NCG550292_Regional Office Historical File 20200518

PAT MCCRORY
Governor
L "--.I
DONALD R. VAN DER VAART
Secretary
WaterResources S. JAY ZIMMERMAN
'ENVIRONMENTAL QUALITY
Director
November 21, 2016
Frank Hutto
1736 Hemphill Rd,
Waynesville,NC 28786
SUBJECT: Compliance Evaluation Inspection
Single Family Residence Permit:
1736 Hemphill Rd.
Permit No: NCG550292
Haywood County,NC
Dear Mr. Hutto:
On October 28, 2016 Dan Boss. and I with the Asheville Regional Office (ARO) conducted a
Compliance Evaluation Inspection(CEI)of the Single Family Residence(SFR)wastewater system
located at 1736 Hemphill Rd. The property and.system were well maintained and recent repairs
have brought the system into compliance with NPDES Permit No NCG550292.
Please refer to the enclosed inspection report for additional observations and recommendations. I
have also attached a Name/Ownership Change Form should you wish to sell the property in the
future. If you have any questions, please feel free to contact me at 828-296-4686 or by email at
[e-mail].
Sincerely,
Mikal Willmer
Environmental Specialist
Enclosure:Inspection Report
Name/Ownership Change Form
cc: MSC 1617-Central Files
WQ Asheville Files
G:\WR\WQ\Haywood\Wastewater\General\NCG55 SFR\NCG550292-Hutto\Inspect.October 28,2016\CET Letter 10-28-
16.docxx

United States Environmental Protection Agency Form Approved.
EPA Washington,D.C.20460 OMB No.2040-0057
Water Compliance Inspection Report Approval expires 8-31-98
Section A:National Data System Coding(i.e.,PCS)
Transaction Code NPDES yr/mo/day Inspection Type Inspector Fac Type
1 IN 1 2.15 I 3 I NCG550292 (11 12 16/10/28 17 181 C I 19[S] 201
21111111 111111111111111111 1111111 1111111-11 I I f6
Inspection Work Days Facility Self-Monitoring Evaluation Rating B1 CIA -Reserved —
67I 1 70I I 71 Lj 72 1 N 1 73I i (74 751 1 1 1 1 1 U80
LJ Section B:Facility Data 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) 10:35AM 16/10/28 13/08/01
1736 Hemphill Road
1736 Hemphill Rd Exit Time/Date Permit Expiration Date
Waynesville NC 28786 12:OOPM 16/10/28 18/07/31
Name(s)of Onsite Representative(s)/Titles(s)/Phone and Fax Number(s) Other Facility Data
Name,Address of Responsible Official/Title/Phone and Fax Number
Contacted
Frank D Hutto,1736 Hemphill Rd Waynesville NC 28786///
Yes
Section C:Areas Evaluated During Inspection(Check only those areas evaluated)
® Permit ® Operations&Maintenance ® Self-Monitoring Program ® Facility Site Review
® Effluent/Receiving Waters
Section D:Summary of Finding/Comments(Attach additional sheets of narrative and checklists as necessary)
(See attachment summary)
Name(s)and Signature(s)of Inspector(s) Agency/Office/Phone and Fax Numbers Date
Daniel J Boss ARO WQ//828-296-4658/
Mikal Willmar r/� ARO WQ//828-296-4686/
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 (Corp.) 1
31 NCG5502! '11 12 16/10/28 17 18 1-1 \
Section D:Summary of Finding/Comments(Attach additional sheets of narrative and checklists as necessary)
Mikal Willmer and,Dan Boss conducted a Compliance Evaluation Inspection (CEI)at 1736 Hemphill
Road on 10/28/2016. The owner, Frank Hutto,was present for the inspection. The property and
system appeared to be well maintained. The owner said he has the septic tank pumped out every two
years. The owner also states there is a previously unacknowledged drainfield in his yard that is
connected to the septic system.
The effluent pipe was buried in the stream bed and was not accessible for routine monitoring at the
time of the inspection.The permittee offered to fix the pipe again if requested.
Spoke with Mr. Hutto on 11/4/2016. Requested he attempt to locate the effluent pipe a couple feet back
from the stream bank so he can visually inspect the outfall. Inspector, Mikal Willmer spoke with Mr.
Hutto on 11/7/2016. He stated he repaired the end of the effluent pipe and it is now accessible for
permit monitoring.
Inspector Mikal Willmer revisited the'site on 11/8/2016 to document the repair to the effluent pipe.The
pipe was exposed and repaired, but was sitting on the stream bed. Mr. Hutto agreed to sever the pipe
closer to the stream bank so it sits above the stream bed.
Page# 2

Permit: NCG550292 Owner•Facility: 1736 Hemphill Road
Inspection Date: 10/28/2016 Inspection Type: Compliance Evaluation
Operations & Maintenance Yes No NA NE
Is the plant generally clean with acceptable housekeeping? 0 ❑ ❑ ❑
Does the facility analyze process control parameters,for ex: MLSS, MCRT, Settleable ❑ ❑ 0 ❑
Solids,pH, DO, Sludge Judge,and other that are applicable?
Comment: Property is well maintained.
Permit Yes No NA NE
(If the present permit expires in 6 months or less). Has the permittee submitted a new ❑ ❑ N ❑
application?
Is the facility as described in the permit? ® ❑ ❑ ❑
#Are there any special conditions for the permit? ❑ ❑ ® ❑
Is access to the plant site restricted to the general public? ❑ ❑ ® ❑
Is the inspector granted access to all areas for inspection? ® ❑ ❑ ❑
Comment: Fees are paid to date.
Effluent Pipe Yes No NA NE
Is right of way to the outfall properly maintained? ® ❑ ❑ ❑
Are the receiving water free of foam other than trace amounts and other debris? ® ❑ ❑ ❑
If effluent (diffuser pipes are required) are they operating properly? ❑ ❑ ® ❑
Comment: Effluent pipe is currently inaccessible. Mr. Hutto has the location of the pipe marked with
rebar. See summary for updated information.
Septic Tank Yes No NA NE
(If pumps are used)Is an audible and visual alarm operational? ❑ ❑ ® ❑
Is septic tank pumped on a schedule? ® ❑ ❑ ❑
Are pumps or syphons operating properly? ❑ ❑
Are high and low water alarms operating properly? ❑ ❑ ® ❑
Comment: Permittee has Birchfield Brothers pump out septic tank every 2 years. Owner believes a
drainage field in his yard is connected to the septic/sand filter system.
Effluent Sampling Yes No NA NE
Is composite sampling flow proportional? ❑ ❑ ® ❑
Is sample collected below all treatment units? ❑ ❑
Is proper volume collected? ❑ ❑ ® ❑
Is the tubing clean? ❑ ❑ ® ❑
Page# 3

Permit: NOG550292 Owner-Facility: 1736 Hemphill Road \\
Compliance Evaluation
Inspection Date: 10/28/2016 Inspection Type: Com P
Effluent Sampling Yes No NA NE
#Is proper temperature set for sample storage(kept at less than or equal to 6.0 degrees
Celsius)?
Is the facility sampling performed as required by the permit(frequency,sampling type ❑ ❑
representative)?
Comment: Effluent pipe is inaccessible.See summary for updated information.The system was not
discharging as of 11/8/16.
Page# 4

STATEMENT
Invoice# 2 8 Date: _
BIRCHFIELD BROTHERS
SEPTIC TANK SERVICE
70 Meadow Street,Waynesville,NC 28786
"We Pump Septic Tanks, Basements & Grease Pits"
ERNEST BiRCHP[ELD
#Gal.
We Appreciate Your Business!
ERNEST
[phone]

Inspection Date: \0- 2 Start Time: �C7 End Time:
SINGLE FAMILY WASTEWATER SYSTEM CHECKLIST
11512015
Permittee: V7cA-,- ),,A,-kG Permit: n%(,, s erer-G'1
Address: 1=t-zC. \"Pl Do\ - E-maill-
Phone:a2L) T-3A - la 1 I Cell Phone:( ) - County: i
The Permittee is responsible for the operation and maintenance of the entire wastewater treatment and disposal s tem.
Doesn't Did Not
Yes No Apply Investigate
1. Is the current resident in the home the Permittee? ❑
2. If not does the resident rent from the Permittee? El ❑ ❑ ❑
3. Change of Ownership form needed? (mail the form with the inspection letter) El ❑ El ❑
4. Is there a inspection and maintenance agreement with a contractor? ❑ ❑ ❑ ❑
5. If yes to#4 who is the contractor?
SEPTIC TANK The septic tank and filters should be checked annually and pumped/cleaned as needed.
6. Is all wastewater from the home connected to the septic tank? ❑ ❑
El El
7. Does the permittee/residentknow where the septic tank is located? ❑
El El
El EJ El El
8. Has the septic tank been pumped in the last 5 years?
9. If yes to#8 date, if known If proof, describe
10. Does the septic tank have an EFFLUENT,FILTER or SANITARY T? (circle one)
11. If Yes to filter when was the filter cleaned? By whom?
SAND FILTER/TREATMENT PODS YES NO If no proceed to the next section.
Accessible sand filter surfaces shall be raked and leveled every six months and any vegetative growth shall be removed manually.
12. Is system something other than a sand filter? ❑ ❑ ❑
13. If yes, what kind? (examples- Peat, Textile, Other or brand name-Advantex, etc.) El El El
14. Does the permittee know where the filter is located? ❑
15. Does the filter require maintenance? ❑ ❑ El ❑
If maintenace is required explain in the comment section.
DISINFECTION/UV YES ❑ NO M7 If no proceed to the next section.
The ultraviolet unit shall be checked weekly.The lamps and sleeves should be cleaned or replaced as needed to ensure proper disinfection.
16. Is UV working? ❑ ❑ ❑ ❑
17. Has the UV Unit been serviced and bulbs cleaned? El ❑ ❑
18. Who completes the weekly check for the UV?( Non-Discharge)
DISINFECTION/TABLETS YES M NO If no proceed to the next section.
The tablet chlorinator unit shall be checked weekly to ensure continuous and proper operation.
19. Does the permittee have the correct chlorine tablets?(If none, mark No) ❑ ❑ ❑
20. Does the Permittee know the location of the chlorinator? ❑ ❑ ❑ ❑
21. Were chlorine tablets observed in the chlorinator? El ❑ ❑ ❑
22. Are tablets contacting water? If possible poke them to determine. ❑ ❑ 0
FL
DECHLOR(Discharge only) YES NO If no proceed to the next section.
The dechlorinator unit shall be checked weekly to ensure continuous and proper operation. El
El
23. Does the permittee know where the dechlor is? El ❑
24. Does the permittee have the correct dechlor tablets? ❑
25. Were dechlor tablets observed in the dechlorination chamber? ❑ ❑ ❑ ❑

Doesn't Did Not
Yes No Apply Investigate
26. Are tablets contacting water? If possible poke them to determine. ❑ ❑ ❑ ❑
PUMP TANK YES NO If no proceed to the next section.
All pump and alarm sytems shall be inspected monthly.(non-discharge)
27. Is the pump working? ❑ ❑
28. Are the audible and visual high water alarms operational? ❑ ❑ ❑ ❑
29. Does the permittee know how to check the pump& high water alarm? ❑ ❑ ❑ ❑
30. Last functional test?
DISCHARGE ONLY YES 71 N0 ❑ If no proceed to the next section.
A visual review of the outfall location shall be executed twice each year(one at the time of sampling to ensure no visible solids or evidence of a malfunction.
31. Does the permittee know where the outfall is located? ❑ ❑
32. Were you able to locate the outfall? h,J°`� `� ❑ ❑ ❑
33. Is the end of the discharge pipe visible? If not, explain why. El
34. Is outlet discharging? ❑ ❑
35. is right of way maintained around the discharge point? J21 ❑ ❑ ❑
36. Any Lab Results available? ❑ ® ❑ ❑
37. Is there evidence of solids around the discharge point? ❑ ❑ ❑
DRIP or SPRAY YES NO If no proceed to the next section.
The irrigation system shall be inspected monthly to ensure the system is free of leaks and equipment is operating as designed.
38. Is the system DRIP or` IRRIGATION (circle one)? If irrigation number of sprinkler heads.
39. Are the buffers adequate? ❑ ❑ ❑ ❑
40. Is the site free of ponding and runoff? ❑ ❑ ❑ ❑
41. Does the application equipment appear to be working properly? ❑ ❑ ❑ 0
42. Is there a minimum two wire fence surrounding entire irrigation area? ❑ ❑ ❑ ❑
GENERAL
43. Are the treatment units locked and or secured? En— ❑ ❑
44. Has resident had any sewage problems? If yes explain in the comment section. ❑ 0 ❑ ❑
45. Does the system match the permit description? if no explain in the comment section. El ❑
El 1:1
46. Is the system compliant? Y`o Q�,;-�-,1 ❑ ❑ ❑ ❑
47. Is the system failing? If yes,take pictures if possible.
�.� a o ❑
48. If system is failing, any sign of children or animals contacting sewage? 0 ❑ ❑
NOD Sent#: - 2t6 (P -4% NOV Sent#• - -
Comments: Photos Taken? YES ❑ NO ❑
'10 I T
v� i� A vkc..-vc- r-,

