169 701 31 71 IJ 721 NJ 73I t W 174 751 I I I I I I 180 Section B: Facility Data Name and Location of Facility Inspected(For Industrial Users discharging to POTW,also include Entry Time/Date Permit Effective Date POTW name and NPDES permit Number) 03:00 PM 11/08/10 07/08/06 4 Briarwood Lane 4 Briarwood Ln Exit Time/Date Permit Expiration Date Fletcher NC 28732 03:15 PM 11/08/10 12/07/31 Name(s)of Onsite Representative(s)/Titles(s)/Phone and Fax Number(s) Other Facility Data Name,Address of Responsible Official/Title/Phone and Fax Number Contacted Martin C Wilson,4 Briarwood Ln Fletcher NC 28732//828-628-0790/ No Section C: Areas Evaluated During Inspection(Check only those areas evaluated) Permit 0 Operations&Maintenance 0 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 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 F NPDES yr/mo/day Inspection Type (cont.) 1 3I NCG550313 I11 12I 11/08/10 117 18N Section D: Summary of Finding/Comments(Attach additional sheets of narrative and checklists as necessary) Authorization to Construct was issued: 8-5-1985 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 tablet chlorinator; 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 left 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: NCG550313 Owner-Facility: 4 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? n Cl ■ n Is the facility as described in the permit? ■ 0 n Cl #Are there any special conditions for the permit? fl n ■ o Is access to the plant site restricted to the general public? ■ Q Cl n Is the inspector granted access to all areas for inspection? ■ 0 Comment: Operations&Maintenance Yes No NA NE Is the plant generally clean with acceptable housekeeping? ■ O ❑ rl Does the facility analyze process control parameters,for ex: MLSS, MCRT, Settleable Solids, pH, DO, Sludge Q 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? Q ■ 0 Are the receiving water free of foam other than trace amounts and other debris? ■ ❑ 0 n If effluent (diffuser pipes are required) are they operating properly? ❑ ❑ ■ ❑ Comment: The area adjacent to the creek is overgrown with >5 feet of vegetation, making it impassible 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 Qi EMMA s � 7c Cl- ci r � I -4Z) � '�.fir;�?�•� �` NCG550313 Martin C. & Joyce D. Wilson Single Family Residence Permit 4 Briarwood Lane; Fletcher, NC Buncombe County Annual Fees aae�c�oa a AaabccDdEe AaBbCc 8 Normal T.No Spacing Heading P. e 1 I 1 1 I u l7; _ Parrnitannual Fee 2010 12101f2010 1V30Y'011 December 12105f2010 201 PR011200 36000 j 'S000 IPaiw Perm.][Ainual Pee 2009 12101f2009 11rEU2n10 December 01fn7t20 ...PR012483 „6._._$60AA....!$AQ. Paw Farm,[Ainual 1 ep 2tI0El 12tU112�Cf1 11i3[iJ''�i10 Dxcar r 02.'[2J2009 2C�91'Iv000899 MR �S6.O.O.Q I$QA.O—JPai _ Permit Annual Fee 2007 _ 12MV2007 11f30f2006 Decenb_r 02.22J2008 2008PR000968 laom_ �Q➢__� 'Paid Permt nnual Fee 2006 12MV2006 11 f3Cr0070eoerber U2l+6t2007 2007PR00090:. 0n i$6p. 'Paid_ Perm.t annual Fee �2005 12101f2005 11 l3U!i0J6 Deremcer 02f2Ct20062CO3PR000959 E5000 1 (Paid ................. ....._. ...—....... ...... ._..... ....... .. ........ .. ..... Permtnnnual Fee 2003 1210VA03 1 M21304Deceimer102, '2004 2004-'R000453 $Q IPaid 1 i 1 I " j � NATfi a �QG Michael F.Easley,'Governor I ' tWilli .CRoss Jr.,Secretary North Carolina Department of Environment and Natural Resources t7 � Alan W.Klimek,P.E.Director Division of Water Quality SURFACE WATER PROTECTION August 18, 2005 Mr. Martin Wilson 4 Briarwood Lane Fletcher, North Carolina 28732 SUBJECT: Compliance Evaluation Inspection Martin Residence Permit No: NCG550313 Buncombe County Dear Mr. Martin: 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 NCG550313. 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 NorthCarolina 'VaturallY North Carolina Division of Water Quality 2090 U.S.Highway 70 Swannanoa,NC 28778 Phone(828)296-4500 Customer Service Internet: h2o.encstate.nc.us FAX (828)299-7043 1-877-623-6748 An Equal Opportunity/Affirmative Action Employer—50%Recycled110%Post Consumer Paper J United States Environmental Protection Agency. EPAWashington,D.C.20460 Form Approved. OMB No.2040-0057 Water Com liance Ins ection Re Ort Approval expires 8-31-98 n Section A: National Data System Coding (i.e., PCS) Transaction Code NPDES yr/mo/day Inspection Type Inspector Fac Type 1 U 2 1 H 31 NCG;5i)rJ313 11 12I C5;�,7!1a 17 19 I 18 20 I- I Remarks 211 I I I I I I I I I I I I I I I I I I I I I I I I III I I I I I I I I I I I I I I I I I 1166 Inspection Work Days Facility Self-Monitoring Evaluation Rating B1 QA ---------------------—----Reserved-------—-------_---- 671 69 70 U 71 U 72 UN 73 W 74 75 80 I Section B: Facility Data Name and Location of Facility Inspected(For Industrial Users discharging to POTW,also include Entry Time/Date Permit Effective Date f POTW name and NPDES permit Number) Wilso-i martin & Res Joyce- 01:4! PM !-j5/07J14 02106•/01. C,. 4 3ria.r'aood TM Exit Time/Date Permit Expiration Date ^l. tcher NC 28732 02:00 Pia O r07/la 07/07/31 Name(s)of Onsite Rep resentative(s)lritles(s)/Phone and Fax Number(s) Other Facility Data i i. Name,Address of Responsible Official/Title/Phone and Fax Number Mart.i.n. C WiIson.,4 3ri.arwocd Ln Fletcher_ NC 287:32.//704-628-0790/ Contacted d _ NJ i Section C: Areas Evaluated During Inspection(Check only those areas evaluated) Operations& Maintenance Facility Site Review t f 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 ,a.x:.r,. Fr.os:= WQ /828-2`_+6-4500 ..xt.46 8./ Signature of Management Q A Reviewer Agency/Office/Phone and Fax Numbers Date ✓ '. Zj 116-/45L� EPA Form 3560-3(Rev 9-94)Previous editions are obsolete. Operations& Maintpa Yes No NA—NE Is the plant generally clean with acceptable housekeeping? 0 O ❑ ❑ Does the facility analyze process control parameters,for ex:MLSS,MCRT,Settleable Solids,pH,DO,Sludge Judge, and other that are applicable? Comment: hainfection-Tabl .t Yes No NA N Are tablet chlorinators operational? Are the tablets the proper size and type? on Number of tubes in use? 2 Is the level of chlorine residual acceptable? El . El 0 Is the contact chamber free of growth,or sludge buildup? Is there chlorine residual prior to de-chlorination? Comment: Recommend using the proper size 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. Eric Castor 4 Briarwood Lane Fletcher, North Carolina 28732 Subject: Compliance Sampling Inspection Status: In Compliance Eric Castor Residence NPDES Permit Number,.NCO060551 r nee County_ --" Dear Mr. Castor: A Compliance Sampling Inspection was conducted March 20, 1992, of the septic tank/sandfilter system serving your residence at 4 