NCG550350_Regional Office Historical File 20200518

PAT MCCRORY
[73LIM
Governor
DONALD R. VAN DER VAART
Secretary
Water Resources S. JAY ZIMMERMAN
ENVIRONMENTAL QUALITY
Director
September 13, 2016
Janet Goodyear
1867 Hammock Estate Ln.
Melbourne,FL 32934
SUBJECT: Compliance Evaluation Inspection
Single Family Residence Permit:
149 Overlook Dr.
Permit No: NCG550350
Haywood County,NC
Dear Ms. Goodyear:
Enclosed please find a copy of the Compliance Evaluation Inspection Report for the single
family residence (SFR) wastewater system inspection conducted on August 29, 2016 at 149
Overlook Dr.
After speaking with you about the Haywood County approved conventional subsurface septic
system for your house's original plat(Lot#37), it appears there was never a single family
wastewater treatment system constructed on Lot#228. This means 149 Overlook Dr. no longer
needs a general discharge permit from the state. In order to have the permit rescinded, you will
need to submit a rescission request letter to the permitting office in Raleigh. The letter will need
to contain the facility name (149 Overlook Dr.-previously Lot 4228),permit number
(NCG55035.0) and reason for the request. I would recommend sending in the Deed showing
plats#37 and#228 were combined. The request for rescission letter should be sent to the
Raleigh address below in bold.
Division of Water Resources
WQ Permitting Section -NPDES
1617 Mail Service Center
Raleigh,NC 27699-1617
Please feel free to contact me directly should you have any questions. You may reach me at 828-
296-4686 or by e-mail at [e-mail].
ccwccc, �r uj C-; kc ko O- v ( +-ewe b ex,,N\
State of North Carolina I Environmental Quality I Water Resources
Asheville Regional Operations Center
2090 US 70 Highway,Swannanoa,North Carolina 28778
828/296-4500

Sincerely,
Mikal illmer
Environmental Specialist
Division of Water Resources
Enclosure:Inspection Report
cc: MSC 1617-Central Files
WQ Asheville Files
G:\WR\WQ\Haywood\Wastewater\General\NCG55 SFR\NCG550350-Goodyear\Inspect.August 26,
2016\NCG550350-Goodyear Inspection Letter.docx

United States Environmental Protection Agency Form Approved.
EPA Washington,D.C.20460 OMB No.2040-0057
Water Compliance Inspection Report Approval expires 8-31-98
Section A:National Data System Coding(i.e.,PCS)
Transaction Code NPDES yrlmolday Inspection Type Inspector Fac Type
1 IN 1 2 I5 3 I NCG550350 I11 12 16/08/26 17 18 r+ 19 _( G I 20I
21111111111111111111111111I ( IIIIIIIIIIIIa ( II f6
Inspection Work Days Facility Self-Monitoring Evaluation Rating 61 CIA -Reserved
67 70 L_j 71 LJ 72 ,LJ N 73� I (74 751 1 1 1 1 1 �80
Section B:Facility Data L LJ_!
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) 12:52PM 16/08/26 13/11/01
149 Overlook Drive
149 Overlook Dr Exit Time/Date Permit Expiration Date
Maggie Valley NC 28751 01:10PM 16/08/26 18/07/31
Name(s)of OnsiteRepresentative(s)/Titles(s)/Phone and Fax Number(s) Other Facility Data
7V
Name,Address of Responsible Official/Title/Phone and Fax Number
Contacted
v 151�f�'F�38903�&k9c6=07�5/
Yes
Section C:Areas Evaluated During Inspection(Check only those areas evaluated)
®Permit
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
Mikal Willmer ARO WQ//828-296-4686/
0.0.
Signature of Management Q A Reviewer Agency/Office/Phone and Fax Numbers Date
EPA Form 3560-3(Rev 9-94)Previous editions are obsolete.
Page# 1

NPDES yr/mo/day Inspection Type (Cont.) 1 \
31 NCG550350 I11 12 16/08/26 17 18
Section D:Summary of Finding/Comments(Attach additional sheets of narrative and checklists as necessary)
The inspector(Mika)Willmer)was unable meet onsite with the current owners, Randall and Janet
Goodyear. Mikal Willmer Spoke with Janet Goodyear on 08/29/2016 and discussed the site visit
conducted on 08/26/2016.
Ms. Goodyear stated 149 Overlook Dr. has had a conventional septic system since the 1960's.The
Goodyears have only made repairs to the system since purchasing in 1990. In 1990 149 Overlook Dr.
only consisted of Lot#37. The Goodyears combined plat#37 and#228 in 2003. There was never a
single family wastewater system constructed on the originally permitted plat(Lot#228). Because of
this 149 Overlook Dr. is no longer in need of a general discharge permit with the State of NC.
A request for rescission letter of the current permit, NCG550350, should be mailed to Raleigh. The
letter needs to contain the facility name(149 Overlook Dr., previously Lot#228), permit number
(NCG550350) and reason for request. A copy of the Deed record showing parcels 39&228 are now
combined should also be submitted with the letter. The request should be sent to the Raleigh address
below.
Division of Water Resources
WQ Permitting Section- NPDES
1617 Mail Service Center
Raleigh, NC 27699-1617
Page# 2

Permit: NCG550350 Owner-Facility: 149 Overlook Drive
Inspection Date: 08/26/2016 Inspection Type: Compliance Evaluation
Permit Yes No NA NE
(If the present permit expires in 6 months or less). Has the permittee submitted a new ❑ ❑ ® ❑
application?
Is the facility as described in the permit? ❑ ❑ ■ ❑
#Are there any special conditions for the permit? ❑ ❑ ❑
Is access to the plant site restricted to the general public? ❑ ❑ N ❑
Is the inspector granted access to all areas for inspection? ® ❑ ❑ ❑
Comment: System was never constructed on Lot#228. See summary for details.
Page# 3

f` Jk l��S((�+ Page 1 of 1
Site: 149 OVERLOOK DR
5711216659 0697
36
228 218
9631
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16
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Property Details:
'OLOR 0 PARENT 0
ST,cRT 2021 JUNIQUEID 8820
PI:l, DASH I 7696-04-7586 PIN 7696047586
NAFAE1 GOODYEAR,RANDALL L NAME2 GOODYEAR,JANET A
AD'DRESS1 1867 HAMMOCK ESTATE LN ADDRESS2
C>.'_ST ZIP MELBOURNE,FL 32934 MAPSHEET 7696.03
LE' AL_REF1 576/932 LEGAL_REF2 413/1246
[AD )—REF1 G/42 ADD_REF2
C .C_ACRES 1.047 STREET
_ADD 149 OVERLOOK DR
SAti.E_DAT1 10/10/2003 SALE_PRIC1 112500
�PR-)P DESC #37 SECT,2 WILD ACRES&#228 MTN TOP IV COD WILD
DEVELOPMEN
SU )DIV_NAM WILD ACRES TOT_MKT_VA 106000
TO- BLD VA 1.59330 MAIN AREA 888
C,BUILT I 1964 LAND—VALUE 46670
DEr 7ER_VAL 0 TO_ASSDVA 106000
Cc;T NO 65738 TOWNSHIP I IVY HILL
C:.E_DAT2 12/7/1990 SALE_PRIC2 53000
TA"r;_CODES F09,G01 BUILD_USE DWELLING
C.'.UPANCY SINGLE FAMILY LAND—TYPE =1 HOMES ITENOODLAND,MKT ADJ
FDIS':LAIMER:These maps and information either in digital or hardcopy format are not surveys.This map data is prepared from the inventory of real property found within this ,.
juI E liction and is compiled from recorded deeds,plats,and other public records and data.Users of any maps generated on this site are hereby notified that the aforementioned
pub -primary information sources should be consulted for verification on the information contained herein.Haywood County assumes no legal responsibility for the information
con-wined on these maps.
htt t://www2.undersys.com/scripts/testadv/usiwebd.dll/usi?formis=ptmap&MouseX=339&MouseY=363... 11/14/2006

State of North Carolina
Department of Environment,
Health and Natural Resources 14 •
Division of Water Quality A&,
James B. Hunt, Jr., GovernorN
Wayne McDevitt, Secretary
A. Preston Howard, Jr., P.E., Director July 21,;,190"
Leona Heussner t yy
h�yS
P.O. Box 995
Maggie Valley, NC 28751
F
Subject: Certificate of Coverage No. NCG550350
Renewal of General Permit
Heussner,Leona-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 [phone]. 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,
cc: Central Files A. Preston Howard,Jr.,P.E.
NPDES Group
Facility Assessment Unit
P.O. Box 29535, Raleigh, North Carolina 27626-0535 [phone] FAX[phone] p&[e-mail]
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<. d .., .__..... , .
STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT, HEALTH, AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
GENERAL PERMIT NO. NCG550000
CERTIFICATE OF COVERAGE NO. NCG550350
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,
Leona Heussner
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
Heussner,Leona-Residence
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.
A. Preston Howard,Jr., P.E., Director
Division of Water Quality
By Authority of the Environmental Management Commission

PIMA
. AUG1 0 2007 I
NCDENRi �
WATER�JALITY SCCTfON
North Carolina Department of Environment and Natural LR1n�C. IEGl0"JAL o=FICE
Division of Water Quality
Michael F. Easley, Governor William G.Ross,jr.,!ecreta y
Coleen H.Sullins, Director
August 6, 2007
Aubry Linder
P.O. Box 1435
Denham Springs,LA 70727-1435
Subject: Renewal of coverage/General Permit NCG550000
552 Summit Drive
Certificate of Coverage NCG550350
Haywood County
Dear Permittee:
In accordance with your renewal application [received on January 22,20071,the Division is renewing
Certificate of Coverage(CoC)NCG550350 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 [e-mail] or Susan Wilson [919 733-5083,extension 510
or [e-mail]].
Sincerely,
for Coleen H. Sullins
cc: Central Files
Asheville Regional Office/Surface Water Protection
NPDES file
1617 Mail Service Center,Raleigh,North Carolina 27699-1617 One 1
512 North Salisbury Street,Raleigh,North Carolina 27604 NOf thCarolina
Phone: [phone]/FAX [phone]/Internet:www.ncwaterquality.org Naturally
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 NCG550350
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,
Aubry Linder
is hereby authorized to discharge domestic wastewater [300 GPD] from a facility located at
%4C& rJ\W VOYN
5;txrnmit Drive
Maggie Valley
Haywood County
to receiving waters designated as an unnamed tributary to Mine 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 6, 2007.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day August 6, 2007.
for Coleen H. Sullins, Director
Division of Water Quality
By Authority of the Environmental Management Commission

State of North Carolina
Department of Environment •
and Natural Resources f
Division of Water Quality
Michael F. Easley, Governor NCDENR
William G.:Ross Jr., Secretary NORTH CAROLINA DEPARTMENT OF
Alan W. Klimek, P.E., Director ENVIRONMENT AND NATURAL RESOURCES
January 5, 2004
Mr.Aubry Linder
PO Box 1435
Denham Springs, Louisiana 70727-1435
Subject: NPDES Permit Modification - Name/Ownership Change
Permit NCG550350
Linder Residence
(Formerly James G. Womack)
Haywood County
Dear Mr. Linder:
In accordance with your request received December 17, 2003, the Division is forwarding the
subject permit modification. This modification documents the change in name/ownership at the subject
facility. All other terms and conditions in the original permit remain unchanged and in full effect. This
permit modification is issued under 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 61983.
If any parts, measurement frequencies or sampling requirements contained in this permit
modification are unacceptable to you, you have the right to an adjudicatory hearing upon written request
within thirty (30) days following receipt of this letter. This request must be a written petition conforming
to Chapter 150B of the North Carolina General Statutes, filed with the Office of Administrative Hearings,
Post Office Drawer 27447, Raleigh, North Carolina 27611-7447. Unless such demand is made, this
decision shall be final and binding.
This permit does not affect the legal requirement 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 government permit that may be required. If you have any questions concerning
this permit, please contact Valery Stephens at the telephone number or address listed below.
Sincerely,
an W. Kli ek P.E.
cc: Central Files 0. iLe
Asheville Regional Office, Water Quality Section
SWGPU Unit JN n3
a_
1617 Mail Service Center,Raleigh,North Carolina 21 919 733-5083,extension 520 (fax)919 733-0719
VISIT US ON THE INTERNET @ http://h2o.enr.state.nc.us/ [e-mail]

STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
GENERAL PERMIT NO. NCG550000
CERTIFICATE OF COVERAGE No. NCG550350
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,
Aubry Linder
is hereby authorized to operate a domestic treatment facility that consists of a septic tank, sand filter and
associated appurtenances with the discharge of treated wastewater from a facility located at
216 Summit Drive
Maggie Valley
Haywood County
to receiving waters designated as Mine Branch, Class C Tr, 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 January 5, 2004.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day January 5, 2004.
't h
Ian W. Klimek, P.E., Director
ivision of Water Quality
By Authority of the Environmental Management Commission

t ®•
NCDENR .
North Carolina Department of Environment and Natural Resources
Division of Water Resources
Pat McCrory,Governor Thomas A. Reeder, Director John E.Skvarla III, Secretary
November 1, 2013
Carlton Thomas Exum
622 Faulkner St
New Smyrna Beach, FL 32168
Subject: Renewal of coverage/General Permit NCG550000
"4-S%rrffm--1Mrive — %Ae4. o�&r1wA< +KN..
Certificate of Coverage NCG550350
Haywood County
Dear Permittee:
On August 21, 2013, the Division received your renewal application for the subject Certificate of
Coverage (CoC). Therefore, the Division is hereby renewing NCG550350 to discharge under NCG550000.
This CoC is issued pursuant to the requirements of North Carolina General Statue 143-215.1 and the
Memorandum of Agreement between North Carolina and the US Environmental Protection agency dated
October 15, 2007 [or as subsequently amended].
If any parts, measurement frequencies or sampling requirements contained in this General Permit
are unacceptable to you, you have the right to request an individual permit by submitting an individual
permit application. Unless such demand is made, the certificate of coverage shall be final and binding.
Please take notice that this Certificate of Coverage is not transferable except after notice to the
Division. The Division may require modification or revocation and reissuance of the certificate of coverage.
Contact the Asheville Regional Office prior to any sale or transfer of the permitted facility.
Regional Office staff will assist you in documenting the transfer of this CoC.
This permit does not affect the legal requirements to obtain any other State, Federal, or Local
governmental permit that may be required. If you have any questions concerning the requirements of the
General Permit,please contact Charles Weaver of the NPDES staff[919 807-6391 or
charles.we [e-mail]].
.incer ly,
l rf
f% G
fb Thomas A. Reeder --
cc: Asheville Regional Office/Surface Water Protections =°
NPDES file
F7.I1te -'o"C"Ction Section
, Office
1617 Mail Service Center,Raleigh,North Carolina 27699-1617 512 North Salisbury Street,Raleigh,North Carolina 27604
Phone: [phone]/FAX [phone]/Internet:www.ncwaterquality.org
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STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER RESOURCES
GENERAL PERMIT NCG550000
CERTIFICATE OF COVERAGE NCG550350
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,
Carlton Thomas Exum
is hereby authorized to discharge <1000 gallons per day of domestic wastewater from a
facility located at
552 Summit Drive
Maggie Valley
Haywood County
to receiving waters designated as Mine Branch, a class C-Trout stream 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 is effective November 1, 2013.
This Certificate of Coverage shall remain valid for the duration of the General Permit.
Signed this day November 1, 2013
for as A. Reeder, Director
�ision of Water Resources
By Authority of the Environmental Management Commission