AZ4.
NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Coleen H.Sullins Dee Freeman
Governor Director Secretary
December 5, 2011
Frank D Hutto
1736 Hemphill Rd
Waynesville NC 28786
SUBJECT: Compliance Evaluation Inspection
1736 Hemphill Road
Permit No: NCG550292
Haywood County
Dear Mr. Hutto:
Enclosed please find a copy of the Compliance Evaluation Inspection conducted
on November 17, 2011. No violations of permit requirements or applicable regulations
were observed during this inspection.
Please refer to the enclosed inspection report for additional observations and
comments. If you or your staff have any questions, please call me at 828-296-4500.
Sincerely,
Jeff Menzel
Environmental Specialist
Enclosure
cc: Central Files
Asheville Files
SURFACE WATER PROTECTION—ASHEVILLE REGIONAL OFFICE'
Location:2090 U.S.Highway 70,Swannanoa,NC 28778so' One
NorthCarol
Phone: [phone]\FAX:[phone]\Customer Service:1-877-623-6748 ina
Internet:www.ncwateraualitv.org S:\SWP\Haywood\Wastewater\General\NCG55 SFR\NCG550292 CEI 2011.docx Katz rally

i
United States Environmental Protection Agency
Washington,D.C.20460 Form Approved.
EPA OMB No.2040-0057
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 LN I 2 I s 31 NCG550292 111 121 11/11/17 117 1811 C I 191 I—
c U 1 201 I
Remarks J
211 11111111111111111111111111111111111111111111116
Inspection Work Days Facility Self-Monitoring Evaluation Rating B1 QA —-----------—-------—---Reserved----------------------
671 1
69 70I 3 I . 711U 72(N I 73�74 751 1 1 1 I 1 I 180
Section B: Facility Data �—
Name and Location of Facility Inspected(For Industrial Users discharging to POTW,also include Entry Time/Date Permit Effective Date
POTW name and NPDES permit Number)
01:00 PM 11/11/17 07/08/06
1736 Hemphill Road
1736 Hemphill Rd Exit Time/Date Permit Expiration Date
Waynesville NC 28786 02:00 PM 11/11/17 12/07/31
Name(s)of Onsite Representative(s)/Titles(s)/Phone and Fax Number(s) Other Facility Data
Name,Address of Responsible Official/Title/Phone and Fax Number
Contacted
Frank D Hutto,1736 Hemphill Rd Waynesville NC 28786/// No
Section C: Areas Evaluated During Inspection(Check only those areas evaluated)
Facility Site Review E Effluent/Receiving Waters
Section D: Summary of Finding/Comments Attach additional sheets of narrative and checklists as necessary)
(See attachment summary)
Name(s)and Signature(s)of 1 ector(s) Agency/Office/Phone and Fax Numbers Date
Jeff Menzel ARO WQ//828-296-4500/
Signature of Management Q A Reviewer Agency/Office/Phone and Fax Numbers Date
EPA Form 3560-3(Rev 9-94)Previous editions are obsolete.
Page# 1

NPDES yr/mo/day Inspection Type 1
3I NCG550292 I11 121
11/11/17 117 18I^I
Section D: Summary of Finding/Comments(Attach additional sheets of narrative and checklists as necessary)
The owner should take measures to mark the outfall for easy identification.
This inspection was done at the request of the Haywood County building inspector. Based on the
information provided by Mr. Hutto, the new building would not have an adverse impact on the treatment
system.
No violations of permit requirements or applicable regulations were observed during this inspection.
Page# 2

Permit: NCG550292 Owner-Facility: 1736 Hemphill Road
Inspection Date: 11/17/2011 Inspection Type: Compliance Evaluation
Effluent Pipe Yes No NA NE
Is right of way to the outfall properly maintained? Q
Are the receiving water free of foam other than trace amounts and other debris? 001311
If effluent (diffuser pipes are required) are they operating properly?. m Q Q
Comment: The owner should take measures to mark the out-fall for easy identification.
Page# 3

Michael F.Easley,Governor
William G.Ross Jr.,Secretary
North Carolina Department of Environment an al sou es or t- Alan W. k,P. Dir f
— Divis tin of Wa r QuMm
'
- Asheville Regional Office
SURFACE WATER PROTECTION
November 20, 2006
Frank Hutto
1736 Hemphill Rd
Waynesville NC 28786
SUBJECT: Compliance Evaluation Inspection
Hutto - SFR
Permit No: NCG550292
Haywood County
Dear Mr. Hutto:
Enclosed please find a copy of the Compliance Evaluation Inspection Report for
the inspection conducted on November 7, 2006. Larry Frost and I of the Asheville
Regional Office conducted the Compliance Evaluation Inspection. The facility was found
to be in Compliance with permit NCG550292.
Please refer to the enclosed inspection report for additional observations and
comments. If you have any questions, please do not hesitate call me at 296-4500.
Sincerely,
Keith Haynes
Environmental Specialist
Enclosure
cc: Central Files
Asheville Files
No ehCarolina
'aturally
2090 U.S.Highway 70,Swannanoa, NC 28778 Telephone:[phone] Fax:[phone] Customer Service 1 877 623-6748

United States Environmental Protection Agency Form Approved.
EPA Washington,D.C.20460 OMB No.2040-0057
Water Compliance inspection Report Approval expires 8 31-98
Section A: National Data System Coding(i.e., PCS)
Transaction Code NPDES yr/mo/day Inspection Type Inspector Fac Type
1 I 1,41 2 I �I 31 aCG55.0292 111 121 r/'1/07 117 181 cl 19I_I 20I—I.
Remarks
21II1II1IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII16
Inspection Work Days Facility Self-Monitoring Evaluation Rating 131 QA ---------------------------Reserved----------------------
67I I69 701 I 1 711 I 72I_1I 73I I WI74 751 I I I I I I I80
Section B: Facility Data
Name and Location of Facility Inspected(For Industrial Users discharging to POTW,also include Entry Time/Date Permit Effective Date
POTW name and NPDES permit Number)
11:3,0 AM 06/11/ 02/G8101
Hutto Frank D - ..FR.
1.736 Heri--A.11 Rd Exit Time/Date Permit Expiration Date
:vaynesvi 1.e NC 2: 78C 11:4 AM 06/1.1.;07 07i07/31
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
Frank Hut.to,l73o Hernp_n l]. Rd _.ynesvi'.r_ NC 2878 611/
Ncl
Section C: Areas Evaluated During Inspection(Check only those areas evaluated)
Operations&Maintenance N Facility Site Review Effluent/Receiving Waters
Section D: Summary of Finding/Comments Attach additional sheets of narrative and checklists as necessary)
(See attachment summary)
Name(s)and Signature(s)of Inspector(s) Agency/Office/Phone and Fax Numbers Date
Larry Frost: i W /,828 +6-9 00 =t.4658/
Keii:h Haynes ARO WQ//828 296 1 00/
//- o? 06
E-s,
re of Management Q A Reviewer Agency/Office/Phone and Fax Numbers Date
C Ed..ards At C
EPA Form 3560-3(Rev 9-94)Previous editions are obsolete.
Page# 1

NPDES yr/mo/day Inspection Type 1
3 11 12 17 18
�G550 92 I 5r :Li/0? I Ii
Section D: Summary of Finding/Comments(Attach additional sheets of narrative and checklists as necessary)
No visible problems were noted with the subsurface sandfilter. The owner should make sure that the septic
tank is pumped at least once every three to five years.
Page# 2

Permit: NCG550292 Owner-Facility: Hutto Frank D-SFR
Inspection Date: 11/07/2006 Inspection Type: Compliance Evaluation
Operations& Maintenance Yes No NA NE
Is the plant generally clean with acceptable housekeeping? f ■ n n n
Does the facility analyze process control parameters, for ex: MLSS, MCRT, Settleable Solids, pH, DO, Sludge ❑ ❑ ■ n
Judge, and other that are applicable?
Comment:
Effluent Pipe Yes No NA NE
Is right of way to the outfall properly maintained? ■ n n n
Are the receiving water free of foam other than trace amounts and other debris? ■ n ❑ n
If effluent (diffuser pipes are required) are they operating properly? ❑ rl ■
Comment: There was no discharge.
Page# 3

X
� 1
NWA' FILE COPY
W
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Goleen H.Sullins Dee Freeman
Governor Director Secretary
June 7, 2011
Frank D. Hutto
1736 Hemphill Rd
Waynesville NC 28786
SUBJECT: Compliance Evaluation Inspection
1736 Hemphill Road
Permit No: NCG550292
Haywood County
Dear Mr. Hutto:
Enclosed please find a copy of the Compliance Evaluation Inspection conducted
on May 19, 2011. The facility appeared to be in Compliance with permit NCG550292.
Please refer to the enclosed inspection report for additional observations and
comments. If you or your staff have any questions, please call me at 828-296-4500.
Sincerely,
Jeff Menzel
Environmental Specialist
Enclosure
cc: Central Files
Asheville Files
SURFACE WATER PROTECTION—ASHEVILLE REGIONAL,OFFICE One
Location:2090 U.S.Highway 70,Swannanoa,NC 2877 No thCa olina
Phone:[phone]\FAX:[phone]\Customer Service: 1-877-623-6748 Internet:www.ncwaterauality.ora S:\SWP\Haywood\Wastewater\General\NCG55 SFRNNCG550292 CEI 2011.doc ;V tota//
lly

United States Environmental Protection Agency Form Approved.
EPA
n Washington,D.C.20460 OMB No.2040-0057
Grl1 Water Compliance Inspection Report Approval expiresB-31-98
Section A: National Data System Coding(i.e.,PCS)
Transaction Code NPDES yr/mo/day Inspection Type Inspector Fac Type
1 J 2 ' 5 31 NCG550292 Ill 12' 11/05/19 1 17 18I CI 191.c1 201 I
Remarks LJ L
21111111111111111111111111111111111111111111111116
Inspection Work Days Facility Self-Monitoring Evaluation Rating B1 QA ----------------------Reserved---------------------
67I j69 70U 3 71 U 72)N) 73�74 751 I I I I I I 180
Section B: Facility Data S--'
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)
1736 Hemphill Road 11:00 AM 11/05/19 07/08/06
1736 Hemphill Rd Exit Time/Date Permit Expiration Date
Waynesville NC 28786 11:15 AM 11/05/19 12/07/31
Name(s)of Onsite Representative(s)/Titles(s)/Phone and Fax Number(s) Other Facility Data
Name,Address of Responsible Official/Title/Phone and Fax Number
Frank D Hutto,1736 Hemphill Rd Waynesville NC 28786/// Contacted
Yes
Section C: Areas Evaluated During Inspection(Check only those areas evaluated)
Effluent/Receiving Waters
Section D: Summary of Finding/Comments Attach additional sheets of narrative and checklists as necessary)
(See attachment summary)
Name(s)and Sigq re ) f Insp c r(s) Agency/Office/Phone and Fax Numbers Date
Jeff Menzel ARO WQ//828-296-4500/ 6r6/err
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 1
3I NCG550292 I11 12I 11/05/19 ( 17 181_,
UJ
Section D: Summary of Finding/Comments(Attach additional sheets of narrative and checklists as necessary)
No violations of permit requirements or applicable regulations were observed during this inspection. The
owner should make sure the septic tank is pumped out every three to five years.
Page# 2

