NCG551216_Complete File - Historical_20200512

� PAT MCCROR'1
- Gui'i°rnni
DONALD R. VAN DER VAART
S. JAY ZIMMERMAN
Water Resources
ENWRONMENTAL QUALITY p(��pi lot
October 5, 2016
Stephen J.Yaw
218 Kirk Way
Candler, NC 28715
Subject: General Permit NCG550000
218 Kirk Way
Certificate of Coverage NCG551216
Buncombe County
Dear Permittee:
During a review of your permit file, the Division could not verify that the most recent version of
NCG550000 had been transmitted to you. As a result, the Division hereby reissues NCG551216. 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 October 15, 2007 [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 any other State, Federal, or Local
governmental permit that may be required. If you have any questions concerning the requirements of the
General Permit, please contact Charles Weaver of the NPDES staff[919 807-6391 or
[e-mail]].
Sin rely,
'2dL
for S.Jay Zimmerman, P.G.
Director, Division of Water Resources
cc: Asheville Regional Office RECEIVED v-
NPDES file Division of Water Resources
NOV - 1 2016
Water Ouafity Regional Operations
Asheville Re dc,%n::a.i Office
State of North Carolina Environmental Quality I Water Resources
1617 Mail Service Center I Raleigh,NC 27699-1617
919 807 6300 919-807-6389 FAX
https://deq.nc.gov/about/divisions/water-resources/water-resources-permits/wastewater-branch/npdes-wastewater-permits

STATE OF NORTH CAROLINA
j DEPARTMENT OF ENVIRONMENTAL QUALITY
`DIVISION OF WATER RESOURCES
i
GENERAL PERMIT NCG550000
CERTIFICATE OF COVERAGE NCG551216
% 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,
Stephen J. Yaw
is hereby authorized to discharge <1000 gallons per day of domestic wastewater from a
facility located at
218 Kirk Way
Candler
Buncombe County
to receiving waters designated as Pole Creek, a class C stream 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 takes effect October 5, 2016.
This Certificate of Coverage shall remain valid for the duration of the General Permit.
Signed this day October 5, 2016
for Jay Zimmerman, P.G.
Director, Division of Water esources
By Authority of the Environmental Management Commission

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NCDENR
North Carolina Department of Envirorimenf and Nafurafi�ie �s JAIN —
K
Division of Water Quality I
Beverly Eaves Perdue Coleen H.Sullins VVATER,OU LIT`�err �n n
H .vtt_l , `t G yl` , ;
Director ASF
r y
Governor ----..
December 30,2009
CERTIFIED MAIL 7009-1680-0002-2464-5657 RETURN RECEIPT REQUESTED
MERIE LEE KEPLEY
STEPHEN YAW
23 SPENCER ROAD
CANDLER, NC 28715
`f
SUBJECT: FINAL NOTICE-Delinquent Annual Fee
NPDES Permit NCG551216 (2007,2008)
NPDES Permit NCG551217(2007,2008)
BUNCOMBE County
Dear Permittees:
This letter is being sent out to facilities that have not yet paid their Annual Compliance Monitoring Fee. This fee requirement is
documented in your current permit in Part 11. B.14. Your total annual fees owed,for the permitted facilities referenced above,is
240.00. Copies of each invoice for the permitted facilities previously sent by the Division's Budget Office are attached.
Failure to pay the annual fee is grounds for revocation of..your permits,as documented in part II.B. 13 and IL B. 14. This matter must
be promptly resolved.You will not receive any additional late payment fee request correspondence.
This letter serves as final notice that the Division will refer the fee noted above to the North Carolina Attorney General's Office for
collection through the courts unless payment is received by January 30,2010. Additional actions to revoke your operating permits
will be initiated as well as referral for collection.
Make checks payable to NC DENR;include the permit numbers and invoice numbers on the check. Send the fee payment to:
Mrs. Fran McPherson
Annual Administering and Compliance Fee Coordinator(919-807-6321)
1617 Mail Service Center
Raleigh, NC 27699-1617
(919-807-6321)
If you have evidence that the fee has already been paid,please contact me at 919-807-6387 or bob guerra(a)ncdenr gov.
Sincerely,
Bob Guerra,Western NPDES Unit
Enclosure: Invoice#2007PR01105,2008PR010588,2007PR011051 and 2008PRO10589
cc: Central Files
NPDES File
Roger Edwards,Asheville Regional Office,Surface Water Protection
1617 Mail Service Center,Raleigh;North Carolina 27699-1617
Location:512 N.Salisbury St.Raleigh,North Carolina 27604 One
Phone:[phone]\FAX:[phone]\Customer Service:1-877-623-6748 NOrthCarohna
Internet:www.ncwaterquality.org ;Va f}/y>jy/f
An Equal Opportunity,Affirmative Action.Employer Llf if�

1 i
NORTH CAROLINA DEPARTMENT
OF
ENVIRONMENT AND NATURAL RESOURCES
2 0 0 8 P R 0 1 0 5 8 8
INVOICE
Annual Permit Fee Overdue
This annual fee is required by the North Carolina Administrative Code. It covers the administrative costs associated with your
permit. It is required of any person holding a permit for any time during the annual fee period,regardless of the facility's operating
status. Failure to pay the fee by the due date will subject the permit to revocation. Operating without a valid permit is a violation
and is subject to a$10,000 per day fine. If the permit is revoked and you later decide a permit is needed,you must reapply,with the
understanding the permit request may be denied due to changes in environmental,regulatory,or modeling conditions.
Permit Number: NCG551216 Annual Fee Period: 2008-09-01 to 2009-08-31
Buncombe County Invoice Date: 10/15/08
218 Kirk Way
Due Date: 11/14/08
Merle Lee Kepley Annual Fee: $60.00
Stephen Yaw
23 Spencer Rd
Candler,NC 28715
Notes:
1. A$25.00 processing fee will be charged for returned checks in accordance with the North Carolina General Statute 25-3-512.
2. Non-Payment of this fee by the payment due date will initiate the permit revocation process.
3. Remit payment to:
NCDENR-Division of Water Quality
1617 Mail Service Center
Raleigh,NC 27699-1617
4. Should you have any questions regarding this invoice,please contact the Annual Administering and Compliance Fee Coordinator at
919-807-6321.
(Return This Portion With Check)
ANNUAL PERMIT INVOICE
2 0 0 8 P R 0 1 0 5 8 8
Overdue
Permit Number: NCG551216 Annual Fee Period: 2008-09-01 to 2009-08-31
Buncombe County Invoice Date: 10/15/08
218 Kirk Way
Due Date: 11/14/08
Annual Fee: $60.00
Merle Lee Kepley
Stephen Yaw Check Number:
23 Spencer Rd
Candler,NC.28715

NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES-
INVOICE
Annual Permit Fee Overdue
This annual fee is required by the North Carolina Administrative Code. It covers the administrative costs associated with your
permit. It is required of any person holding a permit for any time during the annual fee period,regardless of the facility's operating
status. Failure to pay the fee by the due date will subject the permit to revocation. Operating without a valid permit is a violation
and is subject to a$10,000 per day fine. If the permit is revoked and you later decide a permit is needed,you must reapply,with the
understanding the permit request may be denied due to changes in environmental,regulatory,'or modeling conditions.
Permit Number: NCG551216 Annual Fee Period: 2007-09-01 to 2008-08-31
Buncombe County Invoice Date: 10/22/07
218 Kirk Way
Due Date: 11/21/07
Merle Lee Kepley Annual Fee: $60.00
Stephen Yaw
23 Spencer Rd
Candler,NC 28715
Notes:
1. A$25.00 processing fee will be charged for returned checks in accordance with the North Carolina General Statute 25-3-512.
2. Non-Payment of this fee by the payment due date will initiate the permit revocation process.
3. Remit payment to:
NCDENR-Division of Water Quality
1617 Mail Service Center
Raleigh,NC 27699-1617
4. Should you have any questions regarding this invoice,please contact the Annual Administering and Compliance Fee Coordinator at
919-807-6321.
(Return This Portion With Check)
ANNUAL PERMIT INVOICE
2 0 0 7 P R 0 1 1 0 5 0
Overdue
Permit Number: NCG551216 Annual Fee Period: 2007-09-01 to 2008-08-31
Buncombe County Invoice Date: 10/22/07
218 Kirk Way
Due Date: 11/21/07
Merle Lee Kepley. Annual Fee:$60.00
Stephen Yaw Check Number:
23 Spencer Rd
Candler,NC 28715

WDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue,Governor Coleen H.Sullins, Director Dee Freeman,Secretary
March 16,2009
Stephen Yaw
218 Kirk Way
Candler,NC 28715
Subject: Renewal of coverage/General Permit NCG550000
218 Kirk Way
Certificate of Coverage NCG551216
Buncombe County
Dear Permittee:
In accordance with your renewal application[received on March 11,20091,the Division is renewing
"Certificate of Coverage(CoC)NCG551216 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 October 15, 2007 [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 Charles
Weaver of the NPDES staff[919 807-6391 or [e-mail]].=
Sincerely, IL-
MAR
Gy�jl,� I 3 2 0 2009
fo Coleen H. Sullins L-----j
WATER QUALITY SECTION
cc: Central Files ASHEV LIE RE G!ONAL O"rICE
Asheville Regional Office/Surface Water Protection r
NPDES file
1617 Mail Service Center,Raleigh,North Carolina 27699-1617 One 512 North Salisbury Street,Raleigh,North Carolina 27604 NOrthCaTohna
Phone: [phone]/FAX [phone]/Internet:www.ncwaterquality.org )Vahmally
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 NCG551216
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,
Stephen Yaw
is hereby authorized to discharge domestic wastewater [360 GPD] from a facility located at
218 Kirk Way
Candler
Buncombe County
to receiving waters designated as Pole Creek, a class C stream 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 March 16, 2009.
This Certificate of Coverage shall expire on July 31, 2012.
Signed this day March 16, 2009.
for Co-le--en.H. Sullins, Director
Division of Water Quality
By Authority of the Environmental Management Commission

1
F E B 1 1 2007
NCDENR .._ . L
North Carolina Department of Environment and Na ur "���
Division of Water Quality I
Michael F. Easley,Governor � Lm Wflitam G,Ross,.Jr,'Secretary.-
Alan W. Klimek, P.E.; Director
February 8, 2007
Stephen J. & Stephanie C. Yaw
218 Kirk Way
Candler, NC 28715
Subject: Renewal Notice/General Permit NCG550000
Certificate of Coverage NCG5512`16
Buncombe County
Dear Sir or Madam:
You are receiving this notice because you currently own property covered under the subject
General Permit for the discharge of domestic wastewater. Your ownership of the property [at 218
Kirk Way, Candler, Buncombe County] was documented via your County's tax data(and
searchable internet map).
NCG550000 will expire on July 31, 2007. The Certificate of Coverage(CoC) specific to your
property was last issued on September 6, 2002. The Division needs information from you to
determine if coverage under NCG550000 is still necessary.
➢ If your property still has a wastewater system like the ones described in the enclosed
Technical Bulletin, you must renew the subject CoC. Complete the enclosed form and
submit it to the address on the form.
➢ If you are not sure what type of system your property has, contact Larry Frost in the NC
DENR Asheville Regional Office at [phone]. 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.
➢ If you have already mailed a renewal request, you may disregard this notice.
The attached application form shows the information the Division has on file for your
property. Please verify that the provided information is correct, or make corrections on the form.
Complete the additional questions, then sign and date the form. The completed form
should be submitted to me at the address listed on the back of the form.
1617 Mail Service Center,Raleigh,North Carolina 27699-1617 One
512 North Salisbury Street,Raleigh,North Carolina 27604 NorthCarohna
Phone: [phone],extension 511/FAX [phone]/[e-mail] Naturally
An Equal Opportunity/Affirmative Action Employer—50%Recycled/10%Post Consumer Paper

NCG551216 renewal notice
January 23,2007
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 19, 2007.
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

- , w
D
NCDENR JAN 1 6 2007 s
North Carolina Department of Environment and Natural Resources
Division of Water QualityT� ----
Michael F. Easley, Governor ifr���r+oss,Jx,�ecret ry
AIan'IffXlimek, P.E.,'Director
January 9, 2007
/Edward J. R. Kirkpatrick
23 Spencer Rd
Candler, NC 28715
Subject: Renewal Notice/General Permit NCG550000
Certificate of Coverage NCG551216
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 6,
2002. The Division needs information from you to determine if coverage under NCG550000 is still
necessary.
➢ If your property still has a wastewater system like the ones described in the enclosed
Technical Bulletin, you must renew the subject CoC. Complete the enclosed form and
submit it to the address on the form.
➢ If you are not sure what type of system your property has, contact Larry Frost in the NC
DENR Asheville Regional Office at. That person [or other staff members] can help you
determine if you should renew your CoC.
➢ If you know that your property no longer discharges wastewater, contact me at the
address or phone number listed below to request rescission of the CoC.
➢ This information request does not pertain to the Annual Fee of$50.00 billed
separately by the Division's Budget Office. No money is required for this
procedure. The Annual Fee is like the fee you annually pay the DMV for the sticker on
your vehicle's license plate. Renewal of your CoC is like the renewal of your Driver's
License [ca. every five years]
➢ If you have already mailed a renewal request, you may disregard this notice.
1617 Mail Service Center,Raleigh,North Carolina 27699-1617 1�TOne
512 North Salisbury Street,Raleigh,North Carolina 27604 NOfthCarolina
Phone: [phone],extension 511/FAX [phone]/[e-mail] ;Vatwrally
An Equal Opportunity/Affirmative Action Employer—50%Recycled/10 Post Consumer Paper

NCG551216 renewal notice
January 9,2007
The attached application form shows the information the Division has on file for your
property. Please verify that the provided information is correct, or make corrections on the form.
Complete the additional questions,then sign and date the form.
The completed form should be submitted to the address listed below the signature block.
If you have any questions concerning this matter, please contact me at the telephone number
or e-mail address listed below. (If it is difficult to reach me, please be aware that your facility is one
of over 1100 that I am contacting regarding the renewal of NCG550000.)
Thanks for your attention to this matter.
Sincerely,
Charles H. Weaver, Jr.
NPDES Unit
cc: Central Files
Asheville Regional Office/Larry Frost
NPDES file