General Permit NCG550000
STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
GENERAL PERMIT NCG550000
DISCHARGE OF DOMESTIC WASTEWATER FROM SINGLE FAMILY
RESIDENCES AND OTHER 100% DOMESTIC DISCHARGES WITH
SIMILAR CHARACTERISTICS UNDER THE
NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM
In compliance with the provision of North Carolina General Statute 143-215.1, other
lawful standards and regulations promulgated and adopted by the North Carolina
Environmental Management Commission, and the Federal Water Pollution Control
Act, as amended, this permit is hereby issued to all owners or operators, hereafter
permittees, which are covered by this permit as evidenced by receipt of a Certificate
of Coverage by the Environmental Management Commission to allow the discharge of
treated domestic wastewater in accordance with the effluent limitations, monitoring
requirements, and other conditions set forth in Parts I, II, III and IV hereof.
This permit shall become effective August 1, 2013.
This permit shall expire at midnight on July 31, 2018.
Thomas A. Reeder, P.E., Acting Director
Division of Water Quality
By Authority of the Environmental Management Commission
Page 1 of 16 Pages

General Permit NCG550000
PART I
MONITORING,CONTROLS,AND LIMITATIONS FOR PERMITTED DISCHARGES
A. EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS
Applicability of Coverage
This permit authorizes discharges(pursuant to the conditions described in this permit)to all waters
of the state unless otherwise excluded in this section. Discharges to the following waters are
excluded from permit coverage and will require an individual permit to discharge:
Waters classified as WSI(Water Supply I)
Waters classified as HQW(High Quality Waters,excluding WS II)
Waters classified as SA
Waters classified as ORW(Outstanding Resource Waters)
Waters located in the Randleman Lake Watershed
Applicable to Treatment Systems:
1) Single Pass Filter Systems discharging less than 1000 gallons per day(applicable to existing
facilities only)
2) Multi-Phase Filter S, sty ems(Primary&Secondary Single Pass,Recirculating Sand Filters as well
as other alternative technologies that provide treatment equivalent to,or greater than,
recirculating sand filters)discharging less than 1000 gallons per day
Treatment system requirements for existing systems (built prior to August 1,2007)systems:
• Septic Tank
• Sand or media filter component(Single Pass Filter Systems,Multi-Phase Filter Systems)
• Disinfection. (All facilities adding chlorination after the August 1,2007 will also be required to
add dechlorination. If a system had chlorination before August 1,2007,then the addition of
dechlorination is not required)
Treatment system requirements for new and existing systems (built after August 1,2007):
• Septic tank(with riser)
• Filter media
• Recirculating pump tank(s)per approved design(Multi-Phase Filter Systems only)
• Primary& Secondary Single Pass Filter Systems(Multi-Phase Filter Systems only)
• Filter media component per approved design
• Disinfection unit(Chlorination/dechlorination,or equivalent means of disinfection),
• Effluent pipeloutfall with aeration/erosion control(rip rap)
For purposes of this permit,failed or failing systems that require replacement will be subject to
requirements for new systems built after August 1, 2007.
For purposes of this permit, systems that were constructed prior to August 1, 2007 that did not have
a valid permit shall be required to get a valid permit. They will not be required to replace or
upgrade systems installed prior to August 1, 2007 unless they are failing and require replacement.
Page 2 of 16 Pages

General Permit NCG550000
During the period beginning on August 1,2013 and lasting until expiration,the Permittee is
authorized to discharge domestic wastewater from outfall 001. Such discharges shall be limited and
monitored by the Permittee as specified below:
PARAMETER LIMITS MONITORING REQUIREMENTS
Monthly Daily Measurement Sample Sample
Averse Maximum Frequency' Ty pe Locationl
Flow [50050] Annually Estimate Effluent
BOD, 5-Day,20°C3[00310] 30.0 mg/1 45.0 mg/l Annually Grab Effluent
Total Suspended Solids 30.0 mg/1 45.0 mg/1 Annually Grab Effluent
[00530]
Fecal Coliform 200/100 nil 400/100 ml Annually Grab Effluent
Geometric mean 31616
Total Residual Chlorine
[50060] Annually Grab Effluent
Enterococci3,' Annually Grab Effluent
1. Effluent is defined as wastewater leaving the treatment system,prior to discharge into a creek or
other water body_
2. The wastewater discharge flow from this facility may not in any case exceed 1000 gallons per
day.
3. A North Carolina certified laboratory must perform the wastewater analysis.
4. Receiving stream chlorine levels are not to exceed 17 µg/L. The sample shall be taken from the
effluent pipe,prior to discharge into a creek or other waterbody.
5. Applicable for discharges to SB and SC waters only. In SB and SC waters,the requirement for a
fecal coliform sample is not required.
There shall be no discharge of floating solids or foam visible in other than trace amounts.
Page 3 of 16 Pages

General Permit NCG560000
Permit Conditions
(Operation&Maintenance)
1) The tablet chlorinator and dechlorinator [if applicable] shall be inspected weekly to ensure
there is an adequate supply of tablets for continuous&proper operation. The dechlorinator
unit shall be labeled"dechlorination only".
2) Treatment systems shall be maintained at all times to prevent seepage of sewage to the surface
of the ground.
3) Septic tanks and secondary tank(recirculating/pump tanks)shall be inspected at least yearly to
determine if solids must be removed or if other maintenance is necessary. Septic tanks shall be
pumped out every five years or when the solids level is found to be more than 1/3 of the liquid
depth in any compartment,whichever is greater. All tanks should be emptied of their contents
whenever any of the tanks meet this requirement. Effluent filters shall be inspected at least
once a year,cleaned and reinstalled or replaced. Contents removed from septic tanks shall be
disposed at a location and in a manner compliant with all local and state regulations.
4) All system components,including but not necessarily limited to,septic tanks,surface sand
filters,other filter components,pump/recirculation tanks,controls and alarms, disinfection
units, dechlorination apparatus, and the outfalls shall be maintained at all times and in good
operating order.
5) All monitoring data shall be retained onsite for a minimum of five years and available for
inspection. The permittee shall notify the Division upon receipt of a sampling or monitoring
report indicating noncompliance with the permit..
6) A visual review of the outfall location shall be executed twice each year(one at the time of
sampling)to ensure that no visible solids or other obvious evidence of system malfunctioning
is observed. Any visible signs of a malfunctioning system shall be documented and steps taken
to correct the problem.
Transfer Coverage from Other Permits
7) Upon issuance of this general permit, all existing and acting certificates of coverage issued in
conjunction with the NCG5700000 permits will be eligible for coverage under this permit.
8) Upon issuance of this general permit,all existing and active individual permits issued since
June of 2010 for discharge of domestic wastewater from single family residences and other
100%domestic discharges with similar characteristics will be eligible for coverage under this
permit.
This permit does not affect the legal.requirements to obtain other permits that may be required by the
North Carolina Department of Natural Resources, or any other federal or local governmental permit.
Page 4 of 16 Pages
R - -

General Permit NCG550000
PART II
STANDARD CONDITIONS FOR NPDES PERMITS
Section A. Definitions
2/Month
Samples are collected twice per month with at least ten calendar days between sampling events.These samples shall be
representative of the wastewater discharged during the sample period.
3/Week
Samples are collected three times per week on three separate calendar days.These samples shall be representative of
the wastewater discharged during the sample period.
Act or"the Act"
The Federal Water Pollution Control Act,also known as the Clean Water Act(CWA),as amended,33 USC 1251,et.
seq.
Annual Average
The arithmetic mean of all"daily discharges" of a pollutant measured during the calendar year.In the case of fecal
coliform,the geometric mean of such discharges.
Arithmetic Mean
The summation of the individual values divided by number of individual values.
Bypass
The known diversion of waste streams from any portion of a treatment facility including the collection system,which is
not a designed or established or operating mode for the facility.
Calendar Day
The period from midnight of one day until midnight of the next day.However,for purposes of this permit,any
consecutive 24-hour period that reasonably represents the calendar day may used for sampling.
Calendar Week
The period from Sunday through the following Saturday.
Calendar Quarter
One of the following distinct periods:January through March,April through June,July through September,and
October through December.
Composite Sample,
A sample collected over a 24-hour period by continuous sampling or combining grab samples of at least 100 mL in
such a manner as to result in a total sample representative of the wastewater discharge during the sample period.The
Director may designate the most appropriate method(specific number and size of aliquots necessary,the time interval
between grab samples,etc.)on a case-by-case basis.Samples may be collected manually or automatically.Composite
samples may be obtained by the following methods:
(1) Continuous:a single,continuous sample collected over a 24-hour period proportional to the rate of flow.
(2) Constant time/variable volume:a series of grab samples collected at equal time intervals over a 24 hour period
of discharge and combined proportional to the rate of flow measured at the time of individual sample
collection,or
(3) Variable time/constant volume:a series of grab samples of equal volume collected over a 24 hour period with
the time intervals between samples determined by a preset number of gallons passing the sampling point.Flow
measurement between sample intervals shall be determined by use of a flow recorder and totalizer,and the
preset gallon interval between sample collection fixed at no greater than 1/24 of the expected total daily flow at
the treatment system,or
(4) Constant time/constant volume:a series of grab samples of equal volume collected over a 24-hour period at a
constant time interval. Use of this method requires prior approval by the Director.This method may only be
used in situations where effluent flow rates vary less than 15 percent.The following restrictions also apply:
➢ Influent and effluent grab samples shall be of equal size and of no less than 100 milliliters
➢ Influent samples shall not be collected more than once per hour.
Page 5 of 16 Pages

General Permit NCG550000
➢ Permittees with wastewater treatment systems whose detention time<24 hours shall collect effluent grab
samples at intervals of no greater than 20 minutes apart during any 24-hour period.
➢ Permittees with wastewater treatment systems whose detention time exceeds 24 hours shall collect effluent
grab samples at least every six hours;there must be a minimum of four samples during a 24-hour sampling
period.
Continuous flow measurement
Flow monitoring that occurs without interruption throughout the operating hours of the facility.Flow shall be
monitored continually except for the infrequent times when there may be no flow or for infrequent maintenance
activities on the flow device.
Daily Discharge
The discharge of a pollutant measured during a calendar day or any 24-hour period that reasonably represents the
calendar day for purposes of sampling.For pollutants measured in units of mass,the"daily discharge"is calculated as
the total mass of the pollutant discharged over the day.For pollutants expressed in other units of measurement,the
"daily discharge"is calculated as the average measurement of the pollutant over the day.(40 CFR 122.2;see also
"Composite Sample,"above.)
Daily Maximum
The highest"daily discharge"during the calendar month.
Daily Sampling
Parameters requiring daily sampling shall be sampled 5 out of every 7 days per week unless otherwise specified in the
permit. Sampling shall be conducted on weekdays except where holidays or other disruptions of normal operations
prevent weekday sampling.If sampling is required for all seven days of the week for any permit parameter(s),that
requirement will be so noted on the Effluent Limitations and Monitoring Page(s).
DWQ or"the Division"
The Division of Water Quality,Department of Environment and Natural Resources.
Effluent
Wastewater discharged following all treatment processes from a water pollution control facility or other point source
whether treated or untreated.
EMC
The North Carolina Environmental Management Commission
EPA
The United States Environmental Protection Agency
Facility Closure
Cessation of all activities that require coverage under this NPDES permit.Completion of facility closure will allow this -
permit to be rescinded.
Geometric Mean
The Nth root of the product of the individual values where N=the number of individual values.For purposes of
calculating the geometric mean,values of"0"(or"<[detection level]")shall be considered=1.
Grab Sample
Individual samples of at least 100 mL collected over a period of time not exceeding 15 minutes.Grab samples can be
collected manually.Grab samples must be representative of the discharge(or the receiving stream,for instream
samples).
Hazardous Substance
Any substance designated under 40 CFR Part 116 pursuant to Section 311 of the CWA.
Instantaneous flow measurement
The flow measured during the minimum time required for the flow measuring device or method to produce a result in
that instance.To the extent practical,instantaneous flow measurements coincide with the collection of any grab
samples required for the same sampling period so that together the samples and flow are representative of the discharge
during that sampling period.
Page 6 of 16 Pages