1' • . '
NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Michael F. Easley, Governor William G. Ross,Jr., Secretary
Coleen H.Sullins, Director
August 6,2007
Frank D. Hutto, Sr.
1736 Hemphill Road
Waynesville,NC 28786
Subject: Renewal of coverage/General Permit NCG550000
1736 Hemphill Road
Certificate of Coverage NCG550292
Haywood County
Dear Permittee:
In accordance with your renewal application [received on January 31,20071,the Division is renewing
Certificate of Coverage(CoC)NCG550292 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,
Zoe-
for
• A+flt'Fn'grf
Coleen H. Sullins
cc: Central Files
Asheville Regional Office/Surface Water Protection
NPDES file AUG $ 2007
ATER QUALITY SECTION
1617 Mail Service Center,Raleigh,North Carolina 27699-1617 ASHEVILMort
NAL OFFICE
512 North Salisbury Street,Raleigh,North Carolina 27604 'aro li a
Phone: [phone]/FAX [phone]/Internet:www.ncwaterquality.org
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 NCG550292
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,
Frank D. Hutto, Sr.
is hereby authorized to discharge domestic wastewater [300 GPD] from a facility located at
1736 Hemphill Road
Waynesville
Haywood County
to receiving waters designated as Hemphill Creek 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
s Division of Water Quality
By Authority of the Environmental Management Commission
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SENDING CONFIRMATION
DATE NOV-20-2006 MON 12:58
NAME WAT
TEL [phone]
PHONE : [phone]
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Nonh Carolina Department of Environment and
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Swannanoa,North Carolina 28778
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NCDENR � I`,�
North Carolina Department of Environmen a�ld N t all F�ei&ces� '
Division of Water duality
Michael F. Easley, Governor WA I E ;QU LWJ1l&,PG Ross,J ., Secretary
_. a E.,pirector
,..u.. r'
January 9, 204'7 �'
Frank Hutto
1736 Hemphill Rd
Waynesville, NC 28786
Subject: Renewal Notice/General Permit NCG550000
Certificate of Coverage NCG550292
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 y 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 �TOne
512 North Salisbury Street,Raleigh,North Carolina 27604 1N O CarOhlla
Phone: [phone],extension 511/FAX [phone]/[e-mail] ;Vaharally
An Equal Opportunity/Affirmative Action Employer-50%Recycled/10%Post Consumer Paper

NCG550292 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

FACILITY TIMOTHY C. SMITH RESIDENCE
COOP7Y Haywood CLASS
RAILING ADDRESS
Responsible Faci iity Operator
Official representative
Telephone No.4�, _ ni. C, ? `�
Where Located
Cert. Number
Class
NPDES Fe�;it N . NC Oth.er permit No.
State M Federal Date Issued
Date Issued
EXpi ration D-At.e
Stream: Nary
Class A
7CsI
Sub_basyr

State of Borth Carolina
Department ofEnvironment,
Health and Natural Resources •
•
Division of Environmental Management 1
James B. Hunt, Jr., Governor
Jonathan B. Howes, Secretary
A. Preston Howard, Jr., P.E., Director
September 30,1993
TIMOTHY SMITH
SMITH RESIDENCE (TIMOTHY)
ROUTE 2,BOX 211-B
WAYNESVILLE NC 28786 Subject: SMITH RESIDENCE (TIMOTHY)
Certificate of Coverage NCG550292
General Permit NCG550000
Formerly NPDES Permit NCO059650
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 NC0059650. This Certificate of Coverage is issued pursuant to the requirements of North Carolina and the
US Environmental Protection Agency Memorandum of Agreement dated December 6,1983 and as subsequently
amended.
If any parts,measurement frequencies or sampling requirements contained in this general permit are unacceptable to
you,you have the right to submit an individual permit application,associated processing fee and letter requesting
coverage under an individual permit. Unless such demand is made,this decision shall be final and binding. Please
take notice this Certificate of Coverage is not transferable. Part II,E.4.addresses the requirements to be followed
in case of change of ownership or control of this discharge.
In the event that the facilities fail to perform satisfactorily,including the creation of nuisance conditions, the
Permittee shall take immediate corrective action, including those as may be required by this Division,such as the
construction of additional or replacement wastewater treatment or disposal facilities. Construction of any
wastewater treatment facilities will require issuance of an Authorization to Construct from this Division.
Failure to abide by the requirements contained in this Certificate of Coverage and respective general permit may
subject the Permittee to an enforcement action by the Division of Environmental Management in accordance with
North Carolina General Statute 143-215.6A to 143-215.6C. Please note that the general permit does require
monitoring in accordance with federal law. The monitoring data is not required to be submitted to the Division
unless specifically requested,however, the permittee is required to maintain all records for a period of at least
three (3) years.
Post Office Box 29535,Raleigh,North Carolina 27626-0535 Telephone[phone] FAX[phone]
An Equal Opportunity Affirmative Action Employer 50%recycled-10%post-consumer paper

Page 2
TIMOTHY SMITH
SMITH RESIDENCE (TIMOTHY)
Certificate of Coverage No. NCG550292
The issuance of this Certificate of Coverage is an administrative action initiated by the Division of
Environmental Management and therefore,no fees are due at this time. In accordance with current rules,there
are no annual administrative and compliance monitoring fees for coverage under general permits. The only fee
you will be responsible for is a renewal fee at the time of renewal. The current permit expires July 31,1997.
This coverage will remain valid through the duration of the attached general permit. The Division will be
responsible for the reissuance of the general permit and at such time,you will be notified of the procedures to
follow to continue coverage under the reissued permit. Unless you fail to follow the procedures for continued
coverage,you will continue to be permitted to discharge in accordance with the attached general permit.
The issuance of this Certificate of Coverage does not preclude the Permittee from complying with any and all
statutes,rules,regulations,or ordinances which may be required by the Division of Environmental Management
or permits required by the Division of Land Resources,the Coastal Area Management Act or any Federal or
Local other governmental permit that maybe required.
If you have any questions or need additional information regarding this matter,please contact either the
Asheville Regional Office,Water Quality Section at telephone number 704/ 251-6208,or a review engineer in
the NPDES Group in the Central Office at telephone number 919/733-5083.
S' erely,
A.Preston Howar ,P.E.
cc; Asheville Regional Office
Central Files

STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT, HEALTH, AND NATURAL RESOURCES
DIVISION OF ENVIRONMENTAL MANAGEMENT
GENERAL PERMIT NO. NCG550000
CERTIFICATE OF COVERAGE No.NCG550292
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,
SMITH RESIDENCE (TIMOTHY)
is hereby authorized to discharge treated domestic wastewater from a facility located at
SMITH RESIDENCE (TIMOTHY)
Haywood County
to receiving waters designated as the HEMPHILL CREEK/FRENCH BROAD RVR BASN
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

E I V E 0
Water QLwlilfy Section
l
0 C
i p
vieville
loheville, North Caro&lff
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 A.Preston Howard,Jr.,P.E.
William W.Cobey,Jr..SecretaryActing Director
October 20, 1992
Timothy Smith
Route 2,Box 21 I-B
Waynesville,NC 28786 Subject: Permit No.N00059650
Timothy Smith Residence
Haywood County
Dear Mr. Smith:
In accordance with your application for discharge permit received on June 5, 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 adjudicatory 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 919n33-5083.
Sincerely, 8l
Original Signed
Coleen Vi. Sul"s
A.Preston Howard,Jr.
cc: Mr.Jim Patrick,EPA
Pollution Prevention Pays
P.O.Box 29535.Raleigh,North Carolina 27626-0535 Telephone [phone]
An Equal opportunity Affirmative Action Employer

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Permit No. NCO059650
STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT, HEALTH,AND NATURAL RESOURCES
DIVISION OF ENVIRONMENTAL MANAGEMENT
PE
TO DISCHARGE WASTEWATER UNDER THE
NATIONAL POLLUTANT DISC' � RGE- c1 IMINATION SYSTEM
In compliance with the provision of North Carolina Geadopted Statute the North 1Carolina Environmental
other lawful standards and regulations promulgated
Management Commission,and the Federal Water Pollution Control Act,as amended,
Mr.Timothy Smith
is hereby authorized to discharge wastewater from a facility located at
Timothy Smith Residence
on NCSR 1318
north of Dellwood
Haywood County
to receiving waters designated as Hemphill Creek in the French Broad River Basin
in accordance with effluent limitations,monitoring requirements,and other conditions set forth in
Parts I,B, and III hereof.
This permit shall become effective December 1, 1992
This permit and the authorization to discharge shall expire at midnight on November 30, 1996
Signed this day October 20, 1992
Original signed �
Coleen
A.Preston Howard,Jr.,Acting Director
Division of Environmental Management
By Authority of the Environmental Management Commission

j
Permit No. NCO059650
SUPPLEMENT TO PERMIT COVER SHEET
Mr. Timothy Smith
is hereby authorized to:
1. Continue to operate an existing facility consisting of a septic tank and subsurface sandfilter
trench located at Timothy Smith Residence,on NCSR 1318, north of Dellwood,Haywood
County (See Part IIl of this Permit), and
2. Discharge from said treatment works at the location specified on the attached map into Hemphill
Creek 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 dater Pollution Control Act, As
Amended.
"DEM" used herein means the Division of Environmental Management of
the Department of Natural Resources and Community Development.
"EMC" used herein means the North Carolina Environmental Management
Commission.
Definitions
a. The monthly average,. other than for fecal coliform bacteria, is
the arithmetic mean of all the composite samples collected in a
one-month period. The monthly average for fecal coliform bacteria
is the geometric mean of samples collected in a one-month period.
b. The weekly average, other than for fecal coliform bacteria, is the
arithmetic mean of all the composite samples collected during a
one-week period. The weekly average for fecal coliform bacteria
is the geometric mean of samples collected in a one-week period.
c. Flow, M3/day (MGD): The flow limit expressed in this permit is the
24-hour average flow, averaged monthly.. It is determined as the
arithmetic mean of the total daily flows recorded during the calendar
month.
d. Arithmetic Mean: The arithmetic mean of any set of values is the
summation of the individual values divided by the number of .indi
vidual values.
e. Geometric Mean: The geometric mean of any set of values is the Nth
root of the product of the individual values where N is equal to the
number of individual values. The geometric mean is equivalent to
the antilog of the arithmetic mean of the logarithms of the ,indi-
vidual values. For purposes of calculating the geometric mean,
values of zero (0) shall be considered to be one (1).

PART I
A. MANAGEMENT REQUIREMENTS
1. Change in Discharge
All discharges authorized herein shall be consistent with the terms
and conditions of this permit. The discharge of any pollutant
identified in this permit more frequently than or at a level in
excess of that authorized shall constitute a violation of the
permit. Any anticipated facility expansions, production increases,
or process modifications which will result 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 be modified
to specify and limit any pollutants not previously limited.
2. Facilities Operation
The permittee shall at all times maintain in good working order and
operate as efficiently as possible all treatment or control facili-
ties or systems installed or used by the permittee to 'achieve con-
pliance with the terms and conditions of this permit.
3. Adverse Impact
The permittee shall take all reasonable steps to minimize any adverse
impact to navigable waters resulting from noncompliance with any
effluent limitations specified in this permit, including such accel-
erated or additional monitoring as necessary to determine the nature
and impact of the noncomplying discharge.
4. Bypassing
Any diversion from or bypass of facilities necessary to maintain com-
pliance with the terms and conditions of this permit is prohibited,
except (i) where unavoidable to prevent loss of life or severe
property damage, or (ii) where excessive storm drainage or runoff
would damage any facilities necessary for compliance with the
effluent limitations and prohibitions of this permit. The permittee
shall promptly notify the Water Quality Section of DEM In writing of
each such diversion or bypass,
5. Removed Substances
Solids, sludges, filter backwash, or other pollutants removed in -,the
course of treatment or control of wastewaters shall be disposed of in
a manner such as to prevent any pollutant from such material from
entering waters of the State or navigable waters of the United
States.

PART 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 al3ow 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-
facilities from which the authorized discharge
emanates or is contemplated, the permittee shall 'notify the prospcc-
tive owner or controller by letter of the existence of this permit
and of the need to obtain a permit in the name of the prospective
owner. A copy of the letter shall be forwarded to the Division of
Environmental Management.
3. Permit Modification
After notice and opportunity for a hearing pursuant to NCGS 143-215.1
(b) (2) and NCGS 143-215.1(e) respectively, this permit may be modi-
fied, suspended, or revoked in whole or in part during its term for
cause including, but not limited to, the following:

PART II
a. Violation of any terms or conditions of this permit;
b. Obtaining this permit by misrepresentation or failure to
disclose fully all relevant facts; or
C. A change in any condition that requires either a temporary
or permanent reduction or elimination of the authorized
discharge.
4. Civil and Criminal Liability
Except as provided in permit conditions on "Bypassing" (Part Il.
A-4) and "Power Failures (Part II, A-6), nothing in this permit
shall be construed to relieve the permittee from civil or criminal
penalties for noncompliance pursuant to NCGS 143-215.6 or Section
309 of the Federal Act, 33 USC 1319.
5. Property Rights
The issuance of this permit does not convey any property rights in
either real or personal property, or any exclusive privileges, nor
does it authorize any injury to private property or any invasion of
personal rights, nor any infringement of Federal, State, or local
laws or regulations.
6. Severability
The provisions of this permit are severable, and if any provision of
this permit, or the application of any provision of this permit to
any circumstance, is held invalid, the application of such provision
to other circumstances, and the remainder of this permit shall not
be affected thereby.
7. Expiration of Permit
Permittee is not authorized to discharge after the expiration date.
In order to receive authorization to discharge beyond the expiration
date, the permittee shall submit such information, forms, and fees
as are required by the agency authorized to issue permits no later
than 180 days prior to the expiration date. Any discharge without
a permit after the expiration will subject the permittee to enforce-
ment procedures as provided In NCGS 143-215.6 and 33 USC 1251 et seq.

