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HomeMy WebLinkAboutNCG550343_Regional Office Historical File 20200518 PAT MCCRORY � Governor ONALD R. VAN DER VAART Secretary WaterResources S. JAY ZIMMERMAN ENVIRONMENTAL QUALITY - Director November 21, 2016 William Mulcay 902 W Palmetto St. Wauchula, FL 33873 SUBJECT: Compliance Evaluation Inspection Single Family Residence Permit; 35 Weebetook Way Permit No: NCG550343 Haywood County,NC Dear Mr. Mulcay; On October 28, 2016, Dan Boss and I with the Asheville Regional Office (ARO) conducted a Compliance Evaluation Inspection(CEI)of the Single Family Residence(SFR)wastewater system located at 35 Weebetook Way. The property and system were well maintained and appeared to be in compliance with NPDES Permit No NCG550343. Please refer to the enclosed inspection report for additional observations and recommendations. I have also attached a Name/Ownership Change Form should you wish to sell the property in the future. If you have any questions, please feel free to contact me at 828-296-4686 or by email at mikal.willmer@ncdenr..gov. Sincerely, Mikal it r Environmental Specialist Enclosure:Inspection Report Name/Ownership Change Form cc: MSC 1617-Central Files WQ Asheville Files G:\WR\WQ\Haywood\Wastewater\General\NCG55 SFR\NCG550343-Mulcay\lnspect.October 28,2016\CEI Letter 10-28- 16.docx State of North Carolina I Environmental Quality I Water Resources 2090 U.S.70 Highway,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 IN ( 2 15 1 3 I NGG550343 11 12 16/10/28 17 18'CJ 19 u 20LJ 2111111111111111111111111111111111 -1111111111 r6 Inspection Work Days Facility Self-Monitoring Evaluation Rating B1 QA — -Reserved — 67 I 70 I I 71 Lj 72 l � 73 L_L 74 751 I I 1 1 1__U80 Section B:Facility Data Name and Location of Facility Inspected(For Industrial Users discharging to POTW,also include Entry'time/Date Permit Effective bate POTW name and NPDES permit Number) 12 30PM 16/10/28 13/08/01 35 Weebetook Way Exit Time/Date permit Expiration Date 35.Weebetook Way 01:OOPM 16/10/28 18/07/31 Maggie Valley NC 28751 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 William T Mulcay,902 W Palmetto St Wauchula FL 33873/// Yes Section C:Areas Evaluated During Inspection(Check only those areas evaluated) ® Permit - ® Operations&Maintenance ® Self-Monitoring Program ® Facility Site Review ® Effluent/Receiving Waters Section D:Summary of Finding/Comments(Attach additional sheets of narrative and checklists as necessary) (See attachment summary) Name(s)and Signature(s)of Inspector(s) Agency/Office/Phone and Fax Numbers Date Daniel J Boss ARO WQ//828-296-4658/ Mikal Wilmer ARO WQ//828-296-4686/ Signature of Manag Re ewer Agency/Office/Phone and Fax Numbers Date EPA Form 3560-3(Rev 9-94)Previous editions are obsolete. Page# 1 NPDES yr/mo/day Inspection Type (Cont.) 31 NCG550343 11 12 16/10/28 17 18 ICI Section D:,Summary of Finding/Comments(Attach additional sheets of narrative and checklists as necessary) Inspectors Mika[Willmer and Dan Boss with the Asheville Regional Office(ARO)conducted a Compliance Evaluation Inspection (CEI) on 10/28/2016,at 35 Weebetook Way. The property and system were well maintained. The owner, Mr. Mulcay,was contacted but not available to meet onsite. The septic tank was pumped in June of 2016. The chlorination tubes were packed full of chlorine tablets and the bottom tablet was barely touching the water. We asked the owner to clean out the chlorination tubes and restock them with fewer tablets. It was confirmed that the owner is using the correct type of chlorination tablets. - No discharge was visible at the time of inspection. This is a vacation home. The owner stated that sampling was performed in previous years when,a regular discharge was observed. Mr. Mulcay will send previous years'results at the beginning of the year when he returns. Page# 2 Permit: NCG550343 Owner-Facility: 35 Weebetook Way Inspection Date: 10/28/2016 Inspection Type: Compliance Evaluation 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 ❑ ❑ M ❑ Solids, pH, DO, Sludge Judge, and other that are applicable? Comment: The property around the treatments units was well maintained. 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? ❑ Is access to the plant site restricted to the general public? ❑ ❑ ® ❑ Is the inspector granted access to all areas for inspection? ® ❑ ❑ ❑ Comment: It should be noted this property is a secondary home for the permittee. Flow was not observed during the inspection Very little water present in chlorination chamber. 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: Mr. Mulcay_provided receipt of septic tank pumping The tank was pumped in June of 2016. Disinfection-Tablet Yes No NA NE Are tablet chlorinators operational? ® ❑ ❑ ❑ Are the tablets the proper size and type? ® ❑ ❑ ❑ Number of tubes in use? 2 Is the level of chlorine residual acceptable? ❑ ❑ ❑ Is the contact chamber free of growth, or sludge buildup? ® ❑ ❑ ❑ Is there chlorine residual prior to de-chlorination? ❑ ❑ ❑ Comment: Chlorine tablets Were in use however,the tablets had crumbled and the tubes were filled to the top The chlorination tubes should be cleaned out and restocked: 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? ® ❑ ❑ Page# 3 Permit: NCG550343 Owner-Facility: 35 Weebetook Way \ Inspection Date:.10/28/2016 Inspection Type: Compliance Evaluation Effluent Pipe Yes No NA NE If effluent (diffuser pipes are required) are they operating properly? ❑ ❑ 0 ❑ Comment: Flow was not present. Effluent pipe is located along a dry ditch behind the house. 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 ❑ ❑ 0 El Celsius)? Is the facility sampling performed as required by the permit(frequency,sampling type- ® ❑ ❑ ❑ representative)? Comment: System was not discharging during the Inspection.This is a secondary home. Mr. Mulca rL will send results from previous years when there was discharge. The owner states the system has not discharged in recent years due to infrequent use. Page# 4 Inspection Date: k 0- Start Time: End Time: C) 4 �-- SINGLE FAMILY WASTEWATER SYSTEM CHECKLIST 11512015 Permittee: LP AV,� �\�, Permit: n CG'S �o i A- Address: `3 S w� a-cx,K E-mail- bK�r \ Phone:( ) _ Cell Phone:( h,,-3 -4<r o Ae -A-- County: kAeAw The Permittee is responsible for the operation and maintenance of the entire wastewater treatment and disposal system. Doesn't Did Not Yes No Apply Investigate 1. Is the current resident in the home the Permittee? 2. If not does the resident rent from the permittee? El El 21 EJ 3. Change of Ownership form needed? (mail the form with the inspection letter) 0 El El 4. Is there a inspection and maintenance agreement with a contractor? El El ED EJ 5. If yes to#4 who is the contractor? SEPTIC TANK The septic tank and filters should be checked annually and pumped/cleaned as needed. 6. Is all wastewater from the home connected to the septic tank? Pq EJ El El 7. Does the permittee/resident know where the septic tank is located? El El El 8. Has the septic tank been pumped in the last 5 years? 9. If yes to#8 date, if known -5kx"\",\ If proof, describe 10. Does the septic tank have an EFFLUENT FILTER or SANITARY T? (circle one) 11. If Yes to filter when was the filter cleaned? By whom? SAND FILTER/TREATMENT PODS YES ❑ NO ❑ If no proceed to the next section. Accessible sand filter surfaces shall be raked and leveled every six months and any vegetative growth shall be removed manually. 12. Is system something other than a sand filter? El El D El 13. If yes, what kind? (examples- Peat, Textile, Other or brand name-Advantex,etc.) 0 0 El El 14. Does the permittee know where the filter is located? 0 El D El 15. Does the filter require maintenance? If maintenace is required explain in the comment section. DISINFECTION/UV YES ❑ NO If no proceed to the next section. The ultraviolet unit shall be checked weekly.The lamps and sleeves should be cleaned or replaced as needed to ensure proper disinfection. 16. Is UV working? El D El El El El D El 17. Has the UV Unit been serviced and bulbs cleaned? 18. Who completes the weekly check for the UV?( Non-Discharge) DISINFECTION/TABLETS YES 0 NO If no proceed to the next section. The tablet chlorinator unit shall be checked weekly to ensure continuous and proper operation. 19. Does the permittee have the correct chlorine tablets?(If none, mark No) ED El El El 20. Does the Permittee know the location of the chlorinator? El F 21. Were chlorine tablets observed in the chlorinator? 22. Are tablets contacting water? If possible poke them to determine. DECHLOR(Discharge only) YES NO M7 If no proceed to the next section. The dechlorinator unit shall be checked weekly to ensure continuous and proper operation. 23. Does the permittee know where the dechior is? 24. Does the permittee have the correct dechior tablets? El El EJ EJ 25. Were dechior tablets observed in the dechlorination chamber? IRWIN Doesn't Did Not Yes No Apply Investigate 26. Are tablets contacting water? If possible poke them to determine. ❑ ❑ ❑ PUMP TANK YES NO ❑ If no proceed to the next section. All pump and alarm sytems shall be inspected monthly.(non-discharge) 27. Is the pump working?, ❑ ❑ ❑ ❑ 28. Are the audible and visual high water alarms operational? ❑ ❑ El ❑ El 29. Does the permittee know how to check the pump& high water alarm? ❑ El ❑ 30. Last functional test? DISCHARGE ONLY YES ❑ NO ❑ If no proceed to the next section. A visual review of the outfail location shall be executed twice each year(one at the time of sampling to ensure no visible solids or evidence of a malfunction. 31. Does the permittee know where the outfail is located? ❑ ❑ ❑ ❑ 32. Were you able to locate the outfall? ❑ 33. Is the end of the discharge pipe visible? If not, explain why. ❑ ❑ ❑ 34. Is outlet discharging? ❑ ❑ El 35. Is right of way maintained around the discharge point? 36. Any Lab Results available? ❑ ❑ ❑ ❑ 37.. Is there evidence of solids around the discharge point? ❑ ❑ ❑ ❑ DRIP or SPRAY YES NO If no proceed to the next section. The irrigation system shall be inspected monthly to ensure the system is free of leaks and equipment is operating as designed. 38. Is the system DRIP or IRRIGATION (circle one)? If irrigation number of sprinkler heads. 39. Are the buffers adequate? ❑ ❑ ❑ ❑ 40. Is the site free of ponding and runoff? ❑ ❑ ❑ ❑ 41. Does the application equipment appear to be working properly? ❑ ❑ ❑ El 42. Is there a minimum two wire fence surrounding entire irrigation area? ❑ ❑ ❑ ❑ GENERAL 43. Are the treatment units locked and or secured? ❑ ❑ ❑ ❑ 44. Has resident had any sewage problems? If yes explain in the comment section. ❑ ❑ ❑ ❑ 45. Does the system match the permit description?if no explain in the comment section. ❑ ❑ 0 ❑ 46. Is the system compliant? ❑ ❑ ❑ ❑ 47. Is the system failing? If yes,take pictures if possible. ❑ ❑ ❑ 48. If system is failing, any sign of children or animals contacting sewage? ❑ ❑ NOD Sent#: - - - NOV Sent#• - - - Comments: Photos Taken? YES ❑ NO ❑ Le,S, 9 -did-z S i NCDENR North Carolina Department of Environment and Natural Resources Division of Water Quality Pat McCrory Thomas A.Reeder John E.Skvarla, III Governor Acting Director Secretary July 23, 2013 William T. Mulcay 902 W Palmetto St Wauchula FL 33873 SUBJECT: Compliance Evaluation Inspection 35 Weebetook Way Permit No: NCG550343 Haywood County Dear Mr. Mulcay Enclosed please find a copy of the compliance evaluation inspection conducted on JuIV 10, 2013. No violations of permit requirements or applicable regulations were observed during this inspection. Please refer to the enclosed inspection report for additional observations and comments. If you or your staff have any questions, please c me at 828-296-4500. Sincerely, Jeff Menzel Environmental Specialist Enclosure cc: Central Files Asheville Files SURFACE WATER PROTECTION—ASHEVILLE REGIONAL OFFICE One Location:2090 U.S.Highway 70,Swannanoa, NC 28778 NorthCarolina Phone:(828)296-4500\FAX:828 299-7043 Natural[ff Internet:www.ncwatergualitv.org S:\SWP\Haywood\Wastewater\General\NCG55 SFR\NCG550343 CEI 2013.doc United States Environmental Protection Agency Form Approved. E^� Washington,D.C.20460 OMB No.2040-0057 r Water nnce on Report Approval expires 8-31-98 Section A: National Data System Coding(i.e., PCS) Transaction Code NPDES yr/mo/day Inspection Type Inspector Fac Type 1 IN I 2 15 I 3 1 NCG550343 111 12I 13/07/10 117 181 C I 19101 20I I Remarks 211 I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I III I I 1 1 16 Inspection Work Days Facility Self-Monitoring Evaluation Rating B1 CIA ----------------------Reserved—------------------ 67I 169 701 I 71 I I 72 I N I 73 LU 74 751 I I I I I I 180 Section B: Facility Data Name and Location of Facility Inspected(For Industrial Users discharging to POTW,also include Entry Time/Date Permit Effective Date POTW name and NPDES permit Number) 01:00 PM 13/07/10 12/08/01 35 Weebetook Way 35 Weebetook Way Exit Time/Date Permit Expiration Date Maggie Valley NC 28751 01:30 PM 13/07/10 13/07/31 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 William T Mulcay,902 W Palmetto St Wauchula FL 33873//863-773-6016/ No Section C: Areas Evaluated During Inspection(Check only those areas evaluated) Permit E Operations&Maintenance 0 Facility Site Review E Effluent/Receiving Waters Section D: Summary of Finding/Comments Attach additional sheets of narrative and checklists as necessary) (See attachment summary) Name(s)and Signature(s)of Inspector(s) Agency/Office/Phone and Fax Numbers Date` Jeff Menzel ARO WQ//828-296-4500/ Signature of Management Q A Reviewer Agency/Office/Phone and Fax Numbers Days EPA Form 3560-3(Rev 9-94)Previous editions are obsolete. Page# 1 NPDES yr/mo/day Inspection Type 1 3 NCG550343 111 12, 13/07/10 117 181 21 Section D: Summary of Finding/Comments(Attach additional sheets of narrative and checklists as necessary) The facility was not discharging at the time of inspection. Tablet chlorine was present for disinfection. No violations of permit requirements or applicable regulations were observed during this inspection. Page# 2 Permit: NCG550343 Owner-Facility: 35 Weebetook Way Inspection Date: 07/10/2013 Inspection Type: Compliance Evaluation Operations &Maintenance Yes No NA NE Is the plant generally clean with acceptable housekeeping? 0 ❑ ❑ Does the facility analyze process control parameters,for ex: MLSS,MCRT,Settleable Solids, pH, DO,Sludge ■ ❑ 0 ❑ Judge,and other that are applicable? Comment: The facility was not discharging at the time of inspection. Tablet chlorine was present for disinfection. Permit Yes No NA NE (if the present permit expires in 6 months or less). Has the permittee submitted a new application? 0 ❑ ■ I] Is the facility as described in the permit? ■ n ❑ 0 #Are there any special conditions for the permit? ❑ 0 0 n Is access to the plant site restricted to the general public? 0 0 ❑ 11 Is the inspector granted access to all areas for inspection? ■ n 0 ❑ Comment: This is a general permit. Page# 3 __ j A 7L4LA. NCDENR North Carolina Department of Environment and Natural Resources Division of Water Quality Michael F. Easley, Governor William G. Ross,Jr.,Secretary Coleen H. Sullins, Director July 27,2007 William T. Mulcay 902 W Palmetto St Wauchula,FL 33873 Subject: Renewal of coverage/General Permit NCG550000 35 Weebetook Way Certificate of Coverage NCG550343 Haywood County Dear Permittee: In accordance with your renewal application [received on January 26,20071,the Division is renewing Certificate of Coverage(CoC)NCG550343 to discharge under NCG550000. This CoC is issued pursuant to the requirements of North Carolina General Statue 143-215.1 and the Memorandum of Agreement between North Carolina and the US Environmental Protection agency dated May 9, 1994 [or as subsequently amended]. If any parts,measurement frequencies or sampling requirements contained in this General Permit are unacceptable to you,you have the right to request an individual permit by submitting an individual permit application. Unless such demand is made,the certificate of coverage shall be final and binding. Please take notice that this Certificate of Coverage is not transferable except after notice to the Division. The Division may require modification or revocation and reissuance of the certificate of coverage. Contact the Asheville Regional Office prior to any sale or transfer of the permitted facility. Regional Office staff will assist you in documenting the transfer of this CoC. This permit does not affect the legal requirements to obtain other permits which may be required by the Division of Water Quality or permits required by the Division of Land Resources, Coastal Area Management Act or any other Federal or Local governmental permit that may be required. If you have any questions concerning the requirements of the General Permit,please contact Toya Fields [919 733-5083, extension 551 or toya.fields@ncmail.netl or Susan Wilson [919 733-5083, extension 510 or susan.a.wilson@ncmail.netl. Sincerely, for Coleen H. Sullins j ' cc: Central Files 2007 Asheville Regional Office/Surface Water Protection NPDES file .