�QF W A 7'`CRQ Michael F.Easley,Governor
1
�Q (� William G.Ross Jr.,Secretary
Alan W.Klimek,P.E.Director
North Carolina Department of Environment and Natural Resources
t7 .�
Division of Water Quality
August 18,2005
Stephen Yaw
218 Kirk Way
Candler,North Carolina 28715
Subject:NPDES General Permit NCG550000
Certificate of Coverage NCG551216
Stephen Yaw-Residence
Formerly Edward J.R. Kirkpatrick
Property
Buncombe County
Dear Mr.Yaw:
Division personnel have reviewed and approved your request to transfer coverage under the General Permit,
received on August 15,2005.
Please find enclosed the revised Certificate of Coverage,General Wastewater Discharge Permit,and copy of a
Technical Bulletin.. The terms and conditions contained in the General Permit remain unchanged and in full effect
This revised Certificate of Coverage is issued under the requirements of North Carolina General Statutes 143-215.1
and the Memorandum of Agreement between North Carolina and the U.S.Environmental Protection Agency.
If you have any questions,please contact the NPDES Permitting Unit at(919) 733-5083,extension 363.
Sincerely,
t
an W. Klimek,P.E.
cc: DWQ Central Files
Asheville Regional Office,Surface Water Protection
NPDES Unit File
4
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�turu!!y
North Carolina Division of Water Quality 1617 Mail Service Center Raleigh,NC 27699-1617 Phone[phone] Customer Service
Intemet: h2o.enr.state.ne.us 512 N.Salisbury St. Raleigh,NC 27604 FAX [phone] 1-977-623-6748

STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
GENERAL PERMIT NO. NCG550000
CERTIFICATE OF COVERAGE No. NCG551216
TO DISCHARGE DOMESTIC WASTEWATERS FROM SINGLE FAMILY RESIDENCES AND OTHER
DISCHARGES WITH SI IILAR CHARACTERISTICS UNDER THE
NATIONAL POLLUTANT DISCHARGE ELE IINATION 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,
STEPHEN YAW
is hereby authorized to operate a domestic wastewater treatment facility which includes a septic tank,chlorinator,
holding tank and associated appurtenances with the discharge of treated wastewater from a facility located at
STEPHEN YAW PROPERTY
218 KIRKWAY,LOT#34
NORTH OF CANDLER
BUNCOMBE COUNTY
to receiving waters designated as Pole 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 No.
NCCT550000 as attached.
This certificate of coverage shall become effective August 18,2005.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day August 18,2005.
W.Klimek,P.E.,Director
Division of Water Quality
By Authority of the Environmental Management Commission

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PIMA
,� A
NCDENR
NORTH CAROLINA DIVISION OF WATER QUALITY
Volume i 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
Chances 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.
Tips for Maintaininc Your Wastewater System
Key Permit Requirements
The septic tank is usually a watertight concrete box buried
• Annual sampling of the effluent from the system is in the ground outside the house. Wastewaters from the
required. The parameters to be sampled can be found house, including the toilets, shower, bathtub, washing
in Part I, Section A. A North Carolina certified machine and dishwasher flow into the tank. Heavier solid
laboratory should be contacted to perform the materials settle to the bottom and the liquid flows out of
analytical monitoring. A list of certified laboratories the septic tank onto a sandfilter and through a disinfection
can be obtained by calling the Division. unit. Both the septic tank and sandfilter must be properly
• All samples should be collected before the effluent maintained for the system to work correctlyd. Some tips
joins or is diluted by any other wastestream,body of for maintaining your wastewater system are:
water or substance. (Part 11,Section D:1)
• The permittee shall give notice to the Division of any • Do not put too much water into the septic system.
planned physical alterations or additions to the Try to conserve water wherever possible.
system that could significantly increase the quantity • Do not add materials such as chemicals, sanitary
of pollutants discharged or introduce new pollutants napkins,or other foreign objects.
to the discharge.. These alterations include any types . Restrict the use of your garbage disposal.
of residence/facility expansions. (Part lI, 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
Rieht-of-Way expiration of the General Permit, you will receive a
Issuance of this general permit does not relieve the renewal notice in the mail from the Division.
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:
Frequently Asked Ouestions N.C.Division of Water Quality
Water Quality Section
1) Do I need to submit the monitoring results Stormwater and General Permits Unit
annually? 1617 Mail Service Center
No. The submission of monitoring reports for this Raleigh,N.C.27699-1617
permit is not required. There are no standardized Phone: [phone] Fax: [phone]
Discharge Monitoring Reports (DMRs) associated
with this permit. All monitoring results should be You may also contact your local Regional Office at:
kept on site for three years. The Division may
request these reports for review at any time. (Part II, Asheville: [phone]
Section E:1) Mooresville: [phone]
Winston-Salem: [phone]
2) Do I-need to employ a certified wastewater Raleigh: [phone]
treatment plant operator to manage and run the Fayetteville: [phone]
system? Washington: [phone]
Not at this time. The Division's Technical Wilmington: [phone]
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.nc.us/. Another source of information
condition regarding operators remains in the permit at is the DENR Customer Service Center. They may be
this time in the event that these facilities are reached at 1-877-NC ENR 4 U (1-877-623-6748). An
classified in the future. (Part II,Section C:1) additional source of information is the North Carolina
Office of Waste Reduction. They have lots of specific
3) Where do I find my stream classification? information on how to minimize pollutants at various
The stream classification, i.e. WS-IV, C, Tr, etc. can types of industries. They may be reached at (919) 571-
usually be found in the Certificate of Coverage. If 4100.
you are unsure of your stream classification,you can
contact the Stormwater and General Permits Unit.

i'
STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT, HEALTH, AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
GENERAL PERMIT NO. NCG550000
TO DISCHARGE DOMESTIC WASTEWATERS FROM SINGLE FAMILY RESIDENCES
AND OTHER DOMESTIC DISCHARGES WITH SIMILAR CHARACTERISTICS
UNDER THE
NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM
In compliance with the provision of North Carolina General Statute 143-215.1,other lawful standards and
regulations promulgated and adopted by the North Carolina Environmental Management Commission,
and the Federal Water Pollution Control Act, as amended, this permit is hereby issued to all owners or
operators,hereafter permittees,which are covered by this permit as evidenced by receipt of a Certificate
of Coverage by the Environmental Management Commission to allow the discharge of treated domestic
wastewater in accordance with the effluent limitations,monitoring requirements,and other conditions set
forth in Parts I,II,III and IV hereof.
This permit shall become effective August 1,2002.
This permit shall expire at midnight on July 31,2007.
Original signed by Gregory J. Thorpe Date:05131102
Gregory J.Thorpe,Ph.D.,Acting Director
Division of Water Quality
By Authority of the Environmental Management Commission
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General Permit NCG550000
PART
SECTION B. SCHEDULE OF COMPLIANCE
1. The permittee shall comply with Final Effluent Limitations by the effective date of the Certificate of Coverage.
2. Permittee shall at all times provide the operation and maintenance necessary to operate the existing facilities in
accordance with section II.C.2 of this permit.
SECTION C. APPLICABILITY
This permit is applicable to the following types of discharges:
1. Wastewater from single family residence treatment facilities at flows not exceeding 1000 gallons per day.
2. Wastewater from other similar domestic treatment facilities not exceeding 1000 gallons per day,as decided by the Division.
SECTION D. NOTICE OF INTENT
Individuals who intend to obtain coverage under this general permit,shall submit a Notice of Intent(NOI)applicable to this
general permit. A current version of the NOI for this general permit can be obtained by contacting the Stormwater and
General Permits Unit at 919/733-5083 or can be downloaded from the internet at:
hqp://h2o.enr.state.nc.us/su/stormwater.html NOIs must be signed and submitted to the Stormwater and General
Permits Unit, 1617 Mail Service Center,Raleigh,NC 27699-1617. Applicants who have submitted a completed NOI are not
authorized to discharge until a Certificate of Coverage is issued. In general,the NOI shall include the following information:
1. The mailing address and telephone number for the owner and/or operator.
2. The facility name,address and telephone number where the discharge will occur.
3. The permit number of any NPDES permit(s)for any discharge(s)from the site.
4. A description of the discharge,including the number of discharge points,the volume of discharge,the frequency of
discharge and any treatment methods applied prior to discharge.
5. The name of the receiving waters and the stream classification(if known).
6. An analysis of non-discharge alternatives,including connection to a regional sewer collection system,subsurface disposal
and spray irrigation.
7. A 7.5 minute series USGS topographic map with the discharge location clearly indicated.
8. Final plans and specifications for the treatment system and all major components(if applicable).
9. A certification that the information contained in the NOI is true,complete and accurate.
PART II
STANDARD CONDITIONS FOR NPDES PERMITS
SECTION A. DEFINITIONS
1. Permit Issuing Authority: The Director of the Division of Water Quality.
2. DWO or Division: Division of Water Quality,Department of Environment,Health and Natural Resources.
3. EMC: North Carolina Environmental Management Commission.
4. Permittee: The entity who obtains coverage under this general permit by subsequent issuance of a"Certificate of
Coverage"by the Division of Water Quality.
Page 3 of 12 Pages

General Permit NCG550000
5. Act or"the Act": The Federal Water Pollution Control Act,also known as the Clean Water Act,as amended,33 USC
1251,et.seq.
6. Concentration Measurements
a. Average Monthly Concentration: The sum of the concentrations of all daily discharges sampled and/or measured
during a calendar month on which daily discharges are sampled and measured, divided by the number of daily
discharges sampled and/or measured during such month (arithmetic mean of the daily concentration values). The
daily concentration value in the case of grab samples is the arithmetic mean (weighted by flow value) of all the
samples collected during that calendar day.
b. Average Monthly Concentration for Fecal Coliform: The geometric mean of the counts for samples collected during
a calendar month. This limitation is identified as"Monthly Average"in Part I of the permit.
b. Maximum Daily Concentration: The concentration of a pollutant discharge during a calendar day. If only one
sample is taken during any calendar day the concentration of pollutant calculated from it is the "Maximum Daily
Concentration'. It is identified as"Daily Maximum"in Part I of the permit.
7. Other Measurements
Flow(MGD): The 24 hours average flow, averaged monthly. It is determined as the arithmetic mean of the total daily
flows recorded during the calendar month.
8. Grab Samples: Individual samples of at least 100 ml collected over a period of time not exceeding 15 minutes. Grab
samples can be collected manually.
9. Calculation of Means
a Arithmetic Mean: The summation of the individual values divided by the number of individual values.
b. Geometric Mean: The Nth root of the product of the individual values where N is equal to the number of individual
values. The geometric mean is equivalent to the antilog of the arithmetic mean of the logarithms of the individual
values. For purposes of calculating the geometric mean,values of zero(0)shall be considered to be one(1).
c. Weighted by Flow Value: The summation of each concentration times its respective flow divided by the summation
of the respective flows.
10. Calendar Day: The period from midnight of one day until midnight of the next day. However,for purposes of this
permit,any consecutive 24-hour period that reasonably represents the calendar day may be used for sampling.
11. Hazardous Substance: Any substance designated under 40 CFR Part 116 pursuant to Section 311 of the Clean Water
Act.
12. Toxic Pollutant: Any pollutant listed as toxic under Section 307(a)(1)of the Clean Water Act.
13. Bypass: The intentional diversion of waste streams from any portion of a treatment facility(including the collection
system). The permittee may allow any bypass to occur which does not cause effluent limitations to be exceeded,but only
if it also is for essential maintenance to assure efficient operation.
14. Severe property damage: Substantial physical damage to property, damage to the treatment facilities which causes them
to become inoperable,or substantial and permanent loss of natural resources which can reasonably be expected to occur
in the absence of a bypass. Severe property damage does not mean economic loss caused by delays in production.
15. Upset: An exceptional incident in which there is unintentional and temporary noncompliance with technology-based
permit effluent limitations because of factors beyond the reasonable control of the permittee. An upset does not include
noncompliance to the extent caused by operational error,improperly designed treatment facilities,inadequate treatment
facilities,lack of preventive maintenance,or careless or improper operation.
Page 4 of 12 Pages

.,.a. # iL.�..:. _..,.... _. _
General Permit NCG550000
5. Act or"the Act": The Federal Water Pollution Control Act,also known as the Clean Water Act,as amended,33 USC
1251,et.seq.
6. Concentration Measurements
a. Average Monthly Concentration: The sum of the concentrations of all daily discharges sampled and/or measured
during a calendar month on which daily discharges are sampled and measured, divided by the number of daily
discharges sampled and/or measured during such month (arithmetic mean of the daily concentration values). The
daily concentration value in the case of grab samples is the arithmetic mean (weighted by flow value) of all the
samples collected during that calendar day.
b. Average Monthly Concentration for Fecal Coliform: The geometric mean of the counts for samples collected during
a calendar month. This limitation is identified as"Monthly Average"in Part I of the permit.
b. Maximum Daily Concentration: The concentration of a pollutant discharge during a calendar day. If only one
sample is taken during any calendar day the concentration of pollutant calculated from it is the "Maximum Daily
Concentration". It is identified as"Daily Maximum"in Part I of the permit.
7. Other Measurements
Flow(MGD): The 24 hours average flow,averaged monthly. It is determined as the arithmetic mean of the total daily
flows recorded during the calendar month.
8. Grab Sam les: Individual samples of at least 100 mi collected over a period of time not exceeding 15 minutes. Grab
samples can be collected manually.
9. Calculation of Means
a Arithmetic Mean: The summation of the individual values divided by the number of individual values.
b. Geometric Mean: The Nth root of the product of the individual values where N is equal to the number of individual
values. The geometric mean is equivalent to the antilog of the arithmetic mean of the logarithms of the individual
values. For purposes of calculating the geometric mean,values of zero(0)shall be considered to be one(1).
c. Weighted by Flow Value: The summation of each concentration times its respective flow divided by the summation
of the respective flows.
10. Calendar Day: The period from midnight of one day until midnight of the next day. However,for purposes of this
permit,any consecutive 24-hour period that reasonably represents the calendar day may be used for sampling.
11. Hazardous Substance: Any substance designated under 40 CFR Part 116 pursuant to Section 311 of the Clean Water
Act.
12. Toxic Pollutant: Any pollutant listed as toxic under Section 307(a)(1)of the Clean Water Act.
13. Bypass: The intentional diversion of waste streams from any portion of a treatment facility(including the collection
system). The permittee may allow any bypass to occur which does not cause effluent limitations to be exceeded,but only
if it also is for essential maintenance to assure efficient operation.
14. Severe property damage: Substantial physical damage to property, damage to the treatment facilities which causes them
to become inoperable,or substantial and permanent loss of natural resources which can reasonably be expected to occur
in the absence of a bypass. Severe property damage does not mean economic loss caused by delays in production.
15. Upset: An exceptional incident in which there is unintentional and temporary noncompliance with technology-based
permit effluent limitations because of factors beyond the reasonable control of the permittee. An upset does not include
noncompliance to the extent caused by operational error,improperly designed treatment facilities,inadequate treatment
facilities,lack of preventive maintenance,or careless or improper operation.
Page 4 of 12 Pages