General Permit NCG550000
Monthly Average(concentration limit)
The arithmetic mean of all "daily discharges"of a pollutant measured during the calendar month.In the case of fecal
coliform or other bacterial parameters or indicators,the geometric mean of such discharges.
Permit Issuing Authority
The Director of the Division of Water Quality.
Quarterly Average(concentration limit)
The arithmetic mean of all samples taken over a calendar quarter.
Severe property damage
Substantial physical damage to property,damage to the treatment facilities which causes them to become inoperable,or
substantial and permanent loss of natural resources which can reasonably be expected to occur in the absence of a
bypass. Severe property damage excludes economic loss caused by delays in production.
Toxic Pollutant:
Any pollutant listed as toxic under Section 307(a)(1)of the CWA.
Upset
An incident beyond the reasonable control of the Permittee causing unintentional and temporary noncompliance with
permit effluent limitations and/or monitoring requirements.An upset does not include noncompliance caused by
operational error,improperly designed treatment facilities,inadequate treatment facilities,lack of preventive
maintenance,or careless or improper operation.
Weekly Average concentration limit)
The arithmetic mean of all "daily discharges"of a pollutant measured during the calendar week.In the case of fecal
coliform or other bacterial parameters or indicators,the geometric mean of such discharges.
Section B. General Conditions
1. Duty to Comply
The Permittee must comply with all conditions of this permit.Any permit noncompliance constitutes a violation of
the CWA and is grounds for enforcement action;for permit termination,revocation and reissuance,or
modification;or denial of a permit renewal application[40 CFR 122.411.
a. The Permittee shall comply with effluent standards or prohibitions established under section 307(a)of the
CWA for toxic pollutants and with standards for sewage sludge use or disposal established under section
405(d)of the CWA within the time provided in the regulations that establish these standards or prohibitions or
standards for sewage sludge use or disposal,even if the permit has not yet been modified to incorporate the
requirement.
b. The CWA provides that any person who violates section[s]301,302,306,307,308,318 or 405 of the Act,or
any permit condition or limitation implementing any such sections in a permit issued under section 402,or any
requirement imposed in a pretreatment program approved under sections 402(a)(3)or 402(b)(8)of the Act,is
subject to a civil penalty not to exceed$37,500 per day for each violation.[33 USC 1319(d)and 40 CFR
122.41(a)(2)]
c. The CWA provides that any person who negligently violates sections 301,302,306,307,308,318,or 405 of
the Act,or any condition or limitation implementing any of such sections in a permit issued under section 402
of the Act,or any requirement imposed in a pretreatment program approved under section 402(a)(3)or
402(b)(8)of the Act,is subject to criminal penalties of$2,500 to$25,000 per day of violation,or
imprisonment of not more than 1 year,or both.In the case of a second or subsequent conviction for a negligent
violation,a person shall be subject to criminal penalties of not more than$50,000 per day of violation, or by
imprisonment of not more than 2 years,or both.[33 USC 1319(c)(1)and 40 CFR 122.41(a)(2)]
d. Any person who knowingly violates such sections,or such conditions or limitations is subject to criminal
penalties of$5,000 to$50,000 per day of violation,or imprisonment for not more than 3 years,or both.In the
case of a second or subsequent conviction for a knowing violation,a person shall be subject to criminal
penalties of not more than$100,000 per day of violation,or imprisonment of not more than 6 years,or both.
[33 USC 1319(c)(2)and 40 CFR 122.41(a)(2)]
e. Any person who b7owingly violates section 301,302,303,306,307,308,318 or 405 of the Act,or any permit
condition or limitation implementing any of such sections in a permit issued under section 402 of the Act,and
Page 7 of 16 Pages

General Permit NCG550000
who knows at that time that he thereby places another person in imminent danger of death or serious bodily
injury,shall,upon conviction,be subject to a fine of not more than$250,000 or imprisonment of not more than
15 years, or both.In the case of a second or subsequent conviction for a knowing endangerment violation,a
person shall be subject to a fine of not more than$500,000 or by imprisonment of not more than 30 years,or
both.An organization,as defined in section 309(c)(3)(B)(iii)of the CWA,shall,upon conviction of violating
the imminent danger provision,be subject to a fine of not more than$1,000,000 and can be fined up to
$2,000,000 for second or subsequent convictions. [40 CFR 122.41(a)(2)]
f. Under state law,a civil penalty of not more than$25,000 per violation may be assessed against any person
who violates or fails to act in accordance with the terms,conditions,or requirements of a permit. [North
Carolina General Statutes§ 143-215.6A]
g. Any person may be assessed an administrative penalty by the Administrator for violating section 301,302,
306,307,308,318 or 405 of this Act,or any permit condition or limitation implementing any of such sections
in a permit issued under section 402 of this Act.Administrative penalties for Class I violations are not to
exceed$16,000 per violation,with the maximum amount of any Class I penalty assessed not to exceed
$37,500.Penalties for Class II violations are not to exceed$16,000 per day for each day during which the
violation continues,with the maximum amount of any Class H penalty not to exceed$177,500. [33 USC
1319(g)(2)and 40 CFR 122.41(a)(3)]
2. Du, to Mitigate
The Permittee shall take all reasonable steps to minimize or prevent any discharge or sludge use or disposal in
violation of this permit with a reasonable likelihood of adversely affecting human health or the environment(40
CFR 122.41(d)].
3. Civil and Criminal Liability
Except as provided in permit conditions on"Bypassing"(Part II.C.4),"Upsets"(Part II.C.5)and"Power Failures"
(Part II.C.7),nothing in this permit shall be construed to relieve the Permittee from any responsibilities,liabilities,
or penalties for noncompliance pursuant to NCGS 143-215.3, 143-215.6 or Section 309 of the Federal Act,33
USC 1319.Furthermore,the Permittee is responsible for consequential damages,such as fish kills,even though the
responsibility for effective compliance may be temporarily suspended.
4. Oil and Hazardous Substance Liability
Nothing in this permit shall be construed to preclude the institution of any legal action or relieve the Permittee from
any responsibilities,liabilities,or penalties to which the Permittee is or may be subject to under NCGS 143-215.75
et seq.or Section 311 of the Federal Act,33 USG 1321.Furthermore,the Permittee is responsible for
consequential damages,such as fish kills,even though the responsibility for effective compliance may be
temporarily suspended.
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[40 CFR 122.41(g)].
6. Onshore or Offshore Construction
This permit does not authorize or approve the construction of any onshore or offshore physical structures or
facilities or the undertaking of any work in any navigable waters.
7. Severability
The provisions of this permit are severable.If any provision of this permit,or the application of any provision of
this permit to any circumstances,is held invalid,the application of such provision to other circumstances,and the
remainder of this permit,shall not be affected thereby[NCGS 15013-23].
8. Duty to Provide Information
The Permittee shall furnish to the Permit Issuing Authority,within a reasonable time,any information which the
Permit Issuing Authority may request to determine whether cause exists for modifying,revoking and reissuing,or
terminating this permit or to determine compliance with this permit.The Permittee shall also furnish to the Permit
Issuing Authority upon request,copies of records required by this permit[40 CFR 122.41(h)].
9. Signatory Requirements
All applications,reports,or information submitted to the Permit Issuing Authority shall be signed and certified[40
CFR 122.41(k)].
Page 8 of 16 Pages

General Permit NCG550000
a. All permit applications shall be signed as follows:
(1) For a corporation: by a responsible corporate officer.For the purpose of this Section,a responsible
corporate officer means: (a)a president,secretary,treasurer or vice president of the corporation in charge
of a principal business function,or any other person who performs similar policy or decision making
functions for the corporation,or(b)the manager of one or more manufacturing,production,or operating
facilities,provided,the manager is authorized to make management decisions which govern the operation
of the regulated facility including having the explicit or implicit duty of making major capital investment
recommendations,and initiating and directing other comprehensive measures to assure long term
environmental compliance with environmental laws and regulations;the manager can ensure that the
necessary systems are established or actions taken to gather complete and accurate information for permit
application requirements;and where authority to sign documents has been assigned or delegated to the
manager in accordance with corporate procedures.
(2) For a partnership or sole proprietorship: by a general partner or the proprietor,respectively;or
(3) For a municipality,State,Federal,or other public agency: by either a principal executive officer or
ranking elected official[40 CFR 122.22].
b. All reports"required by the permit and other information requested by the Permit Issuing Authority shall be
signed by a person described in paragraph a.above or by a duly authorized representative of that person.A
person is a duly authorized representative only if:
(1) The authorization is made in writing by a person described above;
(2) The authorization specified either an individual or a position having responsibility for the overall operation
of the regulated facility or activity,such as the position of plant manager,operator of a well or well field,
superintendent,a position of equivalent responsibility,or an individual or position having overall
responsibility for environmental matters for the company.(A duly authorized representative may thus be
either a named individual or any individual occupying a named position.);and
(3) The written authorization is submitted to the Permit Issuing Authority[40 CFR 122.22]
c. Changes to authorization:If an authorization under paragraph(b)of this section is no longer accurate because
a different individual or position has responsibility for the overall operation of the facility,a new authorization
satisfying the requirements of paragraph(b)of this section must be submitted to the Director prior to or
together with any reports,information,or applications to be signed by an authorized representative[40 CFR
122.22]
d. Certification.Any person signing a document under paragraphs a.or b.of this section shall make the following
certification[40 CFR 122.221.NO OTHER STATEMENTS OF CERTIFICATION WILL BE ACCEPTED:
V certify, under penalty of taw, that this document and all attachments were prepared under my direction or
supervision in accordance with a system designed to assure that qualified personnel properly gather and
evaluate the information submitted.Based on my inquiry of the person or persons who manage the system, or
those persons directly responsible for gathering the information,the information submitted is, to the best ofmy
knowledge and belief, true, accurate, and complete.I am aware that there are significant penalties for
submitting false information, including the possibility of fines and imprisonment for knowing violations.
10. Permit Actions
This permit may be modified,revoked and reissued,or terminated for cause.The filing of a request by the
Permittee for a permit modification,revocation and reissuance,or termination,or a notification of planned changes
or anticipated noncompliance does not stay any permit condition[40 CFR 122.41(f)].
11. Permit Modification.Revocation and Reissuance,or Termination
The issuance of this permit does not prohibit the permit issuing authority from reopening and modifying the permit,
revoking and reissuing the permit,or terminating the permit as allowed by the laws,rules,and regulations
contained in Title 40,Code of Federal Regulations,Parts 122 and 123;Title 15A of the North Carolina
Administrative Code,Subchapter 02H.0100;and North Carolina General Statute 143,215.1 et.al.
12. Annual Administering and Compliance Monitoring Fee Requirements
The Permittee must pay the annual administering and compliance monitoring fee within thirty days after being
billed by the Division.Failure to pay the fee in a timely manner in accordance with 15A NCAC 02H.0105(b)(2)
may cause this Division to initiate action to revoke the permit.
Page 9 of 16 Pages

General Permit NCG550000
Section C. Operation and Maintenance of Pollution Controls
1, Certified Operator
For purposes of this permit,this requirement does not apply until the permittee receives a letter from the Division
notifying them of classification of the facility.
Owners of classified water pollution control systems must designate operators,certified by the Water Pollution
Control System Operators Certification Commission(WPCSOCC),of the appropriate type and grade for the
system,and,for each classification must[T15A NCAC 08G.0201]:
a. designate one Operator In Responsible Charge(ORC)who possesses a valid certificate of the type and grade
at least equivalent to the type and grade of the system;
b. designate one or more Back-up Operator(s)in Responsible Charge(Back-up ORCs)who possesses a valid
certificate of the type of the system and no more than one grade less than the grade of the system,with the
exception of no backup operator in responsible charge is required for systems whose minimum visitation
requirements are twice per year;and
c. submit a signed completed"Water Pollution Control System Operator Designation Form"to the Commission
(or to the local health department for owners of subsurface systems)countersigned by the designated certified
operators,designating the Operator in Responsible Charge(ORC)and the Back-up Operator in Responsible
Charge(Back-up ORC):
(1) 60 calendar days prior to wastewater or residuals being introduced into a new system;or
(2) within 120 calendar days following:
➢ receiving notification of a change in the classification of the system requiring the designation of a new
Operator in Responsible Charge(ORC)and Back-up Operator in Responsible Charge(Back-up ORC)
of the proper type and grade;or
➢ a vacancy in the position of Operator in Responsible Charge(ORC)or Back-up Operator in
Responsible Charge(Back-up ORC).
(3) within seven calendar days of vacancies in both ORC and Back-up ORC positions replacing or
designating at least one of the responsibilities.
The ORC of each Class I facility(or the Back-up ORC,when acting as surrogate for the ORC)must:
➢ Visit the facility as often as is necessary to insure proper operation of the treatment system;the treatment
facility must be visited at least weekly
➢ Comply with all other conditions of 15A NCAC 08G.0204.
2. Proper Operation and Maintenance
The Permittee shall at all times properly operate and maintain all facilities and systems of treatment and control
(and related appurtenances)which are installed or used by the Permittee to achieve compliance with the conditions
of this permit.Proper operation and maintenance also includes adequate laboratory controls and appropriate quality
assurance procedures.This provision requires the Permittee to install and operate backup or auxiliary facilities only
when necessary to achieve compliance with the conditions of the permit[40 CFR 122.41(e)].
NOTE: Properly and officially designated operators are fully responsible for all proper operation and maintenance
of the facility,and all documentation required thereof,whether acting as a contract operator[subcontractor] or a
member of the Permittee's staff.
3. Need to Halt or Reduce not a Defense
It shall not be a defense for a Permittee in an enforcement action that it would have been necessary to halt or
reduce the permitted activity in order to maintain compliance with the condition of this permit[40 CFR 122.41(c)],
4. Bypassing of Treatment Facilities
a. Bypass not exceeding limitations[40 CFR 122,41(m)(2)]
Page 10 of 16 Pages