�._. 14 TER QUALITY SEC-rtC;IV f r'CE 1617 Mail Service Center,Raleigh,North Carolina 27699-1617 One 512 North Salisbury Street,Raleigh,North Carolina 27604 NofthCarohna Phone: 919 733-5083/FAX 919 733-071 9/Internet:www.ncwaterquality.org Naharally 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 NCG550343 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, William T. Mulcay is hereby authorized to discharge domestic wastewater [300 GPD] from a facility located at 35 Weebetook Way Maggie Valley Haywood County to receiving waters designated as an unnamed tributary to Big Spring Branch in subbasin 04-03-05 of the French Broad River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, III and IV hereof. This certificate of coverage shall become effective August 1, 2007. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day July 27, 2007. for Coleen H. Sullins, Director Division of Water Quality By Authority of the Environmental Management Commission S' NCDENR North Carolina Department of Environment and N,2I I RW6ui&iOO7 h" Division of Water Quality I. Michael F. Easley, Governor vvAiiyv►� - t, M� � , ecret ry ek T�E.Ure or January 9, 2007 :. William Mulcay 902 W Palmetto St Wauchula, FL 33873 Subject: Renewal Notice/General Permit NCG550000 Certificate of Coverage NCG550343 Haywood County Dear Permittee: You are receiving this notice because you currently own a property covered under the subject General Permit for the discharge of domestic wastewater. NCG550000 will expire on July 31, 2007. Federal (40 CFR 122.41) and North Carolina (15A NCAC 2H.0105(e)) regulations require that permit renewal applications be filed at least 180 days prior to expiration of the current permit. To satisfy this requirement, the Division must receive a renewal request postmarked no later than February 1, 2007. The Certificate of Coverage (CoC) specific to your property was last issued on August 1, 2002. The Division needs information from you to determine if coverage under NCG550000 is still necessary. ➢ If your property still has a wastewater system like the ones described in the enclosed Technical Bulletin, you must renew the subject CoC. Complete the enclosed form and submit it to the address on the form. ➢ If you are not sure what type of system your property has, contact Larry Frost in the NC DENR Asheville Regional Office at. That person [or other staff members] can help you determine if you should renew your CoC. ➢ If you know that your property no longer discharges wastewater, contact me at the address or phone number listed below to request rescission of the CoC. ➢ This information request does not pertain to the Annual Fee of$50.00 billed separately by the Division's Budget Office. No money is required for this procedure. The Annual Fee is like the fee you annually pay the DMV for the sticker on your vehicle's license plate. Renewal of your CoC is like the renewal of your Driver's License [ca. every five years]. ➢ If you have already mailed a renewal request,you may disregard this notice. 1617 Mail Service Center,Raleigh,North Carolina 27699-1617 One 512 North Salisbury Street,Raleigh,North Carolina 27604 NOfthCarOhna Phone: 919 733-5083,extension 511/FAX 919 733-0719/charles.weaver@ ncmai1.net Naturallb, An Equal Opportunity/Affirmative Action Employer—50%Recycled/10%Post Consumer Paper NCG550343 renewal notice January 9,2007 The attached application form shows the information the Division has on file for your property. Please verify that the provided information is correct, or make corrections on the form. Complete the additional questions, then sign and date the form. The completed form should be submitted to the address listed below the signature block. If you have any questions concerning this matter, please contact me at the telephone number or e-mail address listed below. (If it is difficult to reach me, please be aware that your facility is one of over 1100 that I am contacting regarding the renewal of NCG550000.) Thanks for your attention to this matter. Sincerely, Charles H. Weaver, Jr. NPDES Unit cc: Central Files Asheville Regional Office/Larry Frost NPDES file State of North Carolina Department of Environment • and Natural Resources Division of Water Quality Michael F. Easley, Governor William G. Ross Jr., Secretary NCDENR Alan W. Klimek, P.E., Director NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES July 26,2002 WILLIAM T MULCAY MULCAY WILLIAM-RESIDENCE 902 W PALMETTO ST WANCHULA, FL 33873 Subject: Reissue-NPDES Wastewater Discharge Permit Mulcay William-Residence COC Number NCG550343 Haywood County Dear Permittee: In response to your renewal application for continued coverage under general permit NCG550000,the Division of Water Quality(DWQ)is forwarding herewith the reissued wastewater general permit Certificate of Coverage (COC). This COC is reissued pursuant to the requirements of North Carolina General Statute 143-215.1 and the Memorandum of Agreement between the state of North Carolina and the U.S.Environmental Protection Agency, dated May 9, 1994(or as subsquently amended). The following information is included with your permit package: * A copy of the Certificate of Coverage for your treatment facility * A copy of General Wastewater Discharge Permit NCG550000 * A copy of a Technical Bulletin for General Wastewater Discharge Permit NCG550000 Your coverage under this general permit is not transferable except after notice to DWQ. The Division may require modification or revocation and reissuance of the Certificate of Coverage. This permit does not affect the legal requirements to obtain other permits which may be required by DENR or relieve the permittee from responsibility for compliance with any other applicable federal,state,or local law rule,standard,ordinance,order,judgment,or decree. Please note that effective January 1, 1999 the fees for all permits issued by DWQ were changed. This changed the fee for your wastewater general permit coverage from a$240 fee paid once every five years to a yearly fee of$50. If you have not already been billed this year for the yearly fee,you will receive a bill later this year. If you have any questions regarding this permit package please contact Mack Wiggins of the Central Office Stormwater and General Permits Unit at(919)733-5083,ext.542 Sincerely, BAA,e�-ley for Alan W. Klimek,P.E. cc: Central Files Stormwater&General Permits Unit Files Asheville Regional Office 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone 919-733-5083 FAX 919-733-0719 An Equal Opportunity Affirmative Action Employer 50% recycled/10%post-consumer paper VqAr Michael F.Easley,Govern � �� i � y �r North Carolina Department of E Nr 4 -N 6 .6\f ime P'.�E� eDcir DWvi Pe tary ,s'y n o Q Asheville Regional Office SURFACE WATER PROTECTION December 28, 2005 William T Mulcay 902 W Palmetto St Wachula FL 33873 SUBJECT: Compliance Evaluation Inspection Mulcay Residence Permit No: NCG550343 Haywood County Dear.Mr. Mulcay: Enclosed please find a copy of the Compliance Evaluation Inspection- Report for the inspection, which Mr. Larry Frost and I conducted at your residence on December 14, 2005. The facility appeared to be in Compliance with permit NCG550343, but does need some minor maintenance. Please refer to the enclosed inspection report for additional observations and comments. If you have any questions, please do not hesitate to call Mr. Frost or me at 828-296-4500. Sincerely, Keith Hayn s Environmental Specialist Enclosure cc: Central Files Asheville Files NorthCarolina Naturally 2090 U.S.Highway 70,Swannanoa, NC 28778 Telephone:(828)296-4500 Fax:(828)299-7043 Customer Service 1 877 623-6748 United States Environmental Protection Agency Form Approved. EPA Washington,D.C.20460 OMB No.2040-0057 Water 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_vI 2 151 31 NCG550343 Ill 121 05/12/14 117 181 cI "I SI 201 I Remarks 211111 IIII 11 II 111111111111 111111111111111111111116 Inspection Work Days Facility Self-Monitoring Evaluation Rating B1 QA ----------—-------------Reserved----------------- 671 169 701 1 71 11 721 y 1 73' ' 174 75I I I I Ill 180 Section B: Facility Data L Name and Location of Facility Inspected(For Industrial Users discharging to POTW,also include Entry Time/Date Permit Effective Date POTW name and NPDES permit Number) 12:30 PI-1 05/12/14 021/08/01 tlulcav William-Residence 35 weebetco k way Exit Time/Date Permit Expiration Date Maggie valley CIO. 28751 01.00 PM 05/12/14. G7/07i31 Name(s)of Onsite Representative(s)/Titles(s)1Phone and Fax Number(s) Other Facility Data Name,Address of Responsible Official/Title/Phone and Fax Number Contacted Willie T Mulcay,902 W Palmetto St Warhula FL 33873//704-926-0824/ No Section C: Areas Evaluated During Inspection(Check only those areas evaluated) Permit N Operations&Maintenance N 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 Larry Frost ., ARO `Q//828-296-4500 Ext.4658/ Keith Haynes %C. ARC WQ//828-296-4.`:00/ Signature of Management Q A Reviewer Agency/Office/Phone and Fax Numbers ryryDat /��" r. r � - 2 9 r 5 r 4 G J Rcger C Edwards �`� AR,; :VL//��8-�:,,-4,.l.Or EPA Form 3560-3(Rev 9-94)Previous editions are obsolete. Page# 1 F Permit: NCG550343 Owner Facility: Mulcay William-Residence Inspection Date: 12/14/2005 Inspection Type: Compliance Evaluation Perm it Yes No NA NE (If the present permit expires in 6 months or less). Has the permittee submitted a new application? ■ ❑ ❑ fl Is the facility as described in the permit? ■ fl 1711 n #Are there any special conditions for the permit? ■ ❑ n- ❑ Is access to the plant site restricted to the general public? ❑ ❑ ■ ❑ Is the inspector granted access to all areas for inspection? ■ 0 n fl 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 n ❑ ■ Judge, and other that are applicable? Comment: Effluent Pipe Yes No NA NE Is right of way to the outfall properly maintained? ■ 0 ❑ n 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: Facility discharges into a dry ditch Disinfection-Tablet Yes No NA NE Are tablet chlorinators operational? ■ ❑ ❑ ❑ Are the tablets the proper size and type? ■ ❑ 0 Number of tubes in use? 2 Is the level of chlorine residual acceptable? ❑ 0 ■ Q Is the contact chamber free of growth,or sludge buildup? ❑ rl ■ ❑ Is there chlorine residual prior to de-chlorination? ❑ n ■ n Comment: The walls (concrete blocks) around the tablet chlorinator need to be built-up to prevent rain water from entering the chlorine contact area. Page# 3 State of North Carolina Department of Environment r and Natural Resources A�ADivision of Water Quality Michael F. Easley, Governor William G. Ross Jr., Secretary NCDENR Gregory J. Thorpe, Ph.D., Acting Director NORTH CAROLING, DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES 11/26/01 WILLIAM T MULCAY 4 „y MULCAY WILLIAM-RESIDENCE 902 W PALMETTO ST WANCHULA,•FL 33873 Subject: NPDES Wastewater Permit Coverage Renewal Mulcay William-residence COC Number NCG550343 Haywood County Dear Permittee: Your residence or facility is currently covered for wastewater discharge under General Permit NCG550000. This permit expires on July 31,2002. Division of Water Quality (DWQ)staff is in the process of rewriting this permit with a scheduled reissue in the summer of 2002. Once the permit is reissued,your residence or facility would be eligible for continued coverage under the reissued permit. In order to assure your continued coverage under the general permit,you must apply to the DWQ for renewal of your permit coverage. To make this renewal process easier, we are informing you in advance that your permit will be expiring. Enclosed you will find a general permit coverage renewal application form. This will serve as your application for renewal of your permit coverage. The application must be completed and returned with the required information by February 01,2002 in order to assure continued coverage under the general permit.There is no renewal fee associated with this process. Failure to request renewal within this time period may result in a civil assessment of at least$250.00. Larger penalties may be assessed depending on the delinquency of the request. Discharge of wastewater from your residence or facility without coverage under a valid wastewater NPDES permit would constitute a violation of NCGS 143-215.1 and could result in assessments of civil penalties of up to$10,000 per day. If the subject wastewater discharge to waters of the state has been terminated,please complete the enclosed rescission request form. Mailing instructions are listed on the bottom of the form. You will be notified when the rescission process has been completed. If you have any questions regarding the permit coverage renewal procedures please contact the Asheville Regional Office at 828-251-6208 or Mack Wiggins of the Central Office Stormwater Unit at(919)733-5083,ext. 542 Sincerely, 1 � Bradley Bennett, Supervisor Stormwater and General Permits Unit cc: Central Files Stormwater and General Permits Unit Files Asheville Regional Office 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone 919-733-5083 FAX 919-733-9919 An Equal Opportunity Affirmative Action Employer 50% recycled/10%post-consumer paper cate of North Carolina Department of Environment and Natural Resources • Division of Water Quality James B. Hunt, Jr., Governor Bill Holman, Secretary N 3 Kerr T. Stevens, Director ® 1 AO ? , November 10, 1999 Y � st Mr. William T. Mulcay Mulcay-Residence 902 W. Palmetto Street Wanchula, Florida 33873 Subject: Permit Modification-Name and Ownership Change Mulcay-Residence Permit No. NCG550343 (formerly Pugh,Elizabeth-Residence) Haywood County Dear Mr. Mulcay: In accordance with your request received January 25, 1999, the Division is forwarding the subject permit. The changes in this permit are only with regard to a name and an ownership. All other terms and conditions in the original permit remain unchanged and in full effect. This permit modification is issued pursuant to the requirements of North Carolina General Statute 143-215.1 and the Memorandum of Agreement between North Carolina and the U.S. Environmental Protection Agency dated December 6, 1983. This permit does not affect the legal requirement 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 government permit that may be required. If you have any questions concerning this permit,please contact Ms. Vanessa Wiggins at telephone number (919)733-5083, extension 520. 'ftfi 'SIGNED By WILLIAM C,MILL Kerr T. Stevens A cc: Central Files Asheville Regional Office,Water Quality Section Stormwater and General Permits Unit Point Source Compliance Unit 1617 Mail Service Center Raleigh, NC 27699-1617 Telephone 919-733-5083 FAX 919-733-9919 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 NO.NCG550000 CERTIFICATE OF COVERAGE No.NCG550343 TO DISCHARGE DOMESTIC WASTEWATERS FROM SINGLE FAMILY RESIDENCES AND OTHER DISCHARGES WITH SIMILAR CHARACTERISTICS UNDER THE NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM In compliance with the provision of North Carolina General Statute 143-215.1,other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission,and the Federal Water Pollution Control Act,as amended, Mulcay-Residence is hereby authorized to discharge wastewater from a facility located at the Mulcay-Residence 35 Weebetook Way Maggie Valley,NC Haywood County to receiving waters designated as subbasin 40305 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 hereof. This Certificate of Coverage shall become effective November 5, 1999. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day November 5, 1999. ORIGINAL SIGN � y WILLIAM C.MILLS Kerr T. Stevens,Director Division of Water Quality By Authority of the Environmental Management Commission State of North Carolina Department of Environment, Health and Natural Resources / • Division of Water Quality James B. Hunt, Jr., Governor PkIi Wayne McDevitt, Secretary ® H A. Preston Howard, Jr., P.E., Director July L, 1997 in °°' Elizabeth R. Pugh 3 35 Weebetook Way fl Maggie Valley, NC 28751 Subject: Certificate of Coverage No. NCG550343 Renewal of General Permit Pugh, Elizabeth-Residence Haywood County Dear Permittee: In accordance with your application for renewal of the subject Certificate of Coverage, the Division is forwarding the enclosed General Permit. This renewal is valid from the effective date on the permit until July 31, 2002. This permit is issued pursuant to the requirements of North Carolina General Statute 143-215 .1 and the Memorandum of Agreement between North Carolina and the U.S. Environmental Protection Agency dated December 6, 1983. If any parts,measurement frequencies or sampling requirements contained in this permit are unacceptable to you,you have the right to request an individual permit by submitting an individual permit application. Unless such demand is made, this Certificate of Coverage shall be final and binding. The Certificate of Coverage for your facility is not transferable except after notice to the Division. Use the enclosed Permit Name/Ownership Change form to notify the Division if you sell or otherwise transfer ownership of the subject facility. The Division may require modification or revocation and reissuance of the Certificate of Coverage. If your facility ceases discharge of wastewater before the expiration date of this permit, contact the Regional Office listed below at (704) 251-6208. Once discharge from your facility has ceased, this permit may be rescinded. This permit does not affect the legal requirements to obtain other permits which may be required by the Division of Water Quality, the Division of Land Resources, Coastal Area Management Act or any other Federal or Local governmental permit that may be required. If you have any questions concerning this permit,please contact the NPDES Group at the address below. Sincerely, -4. fell"' A.Preston Howard,Jr.,P.E. cc: Central_ Files - NPDES Group Facility Assessment Unit P.O. Box 29535, Raleigh, North Carolina 27626-0535 (919)733-5083 FAX(919)733-0719 p&e@dem.ehnr.state.nc.us An Equal Opportunity Affirmative Action Employer 50%recycled /10%post-consumer paper STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT, HEALTH, AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NO. NCG550000 CERTIFICATE OF COVERAGE NO. NCG550343 TO DISCHARGE DOMESTIC WASTEWATERFROM SINGLE FAMILY RESIDENCES AND OTHER DISCHARGES WITH SIMILAR CHARACTERISTICS UNDER THE NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM In compliance with the provision of North Carolina General Statute 143-215.1, other lawful standards - and regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act, as amended, Elizabeth R. Pugh is hereby authorized to operate a wastewater treatment facility which includes a septic tank, sand filter and associated appurtenances with the discharge of treated wastewater from a facility located at Pugh, Elizabeth-Residence 35 Weebetook Way Maggie Valley Haywood County to receiving waters designated as subbasin 40305 in the French Broad River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, III and IV of General Permit No. NCG550000 as attached. This certificate of coverage shall become effective August 1, 1997. This certificate of coverage shall remain in effect for the duration of the General Permit. Signed this day July 21, 1997. 1/ 1k. Preston Howard, Jr., P.E., Director 6f Division of Water Quality By Authority of the Environmental Management Commission Dec-05-01 08:35A Peace River Electric Coop 863-773-4190 P.01 pyoN�•- 8�3- �n3'(LIE 4 rtc� OILUAm MULCN< . N s F6v... �� s � dUft IT' M A�'' Lco c..► 1 FL .�� Sew # beSAWMAnow ot- Dec-05-01 08:35A Peace River Electric Coop 863-773-4190 P.02 • r State of North Carolina Department of Environment and Natural Resources i • Division of Water Quality James B. Hunt, Jr., Governor Bill Holman, Secretary NCDENR Kerr T. Stevens, Director November 10, 1999 Mr.William T. Mulcay Mulcay-Residence 902 W.Palmetto Street Wanchula,Florida 33873 Subject: Permit Modification-Name and Ownership Change Mulcay-Residence Permit No.NCG550343 (formerly Pugh,Elizabeth-Residence) Haywood County Dear Mr. Mulcay: In accordance with your request received January 25, 1999,the Division is forwarding the subject permit.The changes in this permit are only with regard to a name and an ownership. All other terms and conditions in the original permit remain unchanged and in full effect. This permit modification is issued pursuant to the requirements of North Carolina General Statute 143-215.1 and the Memorandum of Agreement between North Carolina and the U. S. Environmental Protection Agency dated December 6, 1983. This permit does not affect the legal requirement 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 government permit that may be required. If you have any questions concerning this permit,please contact Ms.Vanessa Wiggins at telephone number(919)733-5083, extension 520. Sincerely, eerrStevens cc: Central Files Asheville Regional Office,Water Quality Section Stormwater and General Permits Unit Point Source Compliance Unit 1617 Mail Service Center Raleigh, NC 27699-1617 Telephone 919-733-5083 FAX 919-733-9919 An Equal Opportunity Affirmative Action Employer 50%recycled/10%post-consumer paper Dec-05-01 08:35A Pearce River Electric Coop 863-773-4190 P.03 M STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NO.NCG550000 CERTIFICATE OF COVERAGE No.NCG550343 TO DISCHARGE DOMESTIC WASTEWATERS FROM SINGLE FAMILY RESIDENCES AND OTHER DISCHARGES WITH SIMILAR CHARACTERISTICS UNDER THE NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM In compliance with the provision of North Carolina General Statute 143-215.1,other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission,and the Federal Water Pollution Control Act,as amended, Mulcay-Residence is hereby authorized to discharge wastewater from a facility located at the Mulcay-Residence 35 Weebetook Way Maggie Valley,NC Haywood County to receiving waters designated as subbasin 40305 in the French Broad River Basin in accordance with the effluent limitations,monitoring requirements,and other conditions set forth in Parts I,H,III and IV hereof. This Certificate of Coverage shall become effective November 5, 1999. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day November 5, 1999. G- Kerr T.Stevens,Director Division of Water Quality By Authority of the Environmental Management Commission FACILITY E ,Z COUNTY4 ( k.)" CLASS MAILING ADDRESS RESPON.91BLE FACILITY OPERATOR OF CIAL REPRESENTATIVE TELEPHONE NO. WHERE LOCATED CERT. NUMBER CLASS NPDES PERMIT NUMBER NC OTHER PERMIT NO. STATE FEDERAL DATE ISSUED DATE ISSUED EXPIRATION DATE STREAM: NAME CLASS 7Q10 SUB-BASIN _ State of North Carolina Department of Environment, Health and Natural Resources ! • Division of Environmental Management ' James B. Hunt, Jr., Governor Jonathan B. Howes, Secretary A.Preston Howard, Jr., P.E., Director September 30,1993 ELIZABETH R. PUGH PUGH RESIDENCE (ELIZABETH R.) 5 BLACKBERRY TRACE MAGGIE VALLEY NC 28751 Subject: PUGH RESIDENCE (ELIZABETH R.) Certificate of Coverage NCG550343 General Permit NCG550000 Formerly NPDES Permit NC0062341 Haywood County Dear Permittee: The Division of Environmental Management has recently evaluated all existing individual permits for potential coverage under general permits currently issued by the Division. 15A N.C.A.C.2H .0127 allows the Division to evaluate groups of permits having similar discharge activities for coverage under general permits and issue coverage where the Division finds control of the discharges more appropriate in this manner.The Division has determined that the subject discharge qualifies for such coverage. Therefore,the Division is hereby issuing the subject Certificate of Coverage under the state-NPDES general.permit no. NCG550000 which shall void NPDES Permit NC0062341. This Certificate of Coverage is issued pursuant to the requirements of North Carolina and the US Environmental Protection Agency Memorandum of Agreement dated December 6,1983 and as subsequently amended. If any parts,measurement frequencies or sampling requirements contained in this general permit are unacceptable to you, you have the right to submit an individual permit application,associated processing fee and letter requesting coverage under an individual permit. Unless such demand is made,this decision shall be final and binding. Please take notice this Certificate of Coverage is not transferable. Part II, E.4.addresses the requirements to be followed in case of change of ownership or control of this discharge. In the event that the facilities fail to perform satisfactorily, including the creation of nuisance conditions, the Permittee shall take immediate corrective action,including those as may be required by this Division, such as the construction of additional or replacement wastewater treatment or disposal facilities. Construction of any wastewater treatment facilities will require issuance of an Authorization to Construct from this Division. Failure to abide by the requirements contained in this Certificate of Coverage and respective general permit may subject the Permittee to an enforcement action by the Division of Environmental Management in accordance with North Carolina General Statute 143-215.6A to 143-215.6C. Please note that the general permit does require monitoring in accordance with federal law. The monitoring data is not required to be submitted to the Division unless specifically requested,however,the permittee is required to maintain all records for a period of at least three (3) years. Post Office Box 29535,Raleigh,North Carolina 27626-0535 Telephone(919)733-5083 FAX(919)733-9919 An Equal Opportunity Affirmative Action Employer 501/6 recycled-10%post-consumer paper Page 2. ELIZABETH R. PUGH PUGH RESIDENCE (ELIZABETH R.) Certificate of Coverage No. NCG550343 The issuance of this Certificate of Coverage is an administrative action initiated by the Division of Environmental Management and therefore,no fees are due at this time. In accordance with current rules,there are no annual administrative and compliance monitoring fees for coverage under general permits. The only fee you will be responsible for is a renewal fee at the time of renewal. The current permit expires July 31,1997. This coverage will remain valid through the duration of the attached general permit. The Division will be responsible for the reissuance of the general permit and at such time,you will be notified of the procedures to follow to continue coverage under the reissued permit. Unless you fail to follow the procedures for continued coverage,you will continue to be permitted to discharge in accordance with the attached general permit. The issuance of this Certificate of Coverage does not preclude the Permittee from complying with any and all statutes,rules,regulations,or ordinances which may be required by the Division of Environmental Management or permits required by the Division of Land Resources,the Coastal Area Management Act or any Federal or Local other governmental permit that may be required. If you have any questions or need additional information regarding this matter,please contact either the Asheville Regional Office,Water Quality Section at telephone number 704/ 251-6208,or a review engineer in the NPDES Group in the Central Office at telephone number 919/733-5083. S' erely, A.Preston Howar .,P.E. cc: Asheville Regional Office Central Files STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT, HEALTH,AND NATURAL RESOURCES DIVISION OF ENVIRONMENTAL MANAGEMENT GENERAL PERMIT NO. NCG550000 CERTIFICATE OF COVERAGE No.NCG550343 TO DISCHARGE TREATED DOMESTIC WASTEWATERS FROM SINGLE FAMILY RESIDENCES AND SIMILIAR WASTEWATERS UNDER THE NATIONAL POLLUNTANT 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, PUGH RESIDENCE (ELIZABETH R.) is hereby authorized to discharge treated domestic wastewater from a facility located at PUGH RESIDENCE (ELIZABETH R.) Haywood County to receiving waters designated as the UT BIG SPRING/FRENCH BROAD RIVER BSN in accordance with the effluent limitations,monitoring requirements,and other conditions set forth in Parts I,II, III and IV of General Permit No. NCG550000 as attached. This certificate of coverage shall become effective November 1, 1993. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day,September 30, 1993. A. Preston Howar ,jr.,P.E.,Director Division of Environmental Management By Authority of the Environmental Management Commission �awsN'2o� tate Of North Department of Environment Health°hna and Natural Resources Division of Environmental Management 512 North Salisbury Street.Raleigh,North Carolina 27611 James G.Martin,Governor William W.Cobey,Jr.,Secretary George T.Everett,Ph.D Director January 9, 1992 Elizabeth R.Pugh 5 Blackberry Trace Maggie Valley,NC 28751 Subject: NPDES Permit No. NCO062341 Elizabeth R. Pugh Residence Dear Ms.Pugh: Haywood County In accordance with your application for discharge permit received on September we are forwarding herewith the subject state - NPDES permit. This permit is issued the requirements of North Carolina General Statute 143-215 .1 and. P tuber 24, 1991, morandum of Agreement between North Carolina and the US Environmental Pursuant to 6, 1983. ental Protection agency ated December If any parts,measurement frequencies or sampling requirements cont unacceptable to you, you have the right to an adjudicatory hearing upon written request are thirty (30) days following receipt of this letter. This request must be in the petition, conforming to Chapter 150B of the North Carolina General Statutes, q within Office of Administrative Hearings, Post Office Drawform of a written -7447. Unless such demand is made, this decision shall be final an and filed with the Drawer 27447,.Raleigh, North Carolina 27611 d binding. Please take notice this p ermit is not transferable. Part lI uir qements to , B.2. addresses the re be followed in case of change in ownership or control of this discharge. This permit does not affect the legal requirements to obtain other permits which may required by the Division of Environmental Management or permits required b y be Land Resources, Coastal Area Management Act or any other Federal or Local y the Division of that may be required. governmental permit If you have any questions concerning this permit, please contact Mr. Mack Wiggins at telephone number 919/733-5083. Sincerely, Wginal signed by Dale Overcash for cc: Mr.Jim Patrick,EPA George T.Everett RECEIVIED Haywood Regional Office T Pollution Prevention Pays A P.O.Box 29535,Raleigh,North Carolina 27626-0535 Telephone 919-733-7015 z , An Equal Opportunity Affirmative Action Employer A t fto h@Vi f� ti£ al C Ashav He, North CaratIro Permit No. NCO062341 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT, HEALTH,AND NATURAL RESOURCES DIVISION OF ENVIRONMENTAL MANAGEMENT PERMIT TO DISCHARGE WASTEWATER UNDER THE NATIONAL POLLUTANT DISCHARGF ELIMINATION YSTFM 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, Elizabeth R. Pugh is hereby authorized to discharge wastewater from a facility located at Elizabeth R.Pugh Residence 5 Blackberry Trace northwest of Dellwood Haywood County to receiving waters designated as an unnamed tributary to Big Spring in the French Broad River Basin in accordance with effluent limitations,monitoring requirements, and other conditions set forth in Parts I, II, and III hereof. This permit shall become effective March 1, 1992 This permit and the authorization to discharge shall expire at midnight on November 30, 1996 Signed this day January 9, 1992 Ori&al signed by Dal*Owc"h for George T.Everett,Director Division of Environmental Management By Authority of the Environmental Management Commission F� i 1 Permit No. NCO062341 SUPPLEMENT TO PERMIT COVER SHEET Elizabeth R. Pugh is hereby authorized to: 1. Continue to operate an existing wastewater treatment system consisting of a septic tank, subsurface sand filter trench, and effluent chlorination located at Elizabeth R.Pugh Residence, 5 Blackberry Trace, northwest of Dellwood,Haywood County (See Part III of this Permit), and 2. Discharge from said treatment works at the location specified on the attached map into an unnamed tributary to Big Spring which is classified Class C waters in the French Broad River Basin. r Fac` J b Roundhd6 Cem BM G 144 1 Mid leo fit- � �` •,�� '� Try Krjdb ' c Ik e' Id = J sdu 1 \ t 1`, Jay^ _ SIIu I 9 C ', / r •r to •. � FSSO• �. _ _- -/ •-/ _ _ - 1 i7 In obi Kno a� C\co 743!-- ✓/ _ 41 Golf :.COL,rse ._ M,1e 1051 •.� ✓ —i 4 _ l e• �N £144 El 2793"L Mile i`- �$ - oZr i IHAZf7W000 175 Nfl 314 2'30" 'IS -- —3]6 4354 I Nf SCALE 1:24 000 0 _ _ 1 MILE 100� ?000 3000 4000 5000 6000 7000 FEET -_� Heavy-duty 5 0 1 KILOMETEP Medium-duty l d = _ O ci' N O O M O s J U E00 co 46 c c a o b CZ O 00 _ -, O G; 2 E •� d � CO a � d m U. 0' Lt o v ct ,a � � •o 0 o v O ca Z Q rn rn O r-, r- 7:1 CAE E o b 0 C o 0 o a b ui LO o cz Ln , E 0 �+ y co m - a .c a� G o 0 o O Z0o— c o 0 0 o.