Briarwood Lane. The facility grounds and receiving stream indicated no problems, the wastewater treatment system appears to be operating properly and is considered to be in compliance with its NPDES Permit. If I can be of further assistance, please feel free to contact me at 704/251-6208. Sincerely yours, Linda Wiggs Environmental Technician Enclosure xc Dan Ahern, EPA Interchange Building, 59 WoodFin Place, Asheville, N.C. 28801 •Telephone 704-251-6208 nit es Env.,onmenlal rotec-lion Agency Form Approved Washrngion.D.C.20460 OMB No. 2040-0003 ►EPA NPDES Compliance Inspection Report Approval Expires?-31-85 Section A: National Data System Coding -inaction Code NPOES yr/mo/day InspecCon Type Inspector Fac Type 01 � INIr-I°1°I� oIGI511111 121 l L(5 IalpI17 1l 19U5` A— Remarks ' IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII _IIIIIIIII6 Reserved Facility Evaluation Rating 81 OA -- ------ReJsserved----------------- I I I J 69 70 71u 7� 7�J 74 751 III I I 180 Section B:Facility Data ie and Location—of—Facility Inspected Entry Time ffAM❑ PM Permit Effective Date �.t C, T• C 0-S-1'D /l t">4 V ' j/i �. (3 i ar V900 0 Exit Time/Date Permit Expiration Date ,�� -t►,• T7 3 /�:Z� Junk, o !4q n s)of On-Site Representative(s) Title(s) Phone No(s) ne,Address of Responsible Official Title Phone No "Q (� f Contacted 0 d V— 6 6 D 7 �( ❑ Yes No Section C:Areas Evaluated During Inspection (S=Satisfactory,M=Marginal,U=Unsatisfactory,N=Not Evaluated) Permit N Flow Measurement Pretreatment ,S' Operations&Maintenance Records/Reports N Laboratory N Compliance Schedules ,$' Sludge Disposal Facility Site Review Effluent/Receiving Waters Self-Monitoring Program Other. Section D:Summary of Findings/Comments(Attach additional sheers it necesseryJ No el to r/lV�� f4J&L L� C A7!a l ame(s)and Si ature(s)of Inspector(s) Agency/Office/Telephon Date ignat ewer 'Agency/Office Date / //C aE2!!� Regulatory Office Use my Date ompliance Status ,ction Taken ❑ Noncompliance Compliance auw _ State of North Carolina Department of Environment, Health, and Natural Resources Asheville Regional Office James G. Martin, Governor Ann R Orr William W. Cobey;Jr., Secretary Regional Manager DIVISION OF ENVIRONMENTAL MANAGEMENT WATER QUALITY SECTION October 10, 1989 Mr. John Holloman Post Office Box 877 Arden, North Carolina 28704 Subject: Compliance Sampling Inspection Status: In Compliance John Holloman Residence 5-5-( NPDES Permit Number NCO0600-54 Buncombe County Dear Mr. Holloman: A Compliance Sampling Inspection was conducted September 11, 1989, of the septic tank/sandfilter system serving your residence at 8 .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. 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. Haner interchange Building, 59 Woodfin Place, Asheville, N.C. 28801 •Telephone 704-251.6208 Art fates-Environmental rotection Agency Form Approved A Washington,D.C.20460 OMB No.2040-D003 wry ,_ I PCR Compliance Inspection Xeporl Approval Expires 7,31-$5 Section A:National Data System Coding Tran ction Code NPDEg— yr/mo/day Inspection Type An Fac Type 1Z kJ5 �{c!oloIl�ldI GIs J>> 1�,?12J919 {/I/I17 1eLoj 1llA 2L- - Remarks ( � I ! I ► f i 11J 1 I I { � I 1 � I I i f I I l I I 1 f I I -I I I I ! I I { I 1 I I I isle Reserved Facility Evaluation Rating Ell GA •-------•--------Reserved-- ------------ 1 6��69 70[3 718 2g 73[ J U 7; 1 { 1 11 180 Section fit:Facility Data Name and Location of Facility Inspected Entry Time 1 AM❑ PM Permit Effective Date: A— 4'.. 