General Permit NCG550000
The Permittee may allow any bypass to occur which does not cause effluent limitations to be exceeded,but
only if it also is for essential maintenance to assure efficient operation.These bypasses are not subject to the
provisions of Paragraphs b.and c.of this section.
b. Notice[40 CFR 122.41(m)(3)]
(1) Anticipated bypass.If the Permittee knows in advance of the need for a bypass,it shall submit prior notice,
if possible at least ten days before the date of the bypass;including an evaluation of the anticipated quality
and effect of the bypass.
(2) Unanticipated bypass.The Permittee shall submit notice of an unanticipated bypass as required in Part
H.E.6.(24-hour notice).
c. Prohibition of Bypass
(1) Bypass from the treatment facility is prohibited and the Permit Issuing Authority may take enforcement
action against a Permittee for bypass,unless:
(A)Bypass was unavoidable to prevent loss of life,personal injury or severe property damage;
(B) There were no feasible alternatives to the bypass,such as the use of auxiliary treatment facilities,
retention of untreated wastes or maintenance during normal periods of equipment downtime.This
condition is not satisfied if adequate backup equipment should have been installed in the exercise of
reasonable engineering judgment to prevent a bypass which occurred during normal periods of
equipment downtime or preventive maintenance;and
(C) The Permittee submitted notices as required under Paragraph b.of this section.
(2) Bypass from the collection system is prohibited and the Permit Issuing Authority may take enforcement
action against a Permittee for a bypass as provided in any current or future system-wide collection system
permit associated with the treatment facility.
(3) The Permit Issuing Authority may approve an anticipated bypass,after considering its adverse effects,if
the Permit Issuing Authority determines that it will meet the three conditions listed above in Paragraph c.
(1)of this section.
5. U sets
a. Effect of an upset[40 CFR 122.41(n)(2)]: An upset constitutes an affirmative defense to an action brought for
noncompliance with such technology based permit effluent limitations if the requirements of paragraph b.of
this condition are met.No determination made during administrative review of claims that noncompliance was
caused byupset,and before an action for noncompliance,is final administrative action subject to judicial
review.
b. Conditions necessary for a demonstration of upset: Any Permittee who wishes to establish the affirmative
defense of upset shall demonstrate,through properly signed,contemporaneous operating logs,or other relevant
evidence that:
(1)An upset occurred and that the Permittee can identify the cause(s)of the upset;
(2)The Permittee facility was at the time being properly operated;and
(3)The Permittee submitted notice of the upset as required in Part II.E.6.(b)of this permit.
(4)The Permittee complied with any remedial measures required under Part II.B.2.of this permit.
c. Burden of proof[40 CFR 122.41(n)(4)]: The Permittee seeking to establish the occurrence of an upset has
the burden of proof in any enforcement proceeding.
6. Removed Substances
Solids,sludges,filter backwash,or other pollutants removed in the course of treatment or control of wastewaters
shall be utilized/disposed of in accordance with NCGS 143-215.1 and in a manner such as to prevent any pollutant
from such materials from entering waters of the State or navigable waters of the United States except as permitted
by the Commission.The Permittee shall comply with all applicable state and Federal regulations governing the
disposal of sewage sludge,including 40 CFR 503,Standards for the Use and Disposal of Sewage Sludge;40 CFR
Part 258,Criteria For Municipal Solid Waste Landfills;and 15A NCAC Subchapter 2T,Waste Not Discharged To
Surface Waters.The Permittee shall notify the Permit Issuing Authority of any significant change in its sludge use
or disposal practices.
Page 11 of 16 Pages

General Permit NCG550000
7. Power Failures
The Permittee is responsible for maintaining adequate safeguards(as required by 15A NCAC 02H.0124)to
prevent the discharge of untreated or inadequately treated wastes during electrical power failures either by means
of alternate power sources,standby generators or retention of inadequately treated effluent.
Section D. Monitoring and Records
1. Representative Sampling
Samples collected and measurements taken,as required herein,shall be representative of the permitted discharge.
Samples collected at a frequency less than daily shall be taken on a day and time that is representative of the
discharge for the period the sample represents.All samples shall be taken at the monitoring points specified in this
permit and,unless otherwise specified,before the effluent joins or is diluted by any other wastestream,body of
water,or substance.Monitoring points shall not be changed without notification to and the approval of the Permit
Issuing Authority[40 CFR 122.410)].
2. Reporting
Monitoring results obtained during the previous month(s)shall be summarized for each month and reported on a
monthly Discharge Monitoring Report(DMR)Form(MR 1, 1.1,2,3)or alternative forms approved by the
Director,postmarked no later than the last calendar day of the month following the completed reporting period.
The first DMR is due on the last day of the month following the issuance of the permit or in the case of a new
facility,on the last day of the month following the commencement of discharge.Duplicate signed copies of these,
and all other reports required herein,shall be submitted to the following address:-
NC DENR/Division of Water Quality/Surface Water Protection Section
ATTENTION:Central Files
1617 Mail Service Center
Raleigh,North Carolina 27699-1617
3. Flow Measurements
Appropriate flow measurement devices and methods consistent with accepted scientific practices shall be selected
and used to ensure the accuracy and reliability of measurements of the volume of monitored discharges.The
devices shall be installed,calibrated and maintained to ensure that the accuracy of the measurements is consistent
with the accepted capability of that type of device.Devices selected shall be capable of measuring flows with a
maximum deviation of less than 10%from the true discharge rates throughout the range of expected discharge
volumes.Flow measurement devices shall be accurately calibrated at a minimum of once per year and maintained
to ensure that the accuracy of the measurements is consistent with the accepted capability of that type of device.
The Director shall approve the flow measurement device and monitoring location prior to installation.
Once-through condenser cooling water flow monitored by pump logs,or pump hour meters as specified in Part I of
this permit and based on the manufacturer's pump curves shall not be subject to this requirement.
4. Test Procedures
Laboratories used for sample analysis must be certified by the Division.Permittees should contact the Division's
Laboratory Certification Section(919 733-3908 or http://portal.ncdenr.org/web/wq/lab/cert)for information
regarding laboratory certifications.
Facilities whose personnel are conducting testing of field-certified parameters only must hold the appropriate field
parameter laboratory certifications.
Test procedures for the analysis of pollutants shall conform to the EMC regulations(published pursuant to NCGS
143-215.63 et,seq.),the Water and AirQuality Reporting Acts and to regulations published pursuant to Section
304(g),33 USC 1314,of the CWA(as amended),and 40 CFR 136;or in the case of sludge use or disposal,
approved under 40 CFR 136,unless otherwise specified in 40 CFR 503,unless other test procedures have been
specified in this permit[40 CFR 122.41].
To meet the intent of the monitoring required by this permit,all test procedures must produce minimum detection
and reporting levels that are below the permit discharge requirements and all data generated must be reported down
to the minimum detection or lower reporting level of the procedure. If no approved methods are determined
capable of achieving minimum detection and reporting levels below permit discharge requirements,then the most
sensitive(method with the lowest possible detection and reporting level)approved method must be used.
Page 12 of 16 Pages

General Permit NCG550000
5. Penalties for Tampering
The CWA provides that any person who falsifies,tampers with,or knowingly renders inaccurate,any monitoring
device or method required to be maintained under this permit shall,upon conviction,be punished by a fine of not
more than$10,000 per violation,or by imprisonment for not more than two years per violation,or by both.If a
conviction of a person is for a violation committed after a first conviction of such person under this paragraph,
punishment is a fine of not more than$20,000 per day of violation,or by imprisonment of not more than 4 years,or
both[40 CFR 122.41].
6. Records Retention "
Except for records of monitoring information required by this permit related to the Permittee's sewage sludge use
and disposal activities,which shall be retained for a period of at least five years(or longer as required-by 40 CFR
503),the Permittee shall retain records of all monitoring information,including:
➢ all calibration and maintenance records
➢ all original strip chart recordings for continuous monitoring instrumentation
➢ copies of all reports required by this permit
➢ copies of all data used to complete the application for this permit
These records or copies shall be maintained for a period of at least 3 years from the date of the sample,
measurement,report or application.This period may be extended by request of the Director at any time[40 CFR
122.41].
7. Recordin Results
esults
For each measurement or sample taken pursuant to the requirements of this permit,the Permittee shall record the
following information[40 CFR 122.41]:
a. The date,exact place,and time of sampling or measurements;
b. The individual(s)who performed the sampling or measurements;
c. The date(s)analyses were performed;
d. The individual(s)who perfonned the analyses;
e. The analytical techniques or methods used;and
£ The results of such analyses.
8. Inspection and Entry
The Permittee shall allow the Director,or an authorized representative(including an authorized contractor acting
as a representative of the Director),upon the presentation of credentials and other documents as may be required
by law,to;
a. Enter,at reasonable times,upon the Permittee's premises where a regulated facility or activity is located or
conducted,or where records must be kept under the conditions of this permit;
b. Have access to and copy,at reasonable times,any records that must be kept under the conditions of this permit;
c. Inspect at reasonable times any facilities,equipment(including monitoring and control equipment),practices,
or operations regulated or required under this permit;and
d. Sample or monitor at reasonable times,for the purposes of assuring permit compliance or as otherwise
authorized by the CWA,any substances or parameters at any location[40 CFR 122.41(i)].
Section E Reporting 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.
2. Planned Changes
The Permittee shall give notice to the Director as soon as possible of any planned physical alterations or additions
to the permitted facility[40 CFR 122.41(1)].Notice is required only when:
a. The alteration or addition to a permitted facility may meet one of the criteria for new sources at 40 CFR
122.29(b);or
Page 13 of 16 Pages

General Permit NCG550000
b. The alteration or addition could significantly change the nature or increase the quantity of pollutants
discharged.This notification applies to pollutants subject neither to effluent limitations in the permit,nor to
notification requirements under 40 CFR 122.42(a)(1);or
c. The alteration or addition results in a significant change in the Permittee's sludge use or disposal practices,and
such alteration,addition or change may justify the application of permit conditions that are different from or
absent in the existing permit,including notification of additional use or disposal sites not reported during the
permit application process or not reported pursuant to an approved land application plan.
3. Anticipated Noncompliance
The Permittee shall give advance notice to the Director of any planned changes to the permitted facility or other
activities that might result.in noncompliance with the permit[40 CFR 122.41(1)(2)].
4. Transfers
This permit is not transferable to any person without prior written notice to and approval from the Director in
accordance with 40 CFR 122.61.The Director may condition approval in accordance with NCGS 143-215.1,in
particularNCGS 143-215.1(b)(4)b.2.,and may require modification or revocation and reissuance of the permit,or
a minor modification,to identify the new permittee and incorporate such other requirements as may be necessary
under the CWA[40 CFR 122.41(1)(3), 122.61]or state statute.
S. Monitoring Reports
Monitoring results shall be reported at the intervals specified elsewhere in this permit[40 CFR 122.41(1)(4)].
a. Monitoring results must be reported on a Discharge Monitoring Report(DMR)(See Part ILD.2)or forms
provided by the Director for reporting results of monitoring of sludge use or disposal practices.
b. If the Permittee monitors any pollutant more frequently than required by this permit using test procedures
approved under 40 CFR Part 136 and at a sampling location specified in this permit or other appropriate
instrument governing the discharge,the results of such monitoring shall be included in the calculation and
reporting of the data submitted on the DMR.
6. Twenty-four Hour Reporting
a. The Permittee shall report to the Director or the appropriate Regional Office any noncompliance that
potentially threatens public health or the environment.Any information shall be provided orally within 24
hours from the time the Permittee became aware of the circumstances.A written submission shall also be
provided within 5 days of the time the Permittee becomes aware of the circumstances.The written submission
shall contain a description of the noncompliance,and its cause;the period of noncompliance,including exact
dates and times,and if the noncompliance has not been corrected,the anticipated time it is expected to
continue;and steps taken or planned to reduce,eliminate,and prevent reoccurrence of the noncompliance[40
CFR 122.41(l)(6)].
b. The Director may waive the written report on a case-by-case basis for reports under this section if the oral
report has been received within 24 hours.
c. Occurrences outside normal business hours may also be reported to the Division's Emergency Response
personnel at(800)662-7956,[phone] or(919)733-3300.
7. Other Noncompliance
The Permittee shall report all instances of noncompliance not reported under Part II.E.5 and 6.of this permit at the
time monitoring reports are submitted.The reports shall contain the information listed in Part II.E.6.of this permit
[40 CFR 122.41(1)(7)].
8. Other Information
Where the Permittee becomes aware that it failed to submit any relevant facts in a permit application,or submitted
incorrect information in a permit application or in any report to the Director,it shall promptly submit such facts or
information[40 CFR 122.41(1)(8)].
Page 14 of 16 Pages

General Permit NCG550000
9. Noncompliance Notification
The Permittee shall report by telephone to either the central office or the appropriate regional office of the Division
as soon as possible,but in no case more than 24 hours or on the next working day following the occurrence or first
knowledge of the occurrence of any of the following:
a. Any occurrence at the water pollution control facility which results in the discharge of significant amounts of
wastes which are abnormal in quantity or characteristic,such as the dumping of the contents of a sludge
digester;the known passage of a slug of hazardous substance through the facility;or any other unusual
circumstances.
b. Any process unit failure,due to known or unknown reasons,that render the facility incapable of adequate
wastewater treatment such as mechanical or electrical failures of pumps,aerators,compressors,etc.
c. Any failure of a pumping station,sewer line,or treatment facility resulting in a by-pass without treatment of all
or any portion of the influent to such station or facility.
Persons reporting such occurrences by telephone shall also file a written report within 5 days following first
knowledge of the occurrence.Also see reporting requirements for municipalities in Part IV.C.2.c.of this permit.
10. Availabilb of Reports
Except for data-determined to be confidential under NCGS 143-215.3 (a)(2)or Section 308 of the Federal Act,33
USC 1318,all reports prepared in accordance with the terms shall be available for public inspection at the offices
of the Division.As required by the Act,effluent data shall not be considered confidential.Knowingly making any
false statement on any such report may result in the imposition of criminal penalties as provided for in NCGS 143-
215.1(b)(2)or in Section 309 of the Federal Act.
11. Penalties for Falsification of Reports
The C WA provides that any person who knowingly makes any false statement,representation,or certification in
any record or other document submitted or required to be maintained under this permit,including monitoring
reports or reports of compliance or noncompliance shall,upon conviction,be punished by a fine of not more than
$25,000 per violation,or by imprisonment for not more than two years per violation,or by both[40 CFR 122.41].
Page 15 of 16 Pages