- o co co o03 �+ N > H � 0 Z > o a N U cl o o 0O•� v y � c .r ,� a� � U CC L �c O C! N E U x y 4. C m U Q" A O z o v U V CC m 3 m 0 a Q o o E W LL m Z °- F- LL E PART I "Act"used herein means the Federal Water Pollution Control Act, As Amended. "DEM" used herein means the Division of Environmental Management of the Department of Natural Resources and Community Development. "EMC" used herein means the North Carolina Environmental Management Commission. Definitions a. The monthly average, other than for fecal coliform bacteria, is the arithmetic mean of all the composite samples collected in a one-month period. The monthly average for fecal coliform bacteria is the geometric mean of samples collected in a one-month period. b. The weekly average, other than for fecal coliform bacteria, is the arithmetic mean of all the composite samples collected during a one-week period. The weekly average for fecal coliform bacteria is the geometric mean of samples collected in a one-week period. c. Flow, M3/day (MGD) : The flow limit expressed in this permit is the 24-hour average flow, averaged monthly.. It is determined as the arithmetic mean of the total daily flows recorded during the calendar month. d. Arithmetic Mean: The arithmetic mean of any set of values is the summation of the individual values divided by the number of indi- vidual values. e. Geometric Mean: The geometric mean of any set of values is 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 indi- vidual values. For purposes of calculating the geometric mean, values of zero (0) shall be considered to be one (1). PART I A. MANAGEMENT REQUIREMENTS 1. Change in Discharge All discharges authorized herein shall be consistent with the terms and conditions of this permit. The discharge of any pollutant identified in this permit more frequently than or at a level in excess of that authorized shall constitute a violation of the permit. Any anticipated facility expansions, production increases, or process modifications which will result innew, different, or increased discharges of pollutants must be reported by submission of a new NPDES application or, if such changes will not violate the effluent limitations specified in this permit, by notice to the DEM of such changes. Following such notice, the permit may be modified to specify and limit any pollutants not previously limited. 2. Facilities Operation The permittee shall at all times maintain in good working order and operate as efficiently as possible all treatment or control facili- ties or systems installed or, used by the permittee to achieve con- pliance with the terms and conditions of this permit. 3. Adverse Impact The permittee shall take all reasonable steps to minimize any adverse impact to navigable waters resulting from noncompliance with any effluent limitations specified in this permit, including such accel- erated ,or additional monitoring as necessary to determine the nature and impact of the noncomplying discharge. 4. Bypassing Any diversion from or bypass of facilities necessary to maintain com- pliance with the terms and conditions of this permit is prohibited, except (i) where unavoidable to prevent loss of life or severe property damage, or (ii) where excessive storm drainage or runoff would damage any facilities necessary for compliance with the effluent limitations and prohibitions of this permit. The permittee shall promptly notify the Water Quality Section of DEM in writing of each such diversion or bypass. 5. Removed Substances Solids, sludges, filter backwash, or other pollutants removed in the course of treatment or control of wastewaters shall be disposed of in a manner such as to prevent any pollutant from such material from entering waters of the State or navigable waters of the United States. PART I1 6. Power Failures In order to maintain compliance with the effluent limitations and prohibitions of this permit, the permittee shall either: a. Provide an alternative power source sufficient to operate the wastewater control facilities; or, if such alternative power source is not in existence, b. Halt, reduce, or otherwise control production and/or all dis- charges from wastewater control facilities upon the reduction, loss, or failure of the primary source of power to said waste- water control facilities. B. RESPONSIBILITIES 1. Right of Entry The permittee shall allow the Director of the Division of Environ- mental Management, the Regional Administrator, and/or their author- ized representatives, upon the presentations of credentials: a. To enter upon the permittee's premises where an effluent source is located or in which any records are required to be kept under the terms and conditions of this permit; and b. At reasonable times to have access to and copy any records required to be kept under the terms and conditions of this permit; to inspect any monitoring equipment or monitoring method required in this permit; and to sample any discharge of pollutants. 2. Transfer of Ownership or Control This permit is not transferable. In the event of any change in con- trol or ownership of facilities from which the authorized discharge emanates or is contemplated, the permittee shall notify the prospec- tive owner or controller by letter of the existence of this permit and of the need to obtain a permit in the name of the prospective owner. A copy of the letter shall be forwarded to the Division of Environmental Management. 3. Permit Modification After notice and opportunity for a hearing pursuant to NCGS 143-215.1 (b)(2) and NCGS 143-215.1(e) respectively, this permit may be modi- fied, suspended, or revoked in whole or in part during its term for cause including, but not limited to, the following: PART II a. Violation of any terms or conditions of this permit; b. Obtaining this permit by misrepresentation or failure to disclose fully all relevant facts; or C. A change in any condition that requires either a temporary or permanent reduction or elimination of the authorized discharge. 4., Civil and Criminal Liability Except as provided in permit conditions on "Bypassing" (Part Il, A-4) and "Power Failures (Part II, A-6) , nothing in this permit shall be construed to relieve the permittee from civil or criminal penalties for noncompliance pursuant to NCGS 143-215.6 or Section 309 of the Federal Act, 33 USC 1319. 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. 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 circumstance, is held invalid, the application of such provision to other circumstances, and the remainder of this permit shall not be affected thereby. 7. Expiration of Permit Permittee is not authorized to discharge after the expiration date. In order to receive authorization to discharge beyond the expiration date, the permittee shall submit such information, forms, and fees as are required by the agency authorized to issue permits no later than 180 days prior to the expiration date. Any discharge Without a permit after the expiration will subject the permittee to enforce- ment procedures as provided in NCGS 143-215.6 and 33 USC 1251 et seq. . PART III A. PREVIOUS PERMITS All previous State water quality permits issued to this facility, whether for construction or operation, or discharge, are hereby revoked by issuance of this: permit. The conditions, requirements, terms', and provisions of this permit authorizing discharge under the National Pollutant Discharge Elimination System govern discharges from this facility. B. CONSTRUCTION No construction of wastewater treatment facilities or additions thereto shall be begun until Final Plans and Specifications have been submitted to the Division of Environmental Management and written approval and Authorization to Construct have been issued. If no objections to Final Plans and Specifications have been made by the DEM after 30 days follow- ing receipt of the plans or issuance of this permit, whichever is latter, the plans may be considered approved and construction authorized. C. SPECIAL CONDITIONS 1. The Permittee shall be responsible for the following items regard- ing the maintenance of the treatment system: a. Septic tanks shall be maintained at all times to prevent seepage of sewage or effluents to the surface of the ground. b. Septic tanks need routine maintenance and should be checked at least yearly to determine if solids need to be removed or other maintenance performed. c. Contents removed from septic tanks shall be discharged into an approved sewer system, buried or plowed under at an approved location within 24 hours, or otherwise disposed of at a location and in a manner approved by the State or local agency. 2. The permittee shall properly connect town operational publicly- owned wastewater collection system within 180 days of its availability to the site. -- _ srnn State of North Carolina Department of Natural Resources and Community Development Division of Environmental Management 512 North Salisbury Street • Raleigh, North Carolina 27611 James G. Martin, Governor R. Paul Wilms S. Thomas Rhodes, Secretary May 7, 1987 Director CERTIFIED MAIL RETURN RECEIPT REQUESTED Ms. Elizabeth R. Pugh 2963 Annwood Street Cincinnati, Ohio 45206 SUBJECT: Permit No. NCO062341 Elizabeth R. Pugh - Residence Haywood County Dear Ms. Pugh In accordance with your application for discharge permit received on April 9, 1987, we are forwarding herewith the subject State NPDES Permit. This permit is issued pursuant to the requirements of North Carolina General Statute 143- 215. 1 and the Memorandum of Agreement between North Carolina and the U.S. Environmental Protection Agency dated December 6, 1983. If any parts, measurement frequencies or sampling requirements contained in this permit are unacceptable to you, you may request a waiver or modification pursuant to Regulation 15 NCAC 2B . 0508(b) by written request to the Director identifying the specific issues to be contended. Unless such request is made within 30 days following receipt of this permit, this permit shall be final and binding. Should your request be denied, you will have the right to request an adjudicatory hearing. Please take notice that this permit is not transferable. Part 11, B.2. addresses the requirements to be followed in case of change in ownership or control of this discharge. This permit does not affect the legal requirement to obtain other permits which may be required by the Division of Environmental Management or permits required by the Division of Land Resources, Coastal Area Management Act or any other Federal or Local governmental permit that may be required. _ Continued . . . `tCIE 4V E D V'Jaer t;�ua4ity�es;tf�i w, 1987 Pollution Prevention Pays psliurl' : (l { P.O. Box 27697, Raleigh, North Carolina 27611-7697 Telephone 919-733-7015 ite O'.1g?IJ 1'S- liMce iV01`(di CafQIjgg An Equal Opportunity Affirmative Action Employer Page Two _ Ms. Elizabeth R. Pugh If you have any questions concerning this permit, please contact Mr. Dale Overcash, at telephone number 919/733-5083. R. Paul Wilms cc: Mr. Jim Patrick, EPA Asheville Regional Office DO/gwt Permit No. NC0062341 STATE OF NORTH CAROLINA DEPARTMENT OF NATURAL RESOURCES & COMMUNITY DEVELOPMENT DIVISION OF ENVIRONMENTAL MANAGEMENT P E R M I T To Discharge Wastewater Under the NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM In compliance with the provisions of North Carolina General Statute 143-215. 1, other lawful standards, and regulations promulgated and adopted by the North' Carolina Environmental Management Commission, and the Federal Water Pollution Control Act, as amended, ELIZABETH R. PUGH is hereby authorized to discharge wastewater from a facility located at Elizabeth R. Pugh - Residence 5 Blackberry Lane Clyde Haywood County to receiving waters designated as an unnamed tributary to Big Spring Branch in the. French Broad River Basin in accordance with effluent limitations, monitoring requirements, and other conditions set forth in Part 1, l l, and III hereof. This permit shall become effective May 7, 1987. This permit and the authorization to discharge shall expire at midnight on April 30, 1992. Signed this day of May 7, 1987. ORIGINAL SlCiNED BY FI')F R. PAUL WILMS, DIRECTOR DIVISION OF ENVIRONMENTAL MANAGEMENT BY AUTHORITY OF THE ENVIRONMENTAL MANAGEMENT COMMISSION M1 S 11 Permit No. NC0062341 SUPPLEMENT TO PERMIT COVER SHEET Elizabeth R. Pugh is hereby authorized to: 1. Enter into a contract for construction of a wastewater treatment facility, and 2. Make an outlet into an unnamed tributary to Big Spring Branch, and 3. After receiving an Authorization to Construct from the Division of Environmental Management, construct and operate a 300 GPD wastewater treatment facility located off Blackberry Lane, Clyde, Haywood County, (See Part Ili of this Permit) , and 4. Discharge from said treatment works into an unnamed tributary to Big Spring Branch which is classified as Class "C" waters in the French Broad River Basin. Part i ` Rage of 41 •— Pet�alt 110. NC 0062341 CW w O •• T Q a 49 +4 v r r 1.► 70 N t�M o O U � v `0 N O c tv 0 dd Q.. L CD CD N u E E Q a 0 be Oo o E c y v a L f0 r .r.� �„4 d v A O C C r W O r O l0 0 > A N N co 0� :9 • 3 0 > N N t d a1 E ,� Q E E o ,� � o 8-4a� �'+' O V O C N a tl QQC "0-C 4J oO i 4J O► 44 WE Q MMM N N C do i p cu r co v C E O A 0) O O o � u _ b J �O 4- O pp �- FE cm C yr 4J r•N- N 3 � N t gg p A V M Z 7 r0 .039 V 0 10 i— ONN N C ^ ++ N C r r WI C 0 S dL � > O O rr ip .Q C dO 44 N L .F o FA N 441 O 1~ O 1-4 O O O � a ,Auw C c L rn .-1 O A cadU) U z w w a) *' t c P49QHzfj4C4H . w W M3 f LL C_Ftc4 &4n State of North Carolina : , r Department of Natural Resources and Community Development 512 North Salisbury Street• Raleigh, North Carolina 27611 James G. Martin, Governor S. Thomas Rhodes, Secretary June 21, 1985 Mr. Gregory J. Bender Route 3, Box 123 Clyde, North Garolina28721 SUBJECT: Permit No. NCO062341 Gregory J. Bender's Residence Haywood County Dear Mr. Bender: In accordance with your application for discharge Permit received March 29, 1985, we are forwarding herewith the subject State-NPDES Permit. This permit is issued pursuant to the requirements of North Carolina General Statute143.215.1 and the Memorandum of Agreement between North Carolina and the U.S. Environmental Protection Agency dated December 6, 1983. If any parts, requirements, or limitations contained in this Permit are un- acceptable to you, you have the right to an adjudicatory hearing before a hearing officer upon written demand to the Director within 30 days following receipt of this Permit, identifying the specific issues to be contended. Unless such demand is made, this Permit shall be final and binding. Please take notice that this Permit is not transferable. Part II, B.2 addresses the requirements to be followed in case of change in ownership or control of this discharge. This Permit does not affect the legal requirements to obtain other Permits which may be required by the Division of Environmental Management. If you have any questions concerning this Permit, please contact Mr. Dale Overcash, telephone number 919/733-5083. ORf&fflAJ4) 'a B RRY ARTHUR Mt}U FOR R. Paul Wilms Director cc: Mr. Jim Patrick, EPA Asheville Regional Supervisor RPW/gwt P.O.Box 27687,Raleigh,North Carolina 27611-7687 Telephone 919-733-4984 An Equal Opportunity/Affirmative Action Employer Permit No.. NC 0062341 STATE OF NORTH CAROLINA DEPARTMENT OF NATURAL RESOURCES & COMMUNITY DEVELOPMENT DIVISION OF ENVIRONMENTAL MANAGEMENT P E R M I T To Discharge Wastewater Under the NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM In compliance with the provisions of North Carolina General Statute 143-215.1, other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act, as amended, Gregory J. Bender is hereby authorized to discharge wastewater from a facility located at Gregory J. Bender's Residence Clyde Haywood County to receiving waters designated as an unnamed tributary to Big Spring Branch in the French Broad River Basin, in accordance with effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, and III hereof. This'permit shall become effective June 21, 1985 This permit and the authorization to discharge shall expire at midnight on May 31, 1990 Signed this day of June 21, 1985 R. Paul Wilms, Director Division of Environmental Management By Authority of the Environmental Management Commission M1 I1 Permit No. NC 0062341 SUPPLEMENT TO PERMIT COVER SHEET Gregory J. Bender is hereby authorized to: 1. Enter into a contract for construction of a wastewater treatment facility, and 2. Make an outlet into an unnamed tributary to Big Spring Branch, and 3. After receiving an Authorization to Construct from the Division of Environmental Management, construct and operate a 300 GPD waste- water treatment facility located off Blackberry Lane, Clyde, Haywood County, (See Part III, condition No. C. of this Permit), and 4. Discharge from said treatment works into an unnamed tributary to to Big Spring Branch of the French Broad River Basin which is classified 'C' waters. °' c Page of Permit No. J NC 0062341 C .O N. � cm7 sC c C a +�' 7'1-1o'C 2 C +us o t/ W 4j v V b !" IF 44 go L C O C d � b to o ...d v o cn v 4 44 CL 4 �� � N c w �- b ti h N > ' .o c 444 c •b > ' r.