PART III
A. PREVIOUS PERMITS
All previous State water quality permits issued to this facility,
whether for construction or operation, or discharge, are hereby
revoked by issuance of this permit. The conditions, requirements,
terms, and provisions of this permit authorizing discharge under the
National Pollutant Discharge Elimination System govern discharges
from this facility.
B. CONSTRUCTION
No construction of wastewater treatment facilities or additions thereto
shall be begun until Final Plans and Specifications have been submitted
to the Division of Environmental Management and written approval and
Authorization to Construct have been issued. If no objections to Final
Plans and Specifications have been made by the DEM after 30 days follow-
ing receipt of the plans or issuance of this permit, whichever is latter,
the plans may be considered approved and construction authorized.
C. SPECIAL CONDITIONS
1. The Permittee shall be responsible for the following items regard-
ing the maintenance of the treatment system:
a. Septic tanks shall be maintained at all times to prevent
seepage of sewage or effluents to the surface of the ground.
b. Septic tanks need routine maintenance and should be checked
at least yearly to determine if solids need tobe 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' s 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. NCO059650
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.
E. Engineering Alternatives Analysis Condition
The permittee shall continually evaluate all wastewater disposal alternatives and pursue the most
environmentally sound alternative of the reasonably cost effective alternatives. If the facility is in
substantial non-compliance with the terms and conditions of the NPDES permit or governing rules,
regulations or laws,the permittee shall submit a report in such form and detail as required by the
Division evaluating these alternatives and a plan of action within sixty(60)days of notification by
the Division.

PUBLIC NOTICE
STATE OF NORTH CAROLINA
ENVIRONMENTAL MANAGEMENT COMMISSION
POST OFFICE BOX 27687
RALEIGH, NORTH CAROLINA 27611-7687
NOTIFICATION OF INTENT TO ISSUE A STATE NPDES PERMIT
On the basis of thorough staff review and application of Article 21 of Chapter 143, General Statutes of
North Carolina,Public Law 92-500 and other lawful standards and regulations, the North Carolina
Environmental Management Commission proposes to issue a permit to discharge to the persons listed
below effective 9/30/91 and subject to special conditions.
Persons wishing to comment upon or object to the proposed determinations are invited to submit same in
writing to the above address no later than 9/15/91 All comments received prior to that date will be
considered in the formulation of final determinations regarding the proposed permit. A public meeting may
be held where the Director of the Division of Environmental Management finds a significant degree of
public interest in a proposed permit.
A copy of the draft permit is available by writing or calling the Division of Environmental Management,
P.O. Box 29535, Raleigh, North Carolina 27626-0535, [phone].
The application and other information may be inspected at these locations during normal office hours.
Copies of the information on file are available upon request and payment of the costs of reproduction.
All such comments or requests regarding a proposed permit should make reference to the NPDES permit
number listed below.
Date r—J�—
George T. Everett, Director
Division of Environmental Management
Public notice of intent to issue a State NPDES permit to the following:
1. NPDES No. NC0059650. Mr. Timothy Smith, Rt. 2, Box 211-B,Waynesville, NC 28786 has
applied for a permit renewal for a facility located at the Timothy Smith Residence on NCSR 1318, north
of Dellwood,Haywood County. The facility discharges 0.0003 MGD of treated domestic wastewater
from one outfall into Hemphill Creek, a Class C-Trout stream in the French Broad River Basin. No
parameters are water quality limited, but this discharge may affect future allocations.
t
2. NPDES No. NC0029882. Mr. Lloyd Burnette, Route 5, Box i djei Leicester, NC
28748 has applied for a permit renewal for a facility located at Briarwood Subdivision, 0.4 miles east of
NCSR 1309 and NCSR 1306, Leicester, NC Buncombe Count a lit discharges 0.0075 MGD
y����=€f ���o� , , g
of treated domestic wastewater-from one outfall into Dix Creek, a i elm fn French Broad
River Basin which has a 7Q10 flow of 0.50 cfs. No parameters are wa �t�AM60%hoked,but this
discharge may affect future allocations.

3. NPDES No. NC0025879. Town of Robbinsville, Post Office Box 126, Robbinsville, NC 28771
has applied for a permit renewal for a facility located at the Robbinsville Wastewater Treatment Plant,on
US Highway 129, north of Robbinsville,in Graham County. The facility discharges 0.630 MGD of
treated domestic wastewater from one outfall into Long Creek, a Class C-Trout stream in the Little
Tennessee River Basin which has a 7Q10 flow of 4.00 cfs. No parameters are water quality limited, but
this discharge may affect future allocations.
4. NPDES No. NC0048011. Nell Endzel, 41 Driftwood Court, Asheville, NC 28805 has applied for a
permit renewal for a facility located at Nell R.Endzel Residence, 41 Driftwood Court northeast of
Swannanoa Hills, Buncombe County. The facility discharges 0.0003 MGD of treated domestic
wastewater from one outfall into Swannanoa River, a Class C stream in the French Broad River Basin.
No parameters are water quality limited, but this discharge may affect future allocations.

e '' ,wS7ATEq RECEIVED
water Quality Section
State of North Carolina
Department of Environment, Health, and Natural Resour vile, 1,1 office
Division of Environmental Management Asheville ljorth Carolina
512 North Salisbury Street • Raleigh, North Carolina 27611
James G.Mardn,Governor George T.Everett,Ph.D.
William W.Cobey,Jr.,Secretary Director
October 4, 1990
Mr. Timothy Smith
Rt 2, Box 211-B
Waynesville, NC 28786
Subject: Permit No. NCO059650
Timothy Smith Residence
Haywood County
Dear Mr. Smith:
In accordance with your application for discharge permit received on July 6,
1990, 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 [IS 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 adjudicatory 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 11666, Raleigh, North Carolina 27604. Unless such demand is made,
this decision shall be final and binding.
Please take notice that this permit is not transferable. Part II, B.2.
addresses the requirements to be followed .in case of change :in ownership or control of
this discharge.
This permit does not affect the legal requirements to obtain other permits
which may be required by the Division of: Environmental. Management 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,
Original signed.by
bale Overcash for
George T. Everett:
cc: Mr. Jim Patrick, EPA
Asheville Regional Office
APolludon Prevendon Pays
' NZ P.O.Box 27687,Raleigh,North Carolina 27611-7687 Telephone [phone]
�" An Fn ul Onnnrh inity Affirmative Artinn Fmnlnver

i
Permit No. NCO059650
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.Timothy Smith
is hereby authorized to discharge wastewater from a facility located at
Timothy Smith Residence
on NCSR 1318
north of Dellwood
Haywood County
to receiving waters designated as Hemphill Creek 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 November 1, 1990
This permit and the authorization to discharge shall expire at midnight on November 30, 1991
Signed this day October 4, 1990
0"ginai signed by
baIe Overcash for
George T. Everett,Director
Division of Environmental Management
By Authority of the Environmental Management Commission

. Y
Permit No. NC0059650
SUPPLEMENT TO PERMIT COVER SHEET
Mr. Timothy Smith
is hereby authorized to:
1. Continue to operate an existing facility consisting of a septic tank and subsurface sandfilter
trench located at Timothy Smith Residence,on NCSR 1318, north of Dellwood,Haywood
County (See Part III of this Permit),and
2. _Discharge from said treatment works at the location specified on the attached map into Hemphill
Creek which is classified Class C-Trout waters in the French Broad River Basin.

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DIVISION OF
North
„J +m + { Natural
r ENVIRONMENTAL
No LI 1 Carolina Department lent ®1 I � atural MANAGEMENT
<� I 'v obert F.Helms
rs Resources &Community Development EYV_UeD
James B. Hunt,Jr.,Governor James A.Summers,Secretarytr �bva�in;
August 24, 1984 AUG 28 1984
Western Regional Office
Mr. Timothy C. Smith Asheville, North Caroli
Route 2, Hemphill Road n-
Waynesville, NC 28786
Subject: Permit No. NCO059650
Smith (Timothy C.) Residence
Haywood County
Dear Mr. Smith:
In accordance with your application for discharge permit received
June 22, 1984, we are forwarding herewith the subject State - NPDES
permit. This permit is issued pursuant to the requirements of North
Carolina General Statute 143-215.1 and the Memorandum of Agreement
between North Carolina and the U. S. Environmental Protection Agency
dated December 6, 1983.
If any parts, 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 Ms. Helen S. Fowler,
at telephone number 919/733-5083.
Sincerely yours,
Original Signed By
FORREST R. WESTALL
RobertFll?. Helms
cc: Mr. Jim Patrick, EPA
Asheville Regional Supervisor
Olto1
f
P.0.Box 27687 Raleigh,N.C.27611-7687
An Equal Opport unity Affirmative Action Employer

Permit No.. NC 005965
RECEIVED
Water Quality �Iivision
AUG 28 11384
Western, Regional Office
STATE OF NORTH CAROLINA Asheville, North Carolina
.
DEPARTMENT OF NATURAL RESOURCES g COMMUNITY DEVELOPMENT
DIVISION OF ENVIRONMENTAL MANAGEMENT
P E R M I T
To Discharge Wastewater Under the NATIONAL
POLLUTANT DISCHARGE ELIMINATION SYSTEM
I o n compliance with the provisions of North Carolina General Statute 143-21541
other lawful standards and regulations promulgated and adopted by the North Carolina
Environmental Management Commission, and the Federal Water Pollution Control Acty as
amended,
' Mr. Timothy Curtis Smith
is hereby authorized to discharge wastewater from a facility located at
g y
Smith Residence
NCSR 1315/1318
Haywood County
to receiving waters designated Hemphill Creek 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 August' 24, 1984
This permit and the authorization to discharge shall expire at midnight
on July 31, 1989
Signed this day of August 24, 1984
!Original Signed By
FORREST R. WESTALL
FOR
Robert F. Helms, Director
Division of Environmental Management
By Authority of the Environmental
Management Commission
M1 & I1

Permit No. NC0059650
SUPPLEMENT TO PERMIT COVER SHEET
Mr. Timothy Curtis Smith
is hereby authorized to:
1. Enter into a contract for construction of a wastewater treatment
facility, and
2. Make an outlet into Hemphill Creek, and
3. After receiving an Authorization to Construct from the Division
of Environmental Management construct and operate a wastewater
treatment facility for the proposed residence to be located at
NCSR 1315 and 1318 in Haywood County (See Part III, condition
No. C. of this permit), and
4. Discharge from said treatment works into Hemphill Creek which
is classified Class "C-Trout" waters.

Part I
Page of
G1o `� . � 9
r- Permi t No.
E co NC 0059650
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State of North Carol irpr,.,
Department of Enviro ;Inent 90000=M% a
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
FRANK D HUTTO
HUTTO FRANK D-SFR ,
PO BOX 1025
BAMBERG, SC 29003
Subject: Reissue-NPDES Wastewater Discharge Permit
Hutto Frank D-SFR
COC Number NCG550292
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,
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]
An Equal Opportunity Affirmative Action Employer 50%recycled/10% post-consumer paper

State of North Carolir T�
Department of Enviroflihent •
and N,bltural flesoyrces
Division of Water uality ft
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
TIMOTHY SMITH DEC
SMITH TIMOTHY-RESIDENCE
ROUTE 2 BOX 211-B
WAYNESVILLE, NC 28786
Subject: NPDES Wastewater Permit Coverage Renewal
Smith Timothy-Residence
COC Number NCG550292
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,
d
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]
An Equal Opportunity Affirmative Action Employer 50%recycled/10%post-consumer paper

State of North Carolina
Department ofEnvironment,
Health and Natural Resources A4J a*
Division of Water Quality 0-ftftwoo-ftwoo 6,
James B. Hunt, Jr., Governor
Wayne McDevitt, Secretary
A. Preston Howard, Jr., P.E., Director U Y2 1997 "1
APR 51999
Timothy Smith
Route 2,Box 211-B
Waynesville, NC 28786
Subject: Certificate of Coverage No. NCG550292
Renewal of General Permit
Smith,Timothy-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,
-4.
A.Preston Howard,Jr.,P.E.
cc: Central Files
NPDES Group
Facility Assessment Unit
P.O. Box 29535, Raleigh, North Carolina 27626-0535 [phone] FAX[phone] p&[e-mail]
An Equal Opportunity Affirmative Action Employer 50%recycled /10%post-consumer paper

ATE OF NORTH CAROLINA
;k
DEPARTMENT OF Eli RONMENT, HEALTH, AND N RAL RESOURCES
DIVISION OF WATER QUALITY - -
GENERAL PERMIT NO. NCG550000
CERTIFICATE OF COVERAGE NO. NCG550292
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,
Timothy Smith
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
Smith,Timothy-Residence
Hemphill Road
Waynesville
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.
�V � - Preston Howard,Jr., P.E., Director
Division of Water Quality
By Authority of the Environmental Management Commission