General Permit NCG550000
PART III
OTHER REQUIREMENTS
Section A. Construction
a. The Permittee shall not commence construction of wastewater treatment facilities,nor add to the plants treatment
capacity,nor change the treatment process(es)utilized at the treatment plant unless(1)the Division has issued an
Authorization to Construct(AtC)permit or(2)the Permittee is exempted from such AtC permit requirements
under Item b.of this Section.
b. In accordance with NCGS 143-215.1(a5)[SL 2011-3 94],no permit shall be required to enter into a contract for the
construction,installation,or alteration of any treatment work or disposal system or to construct,install,or alter any
treatment works or disposal system within the State when the system's or work's principle function is to conduct,
treat,equalize,neutralize,stabilize,recycle,or dispose of industrial waste or sewage from an industrial facility and
the discharge of the industrial waste or sewage is authorized under a permit issued for the discharge of the
industrial waste or sewage into the waters of the State. Notwithstanding the above,the permit issued for the
discharge may be modified if required by federal regulation.
c. Issuance of an AtC will not occur.until Final Plans and Specifications for the proposed construction have been
submitted by the Permittee and approved by the Division.
Section B. Groundwater Monitoring
The Permittee shall,upon written notice from the Director,conduct groundwater monitoring as may be required to
determine the compliance of this NPDES permitted facility with the current groundwater standards.
Section C. Changes in Discharges of Toxic Substances
The Permittee shall notify the Permit Issuing Authority as soon as it knows or has reason to believe(40 CFR 122.42):
a. That any activity has occurred or will occur which would result in the discharge,on a routine or frequent basis,of
any toxic pollutant which is not limited in the permit,if that discharge will exceed the highest of the following
"notification levels';
(1) One hundred micrograms per liter(100 µg/L);
(2) Two hundred micrograms per liter(200 µg/L)for acrolein and acrylonitrile;five hundred micrograms per liter
(500 µglL)for 2,4-dinitrophenol and for 2-methyl-4,6-dinitrophenol;and one milligram per liter(1 mg/L)for
antimony;
(3) Five times the maximum concentration value reported for that pollutant in the permit application.
b. That any activity has occurred or will occur which would result in any discharge,on a non-routine or infrequent
basis,of a toxic pollutant which is not limited in the permit,if that discharge will exceed the highest of the
following"notification levels';
(1) Five hundred micrograms per liter(500 µg/L);
(2) One milligram per liter(1 mg/L)for antimony;
(3) Ten times the maximum concentration value reported for that pollutant in the permit application.
Section D. Facility Closure Requirements
The Permittee must notify the Division at least 90 days prior to the closure of any wastewater treatment system covered
by this permit.The Division may require specific measures during deactivation of the system to prevent adverse
impacts to waters of the State.This permit cannot be rescinded while any activities requiring this permit continue at the
permitted facility.
Page 16 of 16 Pages

t • •
NCDENR .
North Carolina Department of Environment and Natural Resources
Division of Water Resources
Pat McCrory, Governor Thomas A. Reeder, Director John E.Skvarla III, Secretary
November 1, 2013
Carlton Thomas Exum
622 Faulkner St
New Smyrna Beach, FL 32168
Subject: Renewal of coverage/General Permit NCG550000
552 Summit Drive
Certificate of Coverage NCG550350
Haywood County
Dear Permittee:
On August 21, 2013, the Division received your renewal application for the subject Certificate of
Coverage (CoC). Therefore, the Division is hereby renewing NCG550350 to discharge under NCG550000.
This CoC is issued pursuant to the requirements of North Carolina General Statue 143-215.1 and the
Memorandum of Agreement between North Carolina and the US Environmental Protection agency dated
October 15, 2007 [or as subsequently amended].
If any parts, measurement frequencies or sampling requirements contained in this General Permit
are unacceptable to you,you have the right to request an individual permit by submitting an individual
permit application. Unless such demand is made, the certificate of coverage shall be final and binding.
Please take notice that this Certificate of Coverage is not transferable except after notice to the
Division. The Division may require modification or revocation and reissuance of the certificate of coverage.
Contact the Asheville Regional Office prior to any sale or transfer of the permitted facility.
Regional Office staff will assist you in documenting the transfer of this CoC
This permit does not affect the legal requirements to obtain any other State, Federal, or Local
governmental permit that may be required. If you have any questions concerning the requirements of the
General Permit,please contact Charles Weaver of the NPDES staff[919 807-6391 or
[e-mail]]. ----��
incer�ly,
1
Eft r Thomas A. Reeder F,
cc: Asheville Regional Office/Surface Water Protection
NPDES file
n
art •YL3�ertiosl�ect10I1 -
F:.sl?o'iii i`Ggion l office
1617 Mail Service Center,Raleigh,North Carolina 27699-1617 512 North Salisbury Street,Raleigh,North Carolina 27604
Phone: [phone]/FAX [phone]/Internet:www.ncwaterquality.org
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STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER RESOURCES
GENERAL PERMIT NCG550000
CERTIFICATE OF COVERAGE NCG550350
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,
Carlton Thomas Exum
is hereby authorized to discharge <1000 gallons per day of domestic wastewater from a
facility located at
552 Summit Drive
Maggie Valley
Haywood County
to receiving waters designated as Mine Branch, a class C-Trout stream 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 is effective November 1, 2013.
This Certificate of Coverage shall remain valid for the duration of the General Permit.
Signed this day November 1, 2013
for Tlisxmas A. Reeder, Director
ivision of Water Resources
By Authority of the Environmental Management Commission
_ _

1F ' ' ¢
I
NCDENW
North Carolina Department of Environment a turalfheldUii i I
Division of Water Quality 2 a
Michael F. Easley, Governor OVATE `Wif41ef'6`-Ross;,iJr.,S cretary
7Ate, n n '`=P�farr 'F. i11 irector
January 9, 2007v
Aubry Linder
P.O. Box 1435
Denham Springs, LA70727-1435
Subject: Renewal Notice/General Permit NCG550000
Certificate of Coverage NCG550350
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 NOrthCarOhna
Phone: [phone],extension 511/FAX [phone]/[e-mail]
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NCG550350 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
ROY HEUSSNER
HEUSSNER LEQNA-RESIDENCE
PO BOX 995�
MAGGIE VALLEY, NC 28751
Subject: Reissue-NPDES Wastewater Discharge Permit
Heussner Leona-Residence
COC Number NCG550350
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,
tC/� r `
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 [phone] FAX [phone]
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United States Environmental Protection Agency
Form Approved.
EPA/-�
P/� 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 tal 2 II 31 NCC5503_�0 111 121 06/11/V 117 181 `I 19I_I 20I II
Remarks
211111111111111111 IIIi 1111 IIII 11111111 I III 11111116
Inspection Work Days Facility Self-Monitoring Evaluation Rating 61 QA ---------------------------Reserved----------------------
67I 169 70I I 711 I 721 NJ 73I ' 174 751 I ( I I I I 180
Section B: Facility Data W
Name and Location of Facility Inspected(For Industrial Users discharging to POTW,also include Entry Time/Date Permit Effective Date
POTW name and NPDES permit Number)
1:00 Aubry Linder - SFR AM 06/11/07 02/08/01.
21.5 Summit Dr Exit Time/Date Permit Expiration Date
Maggie Vall.I.ey- NC 28751. 1:1.1. AM 06/11./0- 07/07/31.
Name(s)of Onsite Representative(s)/Titles(s)/Phone and Fax Number(s) Other Facility Data
Name,Address of Responsible Official/Title/Phone and Fax Number
Contacted
Aubry Linder-,PO Box 143 Ilen.7.ain Springs LA 707271.435;/225....>65...8712/ No
Section C: Areas Evaluated During Inspection(Check only those areas evaluated)
Other
Section D: Summary of Find in /Comments Attach additional sheets of narrative and checklists as necessary)
(See attachment summary)
Name(s)and Signature(s)of Inspector(s) Agency/Office/Phone and Fax Numbers Date
Larry Frost ARO CdQ//828-296--4500 Ext.4658!
Ke.it1i Havnes i ARO S1Ql/828..296--4500/
Signature of Management Q A Reviewer Agency/Office/Phone and Fax Numbers Date
Roger C Edwards ARO WQ//828-296-4500/
EPA Form 3560-3(Rev 9-94)Previous editions are obsolete.
Page# 1

NPDES yr/mo/day Inspection Type 1
3I
NCG 5035G (11 12� 06LL c I17 18H
Section D: Summary of Finding/Comments(Attach additional sheets of narrative and checklists as necessary)
We were not able to locate the sandfilter at this residence. There was not anyone home. A follow-up
inspection will be performed in the spring. Mr. Linder has been contacted about his need to renew his
permit.
Page# 2

Permit: NCG550350 Owner-Facility: Aubry Linder-SFR
Inspection Date: 11/07/2006 Inspection Type: Compliance Evaluation
Other Yes No NA NE
Comment:
Page# 3

State of North Carolina
Department of Environment
and"Natdral Resources
Division of Water Quality
Michael F. Easley, Governor
William G. Ross Jr., Secretary NCDENR
Gregory J. Thorpe, Ph.D., Acting Director NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
11/26/01
ROY HEUSSNER
HEUSSNER LEONA-RESIDENCEx ? �
PO BOX 995
MAGGIE VALLEY, NC 28751
Subject: NPDES Wastewater Permit Coverage Renewal
Heussner Leona-Residence
COC Number NCG550350
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,
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 [phone] FAX [phone]
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,it Norift Carolina
:apartment of Environment,
1 ealth and Natural Resources 4 0
Division of Environmental Management
James B. Hunt,Jr., Governor
Jonathan B. Howes, Secretary
A. Preston Howard, Jr., P.E., Director
September 30,1993
ROY HEUSSNER
HEUSSNER RESIDENCE (ROY)
216 SUMMIT DRIVE-P. O.BOX 995
MAGGIE VALLEY NC 28751 Subject: HEUSSNER RESIDENCE (ROY)
Certificate of Coverage NCG550350
General Permit NCG550000
Formerly NPDES Permit NC0062626
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 NC0062626. 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, EA. 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[phone] FAX[phone]
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i Page 2'
ROY HEUSSNER
HEUSSNER RESIDENCE (ROY)
Certificate of Coverage No. NCG550350
The issuanceof 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
Locale 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,
4to n Howar ,P.E.
cc: Asheville Regional Office
Central Files

f
j
i
STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT, HEALTH,AND NATURAL RESOURCES
DIVISION OF ENVIRONMENTAL MANAGEMENT
GENERAL PERMIT NO. NCG550000
CERTIFICATE OF COVERAGE No.NCG550350
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,
HEUSSNER RESIDENCE (ROY)
is hereby authorized to discharge treated domestic wastewater from a facility located at
HEUSSNER RESIDENCE (ROY)
Haywood County
to receiving waters designated as the MINE BRANCH/: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 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

A /
ONII�a
ji State of North Carolina
Department of Environment,Health and Natural Resources
Division of Environmental Management
512 North Salisbury Street•Raleigh,North Carolina 27611
James G.Martin,Governor George T.Everett,Ph.D
William W.Cobey,Jr.,Secretary Director
November 14, 1991
Roy Heussner
216 Summit Drive
PO Box 995
Maggie Valley, NC 28751
Subject: NPDES Permit No. NCO062626
Roy Heussner Residence Lot 228
Haywood County
Dear Mr. Heussner:
In accordance with your application for discharge permit received on April 1, 1991, we are
forwarding herewith the subject state - NPDES permit. This permit is issued pursuant to the
requirements of North Carolina General Statute 143-215 .1 and the Memorandum of Agreement
between North Carolina and the US Environmental Protection agency dated December 6, 1983.
If any parts,measurement frequencies or sampling requirements contained in this permit are
unacceptable to you, you have the right to an adjudicatonj hearing upon written request within
thirty (30) days following receipt of this letter. This request must be in the form of a written
petition, conforming to Chapter 150B of the North Carolina General Statutes, and filed with the
Office of Administrative Hearings, Post Office Drawer 27447, Raleigh, North Carolina 27611
-7447. Unless such demand is made, this decision shall be final and binding.
Please take notice this permit is not transferable. Part 111, B.2. addresses the requirements to
be followed in case of change in ownership or control of this discharge.
This permit does not affect the legal requirements to obtain other permits which may be
required by the Division of Environmental Management or permits required by the Division of
Land Resources, Coastal Area Management Act or any other Federal or Local governmental permit
that may be required.
If you have any questions concerning this permit, please contact Mr. Mack Wiggins at
telephone number 919/733-5083.
Sincerely,
o8 iginal signed by
Dale overcassh-for RECEIVED
cc: Mr. Jim Patrick, EPA George T. Everett Water Quality sfttion
Asheville Regional Office
Pollution Prevention Pays NOV 1
41091
P.O.Box 29535,Raleigh,North Carolina 27626-0535 'relephone 919-733-7015
An Equal Opportunity Affirmative Action Employer ,Asheville Regional off in
Ashevlk North Carollim

� a
Permit No. NCO062626
STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT, HEALTH, AND NATURAL RESOURCES
DIVISION OF ENVIRONMENTAL MANAGEMENT
PERMIT
TO DISCHARGE WASTEWATER UNDER THE
NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM
In compliance with the provision of North Carolina General Statute 143-215.1,
other lawful standards and regulations promulgated and adopted by the North Carolina Environmental
Management Commission, and the Federal Water Pollution Control Act, as amended,
Mr. Roy Heussner
is hereby authorized to discharge wastewater from a facility located at
Roy Heussner Residence Lot 228
adjacent to 216 Summit Drive,Lot:228
southwest of Dellwood
Haywood County
to receiving waters designated as Mine Branch in the French Broad River Basin
in accordance with effluent limitations, monitoring requirements, and other conditions set forth in
Parts I, H, and III hereof.
This permit shall become effective January 1, 1992
This permit and the authorization to discharge shall expire at midnight on November 30, 1996
Signed this day November 14, 1991
I signed by
atCNOtCaSh tot
George T. Everett,Director
Division of Environmental Management
By Authority of the Environmental Management Commission

i
Permit No. NC0062626
SUPPLEMENT TO PERMIT COVER SHEET
Mr. Roy Heussner
is hereby authorized to:
1. Enter into a contract for construction of a wastewater treatment facility, and
2. Make an outlet into Mine Branch,and
3. After receiving an Authorization to Construct from the Division of Environmental
Management, construct and operate a 0.0003 MGD wastewater treatment facility located
at Roy Heussner Residence Lot 228, adjacent to 216 Summit Drive, Lot 228, southwest
of Dellwood,Haywood County (See Part III of this Permit), and
4. Discharge from said treatment works at the location specified on the attached map into
Mine Branch which is classified class C-Trout waters in the French Broad River Basin.

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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 II
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 in new, 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 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 com-
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 II
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 II .
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 to an operational publicly-
owned wastewater collection system within 180 days of its availability
to the site.

Part III Permit No. NCO062626
D. In the event that violations of the fecal coliform requirements of the North Carolina water
quality standards occur as a result of this discharge, disinfection will immediately be required and
the permit amended to establish a coliform effluent limitation.