{ b a cc o 1 4M a o o o o a a H W W 1 M M cn 0 d.0 0 .4) 44 a J .o +J'V .a~. o b o vry > 4J N @ 4A �C L.G G d V - •D1�r- � ,r. Z 7c • 2 3C d O .0 '. H '0 � +� C N 6 •0•yr N • H d V d > a� cz. 41 —1 40 4J 4J 44 4,1 _ z N tt a, LIJ N m T a r d 4-4 40 cnn v c c � ° o o tj , 4) W Fz+ tq H 44 M3 D 1 ia n Cant-Aejt, State of North Cara Department of Environment, f Health and Natural Resources ` • Division of Environmental Management James B. Hunt,:Jr., Governor Jonathan B. Howes, Secretary E A. Preston Howard, Jr., P.E., Director November 29, 1993 �J Elizabeth R Pugh 5 Blackberry Trace Maggie Valley NC 28751 Subject: Certified Operator Requirements Single Family Treatment Systems NPDES Permit No.NCG550343 Haywood County Dear Ms. Pugh; During February of this year, public hearings were held on proposed changes to modify the operator certification rules. The proposed rules included a requirement that single-family discharge systems would be classified wastewater treatment facilities,which would require an annual inspection by a certified operator. The intent of the rule was to insure that the systems are being properly operated and maintained. During the public comment period, a significant amount of comments, statements and additional information was submitted.As a result, the Water Pollution Control System Operators Certification Commission amended the proposed rules. The rule, as adopted and effective July 1, 1993, now requires single-family discharging systems to be classified only if they are permitted after July 1, 1993 or if upon inspection by the Division of Environmental Management (DEM) it is found that the system is not being adequately operated and maintained. Systems can be inspected by`DEM during routine compliance inspections, permit renewals,or complaint investigations. Once a system is classified, it will be required to have at a minimum,an annual inspection by a certified operator. It is important to remember that the NPDES permit is part of a Federal program administered by the State of North Carolina and that violations of the permit are enforceable by Federal and State laws. Although your system will not be required to have a certified operator at this time, proper operation and maintenance is needed for the system to function satisfactorily. In as much as each system must be individually designed and sited, special maintenance requirements may apply to a specific installation. The attached maintenance schedule should however be applicable"to most systems. The frequencies suggested are considered to be the minimum necessary. More frequent attention may be needed for a specific system and may be required by conditions of the permit. P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-0026 FAX 919-733-1338 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post-consumer paper Certified Operator Requirements NCG550343 Page 2 In addition to being required by your permit,proper maintenance of your treatment system is extremely important to the long term serviceability of your wastewater treatment system. If proper maintenance is not given to the system, it will fail and will result in major expenses for repairs. We would strongly encourage you to take the necessary action to insure that your system is operating properly.If we can be of any assistance to you or if you have any questions or comments, please call Dwight Lancaster of our staff at(919)733-0026. S' erely, Cind inan, pe sor raining and C i ation Unit cc: Asheville Regional Office-Water Quality Facilities Assessment Unit Central Files State of North Carolina Department of Environment, Health, and Natural Resources Division of Environmental Management 512 North Salisbury Street 0 Raleigh, North Carolina 27611 James G.Martin,Govemor George T. Everett,Ph.D. William W.Cobey,Jr.,Secretary Director October 4, 1991 Elizabeth R. Pugh Subject : NPDES Permit Application 5 Blackberry Trace NPDES Permit No.NC0062341 Maggie Valley, NC 28751 Elizabeth R. Pugh Residence Dear Ms. Pugh Haywood County This is to acknowledge receipt of the following documents on October 4, 1991: Application Form Engineering Proposal (for proposed control facilities) , Request for permit renewal, Application Processing Fee of $120.00, Engineering Economics Alternatives Analysis, Local Government Signoff, Source Reduction and Recycling, Interbasin Transfer, Other The items checked below are needed before review can begin: Application Form , Engineering proposal (see attachment) , Application Processing Fee of Delegation of Authority (see attached) Biocide Sheet (see attached) Engineering Economics Alternatives Analysis, Local Government Signoff, Source Reduction and Recycling, Interbasin Transfer, Other Pollution Pnevvendon Pays P.O.Box 27687,Raleigh,North Carolina 27611-7687 Telephone 919-733-7015 An Equal Opportunity Affirmative Action Employer If the application is not made complete within thirty (30) days, it will be returned to you and may be resubmitted when complete. This application has been assigned to Mack Wiggins (919/733-5083) of our Permits Unit for review. You wiii be advised of any comments recommendations, questions or other information necessary for the review of the application. I am, by copy of this letter, requesting that our Regional Office Supervisor prepare a staff report and recommendations regarding this discharge. If you have any questions regarding this applications, please contact the review person listed above . Sincerely, M. Dale Over sh, P .E . CC:— .�� h@'Mlle Regional Office. �j�� as`^^'F4 \ State of North Carolina Department of Environment, Health, and Natural Resources Asheville Regional Office James G. Martin, Governor Ann B. Orr William W. Cobey, Jr., Secretary Regional Manager DIVISION OF ENVIRONMENTAL MANAGEMENT WATER QUALITY SECTION October 16, 1.991 Ms. Elizabeth Pugh 2200 Victory Parkway #1906 Cincinnati, Ohio 45206 Subject: Compliance Evaluation Inspection Status : In Compliance NPDES Permit Number NCO062341 ywood County Dear Ms. Pugh: A Compliance Evaluation Inspection was conducted September 27, 1991, of the septic tank/subsurface sandfilter trench serving your residence. Since the facility grounds and the receiving stream indicated no problems, the wastewater treatment facility appears to be operating properly, and is, therefore, considered to be in compliance with its NPDES Permit. If, in the future, the residence is sold, please inform the new owners that they will need to apply for a new permit as NPDES Permits are not transferable. If you should have any questions, please feel free to contact me at 704-251-6208. Sin erely yOyrt}s, / Kerry Becker Environmental Technician KSB Enclosure xc : Dan Ahern, EPA Interchange Building, 59 Woodfin Place, Asheville, N.C. 28801 •Telephone 704-251-6208 An Equal Opportunity Affirmative Action Employer _/Mted States Environmental rotection Agency Form Approved Washington,O.C.20460 810 E N PD ES Com liance Ins ection Re ort OMB No. 204 0-0003 P p P Approval Expirreses 7-3-31-85 Section A: National Data System Coding Transaction Code NPDES yr/mo/day Inspection Type Inspector Fac Type 1JAIJ —' 53' cj 6161�13IVI /111 t2I'jJ/ I �I`� I I-7I 17 , cj 19u z Remarks I � Ililllllllllllllillll111111111111111111111111 Reserved Facility Evaluation Rating BI QA ------------------ReJsserved----------------- ss � j 6J 69 7 71U 72u 73�J 74 7� j I I I I 180 Section B:Facility Data Name and Loca on Cof�acility Inspected Entry Time AM 0 PM Permit Effective Date C /'-z I& (� N PS-L��'z.�Z ld 5'C� `j S/3/yC,t Tel-17V E Exit Time/Date Permit Expiration Date 1,Ct C rrr- //, (�L o �i ti i>T p �/U 7 — 3GI•—! Z Name(s)of On-Site Representative(s) Title(s) Phone No(s) Name,Address of Responsible Official Title v2�07) " c fz2 / �v •Q .vt �U6v, )t Phone No. Contacted ° 1 S 3 3 ;G `7 yes❑ No Section C:Areas Evaluated During Inspection (S=Satisfactory,M=Marginal,U=Unsatisfactory,N=Not Evaluated) /j Permit ni Flow Measurement Pretreatment Operations&Maintenance 5 Records/Reports V Laboratory Iv Compliance Schedules 5 Sludge Disposal Facility Site Review Effluent/Receiving Waters Self-Monitoring Program Other: / Section D:Summary of Findings/Comments(Attach additional sheets it nece)ss/ary) R 6i C C L 67 / /v 5 znt�'cry r ,�✓V Zt o la( �S �C'��cY'. ✓'G l! 7/ Name(s)and Sighature(s)of spector(s) Agency/Office/Telephone Date Si re of Reviewer Agency/Office Date /JC,4QE /D A> Regulatory Office Use my Action Taken Date Mmpliance Status ❑ Noncompliance Compliance Permit No. NCO062341 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT, HEALTH, AND NATURAL RESOURCES DIVISION OF ENVIRONMENTAL MANAGEMENT PERMIT TO DISCHARGE WASTEWATER UNDER THE NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM In compliance with the provision of North Carolina General Statute 143-215.1, other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act, as amended, Elizabeth R. Pugh is hereby authorized to discharge wastewater from a facility located at Elizabeth R.Pugh Residence 5 Blackberry Trace northwest of Dellwood Haywood County to receiving waters designated as an unnamed tributary to Big Spring in the French Broad River Basin in accordance with effluent limitations, monitoring requirements,and other conditions set forth in Parts I, II, and III hereof. This permit shall become effective This permit and the authorization to discharge shall expire at midnight on November 30, 1996 Signed this day George T. Everett,Director Division of Environmental Management By Authority of the Environmental Management Commission Permit No. NC0062341 SUPPLEMENT TO PERMIT COVER SHEET Elizabeth R. Pugh is hereby authorized to: 1. Continue to operate an existing wastewater treatment system consisting of a septic tank, subsurface sand filter trench, and effluent chlorination located at Elizabeth R. Pugh Residence, 5 Blackberry Trace, northwest of Dellwood,Haywood County (See Part III of this Permit), and 2. Discharge from said treatment works at the location specified on the attached map into an unnamed tributary to Big Spring which is classified Class C waters in the French Broad River Basin. G�1r.c. _ IndI If C n•R of m; /— - Trit Knob - 7-1 / Leatferfwood - Ik r„Ba o it f �c 1 i' jay J �1 `I �✓ T 1 _ J n o b. }t�n Course - i llw od4 27a3 _ Go ;� if `Ccgl 5e > Mile 10 /Ny �sJ — n• BNl £144 j _ If 2771 II _.1�• --.._ .I:= _ C 1. / '—c' i H O_'. l/ t _ th CL?b 2793 H 86�- .I Mile BM d• �_ i / I i - _ r _ -i, AI ail �\ %' L4T-87a 0 i el D rN No h.Ea le es H Ion ✓ �� 6 J t- (HAZELWOOD 175-NEI '14 2'30^ '16 e354/Nf SCALE 1:24 000 0 1 MILE R( �0 2000 3000 4000 5000 6000 7000 FEET Heavy-duty 0 1 KILOMETER 11.` �� Medium-duly o c _ o E m m U M N0 J V N � C7 O cA y U — a� O f-1 Z � L O O v N cc1 a o 0 -z� a� o d) _ o o 0 y Q. y C4 0 LL �0 -0 O V r o 3 C/) W) o o o 0 o a ui in as • ° o ;d C at d > , CMM o o t o o 0 o Z o c o 0 0 0 r [h CY)C, eo N � O O as O r�i y N O 7-1 > O CD o cn 4--( r� O O C: 0 cu O r H N OCd O L V L Y ^ o O �. V N (D U a vLOU � a w o co c`�i :u E LL co z LLCD TO: PERMITS AND ENGI1-, :RING UNIT 'WATER QUALITY SECTION DATE: October_ 16, 1991 NPDES STAFF REPORT AND RECOMMENDATION \ COUNTY Haywood �1 PERMIT NUMBER NCO062341 PART I - GENERAL INFORMATION 1 . Facility and Address: Elizabeth Pugh Residence 5 Blackberry Lane Maggie Valley, North Carolina 28721 2 . Date of Investigation: September_ 27, 1991 3 . Report Prepared By: Kerry S . Becker 4. Persons Contacted and Telephone Number: Elizabeth Pugh 5. Directions to Site: From the intersection of NCSR 1307 and Hwy 19-276 near Maggie Valley, travel on NCSR 1307 to Maggie Balley Country Club on right. Turn into parking area proceeding onto Laurel Heights Rd. Travel on Laurel Heights Rd. to Laurel Ridge North on right. Travel on Laurel Ridge North to Blackberry Lane on right. Residence is located on left side of Lane at second drive. 6. Discharge Point(s) , List for all discharge points: Latitude: 350 31 ' 53" Longitude: 830 03 ' 12" Attach a USGS map extract and indicate treatment facility site and discharge point on map. U. S.G. S. Quad No. 174-SE U. S.G. S. Quad Name Dellwood 7 . Size (land available for expansion and upgrading) : N/A 8. Topography (relationship to flood plain included) : Flat, adjacent to creek. 9. Location of nearest dwelling: N/A 10. Receiving stream, lr affected surface waters., U.T. to Big Spring Branch a. Classification: C b. River Basin and Subbasin No. : FBR 04-03-05 C. Describe receiving stream features and pertinent downstream uses: Small tributary approx. _1 foot wide. Provides habitat for the propagation and maintenance of wildlife. PART II - DESCRIPTION OF DISCHARGE AND TREATMENT WORKS 1 . Type of wastewater: 100 % Domestic Industrial a. Volume of Wastewater: 0. 00030 MGD (Design Capacity) b. Types and quantities of industrial wastewater: C. Prevalent toxic constituents in wastewater: d. Pretreatment Program (POTWs only) : in development approved should be required not needed 2 . Production rates (industrial discharges only) in pounds per day: a. Highest month in the past 12 months: lbs/day b. Highest year in the past 5 years: lbs/day 3 . Description of industrial process (for industries only) and applicable CFR Part and Subpart: 4. Type of treatment (specify whether proposed or existing) : The existing facility consists of a septic tank followed by a subsurface sand filter trench and effluent chlorination. 5. Sludge handling and disposal scheme: Licensed commercial septic tank cleaning firm. 6. Treatment plant classification (attach completed rating sheet) : 7 . SIC Codes(s) : 4952 Wastewater Code(s) : Primary 04 Secondary Main Treatment Unit Code: 440-7 PART III - OTHER PE_ -INENT INFORIMATION 1. Is this facility being constructed with Construction Grant funds (municipals only)? 2 . Special monitoring requests: 3 . Additional effluent limits requests: 4. Other: PART IV - EVALUATION AND RECOMMENDATIONS The Asheville Regional Office recommends renewal of NPDES Permit #NC0062341 . Signatvir4j of Report Preparer b Zo 11171-- ater Quali y Regional Supervisor /D Date Roundhill. Game lot, t Cem Cenl i i S l �\ 2640 le o I r' b o Silo \ !P r/ e t e o �r stlo yn s 1 silo.CA �,`�/�_ � V,./fir. � �' •� �_ � �t l✓ � � I I -�\�\�\\�\���.. -I� CourS �. '/•!�,•, `� �`l �.ii �_ I�I\\ �1\�� � �� , O \VAS 1���A��.• � v� i .-. ,.`� �� �l ,'� .��� _ /;'p A `—�� G;� - •n - - _ ♦ � 1 ti 00 Golf �ICourse creek Si 19 86 Mile w � � - � '� - c°O' �. - r�/' t , .:�iii�6°i _ •�I — /�i/� i /%'�Ji / �-���)� ate, �,�'r_ ,—1 r 7 1 1,00 �No h'.E le ,es Mt H 071 " (HAZELWOOD 175-NE) --- 314 2130 315 316 'r,.EII 4354 i NE SCALE 1 24 000 0 1 MILE P( _.._1- �- __ _: _.— -_ _. 00 2000 3000 4000 5000 6000 7000 FEET Heavy duty 5 0 1 KILOMETER ��.--.- -, --1 Medium-duty �//V !' July 19, 1991 GREGORY J. BENDER PUGH RESIDENCE (ELIZABETH R. ) 2963 ANNWOOD STREET CINCINNATI, OH 45206 Subject: NPDES PERMIT NO. NCO062341 HAYWOOD COUNTY Dear Permittee: The subject permit issued on 5/07/87 expires on 4/30/92. North Carolina General Statute (NCGS) 143-215. 1(c) requires that an application for permit renewal be filed at least 180 days prior to the expiration date. As of the date of this letter, the Division of Environmental Management had not received an application for renewal. If operation of a discharge or waste treatment facility is to occur after the permit's expiration date, or if continuation of the permit is desired, it must not be allowed to expire. A renewal request must be submitted no later than 180 days prior to the permit's expiration date. Operation of the waste treatment works or continuation of a discharge after the expiration date would constitute a violation of NCGS 143-215. 