State of North Ca, .oa �
Department of Environment,
Health and Natural Resources 1
Division of Environmental Management
James B. Hunt,.Jr., Governor
Jonathan B. Howes, Secretary C FE !—! " Fl
A. Preston Howard, Jr., P.E., Director �7
November 29, 1993
Timothy Smith
Route 2,Box 211-B
Waynesville NC 28786
Subject: Certified Operator Requirements
Single Family Treatment Systems
NPDES Permit No. NCG550292
Haywood County
Dear Mr. Smith:
During February of this year, public hearings were held on proposed changes to modify the
operator certification rules. The proposed rules included a requirement that single-family
discharge systems would be classified wastewater treatment facilities, which would require
an annual inspection by a certified operator. The intent of the rule was to insure that the
systems are being properly operated and maintained.
During the public comment period, a significant amount of comments, statements and
additional information was submitted. As a result, the Water Pollution Control System
Operators Certification Commission amended the proposed rules. The rule,as adopted and
-effective July 1, 1993, now requires single-family,discharging systems to be classified
only if they are permitted after July 1, 1993 or if upon inspection'by the Division of
Environmental Management (DEM) it is found that the system is not being adequately
operated and maintained. Systems can be inspected by DEM_during routine compliance
inspections, permit renewals, or complaint investigations. Once a system is classified, it
will be required to have at a minimum, an annual inspection by a certified operator.
It is important to remember that the NPDES permit is part of a Federal program
administered by the State of North Carolina and that violations of the permit are enforceable
by Federal and State laws. Although your system will not be required to have a certified
operator at this time, proper operation and maintenance is needed for the system to function
satisfactorily. In as much as each system must be individually designed and sited, special
maintenance requirements may apply to a specific installation. The attached maintenance
schedule should however be applicable to most systems. The frequencies suggested are
considered to be the minimum necessary. More frequent attention may be needed for a
specific system and may be required by conditions of the permit.
P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone [phone] FAX [phone]
An Equal Opportunity Affirmative Action Employee 50% recycled/ 10% post-consumer paper

Certified Operator Requirements
NCG550292
Page 2
In addition to being required by your permit,proper maintenance of your treatment system
is extremely important to the long term serviceability of your wastewater treatment system.
If proper maintenance is not given to the system, it will fail and will result in major
expenses for repairs.
We would strongly encourage you to take the necessary action to insure that your system is
operating properly. If we can be of any assistance to you or if you have any questions or
comments,please call Dwight Lancaster of our staff at(919)733-0026.
m erely,
Cind Fina up isor
ing and i cation Unit
cc: Asheville Regional Office-Water Quality
Facilities Assessment Unit
Central Files

1 •
t- A
r
�� `f�- r � � � r �`� � �1,' i Yam' � �_ d?/�,�•�2',�jy
n
y,

State of North Carolina
Department of Environment, Health, and Natural Resources
Asheville Regional Office
James G. Martin, Governor Ann B. Orr
William W. Cobey, Jr., Secreta Regional Manager
DYVISION OF ENVIRONMENTAL MANAGEMENT
WATER QUALITY SECTION
September 8 , 1991
Mr. Timothy Smith
Route 2, Box 211-B
Waynesville, North Carolina 28786
Subject: Compliance Evaluation Inspection
Status: In Compliance
NPDES Permit Number NCO059650
H ood County
Dear Mr. Smith:
A Compliance Evaluation Inspecti n was conducted August 21, 1991,
of the septic tank/ subsurface sandfilter trench serving your
r�6sidence- Since the facility grounds and the receiving stream
indicated no problems, the wastewater treatment facility appears to be
operating properly and is, therefore, considered to be in compliance
with its NPDES permit.
If, in the future, the residence is sold, please inform the new
owners that they will need to apply for a new permit. NPDES. permits
are not transferable.
If you should have any questions, please contact me at
704-251-6208.
Sincerely you s,
Kerr. Becker
Environmental Technician
cc: Dan Ahern, EPA
ksb
Interchange Building, 59 Woodfin Place, Asheville, N.C. 28801 •Telephone 704-25"208
An Equal Opportunity Affirmative Action Employer

�nited States Environmental Protection Agency Form Approved
Washington,D.C.20460 OMB No.2040-0003
N PDES Compliance Inspection Report Approval Expires 7-31-85
Section A: National Data System Coding
Tran•s�ction Code NPDES yr/mo/day Inspection Type Inspector Fac Type
1U � �146101d1sl�llte Ig6I11 12 11/ 161 4 l � 117 1�C 1 2d
Remarks
11111IIIIII111111IIIIIIII IIIIiIIIl111111111111
Reserved Facility Evaluation Rating BI GA ------------------Reserved----------------- 66
6t_L_ J 69 7 71u 72u 73W 74 70{ I I 1 I I 180
Section B:facility Data
Name and Loc ion of Faci' Inspected Entry Time AM �PM Permit Effective Date
I 1/Yloer' 4 — ❑ //
fS—ZD UG7`
to Exit Time/Date Permit Expiration Date
Name(s)of On-SiteRepresentative(s) Titles) Phone No(s)
Name,Address of Responsible Official Title
/,,M a t, e Gvev&-r-
�(�, c Z I ,8o x a /3 Phone No. Contacted °
WAYAlt5l)-fille , 9 , 2 9 2 d _ —0/5— ❑ Yes 9 N o
Section C:Areas Evaluated During Inspection
(S=Satisfactory,M=Marginal,U=Unsatisfactory,N=Not Evaluated)
Permit N Flow Measurement N Pretreatment Operations&Maintenance
f Records/Reports �/ Laboratory Compliance Schedules Sludge Disposal
Facility Site Review Effluent/Receiving Waters R� Self-Monitoring Program Other:
Section D:Summary of Findings/Comments(Attach additional sheets iiff/necessary)
Cti 1 r_ti s / �— `�� — �✓
!e'/G .``
Name(s)and Sig'dature(s)of In ctor(s) Agency/Office/Telephone Date
X�� ��_ /D / 1 - z �/- 6 -2o Y � ��/
Si of Reviewer gency/Office Date
AJ(_ cDZF" Z/
Regulatory Office Use Only
Action Taken Date Compliance Status
Woncompliance
compliance

TO: PERMITS AND ENG1,,, ERING UNIT
WATER QUALITY SECTION
DATE: July 18, 1991
NPDES STAFF REPORT AND RECOMMENDATION
COUNTY Haywood
PERMIT NUMBER NC0059650
PART I - GENERAL INFORMATION
1. Facility and Address: Timothy Smith Residence
NCSR 1318
Dellwood, North Carolina
2 . Date of Investigation: July 19, 1990
3 . Report Prepared By: Kerry S_ Becker
4. Persons Contacted and Telephone Number: Tim Smith
704-926-0154
5. Directions to Site: Travel north on Hwy 276 from Dellwood, NC
approx. 1 mile to NCSR 1313 . Travel west on NCSR 1313
approx. 1 mile to NCSR 1318. Turn left on NCSR 1318 and
proceed to its intersection with NCSR 1315 . The residence is
located adjacent to the intersection and to the stream.
6. Discharge Point(s) , List for all discharge points:
Latitude: 35 deg. 33 min. 53 sec.
Longitude: 83 deg. 02 min. 44 sec .
Attach a USGS map extract and indicate treatment facility site and
discharge point on map.
U. S.G. S. Quad No. E6 SE U. S.G. S. Quad Name Dellwood, NC
7 . Size (land available for expansion and upgrading) : N/A
8. Topography (relationship to flood plain included) : Level,
adjacent to creek
9 . ocation of nearest dwelling: N/A
1 �

.10. Receiving stream or affected surface waters: Hemphill Creek
a. Classification: C-Trout
b. River Basin and Subbasin No. : 04-03-05
C. Describe receiving stream features and pertinent downstream
uses: Hemphill Creek serves as habitat for the propagation
and maintenance of wildlife.
PART II - DESCRIPTION OF DISCHARGE AND TREATMENT WORKS
1 . Type of wastewater: 100 % Domestic
Industrial
a. Volume of Wastewater: 0.00030 MGD (Design Capacity)
b. Types and quantities of industrial wastewater: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
a. Highest month in the past 12 months: lbs/day
b. Highest year in the past 5 years: lbs/day
3 . Description of industrial process (for industries only) and
applicable CFR Part and Subpart: N/A
4. Type of treatment (specify whether proposed or existing) : The
existing facility consists of a septic tank/subsurface sand filter
trench.
5. Sludge handling and disposal scheme: Licensed commercial septic
tank cleaning firm.
6. Treatment plant classification: Less than 5 points; no rating
(include rating sheet, if appropriate) . N/A
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:
3 . Additional effluent limits requests:
4. Other:
PART IV - EVALUATION AND RECOMMENDATIONS
The Asheville Regional Office recommends renewal of NPDES Permit
#NC0059650.
Signaturetof Report Preparer
ow-
ater Quality Re ional Supervisor
Date

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STA7E
State of North Carolina
r 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
June 12, 1991
Mr. Timothy Smith Subject NPDES Permit Applicatic_
Rt. 2, Box 211-B NPDES Permit No.N0005965,
Waynesville, NC 287,c Timothy Smith Residence
Dear Mr. Smith : Haywood COu_ty
This is to acknow= dge receipt of the following documents on June 5, 1991:
-\I Application _:rm
Engineering =-oposal (for proposed control facilities) ,
Request for r__-rmit renewal,
Application ocessing Fee of $120 . 00,
Engineering onomics Alternatives Analysis,
Local Govern-. nt Signoff,
Source Reduc _on and Recycling,
Interbasin T-=nsfer,
Other ,
The items checked 'elow are needed before review can begin :
Application F--m
Engineering proposal (see attachment) ,
Application P-ocessing Fee of
Delegation of =_uthority (see attached)
Biocide Sheet (see attached)
Engineering E nomics Alternatives Analysis,
Local Governm nt Signoff,
Source Reduct_sn and Recycling,
Interbasin, Tr-.nsfer,
Other f�
,Asheville Re!giona9 MO
,Asheville,North Carolina!
Poliudon Prevendon Pays
P.O.Box 27687,Raleigh,North Carolina 27611-7687 Telephone [phone]
An Equal Opportunity Affirmative Action Employer

�4
�r
N �
_L
r

�-
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 w- ili be advise 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 regardincr this
discharge . If you have any questions regarding this applications,
please contact the review person listed above .
Sincerely, _
M Dale Overca , E .
CC ; Asheville Regional Office

N. C. DEPARTMENT OF ENVIRONMENT, HEALTH £x NATURAL RESOURCES
ENVIRONMENTAL MANAGEMENT COMMISSION
NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM APPLICATION N1►MIifR
APPLICATION FOR PERMIT TO DISCHARGE - SHORT FORM D FOR
AGENCY C'
USE DATE RECEIVlD
to be filed only by services, wholesale and retail trade,
and other commercial establishments including vessels U D S
YEAR Mo. DAY
Do not attempt to complete this form without reading the accompanying instructions /Lo.D�
Please print or type
1. Name, address, and telephone number of facility producing discharge
A. Name OVh,4 Qik
B. Street address b K (1
C. City D. State
E. County F. ;TIP— Z3-7?(C
G. Telephone No. :
Area
Code W �
qF r:
2. SIC *SUN 1,9
(Leave blank)
97
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 February 3.13 March 4.0 April 5.0 May
6.0 June 7.13 July 8.O August 9.o Septewber 10.0 October
11.0 November 12.0 December
(c) How many days per week:
1.01 2.0 2-3 3.0 4-5 4,04=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 5000-9
999 10,000 50,000 None 0.1- 30- 65- 95-
49,999 or more 29.9 64.9 94.9 100
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10)
A. Sanitary, daily /
average
B. Cooling water, etc.,
daily average
C. Other discharge(s),
daily average;
Specify
D. Maximum per operat-
ing day for combined
discharge (all types)

1. If any of the types of waste identified in item 6, either treated or un-
treated, are discharged to places other than surface waters, check below
as applicable.
Waste water is discharged to: 0.1-999 1000-49" 5000-9999 10.000-49.999 SO.000 or more
(1) (2) (3) (4) (5)
A. Municipal ,rawer• SySteal
11 I1r�rlrryt rntnri wr.I 1
C. Septic tank
U. Evaporation lagoon or pond
E. Other, specify:
8. Number of separate discharge points:
A.01 B.02-3 C.0 4-5 D.a 6 or more
9. Name of receiving water or waters ae ry Dw_ti S_M,
.10. Does your discharge contain or is it possible for your discharge to contain
one or more of the following substances jdd_d as a result of your operations.
activities, or processes: ammonia, cyanide. aluminum. beryllium, cadmium,
chromium. copper. lead, mercur , nickel, selenium, zinc, phenols, oil and
grease. and chlorine (residual,
A.0 yes 8.0 no
I certify that 1 am familiar with the information contained in the application and
that to the best of my knowledge -and belief such information is true, complete, and
accurate..
e
Printed Name of PersA Signing
Title
Yl 21 , f �
Date Application Signed
S I gnalure of Applic(n
)rth Carolina General Statute 143-215.6(b) (2) provides that: Any person who knowingly makes
iy false statement representation, or certification in any applicatton, 'record, report, plan,
r other document files or required to be maintained under Article 21 or regulations of the
iviranmental Management Commission implementtng that Article, or who falsifies, tampers w'_ti,
r knowly renders inaccurate any recording or nonitoriuj dpvice or method required to be
)erated or maintained under Art4Q1e 2:1:-9t• regulations •of the Environmental Management Covnis for.
nplementing that Article, shall'be.'•wiity- of a misdemeanor punishable by a -fine not to exceed
LO,000, or by imprisonment not to exceed six months, or by both. (18 U.S.C. Section 1001 pro• :_= ..
punishment by a fine of'not more than $10,000 or imprisonment not pore than years, or both,
jr a sinilar offense.)