O'V .t STA7[a
e
State of North Carolina
Department of Environment, Health, and Natural Resources
Division of Environmental Management
512 North Salisbury Street • Raleigh, North Carolina 27611
James G.Martin,Govemor George I Everett,Ph.D.
William W.Cobey,Jr.,Secretary Director
July 19, 1990
Mr. Roy Heussner
216 Summit Drive
Maggie Valley, NC 28715
Subject: Permit: No. NCO062626
Mr. Roy leussner
Haywood Coltnt:)-
Dear Mr. Heussner:
In accordance with your application for discharge permit: received on May 2,
1990, we are forwarding herewith the subject: State - NPDU"S pe r-rn i_1 . This permit is
issued pursuant to the requirements of Nor. Lh. Carolina (Inner,-0 ` I:.rl:ute. 143-215. 1 and
the Memorandum of Agreement between North Carol_:imi and 1-:1w US I?nvi.roumental Protection
Agency dated December. 6, 1.983.
If any parts, measurement frequencies or sampling vr(ir_ri rement.s contained in
this permit are unacceptable to you, you have the riglil:. t.o an ,ndjudicatory hearing
upon written request within thirty (30) days following rec.oipt.: of this letter. 111is
request must be in the form of a written petition, conforming to Chapter 1.50B of the
North Carolina General Statutes, and filed with,. the Offir:c or Ad.m:in_i_strative Hearings,
Post Office Drawer 1.1666, Raleigh, North Carolina 2760/1 , tln l <; ;-;uch demand is made,
this decision shall be final and binding.
Please take notice that this permit: is itot: trarisfr�robl-- Pnrt lI, B. 2.
addresses the requirements to be followed in case of cl,;mg(' i 1, Ol nei-sh:ip or. control of
this discharge.
This permit does not affect the legal requ .remoni:; Lo ,,hkl in other_ permits
which may be required by the Division of Errv:ironrnent.fl P1;,rr;1 { u,c „i or permits required
by the Division of Land Resources, Coasts t Arc i MnnnAomr„r Af,' „ nn.y other. Federal or
Local governmental permit that may be req,,i_red.
If you have any questions concerning this porm i l ( c,nt.ac.t Mr. Mack
Wiggins at telephone number 919/733-5083.
Siricer.e.ly' � �
Htregal signed by
"dale av�IcAsh for Water Quality Set.tiN1
(Tenrge T. 1'voi-el.I.
cc: Mr. Jim Patrick, EPA
JUG.. 2 ,3 ±Y._,
,Asheville �r eg:ional=office
Asheville, North Carohaa
Pollution Prevention Pays
P.O.Box 27687,Raleigh,North Carolina 27611-7687 Telephone [phone]
An Equal Opportunity Affirmative Action Employer

Permit No. NCO062626
STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT, HEALTH, AND NATURAL RESOURCES
DIVISION OF ENVIRONMENTAL MANAGEMENT
PERMIT
TO DISCHARGE WASTEWATER UNDER THE
NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM
In compliance with the provision of North Carolina General Statute 143-215.1,
other lawful standards and regulations promulgated and adopted by the North Carolina Environmental
Management Commission, and the Federal Water Pollution Control Act, as amended,
Mr. Roy Heussner
is hereby authorized to discharge wastewater from a facility located at
Roy Heussner Residence
adjacent to 216 Summit Drive,Lot 228
southwest of Dellwood
Haywood County
to receiving waters designated as Mine 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 September 1, 1990
This permit and the authorization to discharge shall expire at midnight on November 30, 1991
Signed this day July 19, 1990
00#"I sib W
Dote piescash
George T. Everett,Director
Division of Environmental Management
By Authority of the Environmental Management Commission

Permit No. NCO062626
SUPPLEMENT TO PERMIT COVER SHEET
Mr. Roy Heussner
is hereby authorized to:
1. Enter into a contract for construction of a wastewater treatment facility, and
2. Make an outlet into Mine Branch, and
3. After receiving an Authorization to Construct from the Division of Environmental
Management, construct and operate a 0.0003 MGD wastewater treatment facility located
at Roy Heussner Residence, adjacent to 216 Summit Drive,Lot 228, southwest of
Dellwood,Haywood County (See Part III of this Permit), and
4. Discharge from said treatment works at the location specified on the attached map into
Mine Branch which is classified class C-Trout waters in the French Broad River Basin.

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State of North Carolina
Department of Natural Resources and Community Development
512 North Salisbury Street• Raleigh, North Carolina 27611
James G. Martin, Governor S. Thomas Rhodes, Secretary
DIVISION OF ENVIRONMENTAL MANAGEMENT
October 1, 1985
Mr. Roy Heussner
Mountain Top Development
9200 Littleton Road, NW #115
North Fort Myers , FL 33903
Subject : Permit No . NCO062626
Lot 228
Haywood County
Dear Mr. Heussner :
In accordance with your application for discharge permit received on
April 16, 1985, we are forwarding herewith the subject State - NPDES
permit. This permit is issued pursuant to the requirements of North
Carolina and the US Environmental Protection Agency dated December 6 ,
1983.
If any parts, requirements , or limitations contained in this permit
are unacceptable 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 requirement 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, at telephone number 919/733-5VE—C E I V E D
Sincerely, Water Quality Divisioq
IGINAL SIGNED BY OCT 3 1985
ARTHUR MOUBERRY
' FOR R. Paul Wilms
Director
Asheville, Nook Carolin4
cc : Mr. Jim Patrick, EPA
Asheville Regional Supervisor
P.O.Box 27687,Raleigh,North Carolina 27611-7687 Telephone [phone]
An Equal Opportunity/Affirmative Action Employer

i
Permit No . NCO062626
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,
Mr. Roy Heussner
is hereby authorized to discharge wastewater from a facility located
at
Mountain Top Development, Lot No . 228
Mine Branch Road
near Maggie Valley
Haywood County
to receiving waters designated as Mine 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 be effective October 1 , 1985
This permit and the authorization to discharge shall expire at
midnight on September 30, 1990
Signed this day of October 1 , 1985
ORIGINAL SIGNED BY
ARTHUR MOUBERRY
FOR
R. Paul Wilms , Director
Division of Environmental Management
By Authority of the Environmental
Management Commission

Permit No . NCO062626
SUPPLEMENT TO PERMIT COVER SHEET
Mr . Roy Heussner
is hereby authorized to :
1 . Enter into a contract for construction of a wastewater
treatment facility, and
2. Make an outlet into Mine Branch, and
3. After receiving an Authorization to Construction from the
Division of Environmental Management , construct and operate a
300 GPD wastewater treatment facility located at Mountain Top
Development, Lot No . 228, on Mine Branch Road, near Maggie
Valley, in Haywood County, (See Part III, condition No. B. of
this permit) , and
4. Discharge from said treatment works into Mine Branch which is
classified Class "C-Trout" waters in the French Broad River
Basin.

Permit No.
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Permit No. NCO062626
STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT, HEALTH, AND NATURAL RESOURCES
DIVISION OF ENVIRONMENTAL MANAGEMENT
PERMIT
TO DISCHARGE WASTEWATER UNDER THE
NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM
In compliance with the provision of North Carolina General Statute 143-215.1,
other lawful standards and regulations promulgated and adopted by the North Carolina Environmental
Management Commission, and the Federal Water Pollution Control Act, as amended,
Mr. Roy Heussner
is hereby authorized to discharge wastewater from a facility located at
Roy Heussner Residence Lot 228
adjacent to 216 Summit Drive,Lot 228
southwest of Dellwood
Haywood County
to receiving waters designated as Mine 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
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

i
Permit No. NC0062626
SUPPLEMENT TO PERMIT COVER SHEET
Mr. Roy Heussner
is hereby authorized to:
1. Enter into a contract for construction of a wastewater treatment facility, and
2. Make an outlet into Mine Branch,and
3. After receiving an Authorization to Construct from the Division of Environmental
Management,construct and operate a 0.0003 MGD wastewater treatment facility located
at Roy Heussner Residence Lot 228, adjacent to 216 Summit Drive,Lot 228, southwest
of Dellwood,Haywood County (See Part III of this Permit), and
4. Discharge from said treatment works at the location specified on the attached map into
Mine Branch which is classified class C-Trout waters in the French Broad River Basin.

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Part III Permit No. NCO062626
D. In the event that violations of the fecal coliform requirements of the North Carolina water
quality standards occur as a result of this discharge, disinfection will immediately be required and
the permit amended to establish a coliform effluent limitation.

TO: PERMITS A1\M ENQT -,,ERING ITIfIT
WATER QUALITY SECTION
DATE: May 10, 1991
NPDES STAFF REPORT AND RECOMMENDATION
COUNTY Haywood
PERMIT NUMBER NCO062626
PART I - GENERAL INFORMATI07
1. Facility and Address: Roy Heussner Residence
216 Summit Drive
Maggie Valley, North Carolina 28751
2 . Date of Investigation- April 20, 1989
3 . Report Prepared Icy: Max ice. Hanes
4. Persons Contract and Telep"'ione Numk,er: Roy Heussner
704-926-0735
5. Directions to Site: From t}-_e intersection of U. S. Hwy 19
and NCSR 1307 at eas�ern limit of the Town of Maggie Valley,
travel east 0. 3 mile to Mine Branch Road (Summit Drive) .
Travel south on Suminit Drive 0 . 5 mile to 216 Summit Drive on
west side of road. Lot 228 is opposite this residence
accross Mine Branch.
6. Discharge Point( s) , List ror all discharge points:
Latitude : . 5 deg. 30 min. 27 sec .
Longitude: 83 deg_ 03 min. 41 sec .
7. Size ( land available for �%..xpansion and upgrading) : 1/8 acre
8. Topography (relationship to flood plain included) : Slopes
eastward toward t-eceiv:ing stream. TIot in flood plain.

9 . Location of nearest dwelling: 50 feet. (N/A)
10. Receiving stream or affected surface waters: Mine Branch
a. Classification: C-Trotit
b. River Basin and Subbasin No. : 04-03-05
C. Describe receiving stream .features and pertinent downstream
uses: Stream provdes habitat for the propagation of
wildlife.
PART II - DESCRIPTION OF DISCHARGE AND TREATMENT WORKS
1 . Type of wastewater: 100 % Domestic
Industrial
a. Volume of Wastewater: . 00030 MGD (Design Capacity)
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 per day:
N/A
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) : The
proposed facility consists of a septic tank followed by a
subsurface sandfilter trench.
5 . Sludge handling and disposal scheme: Sludge disposal will be
handled by a licensed commercial septic tank cleaning firm.
6. Treatment plant classification: Less than 5 points; no rating
(include rating sheet) . N/A - Single family residences are not
rated.
7. SIC Codes( s) : 4952
Wastewater Code(s) : Primary 04 Secondary

r
PART III - OTHER PERTINENT INFORMATION
1 , Is this facility being constructed with Construction Grant funds
(municipals only) ? N/A
2 . Special monitoring requests: None
3 . Additional effluent limits regiiests: None
4. Other:
PART IV - EVALUATION AND RECOMMENDATIONS
The Asheville Regional Office recommends renewal of NPDES Permit
#NC0062626.
r G Cc�
Signatur. of Report Preparer
Water Quality Regional Supervisor
Date

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4-1 �•�'{ �
State of North Carolina
Department of Environment, Health, and Natural Resources
Division of Environmental Management
512 North Salisbury Street • Raleigh, North Carolina 27611
James G.Martin,Govemor George T.Everett,Ph.D.
Wiliam W.Cobey,Jr.,Secretary Director
4/11/91
Mr. Roy Heussner
216 Summit Drive Subject : NPDES Permit Application
Maggie valley, NC 28751 NPDES Permit No.NC0062626
Roy Heussner Residence Lot 228
Dear Mr. Heussner Haywood County
This is to acknowledge receipt of the following documents on April 1, 1991 :
Application Form
Engineering Proposal (for proposed control facilities) ,
q Request for permit renewal,
Application Processing Fee of $120 . 00,
Other ,
The items checked below are needed before review can begin :
Application Form ,
Engineering proposal ' (see attachment) ,
Application Processing Fee of ,
Delegation of Authority (see attached)
Biocide Sheet (see attached)
Other
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 o 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 P .E . 14-10ElVED
cc .. Asheville Regional office W—ittr Qualify Sectitril
APR I
Pollution Prevention Pays
P.O.Box 27687,Raleigh,North Carolina 27611-7687 Telephone [phone] kheville Regional Ogee
An Equal Opportunity Affirmative Action Employer Asheville, NoTttl Warta

..oRTH CAROLINA DEPT. OF kkrdRAL RESOURCES AND COMITY MyMopm NT
%"ENVIRONMENTAL MANAGEMENT COWISSION
NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM A'►1tcA1loh rara
APPLICATION FOR PERMIT TO DISCHARGE SHORT FORM D
fOR C. D D (�
i AUK
to be filed o4ily by services, woolesale and recall trade, USE OAT[ R1Ctlytp
and other coma rcial establishmtnts including vessels p e,
TEAR 10. W
Oo not attempt to comelete this torn without reading the acc~yfM Instrvetiont � D 6
Please Print or type
1. Na e, addrtss, and telephone number of facility producing Alistharge i..o T' 2 Z
A. Mare go N/ -70 S5NCcz..
B. Street address 814 c4UP' M 11— ONILlAr Al AIL, a> -6-0Y 99.5—
C, C i ty M A G-4 AF L/ri L-L_6F y 0. State W-C
c. tr NA V1voa, v F. ZIP-2 fr?s'/
G. Telephone Mo. 994
Area
Code
2. sic
(leave blanK)
3. h6mber of employees
A. Nature of business //VG—,L15- 4'AM ILY Rigs
5. (a) CheCk here 1f discharge occurs all year o, or
(b) Check the e+onth(s) discharge occurs:
1 DJanuary 2.0February 3.011iarth 4.0Apri1 6.a1My
6.0 June 7.0July La August 9.0 Septaa>ber 10.00cteber
11. Cho vw*ber 12.00ecamber
(c) Mo. awmy days per week:
1 .C 1 2.0 2.3 3.0 4-5 4.X6.7
6. TyPes of waste rarer discharged to surface water'$ only (check as applicable)
Flow, gallons per pperating day Volume treated before
discharging (percent)
Discharge per
"erating day 0.1.999 )000-4999 i000•S'9g9 10.00D. 50.000 Nme 10.1. 70 415. 95.
49.9g9 of, a" ".9 N.9 94.9 10C
(1) (2) (3) (d) (S) (6) (7) (!) (9) (1 C;
A. Sanitary, daily
average 3eGB.P Lam..
B. Cooling vote-, etc. ,
duly average
C. Other discharge`s;, .
daily average;
Specify
C. MAXiM61r Pe' oor-a:•
ing day for cd'r ine:
discharge fall t vprs `

7. If any of the types of waste Identified in /tM 6. e1ther ivested er ew-
treated, in discharged to places otMr,taae surface waters, do" below
as applicable.
tlaste water is disclurged to: 0.1•999 1000-11M 1000•!!!! 10.000.60.lM f0,000 er sore
A. ftjn1Lipol ♦vu•r %ystoo
11, Ih1l4•P1111dilid wrll
f., �sepi it tank
U. Evaporation )agaon or pond
E. Other, specify:
8. MJpvbtr of separate discharge points:
A,1J1 8.02-7 C.O 4-5 D.a 6 or were
9. Nave of receiving water or waters
.10. Ooes your discharge contain or is it postiblt for your di$Chargie to Contain
one or more of the following substOC+s,�as a result of your Wr6tions,
,activities, or processes: amaDnii, CyNAW, 41MI was, berytllis, eeilMM,
chromium. Copper, lead, wercu , Mittel. selenium, BIRC. phesels, oil &M
Breast, and chlorin: (residual .
A.0 Yes d.O no
1 Certify that I in familiar with the IMor�ation Contained In tM sppllCatieel and
that to the best of my tnowlodp end belief Guth im:iopeetion is trw, oeiwleN, oM
accurate.
RW 14grass ^JF
Printed Mauve of Person Signing
O W AJ
Title
i
_p/
Dots Application signet
i f,Applicant
'North Carolina General Statute 141-215.6Cb) C2) provides that: Any person who knowingly tak
any false stateaeat representation, or certification 3stam7 apP1 iestloa, •recorde report,p rt, a=•
or other docu want files •or required to be aai>ntaiaed under Article 21 or riles lations of t::e
En,rironaeatal M- =Ageu*nt Commission isple sslsF&M that Artiela, or who falsifies,. tsstpers L 1
Lr knowly renders inaccurate any recording or noultoriM 6wiee or osthod required to be
f^cerated or rain;ained under Article 21-ot regulations •of the Z,nviromeatal Management Cow
mr_eceatinA that Article, shell -be''•juiity° of s iisderanor punishable b� a fine not to �esc�
51r�,n^)% or by icrprisoameat not to exceed six months, or by both. (18 C.S.C. Section 13% F
punm_s,,­zent by a fine of'not more than $10,000 or Wriso=Wnt coot tore than S years, or b:
r a sin__ar c`-fpnse.)