1 and could result in assessment of civil penalties of up to $10,000 per day. If continuation of the permit is desired, failure to request renewal at least 180 days prior to expiration will result in a civil assessment of at least $300.00; larger penalties may be assessed depending upon the delinquency of the request. A renewal application shall consist of a letter requesting permit renewal along with the appropriate completed and signed application form (copy attached), submitted in triplicate, referenced in Title 15 of the North Carolina Administrative Code (15 NCAC) Subchapter 2H .0105(a). Primary industries listed in Appendix A of Title 40 of the Code of Federal Regulations, Part 122 shall also submit a priority pollutant analysis in accordance with Part 122.21. A processing fee must be submitted with the application. In addition to penalties referenced above, a permit renewal request received after the expiration date will be considered as a new application and will require the higher application fee. - /. �, Attached is a copy of the fee schedule from 15 NCAC 2B.0105(b) . The application processing fee is based on the design or permitted flow, whichever is appropriate, listed in the first five categories of facilities. Presently, no facility is allowed to submit a fee for the general permits listed in the schedule since the Environmental Protection Agency has not approved the State of North Carolina's general permit. If the facility covered by this permit contains some type of treatment works, a narrative description of the sludge management plan must be submitted with the application for renewal. The Environmental Management Commission adopted revised rules on October 1, 1990 (attached), requiring the payment of an annual fee for most permitted facilities. You will be billed separately for that fee (if applicable), after your permit is approved. The letter requesting renewal, the completed Permit application, and appropriate fee should be sent to: Permits and Engineering Unit Division of Environmental Management Post Office Box 29535 Raleigh, North Carolina 27626-0535 The check should be made payable to the North Carolina Department of Environment, Health, and Natural Resources which may be abbreviated as DEHNR. If there are questions or a need for additional information regarding the permit renewal procedure, please contact me at telephone number (919) 733-5083. Sincerely, Lei, M. Dale Overcash, P.E. Supervisor, NPDES Permits Group cc: Asheville ,Reganal Ofc Permits and Engineering Unit Central Files Z,D001-nn State of North Carolina Department of Environment, Health and Natural Resources Division of Environmental Management 512 North Salisbury Street.Raleigh,North Carolina 27604 James G. Martin,Governor George T.Everett,Ph.D. William W.Cobey,Jr.,Secretary Director September 25, 1991 Ms. ELIZABETH PUGH 5 BLACKBERRY TRACE MAGGIE VALLEY,NORTH CAROLINA 28751 Subject: Application No. NCO062341 PUGH RESIDENCE (ELIZABETH) Haywood County Dear Ms. PUGH: The Division's Permits and Engineering Unit acknowledges receipt of your permit application and supporting materials received on September 24, 1991. This application has been assigned the number shown above. Please refer to this number when making inquiries on this project. Your project has been assigned to Mack Wiggins for a detailed engineering review. A technical acknowledgement will be forthcoming. If this acknowledgement is not received within thirty (30) days,please contact the engineer listed above. Be aware that the Division's regional office,copied below, must provide recommendations from the Regional Supervisor for this project prior to final action by the Division. If you have any questions,please contact Mack Wiggins at(919) 733-5083. l Sincerely, (�1 M. Dale Overcash,P.E. Supervisor, NPDES Permits Group cc: d ille Regional Office REcrtiVED Water Quality Stdiaq q nq Pollution Prevention Pays S E P � !0,I i P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-5083 \. An Equal Opportunity Affirmative Action Employer ,Asheville Pegia-,ial Offiw Asheville, North Caroling N. C. DEPARTMENT OF ENVIRONMENT, HEALTH NATURAL RESOURCES ENVIRONMENTAL MANAGEMENT COMMISSION NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM APPLICATION NUMBFR APPLICATION FOR PERMIT TO DISCHARGE - SHORT FORM D FOR L AGENCY USE 9 TE RECEIVED To be filed only by services, wholesale and retail trade. � _`= and other commercial establishments including vessels YEAR M0.cam- DAYlay Do not attempt to complete this form without reading the accompanying instructions Please print or type �� 1. Name. address, and telephone number of facility producing discharge A. Name g ( I 7A AuG/ /f ES'/PC-7Y C� B. Street address C. City LLAfZ- D. Stata/ E. County ff 1' .)zw oD F. ZIP?—X 7S—� G. Telephone No. 71P 9 Z( ,ag Area Code 2. SIC (Leave blank) 3. Number of employees 4. Nature of business _��.�1 V / LI/19 t=214 C--E 5. (a) Check here if discharge occurs all year43/, or (b) Check the month(s) discharge occurs': 1.o January 2.O February, 3.O March 4.0 April S.0 May 6,0 June 7.O Jul y 8.`O August 9.o Sepi ember 10.0 October 11.0November 12.0 December (c) How many days per week: 1.131 2.0 2-3 3..0 4-5 4.�(6-7 6. Types of waste water discharged to surface waters only (check as aoplicable) Volme Flow, gallons per operating day discha treated before discharging (percent) Discharge per operating day 0.1-999 1000-4999 5000-S999 10,000- 50.000 None 0.1 30- 65- 95- 49.999 or more 29.9 64.9 94.9 100 (1) (2) (3) (4) (5) '(6) (7) (8) (9) (10) A. Sanitary. daily / average B. Cooling water, etc., daily average C. Other discharge(s). daily average; Specify 0. Maximum per operat- ing day for combined discharge (all types) types of was 7. If any of the te identified in item 6. either treated or treated, are discharged to places other than surface waters, check below as applicable. Waste water is discharged to: 0.1-999 1000-49" 5000-9999 10,000-49,999 50.000 or more {1) (2) (3) (4) (5) A. Munir.il►al trwor ;ystenl 11, Ilrulrrgrriunrl w1•II C. Septic tank U. Evaporation lagoon or pond E. Other, specify: 8. Number of,separate discharge points: A.'o l B.o 2-3 G.o 4-5 0.0 6 or more 9. Name of/receiving water or waters -10. Does your discharge contain or is it possible for your discharge to contain one or more of the following substances jdded as a result of your operations. activities. or processes: ammonia, cyanide, aluminum, beryllium. cadmium. chromium. copper, lead. mercur ,nickel, selenium, zinc. phenols, oil and grease. and chlorine (residual_ A.O yes B. o I certify that I am familiar with the information contained in the application and that to the best of my knowledge and belief such information is true, complete, and accurate Printed Name of Person Signing' Title Date Applic tion Signed Ad 2_14n t Z /6 Signature of Applicant e )rth Carolina General Statute 143-215.6(b) (2) provides that: Any person who knowingly makes iy false statement representation, or certification in any applicat;.on, 'record, report, plan, other document files or required to be maintained under Article 21 or regulations of the ivironmental Management Commission implementtng that Article, or who falsifies, tampers w_ci , knowly renders inaccurate any- recording or monitoring device or method required to be aerated or maintained under Arti•ale 2:1:-oc regulations -of the Environmental Management Co=n.is, on nplementing that Article, s.hali •be.'-'gujity. of a misdemeanor punishable by a -fine not to exceed'_ LO,000, or by imprisonment not to exceed six months, or by both. (18 U.S.C. Section 1001 pro• :_ punishment by a fine of not more than S10,000 or imprisonment not pore than 5 years, or bot+r-, :r a sinilar offense.) '61�� o State of North Carolina Department of Environment, Health, and Natural Resources Asheville Regional Office James G. Martin, Governor Ann B. Orr William W. Cobey, Jr., Secretary Regional Manager DIVISION OF ENVIRONMENTAL MANAGEMENT WATER QUALITY SECTION August 13 , 1.991 Ms. Elizabeth R. Pugh 2200 Victory Parkway #1906 Cincinnati , Ohio 45206 Subject: NPDES Permit Renewal NPDES Permit Number NCO062341 Haywood County Dear Ms. Pugh: The subject permit issued on May 7, 1987, is due to expire April 30, 1992 . North Carolina General Statute 143-215 . 1(c) requires that an application for permit renewal be filed at least 180 days prior to the expiration date. Failure to do so will result in an automatic civil assessment of at least $300 . 00. To prevent this from happening, please be sure to submit the enclosed applications along with a $120. 00 check or money order payable to the Division of Environmental Management to: Permits and Engineering Unit Division of Environmental Management Post Office Box 29535 Raleigh, North Carolina 27626-0535 The applications and processing fee should be received by the Division no later than October 31, 1991 . If I can be of further assistance, please feel free to contact me at 704-251-6208. Sincerely yours, Kerry S. Becker Environmental Technician KSB Enclosure Interchange Building, 59 Woodfin Place, Asheville, N.C. 28801 •Telephone 704251-6208 An Equal Opportunity Affirmative Action Emplover A Mc SLATE o� ti State of North Carolina Department of Environment, Health, and Natural Resources Asheville Regional Office James G. Martin, Governor Ann B. Orr William W. Cobey, Jr., Secretary Regional Manager DIVISION OF ENVIRONMENTAL MANAGEMENT WATER QUALITY SECTION July 19, 1990 Ms. Elizabeth Pugh 2963 Annwood Street Cincinnati , Ohio 45206 Subject: Compliance Evaluation Inspection Status: In Compliance Elizabeth Pugh Residence NPDES Permit Number NCO062341 IF County Dear Ms. Pugh: A Compliance Evaluation Inspection was conducted July 19, 1990, of the septic tank/ subsurface sandfilter trench serving the residence at 5 Blackberry Lane in Maggie Valley, North Carolina. The facility grounds and the receiving stream indicated no problems. The wastewater treatment facility appears to be operating satisfactorily and is considered to be in compliance witli its NPDES permit. If, in the future, the residence is sold, please inform the new owners that they will need to apply for a new permit. NPDES permits are not transferable. If you should have any questions, pl_ea.se contact either Max Haner or me at 704-251-6208. Sincerely yours, K �rry . Becker Environmental Technician cc : Dan Ahern, EPA ksb Interchange Building, 59 Woodfin Place, Asheville, N.0 28801 • Telephone 704-2516208 United States Environmental Protection Agency Form Approved Washington,D.C.20460 \- 0-0003 EPA NPDES Compliance Inspection Report OMB No 204res7-3 P p P Approval Expires 7-31-85 Section A: National Data System Coding Tra tion Cod NPDES yr/mo/day Inspection Type Inspector Fac Type 1p 5 jV�C)I()1 6I,2I 31C1 /111 1?�rl,0l1) 1 ?I1 19117 18 19L�d 2cL4 Remarks 111111111111111111111111111111111111111lilllll616 Reserved Facility Evaluation Rating BI ------------------Reserved----------------- 6A 1 1J 69 7a 71L_� 72/0 7k_LJ 74 7� I I 1 I I 1 80 Section B: Facility Data Name and/Lotl �foff Fa ity Inspected Entry Time AM PM Permit Effective Date -ZA- xes/_ �Ce— Zed ;w /l / S-(�/9� rFJu�cr yl ,I.gw� Exit Time/Date Per it E piration Date VIA)PD C C' f1 la Z 36 Na )of On-Site resent tive(s) Title(s) Frhone No(s) Name,Addres f R sponsible Official Title q7UN✓40��t /S Phone No. Contact�ed� (�1/VC t.r/N A Gt i D 5�02 El Yes IL�J No Section C:Areas Evaluated During Inspection (S=Satisfactory,M=Marginal,U=Unsatisfactory,N=Not Evaluated) Permit Flow Measurement Pretreatment Operations&Maintenance Records/Reports Laboratory Compliance Schedules S Sludge Disposal Facility Site Review j Effluent/Receiving Waters Self-Monitoring Program Other: Section D:Summary of Findings/Comments(Attach additional sheets if necessary) A C �� i s /t F.e u�t!-ti ws S 7,t-�a,141 6 K !t i/Q o S .tee ms y - i ' Name(s)and Sig tature(s)of Inspe tors) Agency/Office/Telephone Dat Zd Si e of Review r Agency/Office Date Regulatory Office Use On Action Taken Date ompli�ncetatus ❑�/fpliance PCnce EPA Form 3560-3 (Rev 3-85) Previous edition,are obsolete V State of North Carolina Department of Natural Resources and Community Development Asheville Regional Office James G. Martin, Governor Ann R Orr William W Cobey, Jr., Secretary Regional Manager 4 DIVISION OF ENVIRONMENTAL MANAGEMENT WATER QUALITY SECTION August 11, 1989 Ms. Elizabeth Pugh 2963 Annwood Street Cincinnati , Ohio 45206 0 Subject: Compliance Evaluation Inspection Status: In Compliance Elizabeth Pugh Residence NPDES Permit Number NC0062341 Haywood County Dear Ms. Pugh: A Compliance Evaluation Inspection was conducted July 11, 1989, of the septic tank/ subsurface sandfilter trench serving the residence at 5 Blackberry Lane in Maggie Valley, North Carolina. The facility grounds and the receiving stream indicated no problems . The wastewater treatment facility appears to be operating satisfactorily, and is considered to be in compliance with its NPDES permit. " If, in the future, the residence is sold, please inform the new owners that they will need to apply for a new permit. NPDES permits are not transferrable. If you should have any questions, please contact either Max Haner or me at 704-251-6208. Sincerely yours, Kerry S. Becker Environmental Technician cc: Dan Ahern, EPA ksb Interchange Building, 59 Woodfin Place, Asheville, N.C. 28w •Telephone 704251-6208 An Equal Opportunity Affirmative Action Employer r - n to tates nvironmentat Protection Agency Form Approved Washington,D.C.20460 wr OMB No.2040-0003 ® NP®ES Compliance Inspection Deport Approval Expires7-31-85 Section A: National Data System Coding Transaction Code NPDES yr/mo/day Inspection Type Inspector Fac Type 1 �ryl�la 16I 6 IyI� I „ 1 'I�Itr�Ll� le 117 1 ,9 2 Remarks 1616 Reserved Facility Evaluation Rating 81 OA ------------------Reserved----------------- 67 69 70W 71 rLJ 72 73W 74 75� I III I 1 80 "I Section B:Facility Data Name and Locati of,{Fa 'lity Inspected Entry Time r-� Permit Effective Date Z e5• t t c-e, t S"l r1 ❑ AM Lr PM �rrf ,c Exit Time/D to Permit Expiration Date r e S"/S a / - 3c Na )of On-Site R p esentative(s) Title(s) Phone No(s) Name,Address of Responsible Official Title // c 14 ,2'- !J �7,v.^ Guc::oc,- Phone No. - Contacted .,tsc'ss✓/Va4 �i C1 ❑ Yes® No Section C:Areas Evaluated During Inspection IS=Satisfactory,M=Marginal,U=Unsatisfactory,N=Not Evaluated) Permit Flow Measurement Pretreatment Operations&Maintenance Record:;/Reports Laboratory Compliance Schedules S- Sludge Disposal Facility Site Review Effluent/Receiving Waters :j Self-Monitoring Program Other: Section D:Summary of Findings/Comments(Attach additional sheets if necessary) Ni CMcuf 0 C'C wJU et t(,o-c. ✓.A S v Names)and Sig mture(s)of Inspector(s) Agency/Office/Telephone Date t ' �Iy( -Ica'/- Z S — 2.6 /t) Signatur of Reviewer Agency/Office Date Reg Iatory Office Use my Action Taken Date Compliance Status ❑ Noncompliance Com liance F-� =Date 0 Ll,�G? � � NPDES STAFF REPORT AND RECOMMENDATIONS County Haywood NPDES Permit No. NCO062341 PART I — GENERAL INFORMATION 1 . Facility amd Address: Elizabeth Pugh Residence 5 Blackberry Lane Maggie Valley, North Carolina 28721 2 . Date of Investigation : 3. Report Prepared By : Kerry Becker 4 Persons Contacted and Telephone Number : 5. Directions to Site: Site is located adjacent to Blackberry Lane (Maggie Valley Country Club Estates) , approximately 0.1 mile from Laurel Hts. Road. Laurel Hts. :Road begins at the country club parking lot near NCSR 1390, .7 mile south of Blackberry Lane. 6. Discharge Point '- Latitude: 350 31' 53" N Longitude: 830 03' 12" W Attach a USGS Map Extract and indicate treatment plant site and discharge point on map. USGS Quad No . 174-SE or USGS; Quad Name Dellwood i 711. Size (land available for expansion and upgrading) : N/A 8. Topography (relationship to flood plain included) : Lot isslightly sloping in grade; however, the general area is hilly. 9 . Location of -:nearest dwelling: Approximately 60 feet. 10. Receiving stream or affected surface waters : Unnamed tributary to Big Spring,Branch a . Classification: C b. River Basin and Subba:sin No . : French Broad -04 03 05 C . Describe receiving stream features and pertinent downstream uses: The small tributary (approximately 1 foot :in width) is used for fish and wildlife propagation. PART II - DESCRIPTION OF DISCHARGE AND TREATMENT WORKS 1 . Type of wastewater : _----- ��0- Domestic Industrial a . Volume of Wastewater : .0003 MG1) b . Types and quantities of industrial wastewater : N/A C . Prevalent toxic constituents in wastewater: N/A d . Pretreatment Program, (POTWs only) N/A in development approved should be required not needed 2 . Production rates (industrial discharges only) in pounds N/A a . highest month in the last 12 months . b . highest year in last S years 3 . Description of :industrial process (for industries only) and _applicable CFR Part and Subpart : N/A 4 . Type of treatment (specify whether proposed or existing) : Septic tank/sand filter trench followed by chlorination. S . Sludge handling and disposal. scheme : Disposal _will-be; by licensed septic tank hauler. 6 . Treatment plant classification : N/A 7 . SIC Code (s) Wastewater. Cede (-s) 1 PART III OTHER PERTINENT INFORMATION 1 . Is this facility being constructed with Construction Grants Funds (municipals only) ? N/A 2. Special monitoring requests : None 3. Additional effluent limits requests : None 4. Other PART IV EVALUATION AND RECOMMENDATIONS It is> recommended' that a new permit be issued to Mrs. Elizabeth Pugh for the wastewater treatment system located at 5 Blackberry Lane. 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L_. 1. v"t f r 4 511 NF S - - -,- , G L`fi 'M1S _ _ . .. —= - - - 3}� — - W,3,3 er Quality Section APR 16 1981 i e 0 le n,^i Guffice State of North Carolina Asheville, l Urtri Carod;ga Department of Natural Resources and Community Development Division of Environmental Management 512 North Salisbu Street a Raleigh, North Carolina 27611 James G. Martin, Governor "� ,,° R. Paul Wilms S. Thomas e Rhodes, Secretary J F.m Director c Subject: NPDES Permit Application NPDES Permit No. NC00{„ t. K C County Dear This is to acknowledge receipt of the following documents oX Application Form, ` Engineering Proposal (for proposed control facilities) , f Request for permit renewal , Application Processing Fee of,, $Y f � 0 ', W , f / The items checked below are neede# b.-fore review can begin: Application form ( Copy enclosed), Engineering Proposal See Attachment) , Application Processing Fee of $ , Other If the application is not made complete within thirty 30 days , it will be returned to you and may be resubmitted when complete . �A This application has been assigned toJ� ! (919/733-5083) of our Permits Unit for review. You willf,-bp" advised of any comments recommendations, questions or =ether information necessary for the review of the application. I am, by copy of this letter, requesting that our Regional Office Supervisor prepare a staff report and recommendations regarding this discharge . If you have any questions regarding this application, please contact the review person listed above . Sinxpcer ,ly, ry} U do z ifliu, tubeiry, P.E. Supervisor, Permits and Engineering e Pollution Prevention Pays / P.O. Box 27687, Raleigh, North Carolina 27611-7687 Telephone 919-733-7015 ` ! An EqualOpportunity Affirmative Action Employer 2963 Annwood St. Cincinnati , Ohio 45206 April 6, 1987 Permits and Engineering Unit N. C. Division of Environmental Management Post Office Box 27687 Raleigh, NC 27611 Attention: Kerry S. Becker Subject: Name Change for Gregory Bender Residence NPDES Permit Number NCO062341 Haywood County, North Carolina Gentlemen: I am very glad to enclose a check for $25. 