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NCG551308_Complete File - Historical_20200512
\NA 1 L 0 Michael F.Easley,Governor William G.Ross Jr.,Secretary North Carolina Department of Environment and Natural Resources > —� Alan W.Klimek,P.E.Director Q Division of Water Quality Coleen H.Sullins,Deputy Director Division of Water Quality Asheville Regional Office SURFACE WATER PROTECTION SECTION April 19, 2005 Ms. Mary Turner, 363 Onteora Boulevard Asheville, North Carolina 28803 Subject:Wastewater Disposal for Single Family Residences Valley Mist Court, Lots 5 and 6 Alternatives and Options Buncombe County Dear Ms. Turner: Below is the information you requested regarding a permit to discharge wastewater generated at a single-family residence (or a small generator) due to the failure of your traditional septic tank and distribution field. In order for the Division of Water Quality to comply with 15A NCAC 2H .0105 (c) (3), all other wastewater treatment and disposal alternatives must be explored prior to considering a discharge option. To obtain a permit to discharge wastewater the following criteria must be met: • A statement of a lack of community sewer availability (municipal or other) for the proposed site. • A letter of denial from the Buncombe County Health Department stating that a traditional septic tank and distribution field are not acceptable for the proposed site. • A letter of denial from the NC State Department of Environmental Health or Buncombe County Health Department stating that an alternative type of onsite(including subsurface spray irrigation or drip irrigation), subsurface disposal system is not permittable. • A letter from a North Carolina Licensed Soil Scientist, which states there is no available surface disposal (spray irrigation or drip irrigation of treated wastewater.) alternative available. (Must be stamped and signed with his / her professional seal.) • A justification from the applicant that no adjacent or additional property is available for any of the above types of disposal system. This should be both a financial justification and an environmental justification including the above criteria. X IN, D 2090 U.S.70 Highway Swannanoa,North Carolina 28778 Telephone(828)296-4500 Fax(828)299-7043 Customer Service 1-877-623-6748 Ms. Turner April 19, 2005 Page 2 Lastly, any submitted application must include a wastewater system design,which will adequately handle the proposed waste to be generated from the planned residence. As newly constructed wastewater treatment and disposal systems must include a septic tank, primary and secondary filters, disinfection, and post aeration apparatus. The submitted application must include plans and specifications for the proposed wastewater treatment system. As the Division of Water Quality considers any form of discharge to be the least desirable option, the Asheville Regional Office will only consider an application, which includes all of the above listed materials. Should you have any questions, please do not hesitate to contact me at (828) 296-4500 or at larry.frost@ncmail.net Sincerely, rry Frost nvironmental Chemist Enclosure 2090 U.S.70 Highway Swannanoa,North Carolina 28778 Telephone(828)296-4500 Fax(828)299-7043 Customer Service 1-877-623-6748 5/12 CGScd�E AEfzaTOR I to t? 2 N GAT T'o SGdL-S WALL C-ON6TRuGT2 D A4, RL-Qt,RL n GROUND ,�a_,1�r1lr EX15T, i CASGdDc- S}�1�LL gE CDtJS79LIC'CHL7 pF C.Or,CFZETE , rAocAsL-� 5u PPpt2TED Aw�1 Gt t t 5 FULL ix N GTE 15 CAM Pp G-r D gQRT R X!SaSE (TC, 90 STD PRoc.To o z STD RE=l�S t=•o Fc C e a A s N E B sS o.>��( ✓'! Y}Z CnJ C 14 "-rb (y 'r A L LON-/ CA v_j:5f ilr/TREATIry III\A—./.Y �,_.�• JBr� t✓1--,K>G FAPC� fit SWG PAPERir f ` ,t nl /YTS itZAN:P, 36 72 FILTER T7ZENG14 FILTER 8Eb (Tv/o aR NW RE 3S157- L)rveS) Ek1ST_G90tAND LEVE-L VA7TFjSC.TED BLnC=• Pn.PE2 3/`'q - Z '%z 5To r,7 , [s..,a t=Z k3 C GZ&,,/FL FILTER 5&rQD: FILTER SAND SPECIFICATIONS .. BOAR 0.35-0.50 mm 'STONE E�' EFFECTIVE SIZE TTT <3 .0 UNIFORMITY -v/=u/ ,>! COEFICIENT - UnrlFot2rn <0. 57.DUST CONTENT 3 3cTC"V4 LiNE�:�x 1. DISTRIBUTION LINES SHALT, sr fE:rf'ORATED (FLEXIBLE) PVC PLACED SUCH THAT THE DISC f1Apra-: FROM THE LINE EXITS THE SIDEWALL. THE END OF FACIT r I VTRTR-IJTION LINE SHALL BE PLUGGED OR' CAPPED. 2. FILTRATE COLLECTION LINES SFTA[A, BE RARDWALL PVC WITH PREDRILLED 1/2 HOLES I..nr•.ATrD jrI THE TOP HALF OF THIS COLLECTION LINE. 3 . DISTRIBUTION LINES AND r1f.TRATr COLLECTION LINES SHALL BE 4-INCH DIAMETER. 4. GRADE BOARD IS NOT REQ r I R r ) IF TRENCH ( FILTER) IS CONSTRUCTED AT 3-INCH PER )()n FT GRADE. Cs(LoRJrQA-rI oAf UNIT I 1 To P Tay LET FE Ea v1A VIA. j - cL�t_aRlns�TafL s�aLL gE -S• T�c'PS F=OFZ s« f�toT To 5C&LE LtSx- wtT j L-a\V F-LoNz�,JS. ; """ � � �t?Co�vtMEND Sryv�tf�IL � = ( taLoE n Mo-VeL. ZOO OR APPROVED, 3 sxa• F-QLAAL j _F6 �SpME FOR INFLL>ti*l��, 1 corlT.rs cT SE CT' A-A AQSA f 1 CA LO R I NJ E co n7T a CT C-f4 A rt115 E R 1 1 i 1 'SIDE -rop OR FLc-zv/ � �oW � 4�WTIrvG Gri�lLtiTioN GF T'aP ��v�a. I N LFT � Ft-OW PLOW BOFFLr st�ov�l v2L ,I elEva-r toN ---• ` OF ot,tT'LE'C (i >-Fly v+la�rE RT1 GAT SASE SE1LLbN-r 3�r�14 ' tnrotUE �.v>rL� TILE �— ._SLOT OK i{p�e5 To I FOUL 14 j • L RouT • SvS�'• .z 5cra �t �a� . � FLo�.i C P CONT�GT Gt-�aM6cR S941.t-L SE CONST0-uCTED Tc F9,0VIDE MIro. -nnrrvuTE pETet\1TI0N -n v\e AT Avr- a"Ss �LOvJ. f:5,ca1=FL1- &44ouLD G'_�rv:S-•F-'uC'C EC) O CONCREI-E T f?�aT C l7 h o o p o,r- Sc-t+T!L E5+ [ S u 95=T 1 T i.I T E {P I('Ar., 1000 ('JA l l.t It l iNLFT 57 —ter- -- -� ee FL �a'r�'RYtG p'T I/VSl®t3- W O-C "tea 5 G&t 97 RAFFLE 1 . SEPTIC TANK TO BE Cn1,1STRijr.,rFD ON CONCRETE (MINIMUM 2500 PSI ) RETNFORCED IN ALL DIRECTIONS WITH 3/8 INCH ¢C BARS 1.7.- T MCH O.C. OR APPROVED EQUAL. ALL INTERIOR STIRFAr:FS TO BE COATED WITH WATERTIGHT SEALANT. 2 . BAFFLE CONSTRUCTED OF BRTCK OR CONCRETE (REINFORCED AS DESCRTBFI) ABOVE) WITH HOLES PROVIDED SIMI LAIR TO TFTOSF STIOWN. 3 . SEPTIC TANK SHALL BF PLA(.:Ej' ON UNDISTURBED EARTH BASE OR COMPACTED Sit TTART.r? FT T,T. MATERIAL TO 90% STD PROCTOR r1,,,r, SINGLE FAMILY RESIDENCE DUAf, SUBSURFACE SAND FILTER TYPE TRFATMFHT SYSTEM EXAMPLE ONLY - PLEASE PRESENT A SIMILAR SITE PLAN SPECIFIC TO YOUR PROPERTY AND PROPOSED RESIDENCE SHOWING THE FOLLOWING; Vicinity Map 90, .b3^►� -SITE' ST i�'IN DrStNwatE _ pa u`vT , %(ed=Der r'e,lt . C1�f.o4tNF' GN�41NAT64 • C W►NB8't Sc-ru►opAy S Rob AL-wk peo rReuT,c..i v 8&A Pq,yaxr big ij . Snpo • Fiars`tL Tbf+G wArm n waL () 0 SITE PLAN SHOULD SHOW THE FOLLOWING. BUILDING LOT WATER .SUPPLY WELL(S) AND HOUSE VICINITY MAP WITH HIGHWAY RECEIVING STREAM AND STATE ROAD (SR) NUMBERS DISCHARGE POINT TO-rATMrNT SYSTEM AND LAYOUT NORTH ARROW 6 max . { (j+ J l QI� Nk �jfl 1 .1948 SITE CLASSIFICA- I (a) Sites classified as SUITABLE may be utilized for a ground absorption sewage treatment and disposal system consistent with these Rules. A suitable classification generally indicates soil and site conditions favorable for the operation of a ground absorption sewage treatment and disposal"system or have —slight-limitations that-are-readi.ly-o-vercorae��p�ro� deli and installation. (b) Sites classified as PROVISIONALLY SUITABLE may be utilized for a ground absorption sewage treatment and disposal system consistent with these Rules but have m oderate 1 imitations. S ites c lassified P rovisionally S uitable r equire s ome modifications and careful planning, design, and installation in order for a ground absorption sewage treatment and disposal system to function satisfactorily. (c) Sites classified UNSUITABLE have severe limitations for the installation and use of a properly functioning ground absorption sewage treatment and disposal system. An improvement permit shall not be issued for a site which is classified as UNSUITABLE. However, where a site is UNSUITABLE, it may be reclassified PROVISIONALLY SUITABLE if a special investigation indicates that,a modified or alternative system can be installed in accordance with Rules .1956 or.1957 of this Section. (d) A site classified as UNSUITABLE may be used for a ground absorption sewage treatment and disposal system specifically identified in Rules .1955, .1956; or .1957 of this Section -or a system approved under Rule .1969 if written documentation, including-engineering, y r . indicates to the local health department that the proposed system can be expected to function satisfactorily. Such sites shall be reclassified as PROV[SIONALLY SUITABLE if the local health department determines that the substantiating data indicate that: (1) a ground absorption system can be installed so that`the effluent will be non-pathogenic, non-infectious, non-toxic, and non- hazardous; (2) the effluent will not contaminate groundwater or surface water, and (3) the effluent will not. be exposed on the ground surface or be discharged to surface waters where-it could come in contact with people,animals,or vectors. The State shall review the substantiating data if requested by the local health department. - - ArcIMS Viewer Page 1 of 1 837$ 9254 3410 k� 8142 0141 20$4 t 8848 18'88 5980 4VI ?+� _ 779 $ 779 4277 !