General Permit NCG550000
SECTION B. GENERAL CONDITIONS
1. Duty to Comply
The permittee must comply with all conditions of this general permit. Any permit noncompliance constitutes a violation
of the Clean Water Act and is grounds for enforcement action; for permit termination, revocation and reissuance, or
modification;or denial of a permit upon renewal application.
a. The permittee shall comply with standards or prohibitions established under section 307(a) of the Clean Water Act
for toxic pollutants within the time provided in the regulations that establish these standards or prohibitions, even if
the permit has not yet been modified to incorporate the requirement.
b. The Clean Water Act provides that any person who violates section 301,302,306,307,308,318 or 405 of the Act,
or any permit condition or limitation implementing any such sections in a permit issued under section 402,is subject
to a civil penalty not to exceed $27,500 per day for each violation. Any person who negligently violates such
sections, or any permit condition or limitation is subject to criminal penalties of$2,500 to $25,000 per day of
violation,or imprisonment for not more than 1 year,or both. In the case of a second or subsequent conviction for a
negligent violation,aperson shall be subject to criminal penalties of not more than$50,000 per day of violation,or
by imprisonment of not more than 2 years,or both. Any person who knowingly violates such sections,or any permit
conditions or limitations is subject to criminal penalties of$5,000 to$50,000 per day of violation,or imprisonment
for not more than 3 years, or both. In the case of a second or subsequent conviction for a knowing violation, a
person shall be subject to criminal penalties of not more than$100,000 per day of violation,or imprisonment of not
more than 6 years, or both. Any person who knowingly violates such sections, or any permit conditions or
limitations,and who knows at that time that he thereby places another person in imminent danger of death or serious
bodily injury,shall,upon conviction,be subject to a fine of not more than$250,000 or imprisonment of not more
than 15 years, or both. In the case of a second or subsequent conviction for a knowing endangerment violation,a
person shall be subject to a fine of not more than$500,000 or by imprisonment of not more than 30 years,or both.
An organization(as defined in section 309 of the Clean Water Act)shall,upon conviction of violating the imminent
danger provision,be subject to a fine of not mo;e than$1,000,000 and can be fined up to $2,000,000 for second or
subsequent convictions. Also,any person who violates a permit condition may be assessed an administrative penalty
not to exceed $11,000 per violation with the maximum amount not to exceed $137,500. [Ref: Section 309 of the
Federal Act 33 USC 1319 and 40 CFR 122.41(a).]
c. Under state law,a daily civil penalty of not more than twenty-five thousand dollars($25,000)per violation may be assessed
against any person who violates or fails to act in accordance with the terns,conditions,or requirements of a permit. [Ref:
North Carolina General Statutes 143-215.6A]
d. Any person may be assessed an administrative penalty by the Director for violating section 301,302,306,307,308,
318, or 405 of the Act, or any permit condition or limitation implementing any of such sections in a permit issued
under section 402 of the Act. Administrative penalties for Class I violations are not to exceed$11,000 per violation,
with the maximum amount of any Class I penalty assessed not to exceed$27,500. Penalties for Class II violations
are not to exceed$11,000 per day for each day during which the violation continues,with the maximum amount of
any Class II penalty not to exceed$137,500.
2. Duty to Mitigate
The permittee shall take all reasonable steps to minimize or prevent any discharge in violation of this permit.
3. Civil and Criminal Liability
Except as provided in permit conditions on "Bypassing" (Part II, CA.) and"Power Failures" (Part II, C.7.), nothing in
this permit shall be construed to relieve the permittee from any responsibilities, liabilities, or penalties for
noncompliance pursuant to NCGS 143-215.3, 143-215.6 or Section 309 of the Federal Act, 33 USC 1319. Furthermore,
the permittee is responsible for consequential damages, such as fish kills, even though the responsibility for effective
compliance may be temporarily suspended.
4. Oil and Hazardous Substance Liability
Nothing in this permit shall be construed to preclude the institution of any legal action or relieve the permittee from any
responsibilities, liabilities, or penalties to which the permittee is or may be subject to under NCGS 143-215.75 et seq. or
Section 311 of the Federal Act,33 USG 1321. Furthermore,the permittee is responsible for consequential damages,such
as fish kills,even though the responsibility for effective compliance may be temporarily suspended.
Page 5 of 12 Pages

General Permit NCG550000
5. Property Rights
The issuance of this permit does not convey any property rights in either real or personal property, or any exclusive
privileges,nor does it authorize any injury to private property or any invasion of personal rights,nor any infringement of
Federal,State or local laws or regulations.
6. Onshore or Offshore Construction
This permit does not authorize or approve the construction of any onshore or offshore physical structures or facilities or
the undertaking of any work in any navigable waters.
7. Severability
The provisions of this permit are severable,and if any provision of this permit,or the application of any provision of this
permit to any circumstances,is held invalid,the application of such provision to other circumstances, and the remainder
of this permit,shall not be affected thereby.
8. Duty to Provide Information
The permittee shall furnish to the Permit Issuing Authority,within a reasonable time,any information which the Permit
Issuing Authority may request to determine whether cause exists for modifying,revoking and reissuing, or terminating
this permit or to determine compliance with this permit. The permittee shall also furnish to the Permit Issuing Authority
upon request,copies of records required to be kept by this permit.
9. Duty to Reapply
If the permittee wishes to continue an activity regulated by this permit after the expiration date of this permit, the
permittee must apply for and obtain a new permit.
10. Permit Termination
After public notice and opportunity for a hearing, the general permit and Certificates of Coverage issued under this
general permit may be terminated for cause.
11. When an Individual Permit may be Required
The Division may require any owner authorized to discharge under this permit to apply for and obtain an individual
permit. Cases where an individual permit may be required include,but are not limited to,the following:
a. The discharger is a significant contributor of pollution.
b. Conditions at the operating facility change altering the constituents and/or characteristics of the discharge such that
the discharge no longer qualifies for a General Permit.
c. The discharge violates the terms or conditions of this permit.
d. A change has occurred in the availability of demonstrated technology or practices for the control or abatement of
pollutants applicable to the point source.
e. Effluent limitation guidelines are promulgated for the point sources covered by this permit.
£ 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 Pen-nit may be Requested
Any permittee operating under this permit may request to be excluded from coverage by applying for an individual
permit. When an individual permit is issued, the applicability of this general permit is automatically terminated on the
effective date of the individual permit.
13. Signatory Requirements
All applications,reports,or information submitted to the Permit Issuing Authority shall be signed and certified.
a. All permit applications shall be signed as follows:
(1) For a corporation: by a responsible corporate officer. For the purpose of this Section, a responsible corporate
officer means: (a) a president,secretary,treasurer or vice president of the corporation in charge of a principal
business function, or any other person who performs similar policy or decision making functions for the
corporation,or(b)the manager of one or more manufacturing production or operating facilities employing more
Page 6 of 12 Pages

General Permit NCG550000
than 250 persons or having gross annual sales or expenditures exceeding 25 million (in second quarter 1980
dollars), if authority to sign documents has been assigned or delegated to the manager in accordance with
corporate procedures.
(2) For a partnership or sole proprietorship: by a general partner or the proprietor,respectively;or
(3) For a municipality, State, Federal, or other public agency: by either a principal executive officer or ranking
elected official
b. All reports required by the permit and other information requested by the Permit Issuing Authority shall be signed by
a person described above or by a duly authorized representative of that person. A person is a duly authorized
representative only if-
(]) The authorization is made in writing by a person described above;
(2) The authorization specified either an individual or a position having responsibility for the overall operation of
the regulated facility or activity, such as the position of plant manager, operator of a well or well field,
superintendent,a position of equivalent responsibility,or an individual or position having overall responsibility
for environmental matters for the company. (A duly authorized representative may thus be either a named
individual or any individual occupying a named position.);and
(3) The written authorization is submitted to the Permit Issuing Authority.
c. Certification: Any person signing a document under paragraphs a. or b. of this section shall make the following
certification:
"I certify,under penalty of law,that this document and all attachments were prepared under my direction or
supervision in accordance with a system designed to assure that qualified personnel properly gather and
evaluate the information submitted. Based on my inquiry of the person or persons who manage the system,
or those persons directly responsible for gathering the information,the information submitted is,to the best
of my knowledge and belief,true,accurate,and complete. I am aware that there are significant penalties for
submitting false information,including the possibility of fines and imprisonment for knowing violations."
14. Permit Actions
This permit may be modified,revoked and reissued,or terminated for cause. The filing of a request by the permittee for
a permit modification, revocation and reissuance, or termination, or a notification of planned changes or anticipated
noncompliance does not stay any permit condition.
15. Permit Modification Revocation and Reissuance,or Termination
The issuance of this permit does not prohibit the permit issuing authority from reopening and modifying the permit,
revoking and reissuing the permit, or terminating the permit as allowed by the laws, rules, and regulations contained in
Title 40, Code of Federal Regulations, Parts 122 and 123; Title 15A of the North Carolina Administrative Code,
Subchapter 2H.0100;and North Carolina General Statute 143-215.1 et.al.
SECTION C. OPERATION AND MAINTENANCE OF POLLUTION CONTROLS
1. Certified Operator
Pursuant to Chapter 90A-44 of North Carolina General Statutes, the permittee shall employ a certified wastewater
treatment plant operator in responsible charge (ORC) of the wastewater treatment facilities. Such operator must hold a
certification of the grade equivalent to or greater than the classification assigned to the wastewater treatment facilities.
The permittee shall notify the Division's Operator Training and Certification Unit within thirty days of any change in the
ORC status. NOTE. This requirement does not apply until the permittee receives a letter notifying them of
classification of the facility. Currently,facilities are not being classified for this purpose,but may at sometime in the
future.
2. Proper Operation and Maintenance
The permittee shall at all times properly operate and maintain all facilities and systems of treatment and control (and
related appurtenances) which are installed or used by the permittee to achieve compliance with the conditions of this
permit. Proper operation and maintenance also includes adequate laboratory controls and appropriate quality assurance
procedures. This provision requires the operation of back-up or auxiliary.facilities or similar systems which are installed
by a permittee only when the operation is necessary to achieve compliance with the conditions of the permit.
Page 7 of 12 Pages

General Permit NCG550000
3. Need to Halt or Reduce not a Defense
It shall not be a defense for a permittee in an enforcement action that it would have been necessary to halt or reduce the
permitted activity in order to maintain compliance with the conditions of this permit.
4. Bypassing of Treatment Facilities
a. Bypass not exceeding limitations.
The permittee may allow any bypass to occur which does not cause effluent limitations to be exceeded,but only if it
also is for essential maintenance to assure efficient operation. These bypasses are not subject to the provisions of
Paragraphs b.and c.of this section.
b. Notice
(1) Anticipated bypass. If the permittee knows in advance of the need for a bypass,it shall submit prior notice,if
possible at least ten days before the date of the bypass; including an evaluation of the anticipated quality and
affect of the bypass.
(2) Unanticipated bypass. The permittee shall submit notice of an unanticipated bypass as required in Part II.E.6 of
this permit. (24-hour notice).
c. Prohibition of Bypass
(1) Bypass is prohibited and the Permit Issuing Authority may take enforcement action against a permittee for
bypass,unless:
(a) Bypass was unavoidable to prevent loss of life,personal injury or severe property damage;
(b) There were no feasible alternatives to the bypass,such as the use of auxiliary treatment facilities,retention
of untreated wastes or maintenance during normal periods of equipment downtime. This condition is not
satisfied if adequate backup equipment should have been installed in the exercise of reasonable engineering
judgment to prevent a bypass which occurred during normal periods of equipment downtime or preventive
maintenance;and
(c) The permittee submitted notices as required under Paragraph b.of this section.
(2) The Permit Issuing Authority may approve an anticipated bypass, after considering its adverse affects, if the
Permit Issuing Authority determines that it will meet the three conditions listed above in Paragraph c.(1)of this
section.
5. Upsets
a. Effect of an upset.
An upset constitutes an affinnative defense to an action brought for noncompliance with such technology based
permit effluent limitations if the requirements of paragraph b.of this condition are met. No determination made
during administrative review of claims that noncompliance was caused by upset,and before an action for
noncompliance,is final administrative action subject to judicial review.
b. Conditions necessary for a demonstration of upset.
A permittee who wishes to establish the affirmative defense of upset shall demonstrate,through properly signed,
contemporaneous operating logs,or other relevant evidence that:
(1) An upset occurred and that the permittee can identify the cause(s)of the upset;
(2) The permitted facility was at the time being properly operated;and
(3) The permittee submitted notice of the upset as required in Part II.E.6.b.2 of this permit.
(3) The permittee complied with any remedial measures required under Part II.B.2 of this permit.
c. Burden of proof.
In any enforcement proceeding the permittee seeking to establish the occurrence of an upset has the burden of proof.
6. Removed Substances
Solids,sludges,filter backwash,or other pollutants removed in the course of treatment or control of wastewaters shall be
disposed of in accordance with NCGS 143-215.1 and in a manner such as to prevent any pollutant from such materials
Page 8 of 12 Pages