00 together with a copy of the deed for our residence at 5 Blackerry Trace, Maggie, NC. I trust that this is the information needed and that you will be able to issue a permit in my name for the residence. Sincerely yours, �� 7 ((ti l-\ P�" g X/�, Elizabeth R. Pugh � s Ap +moo j" State of North Carolina Department of .natural Resources and Community Development Asheville Regional Office James G. ti11artin, Governor S. I hornas Rhodes, Secretary DIVISION OF ENVIRONMENTAL MANAGEMENT WATER QUALITY SECTION March 20 , 1987 Mrs . Elizabeth Pugh 2963 Annwood 'Street Cincinnati, Ohio 45206 Subject: Name Change for Gregory Bender Residence NPDES Permit Number NCO062341 Wastewater Treatment System Haywood County, North Carolina Dear Mrs. Pugh: Upon checking my files, I have found that our agency has not received an application from you requesting the issuance of a permit in your name as the current owner of the residence at 5 Blackberry Lane. Since permits are not transferable with change of ownership, you are in effect operating the wastewater treatment system serving this residence without a permit which is a violation of North Carolina General Statutes 143-215 . 1 . Please send an application consisting of a letter requesting the .issuance of a permit in your name along with proof of ownership and a $25 . 00 check (processing fee) to: Ms . Kerry Becker N. C. Dept. of Natural Resources & Community Development Post Office Box 370 Asheville, North Carolina 28802 Your immediate attention to this matter would be greatly appreciated. Should there be any questions , please contact me at 704/253-3341 . Sincerely,yours, „ KSB: Is Kerry~`S. Becker xce Max L. Haner Environmental Technician Pia- PU n , SfA7� Ski State of North Carolina Department of Natural Resources and Community Development Asheville Regional Office lames G. Martin, Governor S. 7"r:omas Rhodes, Secretary DIVISION OF ENVIRONMENTAL MANAGEMENT WATER QUALITY SECTION March 20 , 1987 Mrs. Elizabeth Pugh 2963 Annwood Street Cincinnati, Ohio 45206 Subject: Name Change for Gregory Bender Residence NPDES Permit Number NCO062341 Wastewater Treatment System Haywood County, North Carolina Dear Mrs . Pugh: Upon checking my files, I have found that our agency has not received an application from you requesting the issuance of a permit in your name as the current owner of the residence at 5 Blackberry Lane. Since permits are not transferable with change of ownership, you are in effect operating the wastewater treatment system serving this residence without a permit which is a violation of North Carolina General Statutes 143-215 . 1 . Please send an application consisting of a letter requesting the issuance of a hermit in your name along with proof, of ownership and a $25 . 00 check (processing fee) to: Ms. Kerry Becker N. C. Dept., of Natural Resources & Community Development Post Office Box 370 Asheville, North Carolina 28802 Your immediate attention to this matter would be greatly appreciated. Should there be any questions , please contact me at 704/253-3341 . Sincerely yours , ., :r KSB: is 'Kerry-' S. Becker xc: Max L. Haner,/ Environmental Technician r State of North Carolina Department of Natural Resources and Community Development Asheville Regional Office James G. Martin, Governor S. Thomas Rhodes, Secretary DIVISION OF ENVIRONMENTAL MANAGEMENT WATER QUALITY SECTION October 23 , 1986 Mrs. Elizabeth R. Pugh 2963 Annwood Street Cincinnati, Ohio Subject: Compliance Evaluation Inspection Gregory Bender Residence NPDES Permit Number NCO062341 Haywood County, North Carolina Status: In Compliance Dear Mrs. Pugh: ` Enclosed with this letter is a copy of the regulations regarding the issuance of permits by this agency. As the new owners of the residence at 5 Blackberry Lane, an application must be submitted to this agency requesting a new permit to be issued in your name. This application should consist of a letter with proof of ownership and $25 .00 application fee for processing to be submitted to: Permits and. Engineering Unit N. C. Division of Environmental Management Post Office Box 27687 Raleigh, North Carolina 27611 If you have any questions, please contact me at 704/253-3341 . Sincerely, �? J Kerry Becker Environmental Technician KB: ls Enclosure xc: Gil Wallace, EPA Interchange Building, 59 Woodfin Place, P.O. Box 370, Asheville, N.C. 2 8 802-03 70® Telephone 704-253-3341 4,, F—„I 1—t— F..,.1--- _ ----U-nt-t-e taie-s-'Env—ir6-nm—entaTProtection Agency Form Approved Washington,D.C.20460 ,4 �s-------- a OMB No.2040-0003 PA® ems® pli nce Ins ection eport Approval Expires 7-31-85 Section A: National Data System Coding Transaction Code NPDES - yr/mo/day Inspection Type Inspector Fac Type 11d 1 �AI10_10 (0Ii0I�?I3i1/1/ Ill 1� 1 111 1 1 117 1 lic 19u 2 Remarks � IIIPlllll ( IIIIIIIIiIIIIl �II1iIIIIII1IiII11iI � Reserved Facility Evaluation Rating BI __.� Reserved---- --- ------ 6L 69 70[,3j71/ 7 73LLJ 74 74 I 1 I I 1180 Section B:Facility Data - NrName and Location of Facility; Inspected __ »� Entry Time M PM Permit.Effective,Date tTlle 02 1? �e L d E5zsdeivctt ❑ A / Exit Time/Date Permit Expiration Date 13 10 .AAA to Jci f� MAY 36 d '70 ame(s)o On- iteep Rres ntative(s) Title(s) Phone No(s) f Cltz,4�el� 9a Ocean:&-_P sia - .2 as e Name,Address of Res onsible Official Title a4 6 3 A^M Lrw-a __ _ Phone No. Contacted �r 'A l��:O_ // `_, 74) Yes 6 G -- C*A.Iel4 y c� _ V.2 -O � ❑ No -- --.-_.-._Section C:Areas EvaluatediDuring Inspection _.. ..- (S=-Satisfattory,M='Marginal,U=Unsatisfactory,N=Not Evaluated} Permit /. F36W fdf easu�dment Pretreatment Opef6tions:&"Maintensince' Records/Reports' Laboratory. - - - Compliance Schedules Sludge Disposal---=- Facility Site Review ` 'Efffdent7Receiving Waters /� Self-Monitoring Program Other: (�. Section D:Summary of Findings/Comments�Attach additional sheets if necessary) �/ -- =-------f--- P tart �irut= 8 f Tic doU51/0 6Fll( rc�— ecs2C i�fF 5 �t6/d7� ollsC ZY C� T„ay�� IdL£ �/l3sTCkJ.�P�I� e #•Ir7 - /G, c- /C-I alfd,ei..v4lex/ f'Lz2/ a�/Jft l`.,a ,�j eorfG✓� �y G✓//C/ "If-Ill .11 ,/ZJf.`� 0�� �/ 5 !U(3 Le-/C)Ut d ,7� N/�V `" c L .v' /T�/�G.�f.✓OL�/t� ,� , /_ V /lid 77{ tefj Yl4'5 t%�CA� .`iC(� /'fA�s• �l7✓��z<[d /[. i�lA!/G� rt� dJJ4S /c'JP� Se:r ✓v T tir�f a -f 7'7tic iws"Pec Od1 >`/fc_ 6� �y 14Alc UVA 15C_C6 A_ /C¢sLt�ui-tIat LtJ s�6'f�( ZGd�'r � eu Imp t-r s• .1 we 'S `Ta 1.t1 v,e s Luck.1! tip 7 41r ee,4ve_ 7� e(/1-10—' Name(s)and Sig�ture(s)of Inspector(s) Agency/pffice//Telephon r 1 Date �2,}/s. r &C/C /� eke,/ �t ,,a1 �c. � /�`e�a�cszces / t c v,sm. &a, s she.,, "He 7L,!f= .2S 3— 3 3yf /0 -- Signature of viewer Agency/Office Date /®'zz— Regulatory Office Use Only Action Ta en Date Compliance Status ® Noncompliance Com dance C%&.. mod So- �C,o�rv. _ " � � � ter Qiaaiifiy Di' ;5;on MAY 8 1985 Western Regional Gri�ice State of North Carolina &heville, North Caroling ✓� Department of Natural Resources and CommunityDevelopment Division of Environmental Management 512 North Salisbury Street • Raleigh, North Carolina 27611 James G. Martin, Governor S. Thomas Rhodes, Secretary """� � ,ti_�;,,..• ram'^ `�,.� �:1 � �r��.�° 61, y E Dear "; . . We acknowledge receipt of the following documents: - 19;g r permit application - N ' ' engineering plans specifications other Your project has been assigned to .- A ` ° r i for a detailed engineering review. All project documents will be reviewed with respect to the proposed wastewater facilities. This review will not commit this Division to approving any expansion of these treatment facilities or increase of flowrate in the future. Prior to the issuance of the permit, you will be advised of the recommendations any comments of this Division. You will also be informed of any matter which needs to be resolved. Our reviews are scheduled based on receipt date of complete informations. The items checked below are needed before your project can be reviewed. N permit application (copies enclosed) r - ..� engineering plans (signed and sealed by N.C.P.E.) ` —specifications (signed and sealed by N.C.P.E. + other additional information detailed mrr—attac�mmi The above checked information is needed by ,,�; f t" ; `7 '-` _ . If not received, your application package will be returned as incomplete. Please be aware that the Division's Regional Office must provide RECOMMENDATIONS from the Regional Supervisor or a Procedure Four Evaluation for this project, prior to final action by the Division. If you have any questions, please call the review engineer at this telephone number 919/733-5083. Sincerely, cc: V40 I � " v }b f A 3n =5.� r't{^^ rV I 9 P.O. Box 27687, Raleigh, North Carolina 27611-7687 Telephone 919-733-4984 An Equal Opportunity Affirmative Action Employer March 27, 1985 RECEIVED Water Quality Divi" APR 4 1985 Mr. Gil Vinzani , Supervisor Western Regional Office, State Engineering Review Group Asheville, North Car0tina Division of Environmental Management Post Office Box 27687 Raleigh , North Carolina 27611 RE: Residence for Gregory Bender Haywood County Dear Mr. Vinzani : Please 'use this letter as my official request for authorization to construct a wastewater treatment plant f6r a residence. Since ely , Grego y J Bender, Owner cc: Appalachian Engineering, P.A. 1 INi ° r ° - nscc� vNEll 29 �.k" 1��(,��f aN .,frla �/`1(1 �i'�h"I 1 � f � i; 'i _ po t• :� �// �y � `d �� 4 ��.../� ".', +fit Yjf `���4 iI� >.����f��. �i/, ��� � .- ,,i.' / ,�f� T p/ i� •t ( "'1 777 e r t I`' _ _ a928 C V A �1 Of r .~x�!',�, emu' � •��/„ e �� .� �1�'� Q - `j t ,,., ✓ �}. v 1,' \\} aze1VV0 1 } ' A3W L 1 "WO ch ,J \ ' stis' 4 Fairview Ch `Pl o t'It ' /,. ��, , is 392 j PRiso✓y f _ -I f�►� 1 �—. \ p CA MP - � f1 �(3926 yF� � �f i,-`�l r�o `�._i'",-+�i/ -_� �'j� !� \ k _ - - ���� o l <!f l F _: -l"Hft��722 n � �i• °"� j� \ / � 9�/t / ti3aac �� +1 i. f ✓ y ° r,F0 !t t91e CSC at If / . tt� _ _ / ¢ 7 30 7- Wan pR �8 � Kv— Z 1 '_'1 (w i.. �.✓' N Y iam Ch a cEa \j ;v =` _� dr3925 nook Sao, u ' If I 3�o- 586 . -*2944 F 3924 17 '`t \\\t l<� � /� - f ` t I,. ��'�l �) of •...•I : i 1--"..YI s{ 11-�'—� }t t �'�olli /J 1 r1111 ♦ ;AvI �" c o 111 `��� � i, �- '1 F.•.+�I /� /l I1� i�� � r �A...t j ( 3 rded inh . t.,. Pe; nit "do. NCO062341 STAFF REPOIR A!` D R ^o Ax r -ni-r 7 l �tlUr PART I - INSPECTIaFm OF FACILITY 1 : Place Visited: Gregory 'Bender Residence Haywood County 2. Date Visited March 37, 1985 3. By: Max. L. Haner >>>)+ I 4. Persons Contacted: Edward D. Seagle, Consultant 5. Directions to Site: Proposed site is located adjacent to Blackberry Lane (Maggie Valley Country Club .states) approximately 0. 1 mile from Laurel Heights Road. Laurel Heights Road begins at the country club parking lot near NCSR- 13 0.7 mile south of Blackberry Lane (Haywood County) . c� 6. Latitude and Longitude of the Di s cha rae Latitude:- 350 31'� 5.3" N Longitude: 830 03' 12" W 7. Size: Approximately 4 acre 8. Topography: Slopes southward .9. Location of Nearest Dwelling: N/A Due to type of system proposed. - C2.1 V'1t�Q.__S_tL"eaIIl_.._�y._..-�s`:�!_._ u_..�-�.,y _ r .;- _ .a.�..� ::-• su..�_ I - (b) Sub-basin: 04-03-05 - - (c) Attach map indicating location of discharge point. PART II - DESCRIPTION OF DISCHARGE l . Type of wastewater: Domes ti c of Di s ch'a rge: 300 GP D 3. Production Rates and Major Processes. __ ( If industrial , guidelines are based on production.) N/A' 4. Description of Treatment Facility/Class: Septic tank/subsurface sand filter wit "effluent Cl i f requi red. 5. Sample Locations: N/A U - c - I - E - 6. 4-Digit SIC Code PART III - OTHER PERTINENT INFORMATION: Engineer has proposed to oversize sand filter to minimize impaction surface waters. Stream is spring fed and ,reportedly flows year round. Effluent chlorination system should be built for future use if stream fecal coliform measurements requi re. PART IV - RECOMMENDATIONS, Permit and authorization to construct `should be issued. _ r _ JE�S �.ls,+rn����\ � r���.y Ste`..,. -.�..,-� ��� �� � �..✓ � / r �t � r !! i r �' f AS 0 ' t � •` ��. f�//�,) "l `U `k'h �-,-''—",,.� I� 1< Tad - ctt j t Top tit i , t411 • ti� JJJ ``,\ ;ttl. i!' iYilk6r! rill ��C�' ti ( t ( � A J t r f Sit 3 f(t tffl f� �:�( !� }may ,. ��%e }/ � f t�•' a �`-.. M�.�__ l{t. i�i����� - _ �. � �; �•,. ;'� \��- L� {�,"�C����� 'sr'" ., t. �•� �� � ,`t{1 � '�f L��yei j! •{r°fl e� � ��� a� I i, t _, �''''� t � r�. t �;, ,��r .. . �� .. '•+) i�i r r 1 ft �,t � � .0 ,��n \ �� !�`` 1 �u1t14'- iY'., f• `_- !.:.-�,\•� If Golf~ t HT 9 It �� r +, t ✓.F T,Q 'Qt � t.$�T o i iN / .. // 1 f V �J- i : i r i ' D t1"ES SIpy - -r i^�,y 'A'AS ! ELbAz) A� V A LL0C 1 IA � i r Da.t e'.: L F a i ! i tv Name _� mi t Receiving Stream O CVass : Sub—Bain : ®� :yC0unty :'' Regional Office : Reference U$GS Quad ., Y E SIOQe : A Comments : e 3A4-v -41ce d �as�3 -7 4T.�!v e RBCC&IM>NDED EF FLU EIN 'LIMITS bVa s t: f I o A6 8005 " NHS.—N tngll3 :' Fecal, Co I i t / t 00m1 l /40 w R E C 4 M tVl=N D E'0 B Y :. � . . ( ��'Z� �-1 Date _ APPROVED BY: ' Region`&I Engineer Date : Regional Supervisor : Gate — _ R2i2 ROUTE to. Technical Su,.',crt CrCUp and PE rn ; .:?;g i Weer 1 rtg Urt B `x ose copy ca US ,S tc 'n i ��� _: - a �, i ca= map sho�a: �.� c,.;;. t i on of ci i scha ;GE : � Y6.• \ Z ITl j� .,��,y� aka, �♦6\ ® __.. /—L/„'�..� �. ;_\ �,� � _,� 14r i. /,. if � � t \ ��g� t'1 W rim► �... •� •,,c ,. 't--- f—�-� '-, '�f� _____ ,_<„s��__-._� ,s,-�.--,.s-.,..t\'eeF _sue eft-:-."C. .• t.�l _°!'S � `�,�_.��_ _--__ { ,; ' b v>,. i — —,• fr/r/ i {..�rr it' ,��..r ,-���� ) (f 11 id �-t—� r - ??�`"",`,.:.•.-•— _ �, of x��� ��� :: iy1Y; 4 11 !; � � iy � } si'. '�' �3 J /"%�.-_r✓- I.L„� t, , 11 K` +s�nn l.�, ,•' t 'Fb� ,\e `� t} t�1./_ r tE' �,. ,I �.1 4 ��.. V, 1i, 1 .`� �� \ ����� �—� f,(f�� 4 , �U� {yr ,; ,j r t `(t � •�I •)!�(, ett 41 � ��'�� Ilk if All � ��,. � � r�:�.. t�:. ,°t � 4 .l fl i .)� y ) i)� � 6 /•j J I �f II / ire 1 r •,. ,, �. � F } ,4 t� ;� , �f� ,r �i�. , fit, • ..� `��4i ,�, , i '{ 1 1r ) y { `�{ � t 40 l�r� i 1i�� \ � , Jtrl �• �� t{,j , t i� � i �� i� �I __- iG �l�}l1•.'i =\ -4__ r`- r � f�}--.` _Y_--y_ .° 1�"e..3�{�! I t r>�,..� i 11+`y ' j..�'/f r�t ./-.. ����,�_�al�. .t� ,► ; kpo • State of North Carolina Department of Natural Resources and Community Development Asheville Regional Office James G. Martin, Governor S. Thomas Rhodes, Secretary DIVISION OF ENVIRONMENTAL MANAGEMENT ASHEVILLE REGIONAL OFFICE WATER QUALITY SECTION Mr. Edward D. Seagle Appalachian Engineering, P.A. April 12, 1985 P. 0. Box 925 Maggie Valley, North Carolina 28751 Subject: ,- Plans, Specifications, and Request for Authorization to Construct Gregory Bender Single Family Residence NPDES Permit No. NCO062341 Haywood County, North Carolina y Dear Mr. Seagle: This will acknowledge receipt of plans, specifications, and request for authorization to construct regarding the captioned residence® These documents will be forwarded to the Permitting and Engineering Unit in the Raleigh Office- for review and processing, together with a Staff Report and Recommendations for this discharge which is being prepared by the Asheville Regional Office. You will be advised of any comments, recommendations, questions, or other information neces- sary to complete this review. If you have any questions regarding this application, please contact the Permitting and Engineering Unit, Water Quality Section, P. 0. Box 27687 , Raleigh, North Carolina 27611 . Sincerely, uuxr. - M�x L. Haner, y _��_ n MLH/pf - - cc: Permitting and Engineering Unit Roy M. Davis Interchange Building, 59 Wbo6m Place, P.O. Box 370, Asheville, N.C. 28802-0370 •Telephone 704-253-3341 An Equal Opportunity Affirmadve Action Employer ED\k-'ARD D.SEAGLE, P.E. L ERI POST OFFICE BOX 925 ' P.A. MAGGIE VALLEY,'NORTH CAROLINA 28751 704/926-0251 -fand �a.nnb2 April 1 , 1985 , RECEIVED Water Qunlit., [firt C ,_ Mr. Gil Vinzani , Supervisor APR 4 17M-5 State Engineering Review Group Division of Environmental Management � r s� .� + -e for I :c Post 'Office Box 27687 �� ' KPW Raleigh , North _Carolina 27611 RE; Residence for Gregory Bender Lot 21 , Maggie Valley C. C. Area AJCo®(a�,34-1 Haywood County Dear Mr. Vinzani : Enclosed for, your review and/or approval are two ('2 ) copies of the site plan , and filtration trench for, the referenced -proj'ect',, 6 .. Also enclosed is a copy of a letter requesting authorization to construct. A reply at your earliest convenience would be appreciated . Sincerely , APPALACHIAN '-ENGINEERING, P. A. Edward D.' Seagle , P.E. Enclosures Jow _L7 r or -- March 27 , `1985 RL W ter Q APR 4 vvu Mr. Gil Vinzani Supervisor yyl -, Offic . State Engineering Review Group r�shc-41c—, North �"arohm Division of Environmental Management Post Office Box 27687 Raleigh , '.North Carolina 27611 RE: Residence for Gregory Bender Haywood County Dear Mr. Vinzani : Please 'use this letter as my official request for authorizatronR to construct a wastewater treatment plant for a residence, Since,rely ,, 12�-'�' GregoyJr Bender , 'Owner cc : Appalachian Engineering, P.A. pima .' 