� 88 1 r � { 4 955$ ; � 5509 7551 "415L- { 773.BB $1,Br3 W F 31 73$5 308 { i 2A j 429$ 8201 { 0$51 5280 51$1 7 3 This Ma?Ylfas Created By Buncombe ounty NC f u http://gis.buncombecounty.org/T\4apFrame.htm 08/17/2005 E ' Y 4 - NOR Discharge location s. b m > 17 14>4,ii� } ?_y a �� Turner Property NCG551308 Facility USGS Quad Name:`Fruitlarid .at r 35°29'08" Loc anon Receiving reami Brush Creek Long 82°24'23 Stream C a6k Q Tr Subbasin French Broad 04 03 02 LE, North Not to SCA VNV AT�� Michael F.Easley,Governor �_ QG State of North Carolina coy William G.Ross,Jr.,Secretary Department of Environment and Natural Resources 0 Alan W.Klimek,P.E.,Director Division of Water Quality August 24,2005 Larry and Mary Turner 363 Onteora Boulevard Asheville,North Carolina 228803 Subject: Application Acknowledgement General Permit Coverage COC# NCG551308 Buncombe County Dear Mr. and Mrs.Turner; The Division of Water Quality received your application for coverage under General Permit NCG550000. The application has been assigned to Toya Fields with the NPDES unit.We are reviewing your application and will contact you if additional information is needed to process your a lication. By copy of this letter,we are also requesting a #5Wi� 1° _ 1 If you have any questions concerning your application,please �s,., ± p lease contact me at telephone number 919-733-5083,extension 551 (e-mail:toya.fields@ncmail.net). Sincerely, LeToya Fields Western Permitting Program cc: Asheville Regional Office,Surface Water Protection(with application package) NPDES General Permit File North Carolina Division of Water Quality (919)733-5083 1617 Mail Service Center FAX(919)733-0719 Raleigh, North Carolina 27699-1617 On the Internet at http://h2o.enr.state.nc.us/ August 18, 2005 Stormwater and General Permits Unit Division of Water Quality 1617 Mail Service Center Raleigh, N.C. 27600-1617 To Whom It May Concern: Please accept this letter as a request for a Certificate of Coverage and Authorization to Construct (ATC) a sub-surface sand-filtered discharge system on lot 5/6 of Valley Mist Court, Fairview, N.C. The property was tested by a Buncombe County Soil Scientist and rejected for any other type of septic system due to inadequate soil depth (letter attached). Our desire is to build a small single-family residence (approx. 1500 square feet) on this one acre lot. The property is located in a rural sub-division that has a community well but no community sewer system. Because of the location of the property(corner lot bordered by 2 streets, a creek and another residence), there is no other alternative site available for a septic system for our use. I have enclosed a drawing of the proposed system, along with the NCDENR application and Buncombe County Map for your review. I am also attaching a check for $50.00 as per the instructions. Your consideration of the application is greatly appreciated. Respectfully, t rner Enc: COC/ATC Application Letter of Denial from Buncombe County Health Department Sub-surface Sand Filtered Discharge System Plan Component Specifications Buncombe County MAP showing location of property Check for $50.00 d49 62 � � FOR AGUUSErONLY DDevi iOri Of Water QUaht /Water uah SCCti0I1 Yeaa -Y Q tY - +r.�l+a ��� Certifi eDER' National Pollutant Dischar e Elimination S stemAfdjal g y CheckntNOR,CU DLU DFP MENT OFn ENVIRONMENT ANO N4U R"OURCES Permit Assigned to NCG550000 NOTICE OF INTENT National Pollutant Discharge Elimination System application for coverage under General Permit NCG550000:'Single Family Domestic Units and/or facilities discharging less than 1000 gallons per, day of domestic wastewater and similar point source discharges (Please print or type) 1) Region contact(Please note:This application will be returned if you have not met with a representative from the appropriate regional office): Please list the NCDENR Regional Office representative(s)'with whom you have met Name: krrU ✓ St Dater 04e. 2) Mailing address of owner/operator: Owner Name: Larru C 91 hlrzn/ 6. :urrlcf Street Address: , 545 PAL&Qi% tv� City: Ashev;lle, State: A/C ZIP Code: 298-43 Telephone No: (Horne) 998 (Work) 3) Location of facility producing discharge: Contact Person.(if different than above): Street Address:,. 0F 6, Vj_U eu P951 as rt City: Fairvinj,t) State: AIC ZIP Code: 2-81730 County: �I NP�rr1 a Telephone No: Fax 4) Permit Contact (complete this section if permit contact is different from facility contact) Contact Person:_ Street Address: = City: State: ZIP Code: County: Telephone No: Fax 5) Physical location information: A copy of an USGS quad map or county map with the facility clearly located on the map IS REQUIRED to be submitted with this application. Please provide a narrative description of how to get to the facility (use street names, state road numbers, and distance and direction from a roadway intersection). firoty ' Z4a -iaka_e)(w ti cn US,14-A °v -turn I e - ca 'fir t^�i�Cru k S?ci. 00 r i I t cu,J +t,_✓n oil Tea L^ r7 �15z i ane. Is c c: . i<ta� �u�rt V , rest fur-t. �r`if. lot bix Ale vi�k cn V Page 1_of4 SW U-216-D80102 e NCG550000 N.0.1. 6) This NPDES permit application applies to which of the following New or Proposed (system not constructed) ❑ Existing (system constructed): If previously permitted by local or county health department, please provide the permit number and issue date ❑ Modification; please describe the nature of the modification: 6) Description of Discharge: a) Amount of wastewater to be discharged: Number of bedrooms x 120 gallons per bedroom= A?0 gallons per day to be permitted b) Type of facility producing waste(please check one): C� Primary residence ❑ Vacation/second home ❑ Other: 7) Please check the components that comprise the wastewater treatment system: Septic tank ❑ Dosing tank Q Primary sand filter EMI Secondary sand filter ❑ Recirculating sand filter(s) C�( Chlorination ❑ Dechlorination ❑ Other form of disinfection: ❑ Post Aeration (specify type): n_on�c� � C' ��ADc' AEP_A;oR 8) For new or proposed systems only-Please address the feasibility of alternatives to discharging for the following options in the cover letter for this application: a) Connection to a Regional Sewer Collection System. A0A16 AVA11-H6 LC . b) Letter from local or county health department describing the suitability or non-suitability of the site for all types of wastewater ground adsorption systems. 1NAp6c)ua,—E soli-a&pI-14 c) Investigate Land Application such as spray irrigation or drip irrigation. tilor Au aws7P ax CIOUAI y/ 9) Receiving waters: a) What is the name of the body or bodies of water(creek, stream, river, lake, etc.)that the facility wastewater discharges end up in? 3PU514 0-P8EK. b) Stream Classification (WS-IV, C, NSW,etc., if known): 10) The application must include the following or it will be returned: a) For Certificates of Coverage: An original letter and two(2)copies requesting a general permit. © A signed and completed original and two(2)copies of this document. © A check or money order for the permit fee of$50.00 made payable to NCDENR. ❑ Invoice showing that the septic tank has been pumped and serviced within the last 2 years (for existing facilities only). NIA Page 2 of 4 SWU-216-080102 NCG550000 N.O.I. New or proposed facilities must also include: C'f Letter from the county health department evaluating the proposed site for all types of ground absorption systems. ❑ Evaluation of connection to a regional sewer system (approximate distance&cost to connect). 1VOV6 AvA1zABL. b) For an Authorization to Construct(ATC)only: C✓I A letter requesting an ATC CAI Three sets of plans and specifications of proposed treatment system (see Permit Application Checklist and Design Criteria for Single Family Discharge) ❑ Invoice showing that the septic tank has been pumped and serviced(for existing septic tanks). Note: There is no fee when requesting an Authorization to Construct 11) Additional Application Requirements: a) If this application is being submitted by a consulting engineer(or engineering firm),include documentation from the applicant showing that the engineer(or firm)submitting the application has been designated an authorized Representative of the applicant. b) If this application is being submitted by a consulting engineer(or engineering firm),final plans for the treatment system must be signed and sealed by.a North Carolina registered Professional Engineer and stamped-"Final Design-Not released for construction". c) If this application is being submitted by a consulting engineer(or engineering firm),final specifications for all major treatment components must be signed and sealed by a North Carolina registered Professional Engineer and shall include a narrative description of the treatment system to be constructed. 