State of North Carolina
Department of Environment, Health, and Natural Resources
Asheville Regional Office
James G. Martin, Governor Ann B. Orr
William W. Cobey, Jr., Secretary Regional Manager
DIVISION OF ENVIRONMENTAL MANAGEMENT
WATER. QUALITY SECTION
May 17, =1._991.
Mr. Timothy Smith
Route 2 , Box 211-B
Waynesville, North Carolina 28786
St;� ject: T.`_motiiy Smith Residence
I\IP ?ES Permit #NCO059650
HaywrT od County
Dear Mr. Smith:
Enclosed are the applications needed fo the renewal of your NPDES
permit. Please complete the applications al-A submit them along with a
$120. 00 check or money order payable to the Division of Environmental
Management to :
Division of Environmental. Management
Permits -,,nd Engi ne,�ring Unit
1—0. Box 2O 53':
Raleigh, North Caroli.�).a 27626-0535
The new NPDES permit should issue thi-s time for a five year period.
I realize there was s,-)me confusion rega) ding the permit which is in
effect now and due to expire November 30 , 1991 . The short term of your
permit was done to allow the expiration. date of the next permit issued to
coincide with the expiration dates of all. the NPDES permits within the
French Broad River sub-basin. By havinq all. NPDES permits within a
particular sub-basin expire at the -;ame tiiro, the Division will have
greater ability to review and m.,nitor v rin;_is water quality activities
within that sub--basin.
Interchange Building, 59 WoodKn Place, Asheville, N.C. 28801 • Telephone [phone]
An Equal Opportunity Athrnname Action Fmplover

i
Two
Timothy Smith
; May 17 , 1991
If I can be of further assistance, ,lease feel free to call me at
704-251-6208.
Sincerely yt;urs,
C 41--
Kerry S . Becker
Enclosure
ksb

4 Ty ,STATE "6
N d ��Q / .fin `�✓
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.
William W.Cobey,Jr.,Secretary Director
February 19, 1991
TIMOTHY SMITH
SMITH RESIDENCE (TIMOTHY)
ROUTE 2, BOX 211-B
WAYNESVILLE, NC 28786
Subject: NPDES PERMIT NO. NCO059650
HAYWOOD COUNTY
Dear Permittee:
The subject permit issued on 10/04/90 expires on 11/30/91.. North Carolina
General Statute (NCGS) 143-215. 1(c) requires that an application for permit renewal
be filed at least 180 days prior to the expiration date. As of the date of this
letter, the Division of Environmental Management had not received an application for
renewal.
If operation of a discharge or waste treatment facility is to occur after the
permit's expiration date, or if continuation of the permit is desired, it must not be
allowed to expire. A renewal request must be submitted no later than 180 days prior
to the permit's expiration date. Operation of the waste treatment works or
continuation of a discharge after the expiration date would constitute a violation of
NCGS 143-215. 1 and could result in assessment: of civil penalties of up to $10,000 per
day. If continuation of the permit is desired, failure to request renewal at least
180 days prior to expiration will result ina civil_assessment_o_f_at least $300.00;
larger penalties may be assessed depending upon the delinquency of the request.
A renewal application shall consist of a letter requesting permit renewal along
with the appropriate completed and signed application. form (copy attached), submitted
in triplicate, referenced in Title 15 of the North Carolina Administrative Code (15
NCAC) Subchapter 2H .0105(a) . Primary industries :listed in. Appendix A of Title 40 of
the Code of Federal Regulations, Part 1.22 shall also submit a priority pollutant
analysis in accordance with Part 122.21. A processing fee must be submitted with the
application. In addition to penalties referenced above, a permit renewal request
received after the expiration date will be considered as n new application and will
require the higher application fee.
-CEiVED
ter Quality Section
FEB
Pollution Prevention Pays Asheville is tog
,AslieYllll!,Math Caro€i1t1l
P.O.Box 27687,Raleigh,North Carolina 27611-7687 Telephone [phone]
An Equal Opportunity Affirmative Action Employer

Attached is a copy of the fee schedule from 15 NCAC 2B.0105(b). The application
processing fee is based on the design or permitted flow, whichever is appropriate,
listed in the first five categories of facilities. Presently, no facility is allowed
to submit a fee for the general permits listed in the schedule since the Environmental
Protection Agency has not approved the State of North. Carolina's general permit. If
the facility covered by this permit contains some type of treatment works, a narrative
description of the sludge management plan must be submitted with the application for
renewal.
The Environmental Management Commission adopted revised rules on October 1, 1990
(attached), requiring the payment of an annual fee for most permitted facilities. You
will be billed separately for that fee (if applicable), after your permit is -approved.
The letter requesting renewal, the completed Permit application, and appropriate
fee should be sent to:
Permits and Engineering Unit
Division of Environmental Management
Post Office Box 27687
Raleigh, North Carolina 27611-7687
The check should be made payable to the North Carolina. Department of Environment,
Health, and Natural Resources which may be abbreviated as DEHNR.
If there are questions or a need for additional information regarding the permit
renewal procedure, please contact me at telephone number (919) 733-5083.
Since ely,
M. Dale Overcash, P.E.
Supervisor, NPDES Permits Group
cc: Asheville Regional Office
Permits and Engineering Unit
Central Files

�. vleh
State of North Carolina
Department of Environment, Health, and Natural Resources
Asheville Regional Office
James G. Martin, Governor Ann B. Orr
William W Cobey, Jr., Secretary Regional Manager
DIVISION OF ENVIRONMENTAL MANAGEMENT
WATER QUALITY SECTION
August 6, 1989
Mr. Timothy Smith
Route 2 , Box 211B
Waynesville, North Carolina 28786
Subject: Compliance Evaluation Inspection
Status: In Compliance
Timothy Smith Residence
NPDES Permit Number NCO059650
Haywood County
Dear Mr. Smith:
A Compliance Evaluation Inspection was conducted of the septic
tank/sand filter trench serving your residence. As the enclosed
inspection report indicates, the facility was operating as designed
and is considered to be in compliance with its NPDES permit.
If you have any .questions, please feel free to contact either Max
Haner or me at 704-251-6208.
Sincerely yours,
Kerry S. Becker
Environmental Technician
Enclosure
cc : Dan Ahern, EPA
Interchange Building, 59 Woodfin Place, Asheville, N.C. 28801 • Telephone [phone]
An Equal Opportunitv Al-irmative Action Employer

r
United States Environmental Protection Agency Form Approved
F Washington,D.C.20460
EPA NPDES Compliance Inspection Report OMB No.20ires7-3
P P P Approval Expires 7-31-85
Section A: National Data System Coding
Transa tion Code NPIDES q, yr/mo/day Inspection Type Inspector Fac Type
1 ��t/IGI �I dI lI�o I UI 11 12(lj 01 J1 ?J/ 11117 1j C-L i9u 2A2L
Remarks
111111111111111111111111111111111111111111111Ll
Reserved Facility Evaluation Rating BI ------------------Reserved------------- -
67I 1 1169 7Cj] 710 72[p 7k—U 74 751 I I I I I 180
Section B: Facility Data
Name and Location j9 f Facility Inspected Entry Time❑ AM M
Permit Effective Date
T ita. Si•�t��p /t,eS e �c�c�._.
ExitTime/Date Permit Expiration Date
/Vs? V r/�C firld� �Cu tl /y f
Na e(s)of On-Sit Repres ntative(s) Title(s) Phone No(s)
Name,Address of Responsible Official Title
� ,Z, 2- r/�a �( ;2 ti�5v i l Phone No. Contacted
� — /S ❑ Yect
N
Section C:Areas Evaluated During Inspection
IS=Satisfactory,M=Marginal,U=Unsatisfactory,N=Not Evaluated)
Permit Flow Measurement Pretreatment Operations&Maintenance
Records/Reports Laboratory Compliance Schedules S Sludge Disposal
Facility Site Review j Effluent/Receiving Waters �9 Self-Monitoring Program Other:
Section D:Summary of Findings/Comments(Attach additional sheets if necessary)
If
e J
71
Name(s)and Sigrlature(s)of Inspector(s) Agency/Office/Telephone Date
Signature of R viewer Agency/Office Date
1/ V C"
Regulatory Office Use my
Action Taken Date 6ompiiance Status
kCo
compliance
m li ancee
EPA Form 3560-3(Rev. 3-85) Previous editions are obsolete.

d
RECEIVE()
'
_ 3 Water Quality Sectiw a �
t �
State of North Carolina
Department of Environment, Health, and Natural Resource$shevi;le Regional,Office
Division of Divironmental Management Asheville, North Carolina
512 North Salisbury Street • Raleigh, North Carolina 27611
James G.Martin,Governor George T.Everett,Ph.D.
William W.Cobey,Jr.,Secretary Director
7/10/90
Smith
Mr. Timothy Smith
Mr. 2, sox 2t Subject : NPDES Permit Application
Waynesville, NC 28786 NPDES Permit NO.NC0059650
Timothy Smith Residence
Dear Mr. Smith Haywood County
This is to acknowledge receipt of the following documents on July 10, 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)
t
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 l
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,
Dale OverC sh, P .E .
CC: Asheville Regional Office
Polludon Prevendon Pays k;
P.O.Box 27687,Raleigh,North Carolina 27611-7687 Telephone [phone]
An Equal Opportunity Affirmative Action Employer

NORTH CAROLINA DEPARTKaiT OF ENVIRONMENT, HEALTH, AND NATURAL RESOURCES
ENVIRONMENTAL MANAGEMENT COMMISSION
NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM APPLICATION NUMBER
APPLICATION FOR PERMIT TO DISCHARGE - SHORT FORM G FOR S: 3
AGENCY
USE DATE RECEIVED
To be filed only by services, wholesale and retail trade,
and other commercial establishments including vessels
YEAR MD. DAY
Do not attempt to complete this form without reading the accompanying instructions
Please print or type
1. Name, address, and telephone nu er of facilit p, ucing discharge
A. Name /' 4t 0 e5' C_
B. Street address
C. City S r D. State _'&O'e94
E. County 10 F. ZIP
G. Telephone No. Q S
Area
Code
2. SIC .0
(Leave blank)
�cdtr0OX',5
3. Number of Am*Wyees
4, Nature of business 5) T-A-A41 L4 2f: 51 EA)U=
5. (a) Check here if discharge occurs all year W, or
(b) Check the month(s) discharge occurs:
1.0January 2.0February 3.aMarch 4.aApril 5.aKay
6.0 June 7.a July 8.a August 9.o September 10.o 0ctober
l l•o November 12.b December
(c) How many days per week:
1.01 2.0 2-3 3.0 4-5 4,0 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-"" 10,000- 50,000 None 0.1- 30- 65- 95-
49,999 or more 29.9 64.9 94.9 100
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10)
A. Sanitary, daily
average
B. Cooling water, etc.,
daily average
C. Other discharge(s),
daily average;
Specify
D. Maximum per operat-
ing day for combined
discharge (all types)

1. 1f any of the types of wastcientified in item 6, either treated or J0
treated, are discharged to places other than surface waters, check below
as applicable.
Waste water is discharged to: 0.1-999 1000-4999 5000-9999 10,000-49,999 50.000 or more
(1) (2) (3) (4) (5)
A. Munic.ipsl SCwor• "ystem
II, fimlrrIrtnmrF wvI l
C. ,elit.ic tank
D. Evaporation lagoon or pond
E. Other, specify:
8. Number of crate discharge points:
A,f B.o 2-3 C,o 4-5 D.0 6 or more
9. Name of receiving water or waters
.10. Does your discharge contain or is it possible for your discharge to contain
one or more of the following substances added as a result of your operations,
activities, or processes: ammonia, cyanide, aluminum, beryllium, cadmium,
chromium, co per, lead, mercur , nickel, selenium, zinc, phenols, oil and
grease, a ei cc B.O nohlorine (residualT.
7 A.1 y
I certify that I am familiar with the information contained in the application and
that to the best of my knowledge and belief such information is true, complete, and
accurate_
Printed Name oV Person Signing
6 Wei C' -
Title
9
Date Application Si;� l�IlJ
ned u
Signs ure of ApWcant
orth Carolina General Statute 143-2.15_.6(b) (2) provides that: Any person who knowingly makes
ny false statement representation, or certification in any applicatton, 'record, report, plan,
r other document files or required to be maintained under Article 21 or regulations of the
nvironneatal Management Commission implemouttng that Article, or who falsifies, tampers with,
r knowly renders inaccurate any- recording or monitorigg 4pvi.ce or method required to be
perated or maintained under Arttale 2:i:-oir. regulation's -of the Environmental Management Cornis ;on
mplementi:ng that Article, shall•"•be'!,jiu atv,--of a misdemeanor punishable by a -fine not to exceed
10,000, or by imprisonm¢nt, not to exceed six months, or by both. (18 U.S.C. Section 1001 prov:.
punishment by a fine of".not more than $10,000 or impriso=mnt not more than 5 years, or both,
or a similar offense.)