RECEIVED
A Water nuaiity Se,rtim
� � •�Y�M"°� MAY 1 0 1090
V Asheville Pe i�a
State of North Carolina � Regional-Office
Lj Department of Environment, Health, and Natural Ressource's firth Carolina
Division of Environmental Management
512 North Salisbury Street • Raleigh, North Carolina 27611
James G. Martin, Governor 5/4/90 George T Everett, Ph.D.
William W. Cobey, Jr., Secretary Director
Mr. Roy Heussner
216 Summit Drive Subject : NPDES Permit Application
Maggie valley, NC 28751 NPDES Permit No.NC0062626
Roy Heussner Residence
Dear Mr. Heussner Haywood County
This is to acknowledge receipt of the following documents on May 4, 1990:
Application Form
Engineering Proposal (for proposed control facilities) ,
Request for permit renewal,
Application Processing Fee of $60.00,
Other ,
The items checked below are needed before review can begin:
Application Form ,
Engineering proposal (see attachment) ,
Application Processing Fee of ,
Delegation of Authority (see attached)
Biocide Sheet (see attached)
Other
If the application is not made complete within thirty (30) days, it will be
returned to you and may be resubmitted when complete .
This application has been assigned to Mack Wiggins
(919/733-5083) of our Permits Unit for review. You will e advised ot any
comments recommendations, questions or other information necessary for the
review of the application.
I am, by copy of this letter, requesting that our Regional Office
Supervisor prepare a staff report and recommendations regarding this
discharge. If you have any questions regarding this applications,
please contact the review person listed above .
Sincerely,
CC : Asheville Regional Office M. Dale Overcash, P .E .
Pollution Prevention Pays
P.O. Box 27687, Raleigh, North Carolina27611-7687 Telephone [phone]
An Equal Opportunity Affirmative Action Employer

�J �� ,,/ `;ter
vb RECEIVED
Water -ilality section
MAY 1 0 1000
State of North Carolina ,Asheville Regional office
Department of Environment, Health, and Natural Resourville, North Carolina
Division of Environmental Management
512 North Salisbury Street • Raleigh, North Carolina 27611
James G. Martin, Governor 5/4/90 George T Everett, Ph.D.
William W. Cobey, Jr., Secretary Director
Mr. Roy Heussner
216 Summit Drive Subject : NPDES Permit Application
Maggie Valley, NC 28751 NPDES Permit No.NC0062596
Roy Heussner Residence
Dear Mr. Heussner
Haywood County
This is to acknowledge receipt of the following documents on May 4, 1990 :
Application Form
Engineering Proposal (for proposed control facilities) ,
Request for permit renewal,
Application Processing Fee of $60.00,
Other ,
The items checked below are needed before review can begin:
Application Form ,
Engineering proposal (see attachment) ,
Application Processing Fee of
Delegation of Authority (see attached)
Biocide Sheet (see attached)
Other
If the application is not made complete within thirty (30) days, it will be
returned to you and may be resubmitted when complete .
This application has been assigned to Mack Wiggins
(919/733-5083) of our Permits Unit for review. You will e advised of any
comments recommendations, questions or other information necessary for the
review of the application .
I am, by copy of this letter, requesting that our Regional Office
Supervisor prepare a staff report and recommendations regarding this
discharge . If you have any questions regarding this applications,
please contact the review person listed above .
Sincerely,
��
M l Dale Overcl ,,.E
CC . Asheville Regional Office
Pollution Prevention Pays
P.O. Box 27687, Raleigh, North Carolina 27611-7687 Telephone [phone]
An Equal Opportunity Affirmative Action Employer

MEMO .
DATE: L 0 0
TO: SUBJECT: /UPJIZJ P4m"' AJO.
\�% �Ja-�t CI�J�/I �• /V CO0 z-�o
b
P-ewu -4
(.Cl
ilti-- L ZZ
C,V c 1 I� `t l� ca,�'a C.elzco
7
STATE o-
M..m.� � North Carolina Department of Natural
p
Resources &Community Development
i�WA.
�c 4a�� wevii
-

RMITS AND ENGIIv-,L:iRING UNIT
WATER QUALITY SECTION
DATE: April 26, 1990
NPDES STAFF REPORT AND RECOMMENDATION
COUNTY Haywood _
PERMIT NUMBER NCO062626
PART I - GENERAL INFORMATION
1. Facility and Address: Roy Heussner Residence
216 Summit Drive
Maggie Valley, North Carolina 28751
2 . Date of Investigation: April 20, 1989
3 . Report Prepared By: Max L. Haner
4. Persons Contract and Telephone Number: Roy Heussner
704-926-0735
5. Directions to Site: From the intersection of U. S. Hwy 19
and NCSR 1307 at eastern limit of the Town of Maggie Valley,
travel east 0. 3 mile to Mine Branch Road (Summit Drive) .
Travel south on Summit Drive 0. 5 mile to 216 Summit Drive on
west side of road. Lot 228 is opposite this residence
accross Mine Branch.
6. Discharge Point(s) , List for all discharge points:
Latitude: 35 deg. 30 min. 27 sec .
Longitude: 83 deg. 03 min. 41 sec.
7. Size ( land available for expansion and upgrading) : 1/8 acre
8. Topography (relationship to flood plain included) : Slopes
eastward toward receiving stream. Not in flood plain.

Location of nearest dwelling: 50 feet (N/A)
10. Receiving stream or affected surface waters: Mine Branch
a. Classification: C-Trout
b. River Basin and Subbasin No. : 04-03-05
C. Describe receiving stream features and pertinent downstream
uses: Stream provides habitat for the propagation of
wildlife.
PART II - DESCRIPTION OF DISCHARGE AND TREATMENT WORKS
1. Type of wastewater: 100 % Domestic
Industrial
a. Volume of Wastewater: .00030 MGD (Design Capacity)
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 per day:
N/A
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) : The
proposed facility consists of a septic tank followed by a
subsurface sandfilter trench.
5. Sludge handling and disposal scheme: Sludge disposal will be
handled by a licensed commercial septic tank cleaning firm.
6. Treatment plant classification: Less than 5 points; no rating
(include rating sheet) . N/A - Single family residences are not
rated.
7. SIC Codes(s) : 4952
Wastewater Code(s) : Primary 04 Secondary

PART III - OTHER PERTINENT INFORMATION
1. Is this facility being constructed with Construction Grant funds
(municipals only)? N/A
2 . Special monitoring requests: None t
3 . Additional effluent limits requests: None
4. Other:
PART IV - EVALUATION AND RECOMMENDATIONS
The Asheville Regional Office recommends renewal of NPDES Permit
#NC0062626.
G
Signature of Report Preparer
Water Quality Regional Supervisor
Date

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NORTH CAROLINA DEPT. OF NATURAL RESOURCES AND COWMITY wyELOpmW
ENVIRONMENTAL MANAGEMENT C"ISSION
NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM
A►pLil:AtioH NtAiBEa
APPLICATION FOR PERMIT TO DISCHARGE - SHORT FORM G
/UO-
FOR p 0 2.(a 12 Ile
AGENCY
to be filed oilly by services, wholesale and retail trade. USE GATE RECE IYE D
and other commercial establishments including vessels
YEAR MD. DAY
Do not attempt to complete this form without reading the aceagnying instructions
Please print or type
1. Name address, and telephone number of facility producing discharge Z.17 9 Z7.
A. Name 2aY �/e u,s. nj[=6-1-
B. Street address .2/4 SOMM, 7- Z)R/!JE
C. City /(I AG-G--/C' I/A LLB,y 0. State
E. County 0 F. ZIP �7 rl
G. Telephone No. Toy Qo26 0735
Area
Code
2. SIC
(Leave blank)
3. Number of employees
4. Nature of business
5. (a) Check here if discharge occurs all year. or
(b) Check the month(s) discharge occurs:
1.0 January 2.0 FebrW ry 3.O March 4.0 Apri 1 S.0 NAY
6.0 June 7.O July 8.O August 2.0 Septaeber 10.0 October
11.0 November 12.0 December
(c) Mow many days per week:
1.01 2.0 2-3 3.0 4-5 4.�6-7
6. Types of waste water discharged to surface waters only (check as applicable)
Flow, gallons per operating day Volume treated before
discharging (percent)
Discharge per
operating day 0.1-999 1000-4999 SOOO-S'999 10,000- 50,000 Mona 10.1- 30- 65- 45.
49.999 or more 29.9 64.9 94.9 100
(1) (2) (3) (4) (6) (6) (7) l8) (9) (10)
A. Sanitary. daily /
average 3o04TD V
8. Cooling water, etc.,
daily average
C. Other discharpe(s). ,
daily average;
Specify
D. Maximum per werat-
ing day for combined
discPiArge (all types)

r
r •
7, if any of the types of Mste identified in item 6. either treated Or nN-
treated, are discharged to Peaces other than surface Mters. check below
as applicable.
Waste water is discharged to: 0.1-999 1000-4999 S000-9999 10.00049.1" 60.000 or more
tt1 ti) (3) Mr T M
A. 14uni(.ipol tew-r System
11, IIn�M•np•,wo��1 well •
G. clat.ic tank
U. Evaporation lagoon or pond
E. Other. specify:
8, hunter of separate discharge points:
AXl6.02-3 . C.O s-6 0.0 6 or lore
9. Nam 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 jjMj as a result of your operations,
activities, or processes: aamnla v , cyM{4e',—aluminum, beryllium, eodalrm,
chromium. copper, lead, a1ePCu7�. Nickel, selenium, tint, phemels, oil sod
grease, and chlorine (res+duei .
A.O yes d.0 no
i certify that I in familiar with the information contained IN the 001 1 ut/on Md
that to the best of my knowledge and belief such information is true, Clete, Ma
accurate.
A ECc,
Printed Name of Person Signing
, wNU
Title
y- o
Date Application signed
S+ tun cant
North Carolina General Statute 143-215.6(b) (2) provides that: Any parson who kzMWinRly make
any false statement representation, or cart cat on in My applieatl.on.'records report, p:
or other document files or required to be >saintained under Article 21 or regulations of the
Environmental Maaagement Commission impleasnGi that Article. or who falsifies, tmpers `i
ur knovly renders inaccurate any recording or monitorig8 Qmiea or method required to be
n,erated or maintained wader Artiale 21-oc• reaulatiouas -of the Environmental ?lags=eumt Col`
_ pleneatfng that Article, sha2i be'•�ui,it�• -of a misdemeanor punishable by a -fine not to exc
51o,non, or by imprisonnwwmt not to exceed six months, or by both. (18 L.S.C. Section 1001 p
pun4s;,ment by a fine of''aot more than $10,000 or imprisois eat not Wore than S years, or b
_­r a Zinilar

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Permit No. NCO062626
STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT, HEALTH, AND NATURAL RESOURCES
DIVISION OF ENVIRONMENTAL MANAGEMENT
PERMIT
TO DISCHARGE WASTEWATER UNDER THE
NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM
In compliance with the provision of North Carolina General Statute 143-215.1,
other lawful standards and regulations promulgated and adopted by the North Carolina Environmental
Management Commission, and the Federal Water Pollution Control Act, as amended,
Mr.Roy Heussner
is hereby authorized to discharge wastewater from a facility located at
Roy Heussner Residence
adjacent to 216 Summit Drive,Lot 228
southwest of Dellwood
Haywood County
to receiving waters designated as Mine.Branch in the French Broad River Basin
in accordance with effluent limitations,monitoring requirements, and other conditions set forth in
Parts I, 11, and III hereof.
This permit shall become effective
This permit and the authorization to discharge shall expire at midnight on November 30, 1991
Signed this day
D Fw",k A F T
George T.Everett,Director
" Division of Environmental Management
By Authority of the Environmental Management Commission

Permit No. NC0062626
SUPPLEMENT TO PERMIT COVER SHEET
Mr. Roy Heussner
is hereby authorized to:
1. Enter into a contract for construction of a wastewater treatment facility, and
2. Make an outlet into Mine Branch, and
3. After receiving an Authorization to Construct from the Division of Environmental
Management, construct and operate a 0.0003 MGD wastewater treatment facility located
at Roy Heussner Residence, adjacent to 216 Summit Drive, Lot 228, southwest of
Dellwood, Haywood County (See Part III of this Permit), and
4. Discharge from said treatment works at the location specified on the attached map into
Mine Branch which is classified class C-Trout waters in the French Broad River Basin.

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SCALE 1 24 000
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Part III Permit No. NCO062626
D. In the event that violations of the fecal coliform requirements of the North Carolina water
quality standards occur as a result of this discharge, disinfection will immediately be required and
the permit amended to establish a coliform effluent limitation.