6l1os1t ems; . ' o )7dL t,t60 A AV6 Exit Time/Date Permit Expiration ate F� Al, eAU b to SZ o i i ame(s)of On-Site Representatiy s) Title(s) Phone No(s) Name,Addre of Res nsible Official Title Jam, �G 177 Phone No. Conta�cte�d/ K l /g �70 rJ .Z- ,3? S� ❑ Y.1�9 No . Secton C:Areas Evaluated During ku*mm'bon r (S=Satisfactory,M=Marginal.11=Unsatisfactory.N=Not Evaluated) PermitI Ajj Flow Measurement AlPretreatment Operations&Maintenance Ram/Reports Laboratory All Compliance Sdtedulss Sludgeaiaposal Facility Site Review Effluent/Receiving Waters Self-Monitoring Program} Other: Sectiont D:S-m,.w V of Findings/Comments{Attach additional sheets if—es=wy) le h/.r.� Name(s)and Signature(s)of Inspector(s) Agency/Office/Telephone Date Z 7 a Si�tuol.Reviewer Agency/Office Date Alt �O I.A af Regulatory Office Use Only Action Taken Date Compliance Status ❑ Noncompliance Com fiance A x e m O Em y E ?: O a of um d C a > O m O 3 E o � m a e-{� F aC :: kaLe u Z F ?w. toN I A M m N ~ ~ ~ C m t O 01 b C a a 6 Z x a g to u u . Ti M b Z F E O O d an d a ao e a c C e c C a a e w Q d a dl b� Cu, eio e w w e] g Q •"., � a E e e e e e a e o a a o e e 6 e o 0 d d F S w M > e C N 14 In awe 7 N o a N ska e « u9 m "" o. a ;, '" o ° m •• s a y �. t U v w to cq ® F w a L A G im w a ° C ao N Q ' O Qd aS 16 p O' 00 e - Q a �p pe 7 cq .0d N N co eq O 00 Gal U 7^ 6 m � a eN+t coi. ° d to a a 0 o e go 3 �d Z d Z a h F U i F a s Go ca m �` m w O x ° r r r 01 0 0 `o >°, 7 8 d .°. d •"o• bR C Q 106 G7 Z N C6 U ❑ U1 tl E U d w E [� d ❑ w a Q 8 sg� z .aT.IT A M V M � 0 M r A F a d u QO a «' >� [-� a d ine° f<l �o tF b 'Ao U z s I w r+ O N a o Lo ,-� y B �+ N O .') i0 w M M M .a at N 4V O O N i > M M m a N H H N LO Za U `s. A an d .mom. y O m a a `+ u } a w p 0 g Od or w uF. a u o m m w > ; C Z '• e r M F it F > t% ul > p. � ° > a ^ e ep w o Z + a o � a V1 � O a. 8 E fi « S o U a w a Iu r s i. U. O W ❑ y O LLU'® oC i o Q m S O O O o 0 0 o d m S u u Z -^, z +4 m WO U U U U U a a a d d d d F F a C � F .p S r. O of a e ® im i U d O usi U m u1 I y N } State of North Carolina Department of Natural Resources;and Comm-unity Development Asheville:Regional Office James G. Martin, Governor David R. Spain S. Thomas Rhodes, Secretary Regional Manager DIVISION OF ENVIRONMENTAL MANAGEMENT WATER QUALITY SECTION October 14, 1988 Mr. John Holloman Post Office Box 877 Arden, -North Carolina 28704 Subject: Compliance Evaluation Inspection Status: In Compliance John Holloman Residence NPDES Permit Number N00060551 Buncombe County Dear Mr. Holloman: ` A Compliance Evaluation Inspection was conduct,Bd on September 301 1988, of the septic tank/subsurface sandfilter zerving your residence. The facility appeared -to be 'Performing as designed and -was considered in compliance. If you have any questions, please contact Mr. Max Han.er or me at704/251-6208, extension 225 or 258 respectively. Sincerely yours, ti . I Kerry -S. Becker Environmental Technician KSB:ls Enclosure xc: Dan Ahern, EPA Max L. Haner Interchange Building, 59 Woodkn Place, P.O. Box 370, Asheville N.C. 28802.0370®Telephone 704-253-3341 1 nd sates nwronmentai Prottctlon,Aqenc7y 'Fornr:Apptoved Washington,D.C.20a60 END' OMB-No.2040.0003 I iVP R Compliance -1nspp�ec-_ - P ort P tf' Approval Expires 739-85 Section A:National Data System::Coding Tra�npAsJiction��"a NPD£S yr/mo/day Inspection Type inspector "Fat;Type tLJ `L_1 �lL' �(� I Ct ill d 5� 1 ,' 1. I C) i 3 1O1 17 t a 19� 3t Remarks 21 Reserved Facility Evaluation Rating 81 QA -{-- _1-- --•---Reserved.. ......:....... i 69��J,fig 70U 7I ,t 72 ) aLsLJ 7 7. 