General Permit NCG550000
from entering waters of the State or navigable waters of the United States. The permittee shall comply with all existing
federal regulations governing the disposal of sewage sludge.Upon promulgation of 40 CFR Part 503,any permit issued
by the Permit Issuing Authority for the disposal of sludge may be reopened and modified, or revoked and reissued,to
incorporate applicable requirements at 40 CFR Part 503. The pennittee 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 pennittee is responsible for maintaining adequate safeguards as required by DWQ Regulation, Title 15A, North
Carolina Administrative Code, Subchapter 2H, .0124 Reliability, to prevent the discharge of untreated or inadequately
treated wastes during electrical power failures either by means of alternate power sources,standby generators or retention
of inadequately treated effluent.
SECTION D. MONITORING AND RECORDS
1. Representative Sampling
Samples collected and measurements taken, as required herein, shall be characteristic of the volume and nature of the
permitted discharge. Samples collected at a frequency less than daily shall be taken on a day and time that is
characteristic of the discharge over the entire period which the sample represents. All samples shall be taken at the
monitoring points specified in this permit and,unless otherwise specified,before the effluent joins or is diluted by any
other wastestream,body of water, or substance. Monitoring points shall not be changed without notification to and the
approval of the Permit Issuing Authority.
2. Flow Measurements
Appropriate flow measurement devices and methods consistent with accepted scientific practices shall be selected and
used to ensure the accuracy and reliability of measurements of the volume of monitored discharges. The devices shall be
installed, calibrated and maintained to ensure that the accuracy of the measurements are consistent with the accepted
capability of that type of device. Devices selected shall be capable of measuring flows with a maximum deviation of less
than 10%from the true discharge rates throughout the range of expected discharge volumes.
3. Test Procedures
Test procedures for the analysis of pollutants shall conform to the EMC regulations published pursuant to NCGS 143-
215.63 et. seq.,the Water and Air Quality Reporting Acts, and to regulations published pursuant to Section 304(g), 33
USC 1314,of the Federal Water Pollution Control Act,as Amended,and Regulation 40 CFR 136. To meet the intent of
the monitoring required by this permit,all test procedures must produce minimum detection and reporting levels that are
below the permit discharge requirements and all data generated must be reported down to the minimum detection or
lower reporting level of the procedure. If no approved methods are detennined capable of achieving minimum detection
and reporting levels below permit discharge requirements, then the most sensitive (method with the lowest possible
detection and reporting level)approved method must be used.
4. Penalties for Tampering
The Clean Water Act provides that any person who falsifies, tampers with, or knowingly renders inaccurate, any
monitoring device or method required to be maintained under this pen-nit shall,upon conviction,be punished by a fine of
not more than$10,000 per violation, or by imprisonment for not more than two years per violation, or by both. In the
case of a second or subsequent conviction, punishment is a fine of not more than $20,000 per day of violation, or by
imprisonment of not more than 4 years,or both.
5. Records Retention
The permittee shall retain records of all monitoring infonnation,including all calibration and maintenance records and all
original strip chart recordings for continuous monitoring instrumentation,copies of all reports required by this permit,for
a period of at least 3 years from the date of the sample,measurement,report or application. This period may be extended
by request of the Director at any time.
6. Recording Results
For each measurement or sample taken pursuant to the requirements of this permit, the pennittee shall record the
following information:
Page 9 of 12 Pages

6
General Permit NCG550000
a. The date,exact place,and time of sampling or measurements;
b. The individual(s)who performed the sampling or measurements;
c. The date(s)analyses were performed;
d. The individual(s)who performed the analyses;
e. The analytical techniques or methods used;and
f. The results of such analyses.
7. Inspection and Entry
The permittee shall^allow the Director, or an authorized representative,upon the presentation of credentials and other
documents as may be required by law,to;
a. Enter upon the permittee's premises where a regulated facility or activity is located or conducted, or where records
must be kept under the conditions of this permit;
b. Have access to and copy any records that must be kept under the conditions of this permit;
c. Inspect any facilities, equipment(including monitoring and control equipment),practices,or operations regulated or
required under this permit;and
d. Sample or monitor, for the purposes of assuring permit compliance or as otherwise authorized by the Clean Water
Act,any substances or parameters at any location.
SECTION E. REPORTING REQUIREMENTS
1. Submission of Reports
Submission of standardized monitoring forms or other monitoring reports to the Division is not required. All monitoring
information and copies of any reports required by this permit,must be retained on site for a period of at least 3 years from
the date of the sample, measurement, report or application. This period may be extended by request of the Director at
any time. The permittee shall furnish to the Permit Issuing Authority upon request,copies of records required to be kept
by this permit.
2. Change in Dischar e
All discharges authorized herein shall be consistent with the terms and conditions of this permit. The discharge of any
pollutant identified in this permit more frequently than or at a level in excess of that authorized shall constitute a violation
of the permit.
3. Planned Changes
The permittee shall give notice to the Director as soon as possible of any planned physical alterations or additions to the
permitted facility. Notice is required only when:
a. The alteration or addition to a permitted facility may meet one of the criteria for determining whether a facility is a
new source in 40 CFR Part 122.29(b);or
b. The alteration or addition could significantly change the nature or increase the quantity of pollutants discharged.
This notification applies to pollutants which are subject neither to effluent limitations in the permit, nor to
notification requirements under 40 CFR Part 122.42(a)(1).
4. Anticipated Noncompliance
The permittee shall give advance notice to the Director of any planned changes in the permitted facility or activity which
may result in noncompliance with permit requirements.
5. Transfers
This permit is not transferable to any person except after notice to and approval by the Director. The Director may
require modification or revocation and reissuance of the permit and incorporating such other requirements as may be
necessary under the Clean Water Act.
Page 10 of 12 Pages

General Permit NCG550000
6. Duty to Report Noncom lip ance
a. The permittee shall report to the central office or the appropriate regional office any noncompliance which may
endanger health or the environment. Any information shall be provided orally within 24 hours from the time the
permittee became aware of the circumstances. A written submission shall also be provided within 5 days of the time
the permittee becomes aware of the circumstances.
(1) The written submission shall contain a description of the noncompliance, and its cause; the period of
noncompliance, including exact dates and times, and if the noncompliance has not been corrected, the
anticipated time it is expected to continue; and steps taken or planned to reduce, eliminate, and prevent
reoccurrence of the noncompliance.
b. The following shall be included as information which must be reported within 24 hours under this paragraph.
(1) Any unanticipated bypass which exceeds any effluent limitation in the permit.
(2) Any upset which exceeds any effluent limitation in the permit.
(3) Violation of a maximum daily or monthly average discharge limitation for any of the pollutants listed by the
Director in the permit to be reported within 24 hours.
c. The Director may waive the written report on a case-by-case basis for reports under paragraph b. above of this
condition if the oral report has been received within 24 hours.
7. Other Information
Where the pennittee 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 detennined 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 terns 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 snaking any false statement on any such report may result
in the imposition of criminal penalties as provided for in NCGS 143-215.1(b)(2)or in Section 309 of the Federal Act.
10. Penalties for Falsification of Reports
The Clean Water Act provides that any person who knowingly snakes any false statement,representation,or certification
in any record or other document submitted or required to be maintained under this permit, including monitoring reports
or reports of compliance or noncompliance shall,, upon conviction,be punished by a fine of not more than $10,000 per
violation,or by imprisonment for not more than two years per violation,or by both.
Page 11 of 12 Pages

General Permit NCG550000
€ PART III
OTHER REQUIREMENTS
1. Previous Permits
All previous State water quality permits 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, terns, and provisions of this permit authorizing discharge under the National
Pollutant Discharge Elimination System govern discharges from this facility.
2. Construction
No construction of wastewater treatment facilities or additions thereto shall be begun until Final Plans and Specifications
have been submitted to DWQ and approval has been granted by the Division. Design and operation of facilities and/or
treatment works shall be in accordance with the application and supporting information. If facility deficiencies, design
and/or operational, are identified in the future which could affect the facility performance or reliability, it is the
responsibility of the permittee to correct such deficiencies.
3. Limitations Reo ener
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 pen-nit as modified or reissued under this paragraph shall also contain any other requirements in the Act then
applicable.
PART IV
ANNUAL ADMINISTERING&COMPLIANCE MONITORING FEE
The permittee must pay the annual administering and compliance monitoring fee(if any such fee is assessed)within 30 days
after being billed by the Division. Failure to pay such fees in a timely manner in accordance with 15 NCAC 2H.0105(b)(4)
may cause the Division to initiate action to revoke the Certificate of Coverage.
Page 12 of 12 Pages

WA�`�C ` ' Michael F. Easley, Governor
CyaQ William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
7
Alan W. Klimek,P.E. Director
(� Division of Water Quality
2/11/2004
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
Edward J.R. Kirkpatrick
10 Spencer Rd
Candler NC 28715
SUBJECT: NOTICE OF VIOLATION AND REVOCATION FOR NON PAYMENT
PERMIT NUMBER NCG551216
Edward J.R. Kirkpatrick-SFR
Buncombe COUNTY
Dear Permittee:
Payment of the required annual administering and compliance monitoring fee of$50.00 for this year has not
been received for the subject permit. This fee is required by Title 15 North Carolina Administrative Code 2H.0105, under
the authority of North Carolina General Statutes 143-215.3(a)(1), (1 a) and(1 b). Because this fee was not fully paid within
30 days after being billed,this letter initiates action to revoke the subject permit, pursuant to 15 ncac 2H.0105(b) (2) (k)
(4), and G.S. 143-215.1 (b) (3)
Effective 60 days from receipt of this notice, subject permit is hereby revoked unless the required Annual
Administering and Compliance Monitoring Fee is received within that time. Discharges without a permit are subject to the
enforcement authority of the Division of Water Quality. Your payment should be sent to:
N.C. Department of Environment and Natural Resources
Division of Water Quality
Budget Office
1617 Mail Service Center
Raleigh, NC 27699-1617
If you are dissatisfied with this decision,you have the right to request an administrative hearing within Thirty(30)
days following recipt of this notice, identifying the specific issues to be contended. This request must be in the form of a
written petition conforming to Chapter 150B of the North Carolina General Statutes, and filed with the Office of Administrative
Hearings, Post Office Drawer 27447, Raleigh, North Carolina, 27611-7447. Unless such request for hearing is made or
payments received, revocation shall be final and binding. If you have any questions, please contact:
Mr. , Water Quality Regional Supervisor, .
Sincere) r
t
Alan W. Klimek, P.E.
cc: Supevisor,Water Quality Permits and Engineering Unit
Regional Office
County Health Department
0 tooz
WATER�UALITY SECTION
ASHEV4LL REGIONALpf1=iCE ,�
1617 Mail Service Center, Raleigh, NC 27699-1617 Telephone [phone] FAX [phone]
An Equal Opportunity Affirmative Action Employer 50%recycled/10% post-consumer paper

NNATF ryr
Michael F. Easley
�O G
Governor
;
Gl �' William G.Ross Jr.,Secretary
>_ Department of Environment and Natural Resources
Alan W.Klimek, P.E.,Director
Division of Water Quality
September 6, 2002
I-D
Mr. Edward J.R. Kirkpatrick 7 '
10 Spencer Road
Candler, NC 28715
Subject: General Permit NCG550000
Cert.of Coverage NCG551216
Authorization to Construct
Edward J.R. Kirkpatrick Property
Lot#34
Buncombe County
Dear Mr. Kirkpatrick:
In accordance with your application for an NPDES discharge permit received August 15,2002 by the Division, we
have issued the Certificate of Coverage under the state-NPDES general permit for Edward J.R. Kirkpatrick. Authorization
is hereby granted by this letter for the construction of a 360 GPD wastewater treatment system consisting of a �ha^^ .}
1250 gallon septic tank, adjustable cap distribution box with speed levellers, 318 square foot (6'X 5'') primary sandfilter
with a loading rate of not more than 1.15 GPD/square foot, adjustable cap dishibution box with speed levellers, 159
square foot(3'X 53) secondary sandfilter with a loading rate of not.rn,-, �!han 2.30 GPD/square foot, chlorinator, chlorine
contact chamber, cleanout and cascade aeration with a discs,;a ge of treated wastewater into an Pole Creek, classified C
waters in the French Broad River Basin. All elbow piping must be of the long sweeping type. All cleanouts are to be
housed in meter boxes below the surface. Tl Pis system must beat 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. The trench must be completely lined, top and bottom with a-minimum 30 mil'polyethylene liner.
Impermeable Geo Cloth can used on the top of sandfilters_
If any parts, measurement frequencies or sampling requirements contained in this general permit are
unacceptable to you, you have the right to submit an individual permit application and letter requesting coverage under an
individual permit. Unless such demand is made, this decision shall be final and binding. Please take notice this permit is
not transferable. Part 11, EA. addresses the requirements to be followed in case of change of ownership or control of this
discharge.
The Authorization to Construct is issued in accordance with Part 111, 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.
The Asheville Regional Office, telephone number 828/251-6208, shall be notified at least forty-eight (48) hours in
advance of operation of the installed facilities so that an in-place inspection can be made. Such notification to the regional
supervisor shall be made during the normal office hours from 8:00 a.m. until 5:00 p.m. on Monday through Friday,
excluding State Holidays.
Upon completion of construction and prior to operation of this permitted facility, a 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. Mail the Certification to the Stormwater and
General Permits Unit, 1617 Mail Service Center, Raleigh, NC 27699-1617.
RME�f
Customer Service Division of Water Quality 1617 Mail Service Center Raleigh,NC 27699-1617 [phone]
1 800 623-7748

r
wATFRQ Michael F.Easley
AL`Q G Governor
rWilliam G. Ross Jr.,Secretary
>_ y Department of Environment and Natural Resources
Alan W.Klimek, P.E., Director
Division of Water Quality
A copy of the approved plans and specifications shall be maintained on file by the Permittee for the life of the
facility.
The sand media of the sandfilters must comply with the Division's sand specifications. The engineer's certification
will be evidence that this certification has been met.
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.
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 issuance of this permit does not preclude the Permittee from complying with any and all statutes, rules,
regulations, or ordinances which may be required by the Division of Water Quality or permits required by the Division of
Land Resources, the Coastal Area Management Act or any Federal or Local other governmental permit that may be
required.
If you have any questions or need additional information, please contact Mack Wiggins, telephone number
919/733-5083.
Sincerely,
Alan W. Klimek, P.E.
cc: Central Files
Asheville Regional Office, Water Quality
Roosevelt Childress, EPA
Point Source Compliance Enforcement Unit
Buncombe County Health Department
NCI)EM
Customer Service Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 [phone]
1 800 623-7748

r
r
STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
CERTIFICATE OF COVERAGE
GENERAL PERMIT NO.NCG551216
TO DISCHARGE DOMESTIC WASTEWATERS FROM SINGLE FAMILY RESIDENCES AND OTHER
DISCHARGES WITH SIMILAR CHARACTERISTICS UNDER THE
NATIONAL POLLUTANT DISCHARGE ELIMINATION �X5TEM
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,
Edward J R.Kirkpatrick
is hereby authorized to operate and construct a wastewater treatment facility that consists of a cleanout, septic tank,
distribution box, primary sandfilter, distribution box, secondary sandfilter, chlorinator, chlorine contact chamber,
cleanout and cascade aeration and associated appurtenances with the discharge of treated wastewater from a facility
located at the
Edward J.R.Kirkpatrick Property
218 Kirkway,Lot#34
north of Candler
Buncombe County
to receiving waters designated as Pole Creek in the French Broad River Basin
in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I,II, I11
and IV hereof.
This certificate of coverage shall become effective September 6,2002
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day September 6,2002
Alan W. Klimek,P-E.,Director
Division of Water Quality
By Authority of the Environmental Management Commission