12) Certification: I certify that I am familiar-with the information contained in this application and that to the best of my'. knowledge and belief such information is true, complete, and accurate. Printed Name of Person Signing: MaN 6,I i rol tr Title: (Signatur of Applicant) (Date Signed) North Carolina General Statute 143-215.6 b(1)provides that: Any person who knowingly makes any false statement representation, or certification in any application, record, report, plan or other document filed or required to be maintained under Article 21 or regulations of the Environmental Management Commission implementing that Article, or who falsifies, tampers with or knowingly renders inaccurate any recording or monitoring device or method required to be operated or maintained under Article 21 or regulations of the Environmental Management Commission implementing that Article,shall be guilty of a misdemeanor punishable by a fine not to exceed$10,000, or by imprisonment not to exceed six months, or by both. (18 U.S.C. Section 1001 provides a punishment by a fine of not more than$10,000 or imprisonment not more than 5 years,orboth,fora similar offense_) Page 3 of 4 SWU-216-080102 NCG550000 N.O.I. Notice of Intent must be accompanied by a check or money order for$50.00 made payable to: NCDENR Mail three (3) copies of the entire package to: Stormwater and General Permits Unit Division of Water Quality 1617 Mail Service Center Raleigh, North Carolina 27699-1617 N ote The submisslpn of this document does not guarantee the issuance of an NPDES permit Page 4 of 4 SWU-216-080102 BUNCOMBE COUNT ""HEALTH CENTER )IT I I I I I it,V I I L 1,vt Vt 1, 35 Woodrn Street, Asheville, NC 28801-3075 Telephoner(828) 250-5016 FAX: (828) 250-6161 North Carolina Public Health George F.Bond,Jr.,MPH Paul C..Tax,MPA William M.Fowler,RS. Everywhere.Everyday.Everybody. Health Director Assistant Health Director Environmental Health Director August 16,2005 Frank Turner 363 Onteora Blvd Asheville,NC 28803 Re: Application for Improvement/Authorization to Construct.for Mountain Shadows Lot 5&6 Parcel'Identification No. 9684-02-68-7669 Dear,Mr. Turner: The Buncombe County Health Center, Environmental Health Division on August 12, 2005 evaluated the above-referenced property at the site designated on the plat/site plan that accompanied your application. According to your application the site is to serve a 3-bedroom residence with a design wastewater flow of 360 gallons per day. The evaluation was done in accordance with the laws and rules governing wastewater systems in North Carolina General Statute 130A-333 and related statutes and Title 15A, Subchapter 18A, of the North Carolina Administrative Code,Rule. 1900 and related rules. Based on the criteria set out in Title 15A, Subchapter 18A, of the North Carolina Administrative Code, Rules .1940 through .1948, the evaluation indicated that the site is UNSUITABLE for a ground absorption sewage system. Therefore, your request for an improvement permit is DENIED. The site is unsuitable based on the following: Unsuitable soil topography and/or landscape position(Rule .1940) Unsuitable soil characteristics(structure or clay mineralogy) (Rule.1941) Unsuitable soil wetness condition(Rule.1942) X Unsuitable soil depth(Rule.1943) Presence of restrictive horizon(Rule .1944) Insufficient space for septic system and repair area(Rule.1945) Unsuitable for meeting required setbacks (Rule .1950) Other(Rule .1946) The site evaluation included consideration of possible site modifications, and modified,innovative or alternative systems. However, the Buncombe County Health Center has determined that none of the above options will overcome the conditions on this site. A possible option might be a system designed to dispose of sewage to another area of suitable soil or off-site to additional property. The Buncombe County Health Center does not discrindnate on the basis of race,color,national origin,sex,religion,age or disability in employment or the provision of services. — (2) A site .classified as UNSUITABLE may be classified as PROVISIONALLY SUITABLE if written documentation is provided that meets the requirements of Rule .1948(d). A copy of this rule is enclosed. You may hire a consultant to assist you if you wish to try to develop a plan under which your site could be reclassified as PROVISIONALLY SUITABLE. Y--ou- ave-aught-to-an- fonnatTeview-of-this—decision-�-ou-nay-request-an-informal-review-by-the soil scientist or environmental health supervisor at the Buncombe County Health Center. You may also request an informal review by the N.C. Department of Environment and Natural Resources regional soil specialist. A request for informal review by the regional soil specialist must be made in writing to the Buncombe County Health Center. You also have a right to a formal appeal of this decision. To pursue a formal appeal,you must file a petition for a contested case hearing with the Office of Administrative Hearings, 6714 Mail Center, Raleigh, N.C. 27699-6714. To get a copy of a petition form, you may write the Office of Administrative Hearings or call the office at (919) 733-0926 or from the OAH web site at www.oah.state.nc.us/form.htm. The petition for a contested case hearing must be filed in accordance with the provision of North Carolina General Statutes 130A-24 and 150B-23 and all other applicable provisions of Chapter 150B. N.C. General Statute 130A-335 (g)provides that your hearing would be held in the county where your property is located. Please note: If you wish to pursue a formal appeal, you must file the petition form with the Office of Administrative Hearings WITHIN 30 DAYS OF THE DATE OF THIS LETTER The date of this letter is.August 15, 2005. Meeting the 30-day deadline is critical to your right to a formal appeal. Beginning a formal appeal within 30 days will not interfere with any informal review that you might request. Do not wait for the outcome of any informal review if you wish to file a formal appeal. If you file a petition for a contested case hearing with the Office of Administrative Hearings, you are required by law (N.C. General Statute 150B-23) to send a copy of your petition to the North Carolina Department of Environment and Natural Resources. Send the copy to: Office of General Counsel, N.C. Department of Environment and Natural Resources, 1601 Mail Service Center, Raleigh,N.C. 27699-1601. Do NOT send the copy of the petition to the Buncombe County Health Center. Sending a copy of your petition to the Buncombe County Health Center will NOT satisfy the legal requirement in N.C. General Statute 15OB-23 that you send a copy to the Office of General Counsel,NCDENR. YCcallhe local health center if you need any additional information or assistance. Jvironmental Health Specialist Enc: (Copy of Rule.1948) .v.�- .. 5w9. ..,_` .._. . � `.xi.,.9mvtiF...,,,. ,+� x.;..,.z . .,x •°sp:. .?_m-.-a-.n.sm5 ue.m-..- _ ._. ..._ ,. u. - a � r "$ Discharge location10.1 , 17. m� 4 �YF µ, IN Ile LOOM y� d .;;.s: ., ?� .. _ i;, a„�r"�,� .. .•�,:. :.,, '. _ ." '. :�^'-;,.t., `. ., . ..:: fit: Tx�rx�i�r�'rbpo t 55 308 Facility �¢ ,... Location Name Fruitland r at'�35o2y'0$" Receiq rtg 5fr Grit Brush Creek Long ,SZMV,237 Sfrearn Gass C Tr 5 xbbas 3i French Broad U4 03 02 � NOt t ArcA4S Viewer Page 1 of 1 1 837$ 9254 3410 ,�Sr 8142 0141 20$4 � 888 '' 5980 A 7 _.Q779 4977 779 'PIE ' r � f 4 95S$ 5509 7551 f 973.@9 $lap ` F 31 73$5 308 f i 2.07 4296 y 5280 8201 r f 0$51 51$1 7 3 This Map Was Cne iombe County NC �oC. use lae g z http://gis.buncombecounty.org/N4apFrame.htm 08/17/2005 e - � E P to a �•.,,,r ' a 3 � ` � . NCDENR North Carolina Department of Environment and Natural Resources Division of Water Quality Michael F. Easley,Governor William G. Ross,Jr., Secretary Coleen H. Sullins, Director July 27,2007 Larry F. &Mary E. Turner 2 Valley Mist Court Fairview,NC 28730 Subject: Renewal of coverage/General Permit NCG550000 2 Valley Mist Court Certificate of Coverage NCG551308 Buncombe County Dear Permittee: In accordance with your renewal application [received on February 12, 20071,the Division is renewing Certificate of Coverage(CoC)NCG551308 to discharge under NCG550000. This CoC is issued pursuant to the requirements of North Carolina General Statue 143-215.1 and the Memorandum of Agreement between North Carolina and the US Environmental Protection agency dated May 9, 1994 [or as subsequently amended]. If any parts,measurement frequencies or sampling requirements contained in this General Permit are unacceptable to you,you have the right to request an individual permit by submitting an individual permit application. Unless such demand is made,the certificate of coverage shall be final and binding. Please take notice that this Certificate of Coverage is not transferable except after notice to the Division. The Division may require modification or revocation and reissuance of the certificate of coverage. Contact the Asheville Regional Office prior to any sale or transfer of the permitted facility. Regional Office staff will assist you in documenting the transfer of this CoC. This permit does not affect the legal requirements to obtain other permits which may be required by the Division of Water Quality or permits required by the Division of Land Resources, Coastal Area Management Act or any other Federal or Local governmental permit that may be required. If you have any questions concerning the requirements of the General Permit,please contact Toya Fields [919 733-5083, extension 551 or toya.fields@ncmail.net] or Susan Wilson [919 733-5083,extension 510 or susan.a.wilson@ncmail.netl. Sincerely, for Coleen H. Sullins ` cc: Central Files D Asheville Regional Office/Surface Water Protection NPDES file JUL 3 1 2001 t 1617 Mail Service Center,Raleigh,North Carolina 276991617 ASHEvILLE fa1011fiL OFFICE� 512 North Salisbury Street,Raleigh,North Carolina 27604OTthCarolina Phone: 919 733-5083/FAX 919 733-071 9/Internet:www.ncwaterquality.orgrally An Equal Opportunity/Affirmative Action Employer—50%Recycled/10%Post Consumer Paper STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NCG550000 CERTIFICATE OF COVERAGE NCG551308 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, Larry F. & Mary E. Turner is hereby authorized to discharge domestic wastewater [360 GPD] from a facility located at 2 Valley Mist Court Fairview Buncombe County to receiving waters designated as Brush Creek in subbasin 04-03-02 of the French Broad River Basin in accordance with the effluent limitations, monitoring requirements,and other conditions set forth in Parts I, II, III and IV hereof. This certificate of coverage shall become effective August 1, 2007. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day July 27, 2007. for Coleen H. Sullins, Director Division of Water Quality By Authority of the Environmental Management Commission k x' TA v NCDENR NORTH CAROLINA 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. Key Permit Requirements Tips for Maintaining Your Wastewater System 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 1, 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 rips 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 pernuttee 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 e 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 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 permittee 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: Freuuently Asked Questions 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 H, 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 http://h2o.enr.state.ne.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: 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/l 45.0 mg/l Annually Grab Effluent Fecal Coliform3 200 / 100 ml 400 / 100 Annually Grab Effluent (Geometric mean) Total Residual Chlorine3, Annually Grab I 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 I General Permit NCG550000 PART II STANDARD CONDITIONS FOR NPDES PERMITS SECTION A. DEFINITIONS 1. Permit Issuing Authority: The Director of the Division of Water Quality. 2. Division: The Division of Water Quality in the North Carolina Department of Environment and Natural Resources. 3. EMC: North Carolina Environmental Management Commission. 4. Permittee: The entity who obtains coverage under this General Permit by subsequent issuance of a "Certificate of Coverage by the Division. 5. Act or "the Act":The Federal Water Pollution Control Act, also known as the Clean Water Act, as amended, 33 USC 1251, et. seq. 6. Concentration Measurements a. Monthly Average Concentration: The sum of the concentrations of all daily discharges sampled and/or measured during a calendar month on which daily discharges are sampled and measured, divided by the number of daily discharges sampled and/or measured during such month (arithmetic mean of the daily concentration values). The daily concentration value in the case of grab samples is the arithmetic mean (weighted by flow value) of all the samples collected during that calendar day. b. Monthly Average Concentration for Fecal Coliform: The geometric mean of the counts for samples collected during a calendar month. This limitation is identified as "Monthly Average in Part I of the permit. c. Daily Maximum Concentration: The concentration of a pollutant discharge during a calendar day. If only one sample is taken during any calendar day the concentration of pollutant calculated from it is the "Maximum Daily Concentration It is identified as "Daily Maximum" in Part I of the permit. 7. Grab Samples: Individual samples of at least 100 ml collected over a period of time not exceeding 15 minutes. Grab samples can be collected manually. 8. Calculations a. Geometric Mean: The Nth root of the product of the individual values where N is equal to the number of individual values. The geometric mean is equivalent to the antilog of the arithmetic mean of the logarithms of the individual values. For purposes of calculating the geometric mean, values of zero(0)shall be considered to be one (1). 9. Hazardous Substance: Any substance designated under 40 CFR Part 116 pursuant to Section 311 of the Clean Water Act. 10.Toxic Pollutant: Any pollutant listed as toxic under Section 307(a)(1) of the Clean Water Act. 11. Bypass: The intentional diversion of waste streams from any portion of a treatment facility (including the collection system). The permittee may allow any bypass to occur which does not cause effluent limitations to be exceeded, but only if it also is for essential maintenance to assure efficient operation. Page 3 of 11 Pages General Permit NCG550000 12. Severe property damage: Substantial physical damage to property, damage to the treatment facilities which causes them to become inoperable, or substantial and permanent loss of natural resources which can reasonably be expected to occur in the absence of a bypass. Severe property damage does not mean economic loss caused by delays in production. 13. Upset: An exceptional incident in which there is unintentional and temporary noncompliance with technology-based permit effluent limitations because of factors beyond the reasonable control of the permittee. An upset does not include noncompliance to the extent caused by operational error, improperly designed treatment facilities, inadequate treatment facilities, lack of preventive maintenance, or careless or improper operation. SECTION B. GENERAL CONDITIONS 1. Duty to Comply The permittee must comply with all conditions of this General Permit. Any permit noncompliance constitutes a violation of the Clean Water Act and is grounds for enforcement action; for permit termination, revocation and reissuance, or modification; or denial of a permit upon renewal application. a. The permittee shall comply with standards or prohibitions established under section 307(a) of the Clean Water Act for toxic pollutants within the time provided in the regulations that establish these standards or prohibitions, even if the permit has not yet been modified to incorporate the requirement. b. The Clean Water Act provides that any person who violates a permit condition is subject to a civil penalty not to exceed $25,000 per day for each violation. Any person who negligently violates any permit condition is subject to criminal penalties of $2,500 to $25,000 per day of violation, or imprisonment for not more than 1 year, or both. Any person who knowingly violates any permit conditions is subject to criminal penalties of$5,000 to $50,000 per day of violation, or imprisonment for not more than 3 years, or both. Also, any person who violates a permit condition may be assessed an administrative penalty not to exceed $10,000 per violation with the maximum amount not to exceed $125,000. [Ref: Section 309 of the Federal Act 33 USC 1319 and 40 CFR 122.41(a).] c. Under state law, a daily civil penalty of not more than twenty-five thousand dollars ($25,000) per violation may be assessed against any person who violates or fails to act in accordance with the terms, conditions, or requirements of a permit. [Ref: North Carolina General Statutes 143- 215.6A] d. Any person may be assessed an administrative penalty by the Director for violating section 301, 302, 306, 307, 308, 318, or 405 of the Act, or any permit condition or limitation implementing any of such sections in a permit issued under section 402 of the Act. Administrative penalties for Class I violations are not to exceed $11,000 per violation, with the maximum amount of any Class I penalty assessed not to exceed $27,500. Penalties for Class II violations are not to exceed $11,000 per day for each day during which the violation continues, with the maximum amount of any Class II penalty not to exceed $137,500. 2. Duty to Mitigate The permittee shall take all reasonable steps to minimize or prevent any discharge in violation of this permit. 3. Civil and Criminal Liability Except as provided in permit conditions on 'Bypassing" (Part II, C.4.) and "Power Failures" (Part II, C.7.), nothing in this permit shall be construed to relieve the permittee from any responsibilities, liabilities, or penalties for noncompliance pursuant to NCGS 143-215.3, 143-215.6 or Section 309 of the Federal Act, 33 USC 1319. Furthermore, the permittee is responsible for consequential damages, such as fish kills, even though the responsibility for effective compliance may be temporarily suspended. 4. Oil and Hazardous Substance Liability Page 4 of 11 Pages _ General Permit NCG550000 Nothing in this permit shall be construed to preclude the institution of any legal action or relieve the permittee from any responsibilities, liabilities, or penalties to which the permittee is or may be subject to under NCGS 143-215.75 et seq. or Section 311 of the Federal Act, 33 USG 1321. Furthermore, the permittee is responsible for consequential damages, such as fish kills, even though,the responsibility for effective compliance may be temporarily suspended. 