Date forwarded /
to Raleigh: 4/25/35
Permit No. NCO062626
STAFF REPORT AND RECOMMENDATIONS
PART I - INSPECTION OF FACILITY
1 . Place Visited: Mountain Top Development, Lot 228-
2. Date Visited: Roy Heussner Associates
March 7, 1985
3. By: Max L. Haner /
4. Persons Contacted: Ed Seagle - Consultant
5. Directions to Site: From the intersection of U.S. Highway 19 and
NCSR 1307 in Maggie Valley (Haywood County) , travel east 0.3 mile on
U.S. Highway 19 to Mine Branch Road. Turn south on Mine Branch Road
for approximately 0.5 mile. Proposed site is on west side of road.
(See Page 2, Part III).
6. Latitude and Longitude of the Discharge:
Latitude: 350 30' 29" N
Longitude: 830 03' 50" W
7. Size:
Approximately 1/8 acre
8. Topography: Hilly
9. Location of Nearest Dwelling:
N/A due to type of facility proposed
10. Receiving Stream: Mine Branch
(a) Classification: CT
(b) Sub-basin: 04-03-05
(c) Attach map indicating location of discharge point.
PART II - DESCRIPTION OF DISCHARGE
1. Type of Wastewater: Domestic

-2-
2. Volume of Discharge:
450 GPD
3. Production Rates and Major Processes. (If industrial , guidelines
are based on production.)
N/A
4. Description of Treatment Facility/Class:
Septic tank/sand filter (subsurface)
5. Sample Locations: N/A
U -
D -
I -
E -
6. 4-Digit SIC Code:
PART III - OTHER PERTINENT INFORMATION:
Lots 216, 217, and 218 - To discharge to Mine Branch from east side
of stream.
Lots 217 and 218 - Will discharge through common discharge pipe.
Lot 228 is located on west side of Mine Branch across stream from
Lots 216, 217, and 218.
All units will be constructed 50-feet from stream.

L,
-3-
PART IV - RECOMMENDATIONS
Recommend permits be issued as requested.

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IIrM GRID AND 1941 MAGNETIC NORTH
f)ECLINA T ION AT CENTER OF SHEET
FOR SALE BY U. S. GEOLOGICAL SURVEY, WASHINGTON, D. C. 20242,
U. S. TENNESSEE VALLEY AUTHORITY, CHATTANOOGA, TENN. 37401 OR KNOXVILLE, TENN.
A FOLDER DESCRIBING, TOPOGRAPHIC MAWS AND SYMBOLS IS AVAILABLE ON REQUEST

_jiuAR® D. "
I
�EaGLE, P.E. APPALACHIAN ENGINEERING, P.A.
'POST OFFICE BOX 925
MAGGIE VALLEY; NORTH CAROLINA 28751
704/926.0251
April 5; 1g85
�'n9� E�Ln9 �'a fannL
nd �9
Mr h
. Art ur Mouberry ; P'. E. , Supervisor
Permits and Engineering Unit
Division of Environmental Management
Post Office Box 27687
Raleigh, . North Carolina 27611
RE® Permit Application
Mountain 'Top Development -` Lot " 6 228
Haywood 'County , North Caro-ling
Dear :Mr. Mouberry
Enclosed for your review and/or approval are two ( 2) copies of
the application for permit to discharge and a locator map for
the referenced project. h
A check for $25. 00 is enclosed;
A reply at your earliest convenience would be appreciated
Sincerely ,
APP./ALACHIAN ENGINEERING, P.A.
Edward D. Seagle , :P.E.
Enclosures
cc
.. _ PUMP,
.a

NORTH CAROLINA DEPT. OF {URAL & ECONOMIC RESOURCES
ENVIRONMENTAL MANAGEMENT T OMIMISSION �LLy
NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM APPLICATION NUMBER
APPLICATION FOR PERMIT TO DISCHARGE - SHORT FORM D FOR
AGENCY
USE DATE RECEIVED'
To be filed only by services, wholesale and retail trade,
and other commercial establishments including vessels
YEAR MO. 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 Rod Heussner
B. Street address 9200 Littleton- Road , N.W. 1 1_�
C. City North Ft, hers D. state Florida
E. County Haywood F. ZIP 33903
G. Telephone No. 813, 9 9 5-27 91
Area
Code
2. SIC
(Leave blank)
3. Number of employees — -2- B'edroom House .IL.ot A 228 1
4. Nature of business 'Domestic
5. (a) Check here if discharge occurs all yearn, or
(b) Check the month(s) discharge occurs:
1.o January 2.0 February 3.0 March 4.o Apri 1 5.a May
6.o June 7,o July 8,o August 9,13 September 10.o October
11.0 November. 12.a December
(c) How many days per week;
1.O 1 2.0 2-3 3.0 4-5 4z�D 6-7
6. Types of waste water discharged to surface waters only (check as applicable)
Flow, gallons per operating day Volume treated before
discharging'(percent)
Discharge per
operating day 0.1-999 1000-4999 5000-9999 10,000- 50,000 None 0.1- 30- 65 95
49,999 or more 299 64.9 94.9 100
(1) (2) (3) (4) (5) (6) (1) (8) (9) (10)
A. Sanitary, daily X
average
B. Cooling water, etc.,
daily average
C, Other discharge(s),
daily average;
Specify
D. Maximum per operat-
ing day for combined X
discharge (all types)

i. if any of the types of waste identified in item 6, either treated or un-
treated, are discharged to es other than surface waters, check bel
ss applicable.
waste water is discharged to: 0.1-999 1000-4999 5000-9999 10,000-49,999 50.000 or more
(1) (�) (3) (4) (5)
. ptuni>i.iwal �evn�r '.ystea►
C. Septic tan
D. Evaporation lagoon or PWW
E. Other, specify:
8. Number of separate discharge points:
A.P 1 B.C12'-3 C.a 4-5 o-o6 or more
9. Name of receiving water or waters
Mine Branch
10. Does your discharge contain or is it passible for your discharge to corritaim
one or more of the following substances as a result of your operations,
activities, or processes: ammonia, cyanide. aluminum, beryllium, cadmium,
chromium. copper. lead. mercury, nickel selenium-, zinc, pfienals, oil and
grease, and chiorioe (residuM
A.O yes B.kno
I certify that I am femiltar with the informatiaa cORtained in the application and
that to the best of my knowledge and belief such taformation. is true, complete. and
accurate. ,
Roy Heussner
Printed Name of Person Signing
Ow n�e'
r
Title
r'L, o _/a
SFt 3icationi
ignat of Applicant
kes
North Carolina General Statute 143-215.6(b) U)i rovidiS anatapplication,nrecerrd report,who knwIngly plan,
n,
any false statement representation, or certi_icati 7
or other document files or required to be maintained under Article 21 or regulations of the
ntal Management Commission implementing that Article, or who falsifies o tampers with,
Env3roniae
co-rding. orationsmotorinofdthecEnvironatentalelganatb
or knowly renders inaccurate any re
CO
tnmssia
operated or maintained under Article 21 or regu�
hall be ,gui ltv of a misdemeanor punishable by a fines rwt to exceed
implementing that Article, s
$10,00n, or by imprisonment not to excee$
lsi�QCoorhimorisonmenthnot1m Toresthans5cyear 0 years, or both,
a punishment by a fine of not more than ,
for a similar offense.)

ENGINEERING PROPOSAL
1 . The wastewaters will be generated by ( 1 ) , 2 bedroom house.
2. The proposed WWTP will be 300 GPD, underground sand filter
trench.
3. The discharge will have minimal effect on the receiving stream.
4. The location map has a scale of 1" = 200001 . Copy enclosed.
5. A copy of the plot plan is enclosed .

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IGN

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.State of North Carolina
Department of Natural Resources and Community✓ Development
Asheville Regional Office
;amen G. �ylartin; Governor S. Tnornas Rhodes, secretary
DI'JISION OF ENVIRONMENTAL MANAGEMENT
ASHEVILLE REGIONALSOFFICE
WATER QUALITY SECTION,
Mr. Edward -D. Seagle April 12, 1985
Appalachian Engineering, P.A. p
R. 0. Box 925
Maggie Valley, North Carolina 28751
Subject: Receipt of Four (4) NPDES Permit
Applications for Four (4) 'Si ngl e
Family 'Residences
Roy Huessner Associates "
Mountain Top Development
' Haywood County, -North Carolina
Dear Mr. Seagle:
Receipt of the following documents. is hereby "acknowledged:
1 . Four Application Forms (Lots'216, 217, 218, and 228)
2. Four Engineering Proposals
3. Permit Processing Fee of $100.00
4. Four separate sets of_Plans and Specifications and Requests for
Authorization to Construct
These applications have been forwarded to the .Permitting and Engineering
Unit in ,the Raleigh Office for review and preparation of a draft permit, together
'With Staff Reports and Recommendations regyarding these discharges being prepay , =v
_._.z•__t5P Ac6pi1 Regional- Offs ce You will,be advised of any .camments,` recot k u
- -- - ----"w..�:, --::.,. - -•--t..-.-ter 4 h a �?,.n��a Ca
IT youi'ou.': _,ly `queszi oris egdrQir,y= y: ,ca� ,-L„—,
,-ring Unit, Water Quality Section, P. O. Box 27687, Raleigh,
No° -�h Carolina _7611.
Sincerely, 1
Max L. Haney.
Environmental Chemistry Consultant
'lj'Pf
Enclosure
cc: J Pe ,ttinc and Encineering Unit, Roy M. Davis
^. 9 }'cam_.t., f',_c. r J. 70. .-;shevilk, N+C. 2s&2-0; 0 •.iclenhone

R. H. HIJESSNER ASsOCIaaES 674
PHONE [phone]
9200 LITTLETON ROAD.'N.W., 115 I
.,;
N. FORT MYERS, FL 33903 ` lf 970
„ PAY TO THE,
ORDER OF ��
-
---- �i�
��FOR iM
1 1.
' N}CS• Nisi,Riae297C'
T
�i' 0-
-1 3II°
N. C. DEPARTMENT OF NATURAL N® 4690
RESOURCES AND COMMUNITY DEVELOPMENT
DIVISION/SECTION
TTTSIOY/SELIION
r7 /f� •" .
Received from
1 ,
Dollars $
77
For
r . -
I2--a

April 5 , 1985
water.
a
.Mr. Roy, Heussner � �..
,:,, �1V6SHU
9200 Littleton Road , N. W. , # 115
�
North Ft. Myers, Florida 33903 APR 10 5
VJesie , e ir;,d Gftice
eWxtIE?. ortli Caaolrre
Mr. Gil Vinzani Su ervisor
State Engineering Review Group
Division of Environmental Management
Post Office Box 27687
Raleigh;, North ,'Carolina 27611
RE: Roy Heussner
Single Family Residence WWTP,
Lots 216 , 2178 218, & " 228
Mountain Top . Development
Haywood County
Dear Mr. Vinzan `: �
Please use this `letter as my official ' request for 'authorization
to construct the four (4 ? wastewater treatment plants for the
residences in H County.
Sincerel
Ro eu suer , Owner
cc : Appalachian Engineering , P . A.
..se aka',.c6iLL^�P!&nx C' F' 'SFXA+
T+
-
1TT
M

i
i
EDWARD D.SEAGLE, P.E. PA�. ENGINEERING, P.A.
POST OFFICE BOX,0-25
MAGGIE'VALLEY, NORTH CAROLINA 28751
704/926-0251 � p n9inEF'L[nC� Zana �Lann[.n9
April 5 ,' 1985
Mr. Gil Vinzani , Supervisor
State Engineering Review ;Group ¢ ' 0
Division of Environmental Management
Post Office :.Box 27687
��.k ! Office
Raleigh, North Carolina 27611 esbvvik ,. P ,ort Carolina
RE: Residences : - Lots 216 , 217 , 218 , & 228
Mountain Top 'Development
Haywood` County
Dear Mr. Vinzani :
Enclosed for your review and/or approval are two (:2Y copies of
the site plans , and filtration trench for, the referenced projects-,� ~ "
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.
or
Edward D. Seagle , P.E.
Enclosures
sm e-r

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 February 6, 1986 Director
Mr. Roy Heussner
9200 Littleton Road, N.W.#115
North Fort Myers, Florida 33903
SUBJECT: Permit 'No. NCO062626
Authorization to Construct
Mr. Roy Heussner
Lot 228
Haywood County
Dear Mr. Heussner:
A letter of request for Authorization to Construct was received April 10, 1985,
by the Division and final plans and specifications for the subject project have been
reviewed and found to be satisfactory. Authorization is hereby granted for the
construction of a 300 GPD wastewater treatment facility consisting of a 1,000 gallon
septic tank, a flow distribution box, and a standard subsurface sandfilter measuring
6 feet by 43 feet with a discharge into Mine Branch.
This Authorization to Construct is issued in accordance with Part III paragraph
C of NPDES Permit 'No. NCO062626 issued October 1, 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. NC0062626.
The sludge generated from these treatment facilities must be disposed of in
accordance with G.S. 143-215. 1 and in a manner approvable by the North Carolina
Division of Environmental Management.
The Asheville Regional Office, telephone number 704-253-3341 shall be
notified at least twenty-four (24) hours in'advance of backfilling of 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 8:00 a.m. until 5:00 p.m. on Monday through
Friday, excluding State Holidays.
Continued.. .
Pollution Prevention Pays
P.O. Box 27687, Raleigh,North Carolina 27611-7687 Telephone [phone]
An Equal Opportunity Affirmative Action Employer
__

i
Page 2
In event the facilities fail to perform satisfactorily in meeting its NPDES permit
effluent limits, Mr. Roy Heussner shall take such immediate corrective action as
may be required by this Division, including the construction of additional wastewater
treatment and disposal facilities.
The sand media of the sub-surface filter must comply with the Division's sand
specifications and must be analyzed and approved by this Division either by direct
sampling or by acquisition of filter sand from a dealer who is currently certified
by the Division as an acceptable source.
One (1) set of approved plans and specifications is being-forwarded to you.
If you have any questions or need additional information, please contact Mr. Cecil
G. Madden, Jr. , telephone number 919/733-5083, extention 122.
Sincerely yours,
R. Paul Wilms
cc; Haywood County Health Department
Mr. Dennis Ramsey
Asheville Regional Supervisor
Appalachian Engineering
Central Files
CGM/gwt