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e. +` , 1',r � CT`-�- 'J�,fi'F f„'� x' `, � i � t E`'?:. y„: F "r� � �i '��' S\ .^;.-•
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61
W
Copyright(C)1997,Maptech,Ina

i
Michael F.Easley
Governor
.Ala)
y, William G.Ross,Jr.,Secretary
Department of Environment and Natural Resources
�, -i Alan W.Klimek.P.E.
`C Director
Division of Water Quality
August 20, 2002
Mr. Edward J.R. Kirkpatrick
10 Spencer Road
Candler, NC 28715
Subject: Application No. NCG551216
Edward J.R. Kirkpatrick Residence
Buncombe County
Dear Mr. Kirkpatrick:
This is to acknowledge receipt of the following documents on August 15,2002:
X Completed Notice of Intent(Application form),
Engineering Proposal (for proposed control facilities),
X Request for certificate of coverage.
X Application processing fee of $50.00.
Engineering Alternatives Analysis,
X Specifications of system.
_ Local Government Signoff,
_ Source Reduction and Recycling,
_ Interbasin Transfer,
X Other: Buncombe County letter of site denial for ground absorption.
The items checked below are needed before review can begin:
Completed Notice of Intent (Application Form),
Engineering proposal (see attachment),
Application Processing Fee of$00.00,
Delegation of Authority(see attached),
Biocide Sheet(see attached).
_ Engineering Economics Alternatives Analysis,
_ Engineering Plans and Specifications AUG 2 2c
02
Local Government Signoff, ""
Source Reduction and Recycling,
Interbasin Transfer,
Other:
If the application is not made complete within thirty(30) days, it will be returned to you and may be resubmitted when
complete.
WDEN
Customer Service Division of Water Quality 1617 Mail Service Center Raleigh,NC 27699-1617 [phone]
1 800 623-7748

' Michael F.Easley
Governor
William G.Ross,Jr.,Secretary
Department of Environment and Natural Resources
Alan W.Klimek.P.E.
Director
Division of Water Quality
This application has been assigned to Mack Wiggins (919/733-5083) Ext. 542 of our Permits Unit for review. You will be
advised of any comments, recommendations, questions or other information necessary for the review of the application.
am, by copy of this letter, requesting that our Regional Office Supervisor prepare a staff report and recommendations
regarding this discharge. If you have any questions regarding this application, please contact the review person listed
above.
Sincerely,
Mack Wiggins
Stormwater and General Permits Unit
cc: Asheville Regional Office
Permit Application File
NCDEN t
Customer Service Division of Water Quality 1617 Mail Service Center Raleigh,NC 27699-1617 [phone]
1 800 623-7748

A,
Dobson Engineering waaks P.A.
240-D Swannanoa River Road
Asheville,North Carolina 28805
Telephone [phone] facsimile 8281252-1966 LETTER OF TRANSMITTAL
5-M
DATE:
e
TO: A-c k �k IA45 RE:
vJC1/jtd- 3
ATTN: Af
'k
We are sending the following items to you via: ❑ Attached ❑Under separate cover via
❑ Drawings ❑ Prints ❑ Plans ❑ Samples ❑ Specifications
❑ Copy of Report ❑ Report ❑
CopiesDate No. Descrilition
:. 7 .,g
SEP f
These are transmitted as checked below:
`—eSFor Approval ❑For your use
❑ As requested []For review and comment
❑ Prints returned after loan to us ❑
❑ For bids due 19
Remarks af 'Z/-7"L--
Copy to
Signed:
If enclosures are not as noted, please notify us at once.

240—D Swannanoo River Road, Asheville, N.C. 28805
828-252-19 66
August 5, 2002
Stormwater and General Permits Unit
Division of Water Quality
1617 Mail Service Center
Raleigh, NC 27699
RE: Letter of Request
Dear Sir:
On behalf of Edward Kirkpatrick, it is requested that a permit be issued for the construction of a
septic tank to serve 218 Kirk Way at Spencer's Place in Buncombe County,North Carolina.. Thank
you.
Since ly,
Heath Dobson
cc. Edward Kirkpatrick
1'
i
91
IV1L • ENVIRONMENTAL • AGRICULTURAL

,.: n Health Center
Buncombe County
35 Woodfin Street Asheville,NC 28801-3075
Environmental Health Division [phone] FAX: (82,8)232-4104
George F.Bond,Jr.,MPH Nancy Thompson,PT,MSPH Layton Long,R.S.
North Carolina Public Health Health Director Assistant Health Director Building/EHS Director
Everywhere.Everyday.Everybody.
February 7, 2002
Robbie Kirkpatrick
10 Spencer Road
Candler, NC 28715
Dear Mr. Kirkpatrick:
A site evaluation was conducted for approximately 3.86 acres (an area designated
"reserved area", PIN 9607-13-14-3900) in Spencer's Place subdivision on Kirk Way,
Candler, North Carolina to determine the suitability for ground absorption sewage
treatment and disposal systems.
This site has been classified unsuitable in accordance with .1942 Soil Wetness
and .1945 Available Space of the Laws and Rules for Sewage Treatment and Disposal
Systems 15A NCAC 18A.1900.
If you have any questions regarding this matter please contact me at 250-5026.
Sincerely,
Stanley Crownover
Soil Scientist,Buncombe County Health Center
s
r
ALL HEALTH CENTER SERVICES ARE PROVIDED WITHOUT REGARD TO RACE,COLOR NATIONAL ORIGIN,DISABILITY OR HANDICAP

a FOR AGENCY USE ONLY
ee
Date Received
Year ; Month'.: ;•.Da
Divi-Ai n of Water Quality/Water Qualit
y
wvction
_ Certificate of Covwa e
t.ts ..c g,,, Initiation System Chec k# Amount
NCDENR National Pollutant D><schar a Eli .
'bmN'Cmoum DEPART ew or
t. "mr w0 N�ft«,1 � NCG550000 _ Penmt As:i d to
NOTICE OF INTENT
National Pollutant Discharge Elimination System'application for coverage^under General Permit
NCG550000: Single Famlly'Domestic Units'and/or facilities discharging less than 1000 gallons per
day of domestic wastewater and similar point source discharges -
(Piease print or type)
..,' -,:-..
1) Region contact(Please note:This application will be returned if you have not met with a
representative from the appropriate re ional`office
.iL •.i 'irrt.t„ , !7 %Yt.i.i.: Li�. ),It r�,;iht �T. i 1ir:i.,r t e�� it .vie -. .:-. , .-.
Please IlPtta CDENR Regional Office representative,s)with whom you ave, m.et:
Name: ,b'' Date /��
2) Mailing address'of owner/operator:
Owner Name GlL
Street Address
city State IU:G ZIP Code
Telephone No. (Home)
'Address to which all permit correspondence wlll be`mailed
3) Location of facility producing discharge:
Street Address / hot773
City ;State A)e ZIP,Code
J
County
Telephone No.
4) Physical location information:
Please provide a narrative description of how to get to the facility.(use street names,state road;
numbers, and distance and direction fro a roadway intersgction). i� •/.
h
5) Als"ODES permit application applies to which of the following
"Now
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= y gallons per day-to be permitted
Page 1 of 3
S W U-216-062199

NC13550000 N aa.
b) Type acility producing waste(please check one) n
L7 Prima residence '!t . .
Primary ❑ Vacation/second home
❑ Other:
7) Please check the components that comprise the wastewater treatment system:
0J S�is tank ❑ Do Wank
Lv1"Pr' [g'� ;
ry.sand filter „Secondarysand,filter;.�❑ Recirculating sand filters)
C ation „ O;Dechlorination ,�, (.� rOther form of disinfection;.,
.4S_5'
ost Aeration (specify type) .. .. - :: •
8) For new or proposed systerr)s only-Please,address the feasibility of alternatives to
discharging for the following options In the cover letter for this application
i;it 5i;k liCel :1
a) Connection to a Regional Sewer Collection py§t.Qm
OLetter from local or county health department describing the suitability or non-suitability of the site
r..-. 'Y�•':. !i1C1+15^.'i'1 ,-: �4i"iir'S�I ..,,•i ..,,.r '
for all types of wastewater grountl atlsorptio. on'systems:"
tx".R�
c) Investigate Land Application such"its spray Irrigation or drip irrigation.
9) Receiving waters:
a) What is the name of the body or bodies*of water(creek, stream, river;lake, etc.)that the facility'
wastewater discharges end up�in? ;
a
b) Stream._Classification*(if known) n .. / lG �s �
.. .. _'_ 5 ti .........
10) The application must include the following or,lt.,will be,retq n.•ed.
a) For Certificates of Coverage: ,E
n.original letter,and two (2)copies.requesting•a general permit.
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 thee last 2`years
(for existing facilities only).
New or proposed faclhtes`must also Include.
Letter from.the,county health„department evaluating the proposed site for all types of ground
absorption systems.
❑ Evaluation of connection to a regional,r,. sewer system (approximate distance, &cost to;connect)`.
b) For an Authorization to Construct(ATC) only f n''Ylk Qw '
[—::!!["/A letter requesting an ATG+
L 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 i
'
SWU-216-062199 Page 2 of 3
f ..

4 ' NCG550000 N.0.1. . r
11) Additional Application Requirements:
a) If this application is being submitted by a consuiting.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: ASJC
Title:
(Signature of App cant) (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 impleme.,nting that Article, or
who falsifies, tampers with or knowingly renders inaccurate any recording or monitoring device or
method required to be operated or maintained under Article 21 or regulations of the Environmental
Management Commission implementing that Article, shall be guilty of a misdemeanor punishable
by a fine not to.exceed $10,000, or by imprisonment not to exceed six months, or by both. (18
U.S.C. Section 1001 provides a punishment by a fine of not more than $10,000 or imprisonment
not more than 5 years, or both,for a similar offense.)
Notice of Intent must be accompanied by a check or money order for$50.00 made payable to:
NCDENR
Mall three (3) copies of the entire package to;
Stormwater and General Permits Unit
Division of Water Quality
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
Note
The submission of this document does not guarantee the issuance of an NPDES permit
Page 3 of 3
SWU•216-062199

I
Buncombe County Health Center
35 Woodrin Street Asheville,NC 28801-3075
Environmental Health Division [phone] FAX: (828)232=4104
George F.Bond,Jr.,MPH Nancy Thompson,PT,MSPH Layton Long,R.S.
North Carolina Public Health Health Director Assistant Health Director Building/EHS Director
Everywhere.Everyday.Everybody.
February 7, 2002
Robbie Kirkpatrick
10 Spencer Road
Candler, NC 28715
Dear Mr. Kirkpatrick:
A site evaluation was conducted for approximately 3.86 acres (an area designated
"reserved area",PIN 9607-13-14-3900) in Spencer's Place subdivision on Kirk Way,
Candler, North Carolina to determine the suitability for ground absorption sewage
treatment and disposal systems.
This site has been classified unsuitable in accordance with .1942 Soil Wetness
and .1945 Available Space of the Laws and Rules for Sewage Treatment and Disposal
Systems 15A NCAC 18A.1900.
If you have any questions regarding this matter please contact meat 250-5026.
Sincerely,
�l-111W
Stanley Crownover
Soil Scientist,Buncombe County Health Center
ALL HEALTH CENTER SERVICES ARE PROVIDED WITHOUT REGARD TO RACE,COLOR,NATIONAL ORIGIN,DISABILITY OR HANDICAP

�.
PAT MCCRORY
Governor
DONALD R. VAN DER VAART
Secretary
WaterResaurces S. JAY ZIMMERMAN
ENVIRONMENTAL QUALITY
Director
December 9,2016
Stephen Yaw
218 Kirk Way
Candler,NC 28715
SUBJECT: Compliance Evaluation Inspection
218 Kirk Way
Permit No:NCG551216
Buncombe County
Dear Mr. Yaw:
Enclosed please find a copy of the Compliance Evaluation Inspection form from the inspection conducted on
12/8/2016. Your facility was found to be in compliance with permit NCG551216.
Please refer to the enclosed inspection report for additional observations and comments. If you have any
questions,please call me at 828-296-4658.
Sincerely,
"51 ,
Daniel J Boss
Environmental Specialist
Asheville Regional Office
Enclosed: Inspection Report
cc: MSC 1617-Central Files-Basement
Asheville Files
G:\WR\WQ\Buncombe\Wastewater\General\NCG55 Single Family Residence\551216 Stephen Yaw\CEI.12.08.2016\Inspectlon Cover Letter.docx
State of North Carolina I Environmental Quality I Water Resources
2090 US.Highway 70 Swannanoa,NC 28778
828 296 4500

United States Environmental Protection Agency Form Approved.
EPA Washington,D.C.20460 OMB No.2040-0057
Water Compliance Inspection Report Approval expires'8-31-98
Section A:National Data System Coding(i.e.,PCS)
Transaction Code NPDES yr/mo/day Inspection Type Inspector Fac Type
1 LJ 2 LJ 3 1 NCG551216 I11 12 16/12/08 17 181,1 19 1 ! l 201
211 1 1 1 1 1 1 1 1 1` 11 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 � �� � ) f6
Inspection Work Days Facility Self-Monitoring Evaluation Rating B1 QA —Reserved
671 70 I 1 71 L 72 1I
N 1 73�74 751 1 1 1 1 I I 180
I_J Section B:Facility Data I_
Name and Location of Facility Inspected(For Industrial Users discharging to POTW,also include Entry Time/Date Permit Effective Date
POTW name and NPDES permit Number)
04:30PM 16/12/08 16/10/05
218 Kirk Way
218 Kirk Way Exit Time/Date Permit Expiration Date
Candler INC 28715 05:00PM 16/12/08 18/07/31
Name(s)of Onsite,Representative(s)/Titles(s)/Phone and Fax Number(s) Other Facility Data
Name,Address of Responsible Official/Title/Phone and Fax Number
Contacted
Stephen Yaw,218 Kirk Way Candler NC 28715N
No
Section C:Areas Evaluated During Inspection(Check only those areas evaluated)
Permit ® Operations&Maintenance ® Records/Reports - ® Self-Monitoring Program -
® Facility Site Review ® Effluent/Receiving Waters
Section D:Summary of Finding/Comments(Attach additional sheets of narrative and checklists as necessary)
(See attachment summary)
Name(s)and Signature(s)of Inspector(s) Agency/Office/Phone and Fax Numbers Date
Daniel J Boss ARO WQ//828-296-4658/
Signat anagement Q A Reviewer Agency/Office/Phone and Fax Numbers Date
(16
EPA Form 3560-3(Rev 9-94)Previous editions are obsolete.
Page# 1