5. Property Rights The issuance of this permit does not convey any property rights in either real or personal property, or any exclusive privileges, nor does it authorize any injury to private property or any invasion of personal rights, nor any infringement of Federal, State or local laws or regulations. 6. Onshore or Offshore Construction This permit does not authorize or approve the construction of any onshore or offshore physical structures or facilities or the undertaking of any work in any navigable waters. 7. Severability The provisions of this permit are severable, and if any provision of this permit, or the application of any provision of this permit to any circumstances, is held invalid, the application of such provision to other circumstances, and the remainder of this permit, shall not be affected thereby. 8. Duty to Provide Information The permittee shall furnish to the Permit Issuing Authority, within a reasonable time, any information which the Permit Issuing Authority may request to determine whether cause exists for modifying, revoking and reissuing, or terminating this permit or to determine compliance with this permit. The permittee shall also furnish to the Permit Issuing Authority upon request, copies of records required to be kept by this permit. 9. Duty to Reapply If the permittee wishes to continue an activity regulated by this permit after the expiration date of this permit, the permittee must apply for and obtain a new permit. 10. Permit Termination After public notice and opportunity for a hearing, the General Permit and Certificates of Coverage issued under this General Permit may be terminated for cause. 11.When an Individual Permit may be Required The Division may require any owner authorized to discharge under this permit to apply for and obtain an individual permit. Cases where an individual permit may be required include, but are not limited to, the following: a. The discharger is a significant contributor of pollution. b. Conditions at the operating facility change altering the constituents and/or characteristics of the discharge such that the discharge no longer qualifies for a General Permit. c. The discharge violates the terms or conditions of this permit. d. A change has occurred in the availability of demonstrated technology or practices for the control or abatement of pollutants applicable to the point source. e. Effluent limitation guidelines are promulgated for the point sources covered by this permit. f. A water quality management plan containing requirements applicable to such point sources is approved after the issuance of this permit. This permit may be terminated as to an individual owner for any of the reasons set forth above after appropriate notice in accordance with N.C.G.S. 143-215.1. 12.When an Individual Permit may be Requested Any permittee operating under this permit may request to be excluded from coverage by applying for an individual permit. When an individual permit is issued, the applicability of this General Permit is automatically terminated on the effective date of the individual permit. 13. Signatory Requirements All applications, reports, or information submitted to the Permit Issuing Authority shall be signed and certified. Page 5 of 11 Pages 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 IV ANNUAL ADMINISTERING& COMPLIANCE MONITORING FEE The permittee must pay the annual administering and compliance monitoring fee (if any such fee is assessed) within 30 days after being billed by the Division. Failure to pay such fees in a timely manner in accordance with 15 NCAC 21-1.0105(b)(4) may cause the Division to initiate action to revoke the Certificate of Coverage. Page 11 of 11 Pages North Carolina Department of Environment and Natural Resources DIVISION OF WATER QUALITY =0F \NArERQ Surface Water Protection -- Asheville Regional Office o NCDENR 2090 U.S. Highway 70 Swannanoa, North Carolina 28778 Phone: 828/296-4500 Fax: 828/299-7043 To: •9r7 JTa•✓E Fax: z ✓ f?2 From: _Z,4 X R y Date: e// o zD Number of pages including cover: Z MESSAGE: If questions, please call 828/296--4500 ZA--iZ 9L- i l tITL.✓e i One NorthCarolina Naturally AUG-I0-06 THU 04:33 PM A CHRISTMAS HOUSE 704€978483 P.01 �, Lw4trt� Fwar,�f NCG551308 'Engineer's Certification I, a&CAS! � ,as a duly re tered Professional Engineer in the State of North Carolina, having beert authorized,to observe(Periodically,we6kly,full time)the construction of the following domestic wastewater treatment system project: ,Project ,Name Location 1"or the pezxnittee hereby state that,to the best of my abilities,due cafe and diligence was used in the observation of the construction such that the construction was observed to be built within substantial compliance and intent of the approved plans and specifications- Signature Registration No. 's Date 7 AUG 10 2006 + WATER QUA!_1'I`;`S_C rlrrl ASH EVILLE FEr I(:. J,;L OFL=iGE �m AF NCDENR F11( i JA N 1 6 2,")J7 ,,E North Carolina Department of Environment and Nat ral esources Division of Water Quality f Michael F. Easley, Governor f: F CflClflfam Rosh;Jr,Secretary; Alan W.Klimek, P.E:,Director January 9, 2007 -- Larry F & Mary E Turner 363 Onteora Blvd Asheville, NC 28803 Subject: Renewal Notice/General Permit NCG550000 Certificate of Coverage NCG551308 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 September 30, 2005. The Division needs information from you to determine if coverage under NCG550000 is still necessary. ➢ If your property still has a wastewater system like the ones described in the enclosed Technical Bulletin, you must renew the subject CoC. Complete the enclosed form and submit it to the address on the form. ➢ If you are not sure what type of system your property has, contact Larry Frost in the NC DENR Asheville Regional Office at. That person [or other staff members] can help you determine if you should renew your CoC. ➢ If you know that your property no longer discharges wastewater, contact me at the address or phone number listed below to request rescission of the CoC. ➢ This information request does not certain 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 NOrthCarolina Phone: 919 733-5083,extension 511/FAX 919 733-071 9/charles.weaver@ncmai1.net ;Vatzlarally An Equal Opportunity/Affirmative Action Employer-50%Recycled/10%Post Consumer Paper NCG551308 renewal notice January 9,2007 The attached application form shows the information the Division has on file for your property. Please verify;thatrthe 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 Q� Michael F. Easley,Governor �Q 4 W � State of North Carolina G G William G. Ross,Jr.,Secretary CA Department of Environment and Natural Resources Alan W.Klimek, P.E., Director ® c-",Division-of Water.Quality ag September 30,2005 � n � A"+ Larry F.and MaryE.Turner �.! I; OCT 5 i000 363 Onteora Blvd 6 Asheville,North Carolina 28803 Subject:General Permit No.NCG550000 Certificate of Coverage NCG551308 Larry and Mary Turner Property Buncombe County Dear Mr.and Mrs.Turner: General Permit Coverage. In accordance with your application for discharge,the Division is forwarding herewith the subject Certificate of Coverage to discharge under the subject state-NPDES general permit. This permit is issued pursuant to the requirements of North Carolina General Statue 143-215.1 and the Memorandum of Agreement between North Carolina and the US Environmental Protection agency dated May 9,1994(or as subsequently amended). The following information is included with your permit package: ■ A copy of the Certificate of Coverage for your treatment facility ■ A copy of General Wastewater Discharge Permit NCG550000 ■ A copy of a Technical Bulletin for General Wastewater Discharge Permit NCG550000 ■ Engineer's Certification to be completed and returned. If any parts,measurement frequencies or sampling requirements contained in this general permit are unacceptable to you,you have the right to request an individual permit by submitting an individual permit application.Unless such demand is made,the certificate of coverage shall be final and binding. Please take notice that this Certificate of Coverage is not transferable except after notice to the Division of Water Quality. The Division of Water Quality may require modification or revocation and reissuance of the certificate of coverage. This permit does not affect the legal requirements to obtain other permits which may be required by the Division of Water Quality or permits required by the Division of Land Resources,Coastal Area Management Act or any other Federal or Local governmental permit that may be required. Authorization to Construct Permit. In accordance with your application for discharge,the Division is also authorizing the construction of a 360 GPD wastewater treatment system consisting of a septic tank, primary sand filter,secondary sand filter,chlorination,and cascade post aeration with a discharge of treated wastewater into Brush Creek,classified C;Tr waters in the French Broad River Basin. All elbow piping must be of the long sweeping type. All cleanouts are to be housed in meter boxes below the surface. This system must be at least 10 feet from the dwelling and property lines and at least 100 feet from water supply wells on and off the site. The system must also be constructed and located above a 100 year flood. 