F �CA
. .46RTH CAROLINA DEPARTMENT OF ENVIROW4ENI, HEALTH, AND NATURAL RESOURCES
'ENVIR'ONMENTAL MANAGEMENT COMMISSION
NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM APPL1c:Al10N NUMBER
FOR PERMIT TO DISCHARGE - SHORT FORM D FOR U
AGENCY Aj S
to be filed only by services, wholesale and retail trade, USE DATE RECI.IVLD
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 teleohone nu er of facilit p, ucing discharge
A. Name lo-101
4 V . QS,, ,. (;C_
B. Street address
C, City C-51/ 0. State
E. County _ F. TIP
G. Telephone No. Q a S
Area
Code
2. SIC G
(Leave blank)
3. Number of 1-e6yees t� "
4. Nature of business 5 tip. f ,�t�n� �. y (\ E" s+ L��t0c-Q
5. (a) Check here if discharge occurs all year&/, Or
(b) Check the month(s) discharge occurs:
1.0 January 2.O February 3.O March 4.0 Apri 1 5.O May
6.0 June 7.0July 8.0August 9.0 September 10.0October
11.0 November 12.0 December
(c) How many days per week:
1.01 2.0 2-3 3.0 4-5 4.0 6-7
6. Types of waste water discharged to surface waters only (check as applicable)
Flow, gallons per operating day Volume treated before
Discharge per discharging (percent) —
operating day 0.1-999 1000-4999 5000-5999 10,000- 50.000 None 0.1- 30- 65- 95-
49,9" or more 29.9 64.9 94.9 100
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10)
A. Sanitary, daily
average
B. Cooling water, etc.,
daily average
C. Other discharpe(s), ` t-
daily average;
Specify
0. Maximum per operat-
ing day for combined
discharge (all types)

f`
1. If any of the types of vast, Jentified in item 6, either treated or �_ j
created, are discharged to places other than surface waters, check below
as applicable_
Waste water is discharged to: O. 1-999 1000-4999 M-9999 10,000-49.999 50,000 or more
(1) (2) (3) (4) (5)
A. Municipal Stw(•f• ,ySLCAI
II_ U4uh•rvirnirtul wrll
C, Se1it.1c tank
U. Evaporation lagoon or pond
E. Other, specify:
8. Number of karate discharge points:
A. t?'1/ B. W-3 C.o 4-5 D.o 6 or more
9. Name of receiving water or waters AL Ill �/L Ce
. 10. Does your discharge contain or is it possible for your discharge to contain
one or more of the following substances added as a result of your operations,
activities, or processes: ammonia, cyanide, aluminum.. beryllium. cadmium,
chromium, copper. lead, mercur nickel, selenium, zinc, phenols, oil and
grease, a chlorine (residua 1.
A. yes 0.0 no
I certify that I am familiar with the information contained in the application and
that to the best of my knowledge and belief such information is true, complete. and
accurate-
It
ci�
Printed Name of erson Signing
0
Title
Date Application Signed
7
Sig u of Appl-i ant
,rth Carolina General Statute 143-215.6(b) (2) provides that: Any person who knowingly makes
.y false statement representation, or certification in any applicat�on, .record, report, plan,
other document files or required to be maintained under Article 21 or regulations of the
vironmental 'Management Commission implem,onttng that Article, or who falsifies, tampers
knowly renders inaccurate any recording or monitorigg dpvice or method required to be
erated or maint u ained nder Article 2l-oc- regulations of the Environmental Management Coiniis,
Iplementing that Article, s.halitbe '.ZUijty of a misdemeanor punishable by a fine not to exceee
o,noo, or by imprisonmoLnt not to exceed six months, or by both. (18 U.S.C. Section 1051 prow:
punishment by a fine of*not more than 810,000 or imprisonment not pore than 5 years , or bot*- ,
r a similar offense. )

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TZ, PERMITS AND ENGINEERING )IT
WATER QUALITY SECTION
DATE: July, 1990
NPDES STAFF REPORT AND RECOMMENDATION
COUNTY Haywood
PERMIT NUMBER NC0059650
PART I - GENEAAL INFORMATION
1. Facility and Address: Timothy Smith Residence
NCSR 1318
Dellwood, North Carolina
2 . Date of Investigation: September 21, 1988
3 . Report Prepared By: Kerry S. Becker
4. Persons Contacted and Telephone Number: Tim Smith
704-926-0154
5. Directions to Site: Travel north on Hwy 276 from Dellwood, NC
approx. 1 mile to NCSR 1313 . Travel west on NCSR 1313 approx. 1
mile to NCSR 1318. Turn left on NCSR 1318 its intersection with
NCSR 1315 . The residence is located adjacent to the intersection.
6. Discharge Point(s) , List for all discharge points:
Latitude: 35 deg. 33 min. 53 sec .
Longitude: 83 deg. 02 min. 44 sec .
Attach a USGS map extract and indicate treatment facility site
and discharge point on map.
U. S.G. S. Quad No. E6SE U. S.G. S . Quad Name Dellwood, NC
7 . Size (land available for expansion and upgrading) : 0. 8 acre
8. Topography (relationship to flood plain included) : level,
adjacent to creek
9. Location of nearest dwelling: N/A

10. Receiving stream or affected surface waters: Hemphill Creek
a. Classification: C-'Grout
b. River Basin and Subbasin No. : 04-03-05
C. Describe receiving stream features and pertinent downstream
uses: Hemphill Creek serves as habitat for the
propagation and maintenance of wildlife.
PART II - DESCRIPTION OF DISCHARGE AND TREATMENT WORKS
1. Type of wastewater: 100 % Domestic
Industrial
a. Volume of Wastewater: .00030MGD (Design Capacity)
b. Types and quantities of industrial wastewater:
C. Prevalent toxic constituents in wastewater:
d. Pretreatment Program (POTWs only) :
in development approved
should be required _ not needed
2 . Production rates (industrial discharges only) in pounds per day:
a. Highest month in the past 12 months: _ lbs/day
b. Highest year in the past 5 years: lbs/day
3 . Description of industrial process (for industries only) and
applicable CFR Part and Subpart::
4. Type of treatment ( specify whether proposed or existing) : The
existing facility consists of a septic tank/ subsurface sand
filter trench.
5 . Sludge handling and disposal scheme: Licensed commercial septic
tank cleaning farm.
+A
6. Treatment plant classification: Leas than 5 points; no rating
(include rating sheet, if appropriate) . N/A
7. SIC Codes( s) : 4952
Wastewater Code(s) : Primary 0/1 Secondary

iF.
I
PART III - OTHER PERTINENT INFORMATION
1. Is this facility being constructed with Construction Grant funds
(municipals only)?
2 . Special monitoring requests:
3 . Additional effluent limits requests:
4. Other:
PART IV - EVALUATION AND RECOMMENDATIONS
The Asheville Regional Office recommends the renewal of NPDES
Permit ##NCO059650 to Mr. Timothy Smith.
n
Signatu e of Report Preparer
Wate duality Regional Supervisor
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346

is STATE
State of North Carolina
Department of Natural Resources and Community Development
Asheville Regional Office
James_G. Martin, Governor Ann B. Orr
William W. Cobey, Jr., Secretary Regional Manager
DIVISION OF ENVIRONMENTAL MANAGEMENT
WATER QUALITY SECTION
June 14, 1990
Mr. Timothy Smith
Route 2, Box 211B
Waynesville, North Carolina 28786
Subject: NPDES Permit Renewal
NPDES Permit #NCO059650
Haywood County
Dear Mr. Smith:
Enclosed are the applications you requested for the renewal of
your permit. Please cancel the original check sent to the Division
and make out a new one for $60.00 to the Division of Environmental
Management. I have partially completed the applications and have
marked with an asterisk those portions that need to be completed.
Instead of sending the applications to the Division in Raleigh as
noted on the applications, send them to the Division here in Asheville
to my attention. I will attach a note to the applications explaining
the circumstances which led to the expiration of your permit without a
renewal having been processed. This is to prevent the applications
and the fees being returned since permit renewal fees for expired
permits are higher.
If I can be of further assistance, please feel free to contact me
at 704-251-6208.
Sincerely yours,
Kerry �. Becker
Environmental Technician
Enclosure
ksb
Interchange Building, 59 Woodfin Place, Asheville, N.C. 28801 • Telephone [phone]
An Equal Opportunity Affirmative Action Employer

4 ECEI ED
lri�afei Quali'y selcti n
J I FVV
RNM
RMi :a 11a e!j;o a! 0ff4,,-e
State of North Carolina �' , Ncith 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 Director
November 30, 1988,.
TIMOTHY CURTIS SMITH
SMITH RESIDENCE (TIMOTH C
RT, 2 RffX"53N HEMP
AYNESV"E 1>?6
7i ;2, 1t ,�/ Subject. NPDES Permit No. ,NCO059650
W���c11g,N6 HAYWOOD
Dear TIMOTHY CUR.TIS SMITH
Our files indicate that the subject permit for a wastewater discharge to the
surface water expires on 89.0731. GS 143-215. 1(c) requires that an application for
renewal must be filed 180 days prior to the expiration date. We have not received an
application for renewal from you as of this date.
A renewal application shall consist of a letter requesting renewal along with the
appropriate completed and signed application form referenced in Title 15 of the North
Carolina Administrative Code, Subchapter 2H, .0105. Primary industries listed in
Appendix A of Title 40 of the Code of Federal Regulations, Part 122 (40 CFR Part 122),
shall submit a priority pollutant analysis that is performed in accordance with 40 CFR
Part 122.21. A processing fee must be submitted with the application. Please find
attached a copy of the 15 NCAC 2B .0105(b) regulations. The processing fee for your
facility is based on the design or permitted flow, whichever is appropriate, listed in
the first five categories of facilities. No facility is allowed to submit a fee for
the general permits listed in the fee schedule at this time since EPA has not approved
our general permit. Also the Environmental Management Commission adopted. rules on.
August 1,1988, requiring the payment of an annual fee for most permitted facilities
(See Attached) . You will. be billed separately for that fee (if applicable), after
your permit is approved.
This matter should be given prompt attention in that continued discharge after
the permit's expiration, without the filing of a complete and timely application for
renewal, constitutes discharge without a permit and is a violation of GS 143-215. 1(a)
and the Federal Clean Water Act of 1977. The application for renewal should be
submitted to:
Permits and Engineering Unit
Division of Environmental Management
P. 0. Box 27687
Raleigh, North Carolina 27611-7687
Pollution Prevention Pays
P.O. Box 27687, Raleigh, North Carolina 27611-7687 Telephone [phone]
An Equal Opportunity Affirmative Action Employer

For further information, please contact me at 919 733-7015.
Sincerely,
Original qigned 13y
M. Daly
M. Dale Overcash, P.E.
Supervisor, NPDES Permits Group
cc: ASHEVILLE Regional Office
Central Files