NPDES yr/mo/day Inspection Type (Cont.) 1 \
31 NCG551216 �11 12 16/12/08 17 18 I C I
Section D:Summary of Finding/Comments(Attach additional sheets of narrative and checklists as necessary)
On December 8, 2016 Dan Boss conducted a Compliance Evaluation Inspection at 218 Kirk Way. The
owner, Stephen Yaw was not present for the inspection, but 1 spoke with Mr:Yaw on the phone while
on site and his neighbor, Jerry Cook, showed me a file containing his paperwork. Mr.Yaw faxed me a
copy of his most recent septic tank pumping which was on May 5, 2016. Overall the system appeared
well maintained. There was no evidence of septic failure or sand filter ponding. The chlorination tubes
were filled with tablets of the proper size and type. Mr.Yaw has a record of outfall checks he is
making. He says he has never seen a discharge from the effluent pipe, but he has sample bottles on
hand in the event his system begins discharging:
Page# 2

Permit: NCG551216 Owner-Facility:, 218KirkWay
Inspection Date: 12/08/2016 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 ❑ ❑ 0 ❑
application?
Is the facility as described in the permit? ❑
#Are there any special conditions for the permit? ❑ ❑ 0 ❑
Is access to the plant site restricted to the general public? ❑ ❑ M ❑
Is the inspector granted access to all areas for inspection? M ❑ ❑
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? ❑ ❑ ® ❑
Comment:
Sand Filters (Low rate) Yes No NA NE
(If pumps are used)Is an audible and visible alarm Present and operational? ❑ ❑ ® ❑
Is the distribution box level and watertight? ❑ ❑ ❑
Is sand filter free of ponding? ® ❑ ❑ ❑
Is the sand filter effluent re-circulated at a valid ratio? ❑ ❑ ® ❑
#Is the sand filter surface free of algae or excessive vegetation? ® ❑ ❑ ❑
#Is the sand filter effluent re-circulated at a valid ratio?(Approximately 3 to 1) ❑ ❑ ® ❑
Comment:
Disinfection-Tablet Yes No NA NE
Are tablet chlorinators operational? ® ❑ ❑ ❑
Are the tablets the proper size and type? ® ❑ ❑ ❑
Number of tubes in use? 2
Page# 3

Permit: NCG551216 Owner-Facility: 218 Kirk Way >\
Inspection Date: 12/08/2016 Inspection Type: Compliance Evaluation
Disinfection-Tablet Yes No NA NE
Is the level of chlorine residual acceptable? ❑ ❑ ❑
Is the contact chamber free of growth,or sludge buildup? ❑ ❑ ❑
Is there chlorine residual prior to de-chlorination? ❑ ❑ ❑
Comment:
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:
Effluent Sampling Yes No NA NE
Is composite sampling flow proportional? ❑ ❑ ® ❑
Is sample collected below all treatment units? ❑ ❑ ® ❑
Is proper volume collected? ❑ ❑ ® ❑
Is the tubing clean? ❑ ❑ ® ❑
#Is proper temperature set for sample storage(kept at less than or equal to 6.0 degrees ❑ ❑ ® ❑
Celsius)?
1s the facility sampling performed as required by the permit(frequency,sampling type ® ❑ ❑ ❑
representative)?
Comment: Mr.Yaw makes regular checks of the effluent pipe, but has never seen a discharge so no
sampling has been required.
Page# 4

12/13/2016 08:57 82r�''985045 ASHEVILLE F ' PAGE 01/01
_ statement
Fri.Oct 7, 201.6
ABLE SEPTIC TANK SERVICE 1916
20 BROWNWOOD AVE
ASHEVILLE, NC 28806
828-254,1920
U)CATION; Page 1
`(\W STEPHEN
YAW STEPHEN
218 KIRK WAY 218 KIRK WAY
CANDLER, NC 28715 C ANDLER, NC 28715
Location; !18 KIRK WAY,CANDLER, NC
Terms; PLEASE PAY UPON RECEIPTi Acct# 1916 •..�..._��-. --
T1CTANK SERVICE .. ��_.".,. . . -—- _..._. . „•�-�
$200,00
$-200.00
5l11l18 PUMP SEPTIC TANK #61116 -00
5/11/16 payment Balance Due:
**" NO PAYMENT DUE" '

rIL
)IsA IBC: oR
b.yiat��a sAa r 9—. , ZII I ERIuI ItiT'
Certified Mail # 7012-1010-0002-1965-5440
Return Receipt Requested
May 3, 2016
Stephen Yaw
218 Kirk Way
Candler, NC 28715
SUBJECT: NOTICE OF VIOLATION
Tracking Number: NOV-2016-PC-0148
Single Family Residence Wastewater Treatment System
218 Kirk Way
Permit No. NCG551216
Buncombe County
Dear Mr. Yaw:
The North Carolina Division of Water Resources conducted an inspection at 218 Kirk Way on April 20, 2016.
This inspection was conducted to verify that the facility is operating in compliance with the conditions and
limitations specified in NPDES WW Permit No. NCG551216. A summary of the findings and comments noted
during the inspection are provided in the enclosed copy of the inspection report.
The Compliance Evaluation inspection was conducted by Division of Water Resources staff from the Asheville
Regional Office. The following violation(s) were noted during the inspection:
Inspection Area Description of Violation
Disinfection-Tablet Chlorine tablets were not present in the chlorinator.
Permit The Annual Administering and Compliance Monitoring Fee has not been paid for the past
several years. Permit status is expired.
Disinfection-Tablet The chlorine contact chamber contained excessive solids and needs to be pumped out and
contents disposed of properly.
Effluent Pipe The right of way to the outfall was overgrown with vegetation.
State of North Carolina I Environmental Quality I Water Resources
2090 U.S.70 Highway,Swannanoa,NC 28778
828-296-4500

Adak
Remedial actions should have already been taken to correct this problem and prevent further octurrences in the
future. The Division of Water Resources may pursue enforcement action for this and any additional violations of
State law.
To prevent further action, please respond in writing to this office within 30 days upon your receipt of this Notice
of Violation regarding your plans or measures to be taken to address the indicated violations and other identified
issues, if applicable. Contact Bob Sledge at [phone] to determine how to make a payment and renew the
subject permit.
Because the property owner could not be reached during this inspection, additional information is being requested
at this time. Please submit records of annual septic tank inspections, documentation of septic tank pumping events,
and copies of the past 3 annual analytical reports.
If you should have any questions, please do not hesitate to contact Rob Topolski with the Water Quality
Regional Operations Section in the Asheville Regional Office at 828-296-4500.
Sincerely,
4
G. Landon Davidson, P.G., Regional Supervisor
Water Quality Regional Operations Section
Asheville Regional Office
Division of Water Resources, NCDEQ
Enclosure: Inspection Report
NCG550000 General Permit and Technical Bulletin
cc: MSC 1617-Central Files
WQ Asheville Regional Office Enforcement File
NPDES Compliance/Enforcement Unit Enforcement File
G:\WR\WQ\Buncombe\Wastewater\General\NCG55 Single Family Residence\551216 Stephen Yaw\CEI.04202016\NOV-2016-PC-0148.rtf

United States Environmental Protection Agency Form Approved.
EPA Washington,D.C.20460 OMB No.2040-0057
Water Compliance Inspection Report Approval expires 6-31-98
Section A:National Data System Coding(i.e.,PCS)
Transaction Code NPDES yr/mo/day Inspection Type Inspector Fac Type
1 IN 1 LN 2 u 3 I NCG551216 111 12 16/04/20 17 18 i,,i 19 i G i 20 Lj
21111 1 1 1 I I I II j I I I I I I I I I 1 I I I I I I I I I i I I II 1 ICI I f6
Inspection Work Days Facility Self-Monitoring Evaluation Rating 131 QA ---------------Reserved----------671. 70 L___I 71 L_j 72 I �, i 73 L i 74 75 80
Section B:Facility Data �J
Name and Location of Facility Inspected(For Industrial Users discharging to POTW,also include Entry Time/Date Permit Effective Date
POTW name and NPDES permit Number) 12:45PM 16/04/20 09/03/16
218 Kirk Way
218 Kirk Way Exit Time/Date Permit Expiration Date
Candler NC 28715 01:OOPM 16/04/20 12/07/31
Name(s)of Onsite Representative(s)/Titles(s)/Phone and Fax Number(s) Other Facility Data
Name,Address of Responsible Official/Title/Phone and Fax Number
Contacted
Stephen Yaw,218 Kirk Way Candler NC 28715///
No
Section C:Areas Evaluated During Inspection(Check only those areas evaluated)
® Permit ® Operations&Maintenance ® Self-Monitoring Program ® Facility Site Review
® Effluent/Receiving Waters
Section D:Summary of Finding/Comments(Attach additional sheets of narrative and checklists as necessary)
(See attachment summary)
Name(s)and Signature(s)of Inspector(s) Agency/Office/Phone and Fax Numbers Date
Robert Topolski ARO WQ//828-296-4500/
fa
Signature of Mana a ant Q A Reviewer Agency/Office/Phone and Fax Numbers Date
}
EPA Form 3560-3(Rev 9-94)Previous editions are obsolete.
Page# 1

t
NPDES yr/mo/day Inspection Type (Cont.) 1 \,
31 NCG551216 I11 12 16/04/20 17 18 JCJ
LJ
Section D:Summary of Finding/Comments(Attach additional sheets of narrative and checklists as necessary)
On April 20,2016, Rob Topolski of the Asheville Regional Office(ARO)conducted a Compliance
Evaluation Inspection of the Single Family Residence wastewater treatment system(NPDES Permit
No. NCG551216)at 218 Kirk Way in Buncombe County, NC. The property owner/permittee, Mr.
Stephen Yaw,could not be reached and was not present during this inspection. Inspections were
concurrently conducted at the neighboring properties at 220 and 224 Kirk Way.
The chlorinator and chlorine contact chamber for this system appear to be located behind the house to
the north (220 Kirk Way). No chlorine tablets were present in the chlorinator and excessive solids had
built up in the chlorine contact chamber. The right of way to the outfall was overgrown with vegetation
and the effluent pipe could not be located. From the layout of observable system components, it is
possible that this system shares an outfall with either one or both of the neighboring systems.
Because records were not reviewed during this inspection, additional information is being requested in
the cover letter to this report.
Page# 2

P,err%it: NCG551216 Owner-Facility: 218 Kirk Way
Inspection Date: 04/20/2016 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? ❑ ❑ 0 El
Is the inspector granted access to all areas for inspection? ® ❑ ❑ ❑
Comment: The Annual Administering and Compliance Monitoring Fee has not been paid for the past
several years.
Permit status is expired.
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: The chlorine contact chamber contained excessive solids and needs to be pumped out and
contents disposed of properly. ;
Septic Tank Yes No NA NE
(If pumps are used)Is an audible and visual alarm operational? ❑ ❑ ■ ❑
Is septic tank pumped on a schedule? ❑ ❑ ❑
Are pumps or syphons operating properly? ❑ ❑ ® ❑
Are high and low water alarms operating properly? ❑ ❑ ® ❑
Comment: The solids present in the chlorine contact chamber indicate that the septic tank has not been
pumped at the required frequency.
Disinfection-Tablet Yes No NA NE
Are tablet chlorinators operational? ❑ ® ❑ ❑
Are the tablets the proper size and type? ❑ ® ❑ ❑
Number of tubes in use? 0
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 chlorine contact chamber contained excessive solids and needs to be pumped out and
contents disposed of properly.
Effluent Pipe Yes No NA NE
Page# 3

Permit: NCG551216 Owner-Facility: 218 Kirk Way r \
Inspection Date: 04/20/2016 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: , The right of way to the outfall was overgrown with vegetation.
Effluent Sampling Yes No NA NE
Is composite sampling flow proportional? ❑ ❑ ® ❑
Is sample collected below all treatment units? ❑ ❑ ❑
Is proper volume collected? ❑ ❑ ❑ ■
Is the tubing clean? ❑ ❑ 0 El
#Is proper temperature set for sample storage(kept at less than or equal to 6.0 degrees ❑ ❑ El N
Celsius)?
Is the facility sampling performed as required by the permit(frequency,sampling type ❑ ❑ ❑
representative)?
Comment: Because the property owner could not be reached durinq this inspection, annual sampling,
records could not be reviewed.
Page# 4

L il-i-
r ° NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Coleen H,Sullins Dee Freeman
Governor Director Secretary
SURFACE WATER PROTECTION SECTION
March 30, 2011
Mr. Stephen Yaw
218 Kirk Way
Candler, NC 28715
SUBJECT: Compliance Evaluation Inspection
Single Family Residence Facility at
218 Kirk Way
General Permit No: NCG551216
Buncombe County
Dear Mr. Yaw:
Enclosed please find a copy of the Compliance Evaluation Inspection form from the
inspection conducted on March 18, 2011. The facility was found to be in compliance with permit
NCG551216.
Please refer to the enclosed inspection report for additional observations and comments.
If you should have any questions, please call me at 828-296-4500 extension 4662.
Sincerely,
f
Wanda P. Frazier
Environmental Specialist
Enclosure
cc: Central Files
Asheville Files
S:\SWP\Buncombe\Wastewater\General\NCG55 Single Family Residences\551216 Stephen Yaw\CEI 3-18-11.doc
SURFACE WATER PROTECTION—ASHEVILLE REGIONAL OFFICE One
Location:2090 U.S. Highway 70,Swannanoa, NC 28778 NOrthCarohna
Phone: [phone] Fax: [phone] Customer Service: 1-877-623-6748 �atuPallt,�
Internet:www.ncwaterguality.org

I\
United States Environmental Protection Agency Form Approved.
E PA
Washington,D.C.20460 OMB No.2040-0057
1`1 Water Compliance inspection Report Approval expires 8-31-98
Section A: National Data System Coding(i.e., PCS)
Transaction Code NPDES yr/mo/day Inspection Type Inspector Fac Type
1 I NI 2 15I 3' NCG551216 111 121 11/03/18 117 18I CI 191 SI 201 1
Remarks
21I1IIII1II1IIIIIIII � 11111 IIIIIIIIIIIIIIIII ' II1116
Inspection Work Days Facility Self-Monitoring Evaluation Rating B1 QA -----------Reserved----- -----
671 1.0 169 70131 711 I 721 NJ 73I ' 174 711 I I I I I I 180
Section B: Facility Data w
Name and Location of Facility Inspected(For Industrial Users discharging to POTW,also include Entry Time/Date Permit Effective Date
POTW name and NPDES permit Number)
218 Kirk Way
10:00 AM 11/03/18 09/03/16
218 Kirk Way Exit Time/Date Permit Expiration Date
Candler NC 28715 10:15 AM 11/03/18 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
Stephen Yaw,218 Kirk Way Candler NC 28715/// ContactedNo
Section C: Areas Evaluated During Inspection(Check only those areas evaluated)
Permit 0 Operations&Maintenance 0 Facility Site Review ■Effluent/Receiving Waters
Section D: Summary of Finding/Comments Attach additional sheets of narrative and checklists as necessary)
(See attachment summary)
Name(s)and Signature(s)of Inspector(s) Agency/Office/Phone and Fax Numbers Date
Wanda P Frazier r liy Jt'1 } C ARO WQ//828-296-4500 Ext.4662/
Keith Haynes ARO WQ//828-296-4500/
F
Signature of Management Q A Reviewer Agency/Office/Phone and Fax Numbers Date
Roger C EdwardsC ARO WQ//828-296-4500/ J Q 7—©11
EPA Form 3560-3(Rev 9-94)Previous editions are obsolete.
Page# 1