1617 Mail Service Center,Raleigh,North Carolina 27699-1617 Telephone(919)733-7015 FAX(919)733-0719 NorthCarolina 512 N.Salisbury Street,Raleigh,North Carolina 27604 On the Internet at http://h2o.enr.state.nc.us/ Nlltumll6f An Equal Opportunity/Affirmative Action Employer This Authorization to Construct permit is issued in accordance with Part III,Paragraph 2 of NPDES Permit No.NCG550000,and shall be subject to revocation unless the wastewater treatment facilities are constructed in accordance with the conditions and limitations specified in Permit No.NCG550000. In the event that the facilities fail to perform satisfactorily,including the creation of nuisance conditions,the Permittee shall take immediate corrective action,including those as may be required by this,Division, such as the construction of additional or replacement wastewater treatment or disposal facilities. Failure to abide by the requirements contained in this Authorization to Construct may subject the Permittee to an enforcement action by the Division of Water Quality in accordance with North Carolina General Statute 143-215.6A to 143-215.6C. The Asheville Regional Office,telephone number(828)296-4500,shall be notified at least forty-eight(48) hours in advance of operation of the installed facilities so that an in-place inspection can be made. Such notification to the regional supervisor shall be made during the normal office hours from 8:00 a.m.until 5:00 p.m.on Monday through Friday,excluding State Holidays. Upon completion of construction and prior to operation of this permitted facility,an Engineer's Certification must be received certifying that the permitted facility has been installed in accordance with the NPDES Permit,the Certificate of Coverage,this Authorization to Construct and the approved plans and specifications. A leakage test shall be performed on the septic tank and dosing tank to insure that any exfiltration occurs at a rate which does not exceed twenty(20)gallons per twenty-four(24)hour per 1,000 gallons of tank capacity. The Engineer's Certification will serve as proof of compliance with this condition. Mail the completed Engineer's Certification to the NPDES Unit,1617 Mail Service Center, Raleigh,NC 27699-1617. A copy of the approved plans and specifications shall be maintained on file by the Permittee for the life of the facility. NPDES Permit Contact. If you have any questions concerning the requirements of this permit,please contact Toya Fields at telephone number(919)733-5083,extension 551. Sincerely, W. G dk� �� Alan W.Klimek,P.E. cc: Central Files NPDES General Permit Files Asheville Regional Office,Surface Water Protection Buncombe County Health Department 2 NCG551308 Engineer's Certification I, as a duly registered Professional Engineer in the State of North Carolina, having been authorized to observe(periodically,weekly,full time) the construction of the following domestic wastewater treatment system project: Project Name Location For the permittee hereby state that,to the best of my abilities,due care and diligence was used in the observation of the construction such that the construction was observed to be built within substantial compliance and intent of the approved plans and specifications. Signature Registration No. Date 3 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY CERTIFICATE OF COVERAGE NCG551308 GENERAL PERMIT NO. NCG550000 TO DISCHARGE DOMESTIC WASTEWATERS FROM SINGLE FAMILY RESIDENCES AND OTHER DISCHARGES WITH SIMILAR CHARACTERISTICS UNDER THE NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM In compliance with the provision of North Carolina General Statute 143-215.1, other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act,as amended, Larry F. and Mary E. Turner are hereby authorized to construct and operate a wastewater treatment facility consisting of a septic tank, primary and secondary sand filters,chlorination,a concrete cascade aerator and associated appurtenances,with the discharge of treated wastewater from a facility located at the Larry F. and Mary E.Turner Property Lot 5 &6 Valley Mist Court Fairview Buncombe County to receiving waters designated as Brush Creek in the French Broad River Basin in accordance with the effluent limitations,monitoring requirements,and other conditions set forth in Parts I,II,III and IV of General Permit NCG550000 as attached. This certificate of coverage shall become effective September 30,2005. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day September 30,2005. r� t� G• Po'—Alan W.Klimek,P.E.,Director Division of Water Quality By Authority of the Environmental Management Commission 4 ut ON .. . _. OF i X� a VA I 77 4 t i i �3. E 1 t of F'. i FF PAT MCCRORY p,. Governor DONALD R. VAN DER VAART Secretary WaterResources S. JAY ZIMMERMAN ENVIRONMENTAL QUALITY Director March 4,2016 Larry F &Mary E Turner 2 Valley Mist Court Fairview,NC 28730 SUBJECT: Compliance Evaluation Inspection Single Family Residence Wastewater.Treatment System at 2 Valley Mist Court Permit No: NCG551308 Buncombe County,NC Dear Mr. &Mrs. Turner: Enclosed please find a copy of the Compliance Evaluation Inspection Report for the inspection conducted on March 1,2016 at your single family residence wastewater treatment system at 2 Valley Mist Court. 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 NPDES Permit No.NCG551308.-Records of annual septic tank checks and pumping events have not been maintained. Annual water quality monitoring has not been conducted as outlined in the permit. Please review the 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. State of North Carolina I Environmental Quality I Water Resources Asheville Regional Operations Center 2090 US 70 Highway,Swannanoa,North Carolina 28778 828/296-4500 Refer to the enclosed inspection report for additional observations and comments. If you have any questions,please call me at 828-296-4500. Sincerely, r Rob Topolski Environmental Specialist Division of Water Resources Enclosure: Inspection Report NCG550000 General Permit and Technical Bulletin cc: MSC 1617-Central Files WQ Asheville Files G:\WR\WQ\Buncombe\Wastewater\General\NCG55 single Family Residence\551308 Larry&Mary Tumer\CEI.02182016.1tr.docx United States Environmental Protection Agency Form Approved. Washington,D.C.20460 E PA OMB.No.2.040-0057 Water Compliance Inspection Report, Approval expires 8-31-98 Section A National Data System Coding(i.e.,.PCS) Transaction Code NPDES yr/mo/day Inspection Type Inspector Fac Type 1 IN 1 CJ 2 15 I 3 I NCG551308 11 12 16/03/01 117 18 I�( 19 I I 201 21111111 111 111- 1 11 11 111 1111` 1 1 11111 1111111 IkI 1 Inspection Work Days Facility Self-Monitoring Evaluation Rating B1 QA ----- ---------Reserved------- —---- 67 70 71 u 72 L N 73 LI74 751 1 1 I 1 1 j80 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 Dermit Number) 04:50PM 16/03/01 13/08/01 2 Valley Mist Court Exit Time/Date Permit Expiration Date 2 Valley Mist Ct Fairview NC 28730 05:15PM 16/03/01 18(07/31 _ Name(s)of Onsite Representative(s)/Tities(s)/Phone and Fax Number(s) Other Facility Data Name;Address of Responsible Official/Title/Phone and Fax Number Contacted Larry F&Mary E Turner,2 Valley Mist Ct Fairview NC 28730/// j 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 Date Robert Topolski ARO WQ//828-296-4500/ Signature of Management Q A Reviewer Agency/Office/Phone and Fax Numbers Date - ,f EPA Form 3560-3(Rev 9-94)Previous editions are obsolete. Page# 1 _ __ NPDES yr/mo/day Inspection Type 1 (Cont.) 31 NCG551308 I11 12 16103/01 17 18 ICI Section D:Summary of Finding/Comments(Attach additional sheets of narrative and checklists as necessary) On March 1,2016,1 (Rob Topolski)of the Asheville Regional Office conducted a compliance evaluation inspection at the 2 Valley Mist Court single family residence wastewater treatment system. The homeowner, Mr. Larry(Frank)Turner,was present during the inspection and showed me the various components of the system. Required records have not been maintained. Ensure that the septic tank is 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. Pump alarms should also be tested periodically to ensure proper operation. Chlorine tablets were present, but total residual chlorine was not analyzed at this time. At the time of this inspection the water level in the receiving stream was reportedly high resulting in the effluent pipe being submerged. Samples should only be collected from the effluent prior to mixing with the receiving stream (during lower stream flow conditions). The receiving stream was flowing clear with no visible signs of degradation from this discharge. Annual monitoring required by the