79 1 1 � � � �80 Section 8:Facility Data Nme and Location-of acility Inspected Entry Time® AM pM Permit Effective'-Date Jtst�N l�C/tc,nl <� '�s;dexca (� . a?'7 31z0 hz�v0 4 4 Exit Time/Date Permit Expiration Date -3 '} Name(s)of- n= ite Representatiye(s) Titles); Phone No(s) Name,•Addressof Responsible- fficial Title f?o.4ex d'rf r7 Phone No. Contacted' ,� a� ?U..S ® Yes No Section C;=Aee•s Ew�lurted Darin Inspection (S SatW&otory,M=Marginal.Vir Unttatisfactory,N.=Not Evaluated) Permit N Flow'Messurement Pretreatment Operations.S Maintenance Records/Reports Laboratory Compliance Schedules Sludge Disposal Facility Site Review Effluent/Receiving Waters Sell-Monitoring Program Other: Section D:-Sunertarrof`Findings/Con►rnents(Attach aftrional shoots if necessary) J e pad .ti S v 1C 41/� L"L4 jmc .u-C t a!�t ,ti (' ru�c i.c' ;t 7 �C Name(s)and Sigitature(s)of In ctor(s) Agency/Office/Telephone Date e of Reviewer Agency/Office Date Ljol Regulatory,.Office rise nly: Action Taken; . Date . Zom fiance Status' Q Noncompliance Com liance to .., µ, _ State of North Carolina Department of Natural Resources and Community Development Asheville Regional Office James G. Martin, Governor S. Thomas Rhodes, Secretary DIVISION OF ENVIRONMENTAL MANAGEMENT WATER QUALITY SECTION August 10, 1987 Mr. John Holliman Post Office Bqx 877 Arden, North Carolina 28704 Subject: Compliance Evaluation Inspection Status: In Compliance John Holliman Residence NPDES Permit Number NCO060551 Buncombe County Dear Mr. Holliman: L i A 'Compliance Evaluation Inspection was conducted July 21, 198Z, for the septic tank/subsurface sand filter serving your residence. Samples analyses indicated the facility is generating an effluent within the limits specified ,in the permit. A copy of the inspection report is enclosed. 1 Currently, the NPDES Permit for this facility is under Dean Fender' s name and therefore it is not valid for this discharge. ; Since these permits are not transferrable, an application must be sent to this office requesting anew permit be issued in your name. This application need only consist of a letter requesting a new permit, a copy of the homeowners deed, and a $25. 00 check or money order for the processing fee. ; Please send this to: Dept. of Natural Resources & Community Development Attn: Kerry S. Becker Post Office Box 370 Asheville, North Carolina 28802 Should there be any questions, please do not hesitate to contact me. Sincerely yours, / Kerr S. Becker KSB:ls Environmental Technician xc: Gil Wallace, EPA Dean Fender Interchange Building, 59 WoodHn Place, P.O. Box 370, Asheville, N.C. 28802-0370 Telephone 704-253-3341 An Equal Opportunity Affirmative Action Employer United tates rtronmentel ncy Form Approved : ®� Washington,D.c.20460 N DES Compliance Inspection Report OMB No.2oao-0003 Approval Expires 7-31-85 Section A National Data System Coding Transaction Code yy NRDES yrI/�m7 o/day'/ Inspection Type II�ncssp'e'ctor Fat Type 1 `�J12L� LJ 17 18� 1J 2C IRemarksl —LLJ Reserved Facility Evaluation Ra(ing BI ---Reserved-- --- 66 s --1--1-j ss 7°L-3 71U 7z�t1 J 7J 74 74 I I I I Li 130 Section B:Facility Data -tea^/me an Location o Facility,Inspected Entry Time Permit'Effective Date `✓wW go I�rww����es a�c� © AM❑ PM �izr A Ku�o pd Z �f,tr Q Exit Time/Date Permit Expiration Date U2Et� �u+scmu �.CAf.G4 o�U Z9a2..2 AJ,,V 30, �35' ame(s n- ite presentative(s) Title(s) Phone No(s) t , Le.Ad ress of Responsible OfficialTitle • B-bu ( , Phone No. Contacr�t ❑ Yes tSI No SecNon.C:Areas Evaluated During Inspection (S=Satisfactory,M=Marginal,U=Unsatisfactory,N=Not Evaluated) Permit Flow Measurement A/ Pretreatment -Il Operations&Maintenance Records/Reports qj' Laboratory - /V complianbw Schedules Sludge Disposal Facility Site Review Effluent/Receiving Waters Self`Monito�ing`Program Other: Section D:Summary of findings/Comments(Attach additional sheets if necessary) F, ( f- � -FCC It { orr3v ^cl.�o'z I,�� _ PV-,0-;44 t A)4,11c 5 }p b� .R� ts5c�e� to �10�-,�s t-da j1jwt 5 @ Lk t?2 e �7r uses �( Et4AJ r�,v�e s A.! 1-4 Name(s)and Signature(s)of Inspector(s) Agency/Office/Telephone Date Signal of Reviewer gency/Office Di117 ✓ Action Ta' Regulatory'Office Use Only ken of Date Corn lA ce Status ❑ Noncompliance ❑EPA Form 3560-3(Rev. 3-85)Previous editions are obsolete. 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W W Y6... -Oa. fd8 Q a mL u q u- fi In � C O j a v® OC O m ( N 8 eo o ao D• U m10 a n M r q e w C N of 3 FFi 4 a `N F �' V E' 6 0. �a' o Cq q U .ca ; n � pp ►�i umi m a o o` q �O 8 a � ,g °e m E O Q 'Nu8 � a y y E F, a ❑ �❑ H AC l�1 y M W y q ❑ 2 t, p e T W O 6 A z 3 � ❑ Y H H H .. : : e e e e e H o H e e H H Q O o p m z .� L 8 ✓ a a a b m O a p n y .o, d � Y Z a « H 00 ;; a a ZAaOC O a V a 8 q d M e ;8 a N -a u 0 ++ y Gp m p a v7 8 „Y, N y as S a M a. H O O 09 a y,. ; Y �n O 7Y O Y OD p 7 C Z1 O r ii I Z r M �" F a l-p 9 t4 H. fi � Sa « a It-0 y e .00 z(VQ m m >, m eOi eOi ei ei u cog aY d < a a < I. F O ay t O s CC Y iH Y O N N M d' M �D n� 00 OBI+ O N cni d' NI %0 t M �\ ^'+ a m G ri 8 q '. I 1 rl .H I .-�I .•i .r ./ e-1 rl .y N 1S tt 'Men r e" State of North Carolina Department of Natural Resources and Community Development • Asheville Regional:Office James G. Martin, Governor S. Thomas Rhodes, Secretary DIVISION OF ENVIRONMENTAL MANAGEMENT WATER+ QUALITY SECTION May 30, 1986 Mr. Dean Finder Post Office Box 713 Fletcher, North Carolina 28732 Subject: Completion of Construction NPDES Permit Number NCO060551 Fender Residence Buncombe County, North Carolina Dear Mr. Fender:. As result of your request, on May 30, 1986, I reviewed the construction of the septic tank, subsurface sand filter system at property known as the Fender Residence located off of Emma Grove Road near Fairview, North Carolina. As best as I can determine through the site visit and previous conversations with you, the system is complete and has been installed in a manlier which should produce an effluent in compliance with terms and conditions of the Permit. Should you have questions, please contact me. Yours ly, AJ Ma9. a ner Envirorumental Chemist DEE:is xc: Paul Shepherd Interchange Building 59 Wbodfin Place, P-O. Box 370, Asheville, N.C. 28802-0370 •Telephone 704253-3341 s Are F,-i,,al