NPDES yr/mo/day Inspection Type (cont.) 1
3I NCG551216 I11 12I 11/03/18 117 181_LLJI
Section D: Summary of Finding/Comments(Attach additional sheets of narrative and checklists as necessary)
Regarding the General Permit(NCG550000)for Single Family Residences:
When does my permit expire and how do I renew it?
The expiration date of the permit is on the first page of the General Permit. This General
Permit expires on July 31, 2012. Approximately 180 days prior the expiration of the General
Permit, you will receive a renewal notice in the mail from the Division.
Key Permit Requirements To Remember
• Annual sampling of the effluent from the system is required.
• The parameters to be sampled can be found in Part I, Section A. A North Carolina state
certified laboratory should be contacted to perform the analytical monitoring. A list of North
Carolina certified laboratories can be obtained by looking in the telephone directory yellow
pages under"laboratories—testing" or by calling the Division of Water Quality Asheville
Regional Office at 828-296-4500.
• All samples should be collected before the effluent joins or is diluted by any other
wastestream, water or substance. (Part II, Section DA)
• The permittee shall give notice to the Division of any planned physical alterations or additions
to the system that could significantly increase the quantity of pollutants discharged or
introduce new pollutants to the discharge. These alterations include any types of residence/
facility expansions. (Part II, Section E:3)
e
•
Submission of monitoring reports is NOT required. All monitoring information must be retained
on site for a period of 3 years. (Part II, Section E:1)
Does a North Carolina state certified lab need to be used to analyze samples?
Yes, a North Carolina certified lab must be used to perform analytical monitoring. The only
exception to this rule is when measuring the value of pH. These pH values should be measured in
the field because they may change considerably between when the sample is pulled and it is
analyzed at the laboratory.
Operation and Maintenance
In order to protect water quality and to ensure proper operation of domestic wastewater systems,
the following measures should be
• Check the septic tank every year to see if solids should be removed.
• Have the septic tank pumped out every three to five years. Contact a local septic service/repair
company from the yellow pages.
• Inspect disinfection and dechlorination equipment(if applicable)weekly to confirm proper
operation.
• If a chlorinator and/or dechiorinator is installed, replace tablets whenever necessary.
Page# 2

s
Permit: NCG551216 Owner-Facility: 218 Kirk Way
Inspection Date: 03/18/2011 Inspection Type: Compliance Evaluation
Tips for Maintaining Your Septic Tank
The septic tank is usually a watertight concrete box buried in the ground outside the house.
Wastewaters from the house, including the toilets, shower, bathtub, washing machine and
dishwasher flow into the tank. Heavier solid materials settle to the bottom and the liquid flows
out of the tank into a soil drainfield. Both the septic tank and drainfield must be properly
maintained for the system to work correctly for many years. Some tips for maintaining your
septic system are:
• Do not put too much water into the septic system: Try to conserve water wherever possible.
• Do not add materials such as chemicals, sanitary napkins, or other foreign objects.
• Restrict the use of your garbage disposal.
• Do not pour fats, oils or grease (FOGs) down the drain.
• Have the solids pumped out of the septic tank every 3-5 years.
• Keep automobiles and heavy equipment off of the septic tank and drain field.
• Keep the area free of heavy vegetation, brush, bushes or trees, etc. Maintain grass over
the area.
Chlorination and Dechlorination Tablets
• If the treatment system has a chlorinator or dechlorinator, it is important that there is an
adequate supply of tablets to ensure proper disinfection. There will usually be a white PVC pipe
sticking up from the chlorinator/dechlorinator where the tablets should be inserted.
• Ensure that the chlorine tablets are making contact with the wastewater. Moisture can cause
them to swell up and clog the feeder tube. If this happens, shake the feeder tube or use a'pipe
or rod to dislodge the swollen tablets.
• Tablets can be obtained from most plumbing or chemical supply stores. Make sure that the tablets
are certified for wastewater use. Chlorine tablets are NOT the same type of chlorine used for
swimming pools.
Some of the signs that your septic system may be having problems are:
• Sewage backing up into your toilets, tubs or sinks.
• Slowly draining fixtures; particularly after it has rained.
• The smell of raw sewage accompanied by soggy soil over the drainfield.
• Sewage discharging over the ground or in nearby ditches or woods. If you see any of these
signs, contact a septic repair company from the yellow pages in your area.
Right-of-Way
Issuance of this general permit does not relieve the permittee from obtaining all necessary
right-of-way or easement rights to discharge wastewater on or across another property.
What If I Sell My Property?
The Division views changes of name or ownership as a minor modification and requires the
Director's approval. Name and ownership changes require you to complete a Name/Ownership Change
Form. The forms are available by contacting the NPDES Permitting Program at(919) 807-6300.
Page# 3

Permit: NCG551216 Owner-Facility: 218 Kirk Way
Inspection Date: 03/18/2011 Inspection Type: Compliance Evaluation
Permit Yes No NA NE
(If the present permit expires in 6 months or less). Has the permittee submitted a new application? 00 M n
Is the facility as described in the permit? M n n n
#Are there any special conditions for the permit? n M 0 n
Is access to the plant site restricted to the general public? M Cl ❑ n
Is the inspector granted access to all areas for inspection? M Cl n Cl
Comment:
Operations&Maintenance Yes No NA NE
Is the plant generally clean with acceptable housekeeping? n 00
Does the facility analyze process control parameters,for ex: MLSS, MCRT,Settleable Solids, pH, DO, Sludge 0 ❑ ■ Q
Judge,and other that are applicable?
Comment: The grass in the yard is maintained over the subsurface sand filter and
chlorination area, as recommended. The outfall right-of-way is partly wooded and
accessible. The outfall pipe was easily identified at the creek.
Disinfection-Tablet Yes No NA NE
Are tablet chlorinators operational? fl 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 n
Is the contact chamber free of growth, or sludge buildup? ❑ ❑ n ■
Is there chlorine residual prior to de-chlorination? n n m o
Comment: Chlorine tablets were present in the tablet chlorinator. The chlorine contact
chamber is underground and not accessible (by design). There are no minimum or
maximum chlorine residual permit limits.
Effluent Pipe Yes No NA NE
Is right of way to the outfall properly maintained? ■ n
Are the receiving water free of foam other than trace amounts and other debris? ■ ❑ n n
If of fluent (diffuser pipes are required) are they operating properly? 0 n ■ n
Comment:
Page# 4

F W A Beverly Eaves Perdue,Governor
j� i ^Y Dee Freeman,Secretary
North Carolk, apartment of Environment and Natural Resources
'M GG r7
LE COPY
Coleen H.Sullins,Director
Division of Water Quality
SURFACE WATER PROTECTION
January 30, 2009
CERTIFIED MAIL
RETURN RECEIPT'REQUESTED —7007 1490 0004 0798 7551
Mr. Stephen Yaw
218 Kirk Way
Candler, North Carolina 28715-9582
Subject: NOTICE OF VIOLATION
OV- 009- C-007
Compliance Evalu ic>n Inspection
Yaw Residence - S R
Permit No. NCG551216
Buncombe County
Dear Mr.Yaw:
Enclosed please find a copy of the Inspection Report from the inspection conducted January 7,
2009. Mr. Jeff Menzel and Mr. Keith Haynes of the Asheville Regional Office conducted the
Compliance.Evaluation Inspection. The treatment facility was found to be in violation of Permit
NCG551216 for the following:
Compliance issues found during the inspection are:
Inspection Area Compliance Issue
Permit Operating without a valid permit.
The sewage treatment system serving your Residence at 218 Kirk Way was constructed under
the provisions of Certificate of Coverage Number NCG551216. Attached is a RENEWAL FORM,
which is to be used to request renewal of your Certificate of Coverage. Please return the completed
form to the Raleigh address indicated.
NorthCarolina
vVa&rally
North Carolina Division of Water Quality 2090 U.S.Highway 70 Swanmanoa,NC 28778 Phone[phone] Customer Service
Internet: www,ncwaterquality.org FAX [phone] 1-877-623-6748
G:IWPDATAIDEMWQIBuncombelSFR's NCG55

z
f
Yaw Residence
January 30, 2009
Page 2
Carefully review these violations and deficiencies and respond in writing to this office within
fifteen (15) working day of receipt of this letter. In your response you should address the
causes of noncompliance, all actions taken to correct these situations and all actions taken to
prevent the recurrence of similar situations.
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.
Please refer to the enclosed Inspection Report for any additional observation and comments. If
you should have any questions, please do not hesitate to contact Mr. Jeff Menzel at 828/296-4500.
Sincerely,
Roger C. Ed ands, Regional Supervisor
Surface Water Protection
Attachment
cc: NP®ES Unit

United States Environmental Protection Agency Form Approved,
EPA Washington,D.C.20460 OMB No.2040-0057
Water Co OIar1Ce Ir1S eCtl®rl �� ®rt Approval expires 8-31-98
Section A: National Data System Coding(Le.,PCS)
Transaction Code NPDES yr/mo/day Inspection Type Inspector Fac Type
1 INI 2 151 31 NCG551216 111 121 09/01/07 1 17 18L 191S1 201U
Remarks
211IIIIIIIIIIIIIIIIIII III IIIIIIIIIIIIIIIIII IIII16
Inspection Work Days Facility Self-Monitoring Evaluation Rating 131 QA ---------------------------Reserved----------------------
671 1 69 70L 7111 1 721 N1 731 11 74 75I I I I I I I 1 80
Section B: Facility Data
Name and Location of Facility Inspected(For Industrial Users discharging to POTW,also include Entry Time/Date Permit Effective Date
POTW name and NPDES permit Number)
218 Kirk Way
01:30 PM 09/01/07 02/09/06
218 Kirk way Exit Time/Date Permit Expiration Date
Candler NC 28715 02:15 PM 09/01/07 07/07/31
e
Names)of Onsite Rep resentative(s)/Titles(s)/Phone and Fax Number(s) Other Facility Data
Name,Address of Responsible Official/Title/Phone and Fax Number
Stephen Yaw,218 Kirk Way Candler NC 28715/// ContactedNo
Section C: Areas Evaluated During inspection(Check only those areas evaluated)
Permit 0 Operations&Maintenance 0 Facility Site Review
Section D: Summary of Findin /Comments Attach additional sheets of narrative and checklists as necessar
(See attachment summary)
Name(s)and Signature(s)of Inspector(s) Agency/Office/Phone and Fax Numbers aaDate
)
Jeff Menzel ARO WQ//828-296-4500/ S0/4 1
Keith Haynes . ARO WQ//828-296-4500/
te. gj �`� •CJi
Signature of Management Q A Reviewer Agency/Office/Phone and Fax Numbers Date
Roger C Edwards a ARO WQ//828-296-4500/ 3 0.0 9
EPA Form 3560-3(Rev 9-94)Previous editions are obsolete.
Page# 1

r
NPDES yr/mo/day Inspection Type 1
3I NCG551216 I11 12 09/01/07 117 18'_I
Section D: Summary of Finding/Comments(Attach additional sheets of narrative and checklists as necessary)
This system is operating without a valid permit and is discharging wastewater that has not been chlorinated.
The owner is required to renew the permit and maintain the system as required by the permit conditions.
Page# 2

q
Permit: NCG551216 Owner-Facility: 218 Kirk Way
Inspection Date: 01/07/2009 Inspection Type: Compliance Evaluation
Operations & Maintenance Yes No NA NE
Is the plant generally clean with acceptable housekeeping? 0 M 0 0
Does the facility analyze process control parameters,for ex: MLSS, WRT, Settleable Solids,pH, DO,Sludge (®1
Judge, and other that are applicable?
Comment: The chlorinator is not being maintained
Permit Yes No NA NE
(If the present permit expires in 6 months or less). Has the permittee submitted a new application? El m D 0
Is the facility as described in the permit? rl
#Are there any special conditions for the permit? n— a [I n
Is access to the plant site restricted to the general public? 0 M 0 0
Is the inspector granted access to all areas for inspection? r1 w D
Comment: This system is operating without a valid permit.
Page 4 3

® ® Division of Water Quality I Water Quality Section
NCOU"ENKO"" National Pollutant Discharge Elimination System
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES NCG55
0000
RENEWAL FORM FOR EXISTING PERMITTED FACILITIES
NPDES renewal application for continued coverage under General Permit NCG5500 ®0
Certificate of Coverage
(Please verify the information in items 1 &2 as correct, or note any corrections that should be made.)
(Please print or type)
1) Mailing address* of property owner:
Owner Name
Street Address
City
Telephone (Home) (Mobile)
(e-mail address)
k Address to which all permit eorrespondenc e will be mailed
2) Location of facility producing discharge*:
Street Address
City:
County
Telephone (Home) _ (Mobile)
* If the facility is not yet constructed, give the street: address or lot number where the structure will
be built,
3) Description of Discharge:
a) Type of facility producing waste (please check one):
❑ Primary residence
❑ Vacation/second home
❑ Undeveloped property
❑ Other [describe]:
Page 1 of 2