general permit has not been conducted. Annual fees have been paid and permit status is active. Page# 2 Permit: NCG551308 Owner-Facility: 2 Valley Mist Court Inspection Date: 03/01/2016 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? ® ❑ ❑ ❑ 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 ❑ ❑ ®:❑ 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? ❑ ❑ El Comment: This system is equipped with 3 pumps with alarms. Please test alarms to ensure proper operation. Documentation of annual septic tank solids level checks has not been maintained. The septic tank should be pumped out every 3-5 years or when the solids level is found to be more than'193 of the liquid depth in any compartment. Records of septic tank pumping events were not available for inspection. Disinfection-Tablet Yes No NA NE Are tablet chlorinators operational? ® ❑ ❑ Are the tablets the proper size and type? ® ❑ ❑ ❑ Number of tubes in use? 2 Is the level of chlorine residual acceptable? ❑ ❑ ❑ Is the contact chamber free of growth,or sludge buildup? ❑ ❑ ❑ Is there chlorine residual prior to de-chlorination? ❑ ❑ ❑ Comment: The permittee did not have the original container for the chlorine tablets, but said that they are wastewater specific purchased in bulk from James&James Environmental. _- Page# 3 Permit: NCG551308 Owner-Facility: 2 Valley Mist Court Inspection Date: 03/01/2016 Inspection Type: Compliance Evaluation Effluent Pipe Yes No NA NE Is right of way to the outfall properly maintained? ® ❑ ❑ ❑ Are the receiving water free of foam other than trace amounts and other debris? ® ❑ ❑ ❑ If effluent (diffuser pipes are required) are they operating properly? ❑ ❑ ® ❑ Comment: At the time of this inspection the water level in the receiving stream was reportedly high resulting in the effluent pipe being submerged. Samples should only be collected from the effluent prior to mixing with the receiving stream during lower stream flow conditions. The receiving stream was flowing clear with visible no signs of degradation from this discharge_ Mr. Turner said that there was a check valve installed to prevent creek water from backing into the system. Page# 4 RECEIVED Date: March 25, 2016 From: Larry F. and Mary E. Turner MAR 2 8 2016 2 Valley Mist Court Fairview, NC 28730 SOLID WASTE SECTION 828-628-6244 ASHEVILLE REGIONAL OFFICE SUBJECT: Corrective Action Plan: Compliance Evaluation Inspection Single Family Residence Wastewater Treatment System at 2 Valley Mist Court Permit No: NCG551308 Buncombe County, NC To: Rob Tqmtsid Environmental Specialist Division of Water Resources Dear Mr. Topolski, As per your report dated 3/4/16, please accept this letter as our corrective action plan to address the findings of your inspection on 3/1/16. 1 have included all pertinent documentation as well as our plan to address future monitoring concerns. If you have any questions or require additional information, you can contact me (828) 628-6244 so that we may continue to be in compliance with our permit. Respectfully, Maryrner ACTION ITEMS: Septic Tank: Is septic tank pumped on schedule? NO Septic tank was pumped on 3/5/16 at 8:30 AM. Technician advised that approximately 3 inches of solids were pumped out of tank (invoice attached). Annual Sampling: Annual sampling of the effluent from the system is required. Contacted James and James and scheduled effluent sampling. The earliest they will be able to come out to sample the system will be the first week of April. They will set us up for Annual Sampling at that time as well. Maintaining Required Records: Records will be maintained at the residence documenting the following: • Septic tank pumping, • Effluent Sampling and results, • Periodic testing of Pump Alarms, • Maintenance of Chlorine Tablets and residual chlorine analysis, • Observation of receiving stream for visible signs of degradation from discharge, • Payment of annual fees and permit status. Invoice N o. 92 5 7 9 "We Appreciate Your Business" AAA Septic Service Inc. owner Toy L Alverson jr 11 Cureton Place Phone:828-684-6131 Covered Date: Hendenonville,N.C.28791 82"92-4013 828A66-4497 do Appt.Time ` Pax: 828-694-4990 �— .11 �. _ County Flame '[`.Q i 'I. `n--=ri Pr9IMMM A Address 1 t' Phone y } Q—tkY each TOW Payment: CAN, BOLL CHECK Toni do reedit Card# j exp anowt FWa Balance Due Directions to property: AlA I" v rt 0 y? Realtor Information: Phone# Buyer Information: Fax# Name Address Comments/Inspection Report 6 12 All information concerning septic system expressed or written does not constitute any warranty. Such information is given solely as to the condition of septic system at time of inspection or service. AAA Septic Service Inc. is not responsible for failure or any other type of septic problems or issues after property or establishment has been left. §{ Beverly Eaves Perdue,Governor ' of \N A� � f Dee Freeman,Secretary HL,I E "Uplma artment of Environment and Natural Resources U) Coleen H.Sullins,Director j W` ` _ Division of Water Quality SURFACE WATER PROTECTION February 9, 2009 CERTIFIED MAIL RETURN RECEIPT REQUESTED 7007 1490 0004 076 7636 Larry F & Mary E Turner, Owner 2 Valley Mist Ct Fairview NC 28730 Subject: NOTICE OF VIOLATION NOV-2009-PC-0082 Compliance Evaluation Inspection Permit No. NCG551308 Buncombe County Dear Mr. And Mrs. Turner, Enclosed please find a copy of the Inspection Report from the inspection conducted 1/23/2009. The Compliance Evaluation Inspection was conducted by Jeff Menzel and Keith Haynes of the Asheville Regional Office. The treatment facility was found to be in violation of Permit NCG551308 for the following: Inspection Area Compliance Issue Maintenance Failure to maintain system. Please refer to the enclosed Inspection Report for any additional observation and comments. To prevent further action, carefully review these violations and deficiencies and respond in writing to this office within fifteen (15) working day of receipt of this letter. You should address the causes of noncompliance and all actions taken to prevent the recurrence of similar situations. If you should have any questions, please do not hesitate to contact Jeff Menzel at 828/296-4500. Sincerely, X-1 A Roge . Edwards,Regional Supervisor Surface Water Protection Attachment cc: Central Files Asheville Files 2090 U.S.Highway 70,Swannanoa,N.C.28778 Telephone:828/296-4500 FAX: 828/299-7043 Customer Service:877/623-6748 One G:\WPDATA\DEMWQ\Buncombe\SFR's NCG55 Norty Natmulurally C c - United States Environmental Protection Agency Form Approved. EPA /0 Washington,D.C.20460 OMB No.2040-0057 P'! 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 LI 2 15� 31 NCC551308 111 121 09/01/23 117 181 rl 191.GI 20I 1� Remarks l_ 21� I I I6 Inspection Work Days Facility Self-Monitoring Evaluation Rating 81 CIA ---------------------Reserved---------------------- 67I 169 701 10 711 1 721 NI 73L_U 74 751 1 1 0 1 1 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) 2 Valley Mist Court 01:00 PM 09/01/23 07/08/01 2 Valley Mist Ct Exit Time/Date Permit Expiration Date Fairview NC 28730 01:30 PM 09/01/23 12/07/31 Name(s)of Onsite Representative(s)/Titles(s)/Phone and Fax Number(s) Other Facility Data Name,Address of Responsible Official/Title/Phone and Fax Number Larry F & Mary E Turner,2 Valley Mist Ct Fairview NC 28730/// Contacted No Section C: Areas Evaluated During Inspection(Check only those areas evaluated) Permit 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 Jeff Menzel ARO WQ//828-296-4500/ /b Keith Haynes ARO WQ//828-296-4500/ Signature of Management Q A Reviewer Agency/Office/Phone and Fax Numbers Date l Roger C Edwards4 ARO WQ//828-296-4500/ v� EPA Form 3560-3(Rev 9-94)Previous editions are obsolete. Page# 1 0 NPDES yr/mo/day Inspection Type 1 3t NCG551308 I11 12� 09/01/23 � 17 18UJI Section D: Summary of Finding/Comments(Attach additional)sheets of narrative and checklists as necessary) At the time of inspection it was obvious that the chlorine tubes are not being maintained. The owners are required to operate the treatment facility in accordance with the permit. Please understand that such a discharge without a valid permit constitutes a violation of North Carolina General Statute (NCGS) 143-215.1: enforceable under provisions of(NCGS) 143-215.6A as administered by this agency. Page# 2 6 Permit: NCG551308 Owner-Facility: 2 Valley Mist Court Inspection Date: 01/23/2009 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? ❑ ❑ 0 #Are there any special conditions for the permit? ❑ ❑ n Is access to the plant site restricted to the general public? ❑ ❑ 0 ❑ Is the inspector granted access to all areas for inspection? ❑I ❑ ❑ 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 Solids, pH, DO,Sludge ❑ ❑ MCI Judge, and other that are applicable? Comment: Disinfection-Tablet Yes No NA NE Are tablet chlorinators operational? ❑ 0 ❑ ❑ Are the tablets the proper size and type? ❑ ❑ ❑ Number of tubes in use? 2 Is the level of chlorine residual acceptable? ❑ ❑ ❑ Is the contact chamber free of growth,or sludge buildup? ❑ 0 ❑ ❑ Is there chlorine residual prior to de-chlorination? ❑ ❑ ❑ Comment: At the time of inspection only one of