24.28-+ LlolpN _ _ 79 30 00 E 112.54 S"g" 13-07-37 E �r fIP 62.68 • N +" N 14 - 34 -30 W 128.44 a� 0. r 8y D MAC 1 TOZ70 L.-Pf2ECAOT f c_O&uC.,S j,c. 71AAJA� / � I • �y�TA�. [PVC._.'S.L. -0, � �. 1 MIN. 5LOP6` r ' a" DITC � / / ruR M QR�IlM y/ �'rRl �l/T10►i�[�O�t a�� f Pip 'A" �o X 6 6/ sa ti c iGT�2 S 88. 05.37 ry 27 E XO ZIWE :COh1TACT T NLI 181.33 SANU21L NIINi -'aAN IDO �E-23.81--Y -C A LofZi NTOrZ I 30 FT. R/W 20 I PRIVATE R0. ro FOP '� \ _ LN C.G FOR G126 60M,lemmj GNr.9 R04o JJ N YW OOQ C-wQUN T y, .N..C. I 12' 04vEl 01P/V I E &44cP110T ELAN - k If I �. _ � 4TF R 5 G X L E: f 30 O,q4 \ REC l s�Aic r Water r• u !;p on JUL Westerm Reg;onal Of f;cq &tteyilio, North Carol;n� , State of North Carolina Department of Natural Resources and Community Development 512 North Salisbury Street• Raleigh, North Carolina 27611 James G. Martin, Governor July 3, 1985 S.Thomas Rhodes, Secretary Mr. Gregory Bender Route 3, Box 123 Clyde, North Carolina 28721 l SUBJECT: Permit No. NCNCO062341 Authorization to Construct Bender Residence Septic Tank/Sand Filter Haywood County Dear Mr. Bender A letter of request for Authorization to Construct was received April 16, 1985,. by the Division and final plans and specifications for the subject project have been reviewed and found to be satisfactory. Authorizat on is hereby granted for the construction of a 300 GPD wastewater treatment facility consisting of a 1,000 gallon septic tank, a distribution box, a standard subsurface sand filter measuring 6 feet by 66 feet, a tablet chlorinator, and a chlorine contact chamber to serve the Bender Residence. This Authorization to Construct is issued in accordance. with Part III, para- -graph C of NPDES Permit No. NC006234I issued June 211V 1985, and shall be subject to revocation unless the wastewater treatment facilities are constructed in accordance with the conditions and. limitations specified in Permit No. NCO062341. The sludge generated from these treatmen facilities must be disposed of in accordance with G.S. 143-215-.1 and in a manner approvable by the North Carolina Division of Environmental Management. The Asheville Regional Office, telephone No. 7-G4/253-3341- shall be notified at least twenty-four (24) hours in advance of backfilling of the installed subsurface filter system so that an in-place inspection can be made of said system prior to backfilling. Such notification to the Regional Supervisor shall be made during the normal office hours. from 8:DG A.M. until 5:00 P`.M. on Monday through Friday, excluding State Holidays In event the facilities fail to perform satisfactorily in meeting its NPDES permit effluent limits., Gregory Bender shall take such immediate corrective action as may be required by this Division, inclduing the construction of additional wastewater treatment and disposal facilities. Contd. P.O.Box 27687,Raleigh,North Carolina 27611-7687 Telephone 919-7 3 3 1198 4 (� , An Equal-Opportunity!Affirmative Action Employer _.L0062341 The sand media of the subsurface filter must comply with the Division's sand specifications and must be analyzed and approved by this Division either by direct sampling or by acquisition of filter sand from a dealer who is currently certified by the Division as an acceptable source. The septic tank shall be pumped a minimum of once per year and shall be inspected at least every six (6) months. One (1) set of approved plans and specifications is being forwarded to you. If you have any questions or need additional information, please contact Mr. Cecil Madden, telephone No. 919/733-5083, ext. 122. Sincerely yours, ORIGINAL SIGNED BY DENS F. RAMSEY R. PaulfoWilms Director cc: Haywood County Health Department Appalachian Engineering Mr. Dennis R. Ramsey Asheville Regional Supervisor CGM/cgc Statc of Nardi di Carohriz, T,2 i 'id- Cl Naw--1, P 'SC�C.trcus ax-I'd Co i'tL.i.lun.if R�. s, 8ek Is S L' J.0 �� LF721 Cit.r.b�E ct E'.;:plica ior� f ,T- i ':�;t: {.ri:at: �ltoo62TY/ AAII pp __.[4 R;.--cc-i-rji, of th follo,,!4—ala dacui.,C2nt:S 1S het:E_ ly 2.(a.:?.CT;1..:=_d-laci: E1-1 L?.C:: 1_:i x''_cllr7^< L (for pr000sc.d- coat-n-A. i?.C.i.l1r_.' ) -....C1t._E. ._ f�ocss:I► i�ae.._._ef':a?Tc° _______._ �� .Y_--_ -___..w_. _ ..___ _�.__._ If aotl Cyr t;:t 1.i, :Ia Lt l �d belov are Ch,.ecl e—i, tf1r, '-' _:."r!: 3i"cl tllc �,1C1.�.C<..;�•-.� .1.tE'_u^1(S) IIl',.1SC be T'Lr't?�.V�i[ }'.' 1,."? c...�..2 7 C !3 •_ .i.. _ - E.. 'plir,;�_t._n,, Foz';�t (Caoie-s ea!- JIosed) E n--i TteG:Cixvi Pror(1o5 1 (See (b) 1-"5 on attach c.i) _ ✓_..O rh2z��..�f�r�+9«►__C''��`�`J__!?L..fK �8f�lf�i� ... '._!�__,���si►��?�..�.;t'��L4.i_...�1.�.�._..Jllt_t�t .�af:s�e?1ar�(�. is ilot 'aC7c = Dlet- viLhim thi-r r7 (30) d3 - s it vi'-Ii. be -ou and ma,. b,2 r_esi)I)mitted vhen complete. 7_n.ts a.ripl?_c tiara has been assigned ta__ Jafe___.v:_ /733-50'83) of our "De'C`IJits U111_t for ZLvi-taw anc pre l 4---Loa Or 2 c : title perrii_t is dza.fted, public notice trttYst be issued for forty-five: (45) d?.T.s to fiaal aCtioa on the. .issuance -or- derilai. o.f t'ue L%em:ii..t> Yoc, 741.11 be a'.'vised c'1"t�- CO�i.1ll�.EY1t5y .--reCOIL�DSt�ritl� tl.OItSy Cj1IE'St1G?1S' orotherirjfa-LTr-3-t-�.OR'II.eC.2SS3.r"y- or CCt2 .�.E_'Ti; O the --I a-.I, by co-o of this letter, requestimx that O-o T ,1UI231 Of-fice- SC!.p,?-�T Sor '.are <? Stom.-`_-f Zc't o t iid. recormileadatioas 2.O-3.-Cj*j i'.cCj15CE?c'Y if VO r<1 T -aE:S`'ioua re: i-:diag tLds a-,)-!_ication, please- CO_._:2.{:t, t'liC ':'iti?+' PaT'S.00, Sivrc_. ely Yoar ; .i1T 6rAt�5.- iL.r.L:.J i�,'.'.lt �.1:,♦ '// nn S i ,� Yr 1_c i• F ::LT.t 4 alA Lx .,ne 1 ZtiQgt-n- 1 S4<<,E,_ , _s: jRTH CAROLINA DEPT. OF NATURAL & ECONOMIC RESOURCES NVIRONMENTAL MANAGEMENT COMMISSION NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM APPLICATION NUMBER APPLICATION FOR PERMIT TO DISCHARGE - SHORT FORM D FOR c AGENCY USE DATE RECEIVED To be filed only by services, wholesale and retail trade, and other commercial establishments including vessels YEAR M0. DAY Do not attempt to complete this form without reading the accompanying instructions Please print or type 1. Name, address, and telephone number of facility producing discharge A. Name Gregory J. Bender B. Street address Rt. 3, Box 123 C. City Clyde __ D. State N. C. E. County Haywood F. ZIP 28721 G. Telephone No. 704 627-6552 Area Code 2. SIC (Leave blank) 3. Number of employees 1 1 ) 2 Bedroom Residence 4. Nature of business Domestic 5. (a) Check here if discharge occurs all yearxq or (b) Check the month(s) discharge occurs: 1.o January 2.13 February 3.0 March 4.0 Apri 1 5.O May 6.0 June 7.o July 8.a August 9.0 September 10.o October 11.o November. 12.a December (c) Now many days per week: 1.01 2.0 2-3 3.0 4-5 4.L -1 6. Types of waste water discharged to surface waters only (check as applicable) Volume treated before Flow, gallons per operating day discharging (percent) Discharge per operating day 0.1-999 1000-4999 5000-S999- 10,000- 50,000 None 0.1 30 65- 95- 49,999 or more 29.9 64.9 94.9 100 (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) A. Sanitary, daily average Ix B. Cooling water, etc.. , daily average C. Other discharge(s), daily average; Specify i L MAR D. Maximum per operat MAR 2 91985 ing day for combined discharge (all types) x WATER QUALITY SECtIO OPERATIONS BRANCH eated, are discharged to p•. �)s other than surtace waters, u1et-K ueivM js applicable. Waste water is discharged to: 0.1-999 1000-4999 5000-9999 10,000-49,999 50,000 or more 41) (2) (3) (4) (5) A. Mun l c iyd l .ihw r system► It. 141 -1-4jr(14M W-11 c. Septic tank D. Evaporation lagoon or pond E. Other, specify: 8. Number of separate discharge points: A.Ctl 8.02-3, C.0 4-5 D.o 6 or more 9. Name of receiving water or waters unnamed tributary to Jonathan Creek. 10. Does your discharge contain or is it possible for your discharge to contain one or more of the following substances jg#Sj as a result of your operations, activities, or processes: ammonia, cyanide..aluminum, beryllium, cadmium,. chromium, copper, lead, mercury$nickel, selenium, zinc, phenols, oil and grease, and chlorine (residual. A.a yes 0.0 no I certify that I am familiar with the informlation contained in the application and that to the best of my knowledge and belief such information is true, complete, and accurate. Gregory J. Bender Printed Name of Person Signing Owner t Title t 3/26/85 -'Date.'Application St9 5 gnature f A 1 a Qorth Carolina General Statute 143-215.6(b) (2), provides that: Any person who. k iwly makes any false statement representation, or certification in any application, record, report, plan, )r other document files or required to be maintained under Article 21 or regulations of the Environmental Management Commission implementing that Article, or who falsifies, tampers with, :)r knowly renders inaccurat zany recording or monitoring device or method required to be operated elm i �tsnde rArticle 21 or regulations of the Environmental Manage , It Commission implement g-�h tt A"rticle, shall be guilty of a misdemeanor punishable by a fine no-C to exceed $10,nOO, or by imprisonment not to exceed six months, or by both. (18 U.S.C. Section 1001 provides EL punishment lty al Iine`,n�f- not more than $10,000 or imprisonment not more than 5 years, or both, for a similar offense., A3TkW >� - ss+ 1 -� State of North Carolina Department of Natural resources and Community Development Asheville Regional Office James G. Martin; Governor S. Thomas Rhodes, Secretary DIVISION OF ENVIRONMENTAL MANAGEMENT ASHEVILLE REGIONAL OFFICE WATER QUALITY SECTION Mr. Edward D. Seagle Appalachian Engineering, P.A. April 12, 1985 P. 0. Box 925 Maggie Valley, North Carolina 28751 Subject: - Plans , Specifications and Request for Authorization to Construct Gregory Bender Single Family Residence NPDES Permit No. NC0062341 Haywood County, North Carolina Dear Mr. Seagle: This will acknowledge receipt of plans, specifications, and request for authorization to construct regarding the captioned residence. These document will be forwarded to the Permitting and Engineering Unit in the Raleigh Officer- for review and processing, together with a Staff Report and Recommendations for this discharge which is being prepared by the Asheville Regional Office. You will be advised of any comments, recommendations, questions, or other information neces- sary to complete this review. If you have any questions regarding this application, please contact the Permitting and Engineering Unit, Water Quality Section, P. 0. Box 27687 , Raleigh, North Carolina 27611 . Sincerely, - �WW._�_ 'Y.v3wWEer -.-- .._�vl�V _ r cc: Permitting and Engineering Unit Roy M. Davis interchange Building, 59 Wbodfin Place, P.O. Box 370, Asheville, N.C. 28SO2-0370, ® Telephone 704-253-3341 An Equal Opportunity .Affirrnative Action Ernplovci NPDES STAFF REPORT AND RECOMMENDATIONS County Haywood NPDES Permit No. N00062341 PART I - GENERAL INFORMATION 1 . Facility and Address : Elizabeth R. Pugh Residence 5 Blackberry Lane Maggie Valley, North Carolina 28721 2. Date of Investigation : October 9, 1986 3. Report Prepared By : Kerry S. Becker 4 . Persons Contacted and Telephone Number : Elizabeth R. Pugh 704/926-0824 513/961-3504 5 . Directions to ,Site : Near N.C. Secondary Road 1390 turn onto Laurel Heights Road (beginning at Maggie Valley Country Club parking lot) and travel .7 miles to Blackberry Lane. Turn right onto Blackberry Lane, traveling .1 mile to residence on left. 6 . Discharge Point - Latitude : 350 311 5311 Longitude: 83 03 12 Attach a USGS Map Extract and indicate treatment plant site and discharge point on map. USGS Quad No . 174-SE or USGS Quad Name Dellwood _ 7 . Size (land available for expansion and upgrading) : N/A S. Topography (relationship to flood plain included) : Level 9 . Location of nearest duelling: 75 - 100 feet. 10 . Receiving stream or affected surface waters : Unnamed tributary to Big Spring Branch a. Classification: C b . River Basin and Subbasin No . o FBR 04-03=05 c . Describe receiving stye-am features and pertinent downstream uses : Stream is spring-fed and is approximately 1 foot in width. PART II - DESCRIPTION OF DISCHARGE AND TREATMk'NT WORKS 1 . Type of wastewater: 100 % Domestic % Industrial a . Volume of Wastewater : .0003 MGD b . Types and quantities of industrial wastewater : NIA C . Prevalent toxic constituents in wastewater : N/A d . Pretreatment Program (POTWs only) N/A in development approved should be required not needed 2. Production rates (industrial discharges only) in pounds NIA a . highest month in the last 12 months b. highest year in last 5 years 3. Description of industrial process, (for industries only) and applicable CFR Part and Subpart : N/A 4. Type of treatment (specify whether proposed or existing) : Septic tank sand filter trench with chlorinator. 5 . Sludge handling and disposal scheme : Licensed septic tank hauler. 6 . Treatment plant classification : PART III - OTHER PERTINENT INFORMATION 1 . Is this facility being constructed with Construction Grants Funds (municipals only) ? N/A 2. Special monitoring requests : 3. Additional effluent limits requests : 4. Other : PART IV - EVALUATION AND RECOMMENDATIONS This system was oversized to minimize the impact on the receiving stream. Since the receiving stream has a very low flow and flows through the yards of several residents, it is recommended that the chlorination requirement be included in the new permit. Signal e port p e ar Wa u lit Re tonal eervisor _. Al COO State of North Carolina Development Department or Natural Resources and Community Develo Asheville Regional Office James G. Martin, Governor S. Thomas Rhodes; Secrete:y DIVISION OF ENVIRONMENTAL MANAGEMENT ASHEVILLE REGIONAL OFFICE WATER QUALITY SECTION Mr. 'Edward D. Seagle Appalachian Engineering, P.A. AiDril 12 1985 P. ,O Box e25 , Maggie Valley,, North Carolina 28751 Subject: Plans , Specifications, and Request for Authorization to Construct Gregory Bender Single Family Residence NPDES Permit No. NC0062341 Haywood County, North Carolina Dear Mr. SeaQle; ; This will acknowledge receipt of plans, specifications, and request for author7zation ';to construct regarding the captioned residence. These documents will be forwarded to the Permitting and Engineering Unit in the, Raleigh Office,= for review and processing, together with a Staff Report and Recommendations '0� this discharge which is being prepared by the Asheville Regional Office. You will be advised of any comments, recommendations, questions, or other information neces- sary to complete this review. If you have any questions regarding this application, please contact the Permitting and Engineering Unit, Water Quality Section, P. 0. Box 27687 , Raleigh, North Carolina 27611 . Sincerely, 4aw cc: Permitting and Engineering Unit Roy M. Davis a�, Goy., lac�: K.. :,t _?0, c\illc. tiL_ _b8 _ '0 " ,� CiieFnone � �»331 s March 27 , 1985 RECRI'NTE Water Qua APR19�5 - Mr. Lr11 v �, � }`" rout� --�trn.� neen.gy Review Group ;. '�VPo'st Office Box 27687` ` _Raleigh , North Caroli-na 27611 RE: Residence ;for Gregory Bender Haywood County Dear Mr. Vinzani ; Please *use this letter as my official request for authorization to construct a wastewater treatment plant f6r a residence. Since ely , " Grego, y Jam' Bender , Owner cc: Appalachian Engineering, P.A. EDWARD D. SEAGLE P.E. �� E I G POST OFFICE BOX 925 MAGGIE VALLEY, NORTH CAROLINA 28751 704/926-0251 'Fn inEF-1cLn90 -f anc1 -(-P[arznZn_q April 1 , 1985 RECEIVE Water Gu�-'3ty Mr. Gil nzani uidct vl t - . .. Environmental Management - _ .-:ar-, •SCCC.��.�.�TI'� IV VZ�:.i s.�;otz rvi-�..y;:x-'-;:.-r'v_..._-T,_„"--_'-' �__ -,- ......:-.._.--:_.-•-__,_...�.�.._. -. RE: Residence for Gregory Bender �1L'C�O��-�� l Lot 21 , Maggie Valley C. C. Area Haywood County Dear Mr. Vinzani : Enclosed for your review and/or approval are two ( 2 ) copies of the site plan , and filtration trench for the referenced project. Also enclosed is a copy of a letter requesting authorization to , construct. A reply at your earliest convenience would be appreciated . Sincerely , APPALACHIAN ENGINEERING, P.A. Edward D. Seagle , P.E. Enclosures cc : Mr . Gregory Bender ppppp, 24.26 II N n-3 _ s� �e 1 F, 71 , fA ®r,VEwAY ; N 14 . 34 _30 W — N 128.4�t B92_-k1Qc1S v - m CI s e �Y 4�` p T DfTD L: .. rtEG�.ST OD o}iTCM tee �i� / TUft a�4t�t y '-�� tS' d,�UYlOr+s® Oyt ADj0 00, pip 88.>05 111.04 kip f -S 13• 01 . 27 hiU21d.. tA1t41 --6AdJ (00 ��-23.8I-�° A L orz(n1 A%To2 30 FT. 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