G550000 renewal for
4) Please check the components that comprise the wastewater treatment systems:
❑ Septic tank ❑ Dosing tank ❑ Primary sand filter ❑ Secondary sand filter
❑ Recirculating sand filter(s) ❑ Chlorination ❑ Dechlorination
❑ Other form of disinfection: ❑ Post Aeration (describe)
.5) Other Information:
a) When was the septic tank last pumped out?
NOTE: the septic tank must be pumped out at least once every 3-5 years
b) Is the facility [home] occupied year-round, or only seasonally?
c) Approximately how many people use the facility when it is occupied?
d) When was the wastewater system installed?
6) 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:
(Signature of Applicant) (Date Signed)
North Carolina General Statute 143-215.6 b (i) 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 $25,000, 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$25,000 or imprisonment not more than 5 years, or both,for a similar offense.)
Mail this completed form and a copy of the receipt for your last septic service to: .
Mr. Charles H. Weaver, Jr.
- NC DENR / DWQ / NPDES
1617 Mail Service Center
Raleigh, NC 27699-1617"
Page 2 of 2

k WATF w
��� ��� �• ..�' _ � MacLIF..E
,. rn
v� or
Os erepry
} r North Carolina Depart�ient of Environment an¢ iitµtalsc�rsices
_ ,
m Alan W.Klimek,P.E.Director
Division of Water Quality
SURFACE WATER PROTECTION
May 26, 2006
CERTIFIED MAIL
RETURN RECEIPT REQUESTED 7005 0390 00013552 9715
Mr. Stephen Yaw
218 Kirk Way
Candler, North Carolina 28715-9582
Subject: NOTICE OF VIOLATION
NOV-2006-PC-0197
Compliance Evaluation Inspection
Yaw Residence - SFR
Permit No. NCG551216
Buncombe County
Dear Mr. Yaw:
Enclosed please find a copy of the Inspection Report from the inspection conducted May 23,
2006. Mr. Larry Frost and Mr. Keith Haynes of the Asheville Regional Office conducted the
Compliance Evaluation Inspection. The treatment facility was found to be in violation of Permit
NCG551216 for the following:
Compliance issues found during the inspection are:
Inspection Area Compliance Issue
Operation Lack of proper disinfection. No chlorine tablets in the
chlorinator.
Maintenance The secondary sand filter and/or its piping is damaged and
surfacing on the property.
Carefully review these violations and respond in writing to this office within fifteen (15) working
days of receipt of this letter. In your response you should address the causes of noncompliance, all
actions taken to correct these situations and all actions taken to prevent the recurrence of similar
situations in the future.
NorthCarolina
Naturally
North Carolina Division of Water Quality 2090 U.S.Highway 70 Swannanoa,NC 28778 Phone[phone] Customer Service
Internet: www.ncwaterquality.org FAX [phone] 1-877-623-6748
An Equal Opportunity/Affirmative Action Employer—50%Recycled/10%Post Consumer Paper

}
Yaw Residence
May 26, 2006
Page 2
Please understand that such permit violations constitute violations of North Carolina General
Statute (NCGS) 143-215.1; enforceable under provisions of NCGS 143-215.6A as administered by
this Agency.
Please refer to the enclosed Inspection Report for any additional observation and comments. If
you should have any questions, please do not hesitate to contact Mr. Larry Frost at 8281296-4500.
Sincerely,
Roger C. Edwards, Regional Supervisor
Surface Water Protection
Attachment
cc: NPDES Unit
Asheville Files

F
United States Environmental Protection Agency
EPA Washington,D.C.20460 Form Approved.
OMB No.2040-0057
Water Compliance Inspection Report Approval expires 8-31-98
Section A: National Data System Coding(i.e., PCS)
Transaction Code NPDES yr/mo/day Inspection Type Inspector Fac Type
1 I NI 2 15I 31 NCG551216 111 121 06/05/23 117 181 CI 191
SI 20I I
29IIIIII Remarks
IIIIIIIIIIIIIIIIIIIIIIIIIIIIII IIIIIIIIIII6
Inspection Work Days Facility Self-Monitoring Evaluation Rating B1 CIA ------------------------Reserved----------------------
67I 169 701 I 711 I 72 I N I 73 L1_1 74 7511 ILI 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)
Stephen Yaw - SFR 12:30 PM 06/05/23 02/09/06
218 Kirk Way Exit Time/Date Permit Expiration Date
Candler NC 28715
12:45 PM 06/05/23 07/07/31
Name(s)of Onsite Representative(s)lTitles(s)/Phone and Fax Number s
Other Facility Data
Name,Address of Responsible Official/Title/Phone and Fax Number
Stephen Yaw,218 Kirk Way Candler NC 28715/// Contacted
No
Section C: Areas Evaluated During Inspection(Check only those areas evaluated)
Operations&Maintenance 0 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/
Keith Haynes ARO WQ//828-296-4500/ /
Signature of Management Q A Reviewer Agency/Office/Phone and Fax Numbers Date>
Roger C Edwards '➢ ARO WQ//828-296-4500/ 2616
EPA Form 3560-3(Rev 9-94)Previous editions are obsolete.
Page# 1

NPDES yr/mo/day inspection Type 2
3I NCG551216 I11 12I 06/05/23 I17 181rl
Section D: Summary of Finding/Comments(Attach additional sheets of narrative and checklists as necessary)
The system in in need of immmediate repairs and attention.
Page# 2

Permit: NCG551216 Owner-Facility: Stephen Yaw SFR
Inspection Date: 05/23/2006 Inspection.Type: Compliance Evaluation
Operations&Maintenance Yes No NA NE
Is the plant generally clean with acceptable housekeeping? n ■ f1 n
Does the facility analyze process control parameters,for ex MLSS, MCRT,Settleable Solids, pH, DO, Sludge ❑ ❑ 0 1=1 Judge,and other that are applicable?
Comment: At appears the secondary sand filter or it's disdcharge piping is damaged
and partially treated wastewater is leaving the property.
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? 0
Is the level of chlorine residual acceptable? n O 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: There are no chlorine tablets in the chlorinator.
Page# 3

7005 0390 0001 3552 9715
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m. o°eat mn m� y •
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COMPLETE •N COMPLETE THIS SECTIONON DELIVERY
■ Comptp#el ems 1, and j semp--� A. Signs
iterx>4.f,restrictedfro-A
livery is des,r�e is, ❑Agent
■ Pnnts taame anddress o 6-n rse X ❑Addressee
so thatw&ean retuFard to`.you. nr7 g, R ved bMe. C. Date of Delivery,
■ Attach Uas,.-card tob'a k of rail ece,
or on the front if sp �'mits�
D. Is d v dress diffe ter )blow:
tem 1? ❑Yes
1. Article Addressed to: p ; �_ ; I ! ff S,enter delivery address ❑No
.a � JUN 2 0 2006
k � j
3. Se ice Type
y -- Certified Mail El Express Mail
J� ❑Registered Return Receipt for Merchandise
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4. Restricted Delivery?(Extra Fee) ❑Yes
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0� \N A r
'a Q Michael F.Easley,Governor
William G.Ross Jr..,Secretary
North Carolina D6,��rtm nvi nm t and 1y146A`66 esources
Ala lim ,�.Director
G1 Division of Water Quality
Asheville Regional Office
SURFACE WATER PROTECTION
August 3, 2005
CERTIFIED MAIL
RETURN RECEIPT REQUESTED 7002 0460 00019899 1277
Mr. Stephen Yaw
218 Kirk Way
Candler, North Carolina 28715-9582
Subject: NOTICE OF VIOLATION
NOV-2005-DV-0043
Compliance Evaluation Inspection
Yaw Residence - SFR
_Permit No. NCG551216
Buncombe County
Dear Mr. Yaw:
Enclosed please find a copy of the Inspection Report from the inspection conducted July 29,
2005. Larry Frost and Keith Haynes of the Asheville Regional Office conducted the Compliance
Evaluation Inspection. The treatment facility was found to be in violation of Permit NCG551216 for
the following:
Compliance issues found during the inspection are:
Inspection Area Compliance Issue
Permit Operating without a valid permit.
Operation Improper tablets in use.
Maintenance Chlorinator damaged.
The sewage treatment system serving your Residence at 218 Kirk Way (Buncombe County
Parcel Identification Number 9607.13-04-9897.000) was constructed under the provisions of
Certificate of Coverage Number NCG551216. This permit has now expired. Attached is a copy of
your partially completed RENEWAL FORM, which is to be used to request renewal of your Certificate
of Coverage. Please return the completed form to the Raleigh address indicated.
Please understand that such a discharge without a valid permit constitutes a violation of
North Carolina General Statute (NCGS) 143-215.1; enforceable under provisions of NCGS 143
215.6A as administered by this Agency.
2090 U.S.Highway 70,Swannanoa,N.C.28778 Telephone:[phone] FAX: [phone] Customer Service:877/623-6748 One
NorthCarolina
AaturaI&

Yaw Residence
August 3, 2005
Page 2
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 Mr. Larry Frost at 828/296-4500.
Sincerely,
Roger C. Edwards, Regional Supervisor
Surface Water Protection
Attachment
cc: WQ Central Files w/ attachment
Enforcement w/ attachment

United States Environmental Protection Agency , `
EPAWasiiington,D.C.20460 Form Approved.
OMB No.2040-0057
Water Com fiance In ection Repo 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 lJ 2 U 31 NCG5 51216 11 121 '
05;0,;'2ti 117 18U 19 s 20H
21 Remarks
111111111IIIII 1IIIIIIIIIIII11111166
Inspection Work Days Facility Self-Monitoring Evaluation Rating 61 CIA
---------------------------Reserved----------------------
67 I 169 70 U 71 U 72 LJ 73 W 74 75I 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)
Edward "..R.. R:i.rkr,ai:ric - .,F`R 09=10 gpr 0'-/07/29 02/09/06
2?.8 Ki.rk Tad`' Exit Time/Date Permit Expiration Date
Candler NC 29715
09:10 AM 05/0'.'/29 0' 7/31
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
F.,'de,;dr l R K.i..r nd-ri.c ,23 Contacted
�e-].c:er. Rd Cap 1l.er. `C ')_8?;.5//828 6r5-F,550;;'
Nc
Section C: Areas Evaluated During Inspection(Check only those areas evaluated)
Permit Operations&Maintenance 0 Facility Site Review
i
Section D: Summary of Findin /Comments Attach additional sheets of narrative and checklists as necessa
MA
(See attachment summary)
Name(s)and Signature(s)of Inspector(s) Agency/Office/Phone and Fax Numbers Date
'. .r.x:LLr Fi:os t A?- ,.) Q//828-296-4 00 E:-t.4658/ X—f- �
Reim is ne
:t1RO G';%//828-296-11500 T_gt.4660;
8--3 . 05
re of Management Q A Reviewer Agency/Office/Phone and Fax Numbers Date
1<.oger h:dw;rds y / j
328-296-'}5 li ti E'Y.t.46.,6% -•y �y ^✓
EPA Form 3560-3(Rev 9-94)Previous editions are obsolete. 9 G

NPDES yr/mo/day Inspection Type 1
3I NCGI31216 11 12 �. ,�..i29 117 18�
C
Section D: Summary of Finding/Comments(Attach additional sheets of narrative and checklists as necessary)
This system is not being maintaineri rorerity and is need of care and ren '_
^he system is being operated wi.th cut -orope--c Permi.t.r , :ene;aa.. aap.i.cat,i.on enc..or=,ed.

P trrrsit _.
Yes No NA NF
(If the present permit expires in 6 months or less). Has the permittee submitted a new application? ❑ M ❑ ❑
Is the facility as described in the permit? i ❑ ❑ ❑
Are there any special conditions for the permit? ❑ ■ ❑
Is access to the plant site restricted to the general public? ❑ El ■ ElIs the inspector granted access to all areas for inspection? ❑ ❑ ■ ❑
Comment:This system is operational but the permit has been revoked.
Operations&[��aint ne anr�, Yes No NA NF
Is the plant generally clean with acceptable housekeeping? on ❑ ❑
Does the facility analyze process control parameters,for ex:MLSS,MCRT,Settleable Solids,pH,DO,Sludge Judge,
and other that are applicable? ❑ ❑ ❑
Comment:The Chlorinator has been run over by mower and is in poor condition.
Disinf. .tion-Tabs .t
Yes No NA NF
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 tablets in use are not the proper size,they are swimming pool tablets as well and are not being
maintained.

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��4tate of North Carolina
Department of Environment
and Natural Resources
Asheville Regional Office
Michael F.Easley,Governor now
William G.Ross,Jr., SecretaryUE
Gregory J.
Thorpe,Ph.D.,Acting Director NORTH CAROLINA DEPARTMENT OF
Division of Water Quality - ENVIRONMENT AND NATURAL RE50URCE5
WATER QUALITY SECTION
August 23 , 2002
MEMORANDUM
TO: Mack Wiggins
FROM: Roy Davis
SUBJECT: Proposed Discharging Sewerage System
Single Family Residence
Lots Number 34
Spencer' s Place
Applications Number NCG551216
Buncombe County
On June 28, 2002 I inspected property belonging to Edward Kirkpatrick in
the Spencer' s Place development in Buncombe County. The lot (lot number
24) is bottom land having access to Pole Creek. The Buncombe County
Health Department had previously determined the lot unsuitable for a
septic tank-drain field sewerage system . For the record I will go ahead
and say that the lot was turned down by the Buncombe County Health
Department for conventional septic tank-drain field systems because of
lack of available space and soil wetness .
The possible receiving stream is Pole Creek which bears a Class C
classification and is located in the French Broad River Basin. At the
possible point of treated wastewater discharge the drainage area of Pole
Creek is several square miles .
59 Woodt'm Place,Asheville North Carolina 28801 Telephone [phone] FAX [phone]
An Equal Opportunity Affirmative Action Employer 50%recycled/10%post-consumer paper

Mack Wiggins
Memorandum
August 23 , 2002
Pate Two -
No public sewer is reasonably available to this property; the nearest such
sewer is approximately one mile away. The proposed point of discharge is
located as follows :
Latitude : 35 degrees, 32 minutes, 55 . 66 seconds North
Longitude: 82 degrees, 41 minutes, 40 . 91 seconds West
It is my recommendation that, following plans review and a finding that
the requirements of the North Carolina Environmental Management Commission
are met, a Certificate of Coverage for the requested single family
residence discharging sewerage system be issued. Attached for your use is
a copy of a portion of the Enka quadrangle showing the location of the
property under discussion. I am only a telephone call away should I be
able to help you in this matter.
Enclosure
551216sr.02
59 Woodfin Place,Asheville North Carolina 28801 Telephone [phone] FAX [phone]
An Equal Opportunity Affirmative Action Employer 50%recycled/10%post-consumer paper

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218 Kirk Way �•
Candler,North Carolina 28715-9582
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COMPLETE •N COMPLETE THIS SECTIONON,DELIVERY
■ Complete items 1,2,and 3.Also complete A. Sigurenat
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X
■ Print your name and address on the reverse ❑Addressee
so that we can return the card to you. B.�RecelvedPrinted Name) C. Date of Delivery
■ Attach this card to the back of the mailpiece,
or on,the front if space permits.
1. Articl&:Addressed to: D. Is delivery address different from item 1? ❑Yes
If YES,enter delivery address below: ❑No
Mr. phen Yaw
218 irk Way
Candler,North Carolina 28715-9 582 ery a Type
Certified Mail ❑ press Mail
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