the tubes had tablets in it. The tablets were hung up in the tube and were not making contact with the water. The permit requires that this system maintain the chlorine tubes at all times. Page# 3 Michael F.Easley,Governor William G.Ross Jr.,Secretary North Carolina Department or Environment and Natural Resources Alan W.Klimek,P.E.Director i Division of Water Quality Astie"viilf ibnl Office SURFACE WATER PROTECTION 77 February 15, 2007 Larry F & Mary E Turner 363 Onteora Blvd Asheville NC 28803 SUBJECT: Compliance Evaluation Inspection Turner- Residence Permit No: NCG551308 Buncombe County Dear Mr. & Mrs. Turner: Enclosed please find a copy of the Compliance Evaluation Inspection Report for from the inspection conducted on February 8, 2007. Larry Frost and I of the Asheville Regional Office conducted the Compliance Evaluation Inspection. The facility was found to be in Noncompliance with permit NCG551308. Specifically, the chlorinator is installed improperly. Please refer to the enclosed inspection report and technical bulletin for additional observations and comments. If you have any questions, please do not hesitate to call me at 828-296-4500. Sinceref , Keith Haynes Environmental Specialist Enclosure cc: Central Files Asheville Files NorthCarotina NaturallJ 2090 U.S.Highway 70,Swannanoa,NC 28778 Telephone:(828)296-4500 Fax: (828)299-7043 Customer Service- 1 877 623-6748 United States Environmental Protection Agency Form Approved. EPA q Washington,D.C.20460 OMB No.2040-0057 cl�%1 Water Compliance Inspection Report Approval expires8-31-98 Section A: National Data System Coding(i.e., PCS) Transaction Code NPDES yr/mo/day Inspection Type Inspector Fac Type 1 I-t l 2 I-) 31 NCG 5_308 111 121 G't i 0' G 8 117 18I-1 191 g( 20I_1 Remarks 2111IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII I 1 1 61 Inspection Work Days Facility Self-Monitoring Evaluation Rating B1 QA ---------------------------Reserved--------------------- 67I 169 70I-I 71 I_I 721 p;I 73I I ' 74 751 I I I I I I 180 Section B: Facility Data l� Name and Location of Facility Inspected(For Industrial Users discharging to POTW,also include Entry Time/Date Permit Effective Date POTW name and NPDES permit Number) =_1:00 .AM 07/02/08 05/09/30 Larry F & Mary .E Turner - Resider_ce Lot 5 G valley Mist Ct Exit Time/Date Permit Expiration Date Fairview NC 28730 1:20 314 07/02/08 07,`07l31 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 Larry F & Mary E Turner,363 Ontecra Blvd Asheville ",c 28803/// No Section C: Areas Evaluated During Inspection(Check only those areas evaluated) Permit Operations&Maintenance ®Facility Site Review ■Effluent/Receiving Waters Section D: Summary of Find in /Comments Attach additional sheets of narrative and checklists as necessary) (See attachment summary) Name(s)and Signature(s)of Inspector(s) Agency/Office/Phone and Fax Numbers Date Larry Frost. / a �/ F�KO [^:Q i828-29f 00 Ext.c558( -X—'//'q--Z&,> Keith Haynes FRO GJQ/r828.296 Signature of Management Q A Reviewer Agency/Office/Phone and Fax Numbers Date y� � Roger C Edwards-R& An0 WQ/%828 -2 C z- .00/ EPA Form 3560-3(Rev 9-94)Previous editions are obsolete. Page# 1 NPDES yr/mo/day Inspection Type 1 3 11 12 17 18 ( Ed''G':-)5'i 'F ( ( 07/02/08 ( (C( Section D: Summary of Finding/Comments(Attach additional sheets of narrative and checklists as necessary) Please note comments in the attached report. The problem with the chlorinator needs to be fixed as soon as possible. Page# 2 Permit: NCG551308 Owner-Facility: Larry F&Mary E Turner-Residence Inspection Date: 02/08/2007 Inspection Type: Compliance Evaluation Permit Yes No NA NE (If the present permit expires in 6 months or less). Has the permittee submitted a new application? n n n ■ Is the facility as described in the permit? n ■ f_1 11 #Are there any special conditions for the permit? ■ n n n Is access to the plant site restricted to the general public? n n ■ n Is the inspector granted access to all areas for inspections n n ■ Cl Comment: Permit calls for dechlorination Qperations & Maintenance Yes No NA NE Is the plant generally clean with acceptable housekeeping? n ❑ ■ n Does the facility analyze process control parameters,for ex:MLSS, MCRT,Settleable Solids,pH, DO, Sludge ❑ ❑ IN n Judge,and other that are applicable? Comment: See below Disinfection-Tablet Yes No NA NE Are tablet chlorinators operational? ■ n n n Are the tablets the proper size and type? ■ n n n Number of tubes in use? 2 Is the level of chlorine residual acceptable? n ■ ❑ n Is the contact chamber free of growth,or sludge buildup? n ■ n n Is there chlorine residual prior to de-chlorination? ■ n n n Comment: The chlorinator has been installed in the chlorine contact basin rather than "in-line" prior to the contact basin. This needs to be repaired for proper operation. De-chlorination Yes No NA NE Type of system? Unknown Is the feed ratio proportional to chlorine amount(1 to 1)? n ■ ❑ n Is storage appropriate for cylinders? n ■ n n #Is de-chlorination substance stored away from chlorine containers? n ■ n n Are the tablets the proper size and type? n ■ ❑ 0 Comment: The plans shoved that the system would include dechlori nation;however, the unit was not installed Are tablet de-chlorinators operational? n ■-n Number of tubes in use? 0 Comment: See above comment Page# 3 United States Environmental Protection Agency Form Approved. EPA Washington,D.C.20460 EPA 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 NI 1 2 151 31 NCG551308 I11 121 06/07/06 I17 181CI 19ISI 20 I Remarks J 211IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII Jill 1116 Inspection Work Days Facility Self-Monitoring Evaluation Rating B1 QA ----_--------------Reserved----------- 67I 169 701 I 71 I ( 72 I N I 73I I 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) Larry F & Mary E Turner - Residence 12:30 PM 06/07/06 05/09/30 Lot 5 6 valley Mist Ct Exit Time/Date Permit Expiration Date Fairview NC 28730 12:45 PM 06/07/06 07/07/31 Name(s)of Onsite Representative(s)/Titles(s)/Phone and Fax Number(s) Other Facility Data Name,Address of Responsible Official/Title/Phone and Fax Number Larry F & Mary E Turner,363 Onteora Contacted Blvd Asheville NC 28803/// No Section C: Areas Evaluated During Inspection(Check only those areas evaluated) Facility Site Review Section D: Summary of Find in /Comments Attach additional sheets of narrative and checklists as necessary) (See attachment summary) Name(s)and Signature(s)of Inspector(s) Agency/Office/Phone and Fax Numbers Date Keith Haynes ARO WQ//828-296-4500/ Signature of Management Q A Review e Agency/Office/Phone and Fax Numbers Date Larry Frost ARO WQ//828-296-4500 Ext.4658/ O EPA Form 3560-3(Rev -94)Previous editions are obsolete. Page# 1 NPDES yr/mo/day Inspection Type SI NCG551308 I11 12I 06/07/06 I17 18ICI Section D: Summary of Finding/Comments(Attach additional sheets of narrative and checklists as necessary)_ This inspection was in response to continued construction questions by the permittees contractor. Construction of the system appears to be going well with the Primary sand filter under construction. Page# 2 7 —�— United States Environmental Protection Agency Washington,D.C.20460 Form Approved. EPA __ _OMB No.2040-0057 Water Compliance inspection Report Approval expires 8-31-98 i Section A: National Data System Coding(i.e., PCS) Transaction Code NPDES yr/mo/day Inspection Type Inspector Fac Type 1 I NI 2 I sI 31 NCG551308 111 121 05/12/01 117 18I CI 19I sI 201 I 211111II Remarks IIIIIIIIIIIIIIIIIIIIIIIIIIIillllllllllll16 Inspection Work Days Facility Self-Monitoring Evaluation Rating 61 QA -----------------_-__-Reserved--------- - �_____ 671 169 70 I I 71 Li 72 I N I 73I I 174 75I I I I I I I 180 Section B: Facility Data u_ Name and Location of Facility Inspected(For Industrial Users discharging to POTW,also include Entry Time/Date Permit Effective Date POTW name and NPDES permit Number) Larry F & Mary E Turner - Residence 10:45 AM 05/12/01 05/09/30 Lot 5 6 valley Mist Ct Exit Time/Date Permit Expiration Date Fairview NC 28730 11:15 AM 05/12/01 07/07/31 Name(s)of Onsite Representative(s)/Titles(s)/Phone and Fax Number(s) Other Facility Data Name,Address of Responsible Official/Title/Phone and Fax Number Larry F & Mary E Turner,363 Onteora Blvd Asheville NC 28803/// Contacted Yes Section C: Areas Evaluated During Inspection(Check only those areas evaluated) Facility Site Review Section D: Summary of Find in /Comments Attach additional sheets of narrative and checklists as necessary) (See attachment summary) Name(s)and Signature(s)of Inspector(s) Agency/Office/Phone and Fax Numbers Date Larry Frost ARO wQ//828-296-4500 Ext.4658/ Signature of Management Q A Reviewer Agency/Office/Phone and Fax Numbers Date EPA Form 3560-3(Rev 9-94)Previous editions are obsolete. Page# 1 NPDES yr/mo/day Inspection_Type 3I NCG551308 I11 12I 05/12/01 117 181 Section D: Summary of Finding/Comments(Attach additional sheets of narrative and checklists as necessary) This was a preconstruction meeting regarding the lay out and positioning of components. Dennis Newton, contractor, represented the owner. Page# 2 - 72, --A7 7