STAIZ, R E C E I V
L
z Water (qua gas Section -
DEC 2 7 1988
State of North Carolina t�s�ie`"` `" >,�al cIftice
Department of Natural Resources and Community Develop ne'n ' ' `��' �"` '�" a
Division of Environmental Management
512 North Salisbury Street + Raleigh, North Carolina 27611
James G. Martin, Governor R. Paul Wilms
S. Thomas Rhodes, Secretary � -d#-Lf1) _^ _
Director'
i.
WK
SUBJECT: NPDES Permit Application
)VPOt a 14,
lqash --- ----- Cotu�ty
�W-----
Dear �+'�-�� ___--
On the Division of Environmental Manngement received a NPDES
Permit Application for the subject facility. The Application is considered
incomplete. Therefore., the Di:vis:ion. of Environmental Management is returning the
application.
. The returned information must be resubmitted with the following to complete the
application:
T A check for made payable to the N. C. Department of
Natural Resources and Community Development.
The attached application, completed and signed by the appropriate
official, and submitted in triplicate
For permit renewals, a letter requesting renewal ;
Engineering Proposal. (see attached) ;
_ Nutrient Sensitive Watery Information (see attached) ;
Other
The Division of Environmental Management will initiate the permit review process
upon receipt of the above requested information. The receipt of the above
information does not preclude this Division From requesting Additional information
at a future date.
if you have any questions, please contact Mr. Pale Overcash at (919) 733-5083.
Sincerely,
Arthur- Mouberry, P.E.
Supervisor, Permits and Engineering
cc: 5�-e��l�� Regional -0ff.ice
Pollution Prevention Pays
P.O. Box 27687, Raleigh; North Carolina 27611-7687 Telephone [phone]
An Equal Opportunity Affirmative Action Employer

s1nrF d
s I
DEC 16 1,988
jA Ashe�fillf lteicl al Oftit;e
State of North Carolina Asheville, P,Iorilr Carolina
partrnent 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 �ec Zf Jt-( r Director
_k. L, Q ox Z 11 B
SUBJECT: NPDpES Permit Application'1
County
y
Dear - �r. .h���
On �� _ f18 the Div_isio.n of Enviror:mont.:a1 Management received a NPDES
Permit Application for the subject facility. The application is considered
incomplete. Therefore, the Division of Environmental hInnagement is returning .the
application.
The returned information must be resubmitted with the following to complete the
application: /�
A check for $— wD made payable to tie N. G. Department of
Natural Resources and Community Development.
The attached application, completed and signed by the appropriate
official, and submitted in triplicate;
For permit renewals, a letter requesting renewal.;
Engineering Proposal. (see attached)
_ Nutrient Sensitive Waters Informat_i.on see attached) ;
Other k .J� it C'3 tc e _L -uc .�F.�--'�Qf -L �- — - - -- -------- I
The Division of Environmental Management: will initiate the permit review process
upon receipt of the above requested information. Tho.- receipt of the above
information does not preclude this Division from requesting additional information
at a future date.
If you have any questions, please contact Mr. Dale Ove.rcash at (919) 733-5083.
SJn.cere7
•' �U k Cry--,-
�.r.thur Mouberry,: P.E.
its �,i(e Supervisor, Permits and Engineering
cc: Regional. Offic:,
Pollution Prevention Pays
P.O. Box 27687, Raleigh, North Carolina 27611-7687 Telephone [phone]
An Equal Opportunity Affirmative Action Employer

�r
State of North Carolina
'Department of Natural Resources and Community Development
Asheville Regional Office
James G. Martin, Governor David R. Spain
S. Thomas Rhodes, Secretary Regional Manager
DIVISION OF ENVIRONMENTAL MANAGEMENT
WATER QUALITY SECTION
September 29, 1988
Mr. Timothy Smith
Route 2, Box 308
Hemphill Road
Waynesville, North Carolina 28786
Subject: Compliance Evaluation Inspection
Status: In Compliance j
Timothy Smith Residence
NPDES Permit Number NC0059650
e?
Haywood County
Dear Mr. Smith:
A Compliance Evaluation Inspection was conducted on Septembei 21,
1988, of the septic tank/subsurface sandfilter serving your;
residence. The facility appeared to be performing as designed and was
considered in compliance.
If you have any questions, please contact Mr. Max Haner or me at
704/251-6208, extension 225 or 258 respectively.
Sincerely yours,
Kerry S. Becker
Environmental Technician
KSB:ls
Enclosure
xc: Dan Ahern, EPA
Max L. Haner
Interchange Building, 59 Woodfin Place, P.O. Box 370, Asheville, N.C. 28802-0370 9 Telephone [phone]

i
United States Sviro=ental roteVon Agency Form Approved a-
Washington,D.C.20460 i
OMB No.2040-0003 i
_ED NPDE� Compliance Inspection Report Approval Expires 7-3,.85
Section A: National Data System Coding
Transaction Code NPDES yr/mo/day Inspection Type Inspector Fac Type
1[id 2 kA a]61615 19 I( Is 10 l 11 1111017 lal � I17 ,:fie
Remarks'
( I111IIIILIIIIIIII_ Ill ( ( IIIII ( IIIIIIIIIIIIIIIII
66
Reserved Facility Evaluation Rating BI -OA -- ---------------Reserved-----------------
s _L_U 69 70L..J 7,�J 72 t/ 73II_J 74 7s( 1 1 I I I I so
Section B:Facility Data pp--��
Name and Location of Facility Inspected Entry Time❑ AMQ PM Permit Effective Date
t?1P > 07, Exit Time/Date Per it Expiration bate
viAe, 3s r 'O V a.r 7
Natne(s)of On-Site Re esentatiee(s) Title(s) Phone No(s
Name,Address of Responsible Official Title
T R(U 7 t1 S�l(i T k
�• •2 r ®x 3 D hC�i�ct,l f�o�o Phone No. Contacted
/ b - °!', Q`5� Yes❑ No
Section C:Areas Evaluated During Inspection
IS=Satisfactory,M=Marginal,U=Unsatisfactory,N=Not Evaluated)
Permit Flow Measurement Pretreatment Operations&Maintenance
Records/Reports Laboratory Compliance Schedules Sludge Disposal
Facility Site Review Effluent/Receiving Waters r/ Self-Monitoring Program Other:
Section D:Summary of Findings/Connments(Attach additional sheets it necessary)
�'i���"`.{ S / G l� /G�oe:��c,.�•4rr( 5 7 iLF ems...
R
I'.
E
Name(s)and Sig rature(s)of Inspector(s) Agency/Office/Telephone Date
zz�V__Zr/_6zQ1
f Si a of Revie er Agency/Office Date
Regulatory Office Use O
Action Taken Date Compliance Status
- ❑ Noncompliance
_.__ sw� . Compliance

QUA, .
State of North Carolina
Department of Natural Resources and Community Development
Asheville Regional Office
James G. Martin, Governor - S. Thomas Rhodes, Secretary
DIVISION OF ENVIRONMENTAL MANAGEMENT
WATER QUALITY SECTION
October 23 , 1986
Mr. Timothy C. Smith
Route 2 , Box 308
Hemphill Road
Waynesville, North Carolina 28786
Subject: Compliance Evaluation Inspection
Timothy C. Smith Residence
NPDES Permit Number NCO059650
Haywood County, North Carolina
Status: In Compliance
Dear Mr. Smith: L
A Compliance Evaluation Inspection was conducted on October 9 ,
1986, for the wastewater facility serving your residence. Samples
collected at the time of the inspection indicated the facility to be in
compliance with permit limits. Enclosed is a copy of the laboratory
analysis for the samples taken.
Should you have any questions, please contact me at 704/253-3341 .
Sincerely,
Kerr Becker
Environmental Technician
KB: ls
Enclosure
xc: Gil Wallace, EPA
Interchange Building, 59 Woodfin Place, P.O. Box 370, Asheville, N.C. 28802-0370• Telephone [phone]
An Fnnal C)nnnm-in, AfH .w, A-in,

nrt tales nvrronmenta rotectron gency Form Approved
E P Wechington•D.C.20460
\f� NPIDES Compliance inspection Report OMB No.2040•0003
Approval Expires 7-31-65
Transaction Co NPDES Section A:National Data System Coding
�� ��de tUl /���I C��PI 11 �1UI 11 1 /mo/day Inspection Type Inspector Fac Type
9�y � D L 17 1f 1 2d
Remarks
Reserved Reserved Facility Evaluation Rating 81
----• ---.:..----•Reserved----•- - -
6"�-�—H 69 7� 710 74 7k 1 174 7� I I I I �J 80
Section B:Facility Data
eme an oCeUon o aciiity Inspected
Entry Time 12 AM ❑ PM Permit Effective Date
�/,g //es✓s�� �/yy�, /1 �t, /� Exit Time/Date Per it Expiration Date
l4Y G�Od � Ca� �V. C/moo sN-Q .2X7,? � C _
ame(s o Titles) Ph
on-Site epresentativefs) — �' Vo
one No(s}
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ame.AAdddress of Responsible icial Title
'v.
f' Phone No. Contacted
LA ydIV 11F I,IV,(iId/.-v'.P 4V 7 Fb 'JD ❑ Ye. No .�
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Permit IS=Satisfactory,M'=Marginal,U=Unsatisfactory,N=Not Evaluated)
Flow Measurement Pretreatment
!� S Operations&Maintenance
Records/Reports Laboratory Compliance Schedules Slu
dge udge Disposal
S Facility Site Review Effluent/Receiving Waters Self-Monitorin Program
ogram Other:
Section D:Summary of Findings/Comments(Adtach additional sheets it necessary/
7r S/ E Gli/s�3" �s s i.af /¢ „y
• ( � � / cs 7-111 4/
Name(s)and Signature(s)of Inspector(s) ®eenncy/Offr e/Telephone
4.l�v�to �S�U!!/+✓ ]d -�.�.� — �`� 7 l�'a U ` Q le
Signature of VViewer Agency/Office
oatf.
Action Taken Regulatory Office Use Only
Date Compliance Status
alloncompliance

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F :• Date forwarded
,,to Raleigh: NC0059650
STAFF REPORT AND RECOMMENDATIONS
PART I INSPECTION OF FACILITY
1 . Place Visited: Timothy Curtis Smith Residence
2. Date Visited: June 8, 1984
3. By: Max L. Haner
4. Persons Contacted: Tim Smith
5. Directions t0 Site: Proposed site is located adjacent to the inter-
section of NCSR 1315 and 1318.
6. Latitude and Longitude of the Discharge':
Latitude: 350 33' 53" N
Longitude: 830 02, 4411 w
7. Size:
0.8 acre
8. Topography: Level (fill)
9. Location of Nearest Dwelling:
N/A
10. Receiving Stream:
Hemphill Creek
(a) Classification : "C-trout"
c,b) Sub-basin: o4-03-05
(c) Attach map indicating location of discharge point.
PART IT - DES CRI PT CAN OF DI SICHARCE
Type of "Wastewater:
Domestic

2 �.
2 Volumee of Discharge:
300 GPD
3. Production Rates and Major Processes: (If industrial, guidelines
are based on production.)
N/A
4. Description of Treatment Facility:
Septic tank, subsurface sand filter
trench with discharge to Hemphill Creek.
5. Sample Locations:
N/A
U -
D -
I -
E -
6. 4-Digit SIC Code:
9999
PART III - OTHER PERTINENT INFORMATION:

-3-
PART IV - RECOMMENDATIONS
Recommend permit be processed and issued as proposed.

(TE6_ ,.1CAL SERVICES TO COMPLETE) : ;REGIONAL OFFICE TO COMPLETE)
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DIVISION OF
(�) �}h Caro
p� Q �r}mQ f Natural'
ENVIRONMENTAL
1 �i®1 LI 1 Gil®li 1a Department 1 ent ®t 1 VGitural MANAGEMENT
Resources &Co i I! 1 uni Development ent Robert DDirectirectHelms
3 i or
James B.Hunt,Jr.,Governor James A.Summers,Secretary R E ie t&11VUBD
July 5, 1984 Water Quality Division
Mr. Timothy Curtis Smith JUL 9 1984
Route 2, Hemphill Road
Waynesville, NC 28786 vJestern Regional Office
Asheville, Norlth Carolina.
Subject: Application for NPDES Permit
No. NCO059650
Smith (Timothy Curtis) Residence
Haywood County
Dear Mr. Smith
Receipt of the following documents is hereby acknowledgedi
X Application Form
Engineering Proposal (for proposed control facilities)
Request for permit renewal
Other
If any of the items listed below are checked, the application received is
incomplete and the indicated item(s) must be received before review can begin:
Application Form (copies enclosed)' `
x Engineering Proposal (See (b) 1-5 on 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 Ms- T3eLrLG F car
(919/733-5083) of our Permits Unit for review and preparation of a draft permit.
Once the permit is drafted, public notice must be issues for forty-five (45) days
prior to final action on the issuance or denial of the permit. You will be advised
of any comments, recommendations, questions or other information necessary for the
review of the application.
I am, by copy of this letter, requesting that our Regional Office Supervisor `
prepare a staff report and recommendations regarding this discharge. If you have
any questions regarding this application, please contact the review person Listed
above.
Sincerely yours,
(',"ri,giffial S{grjed By
HELEN S. FOWLER
William C. Mills, Supervisor
Permits and Engineering Unit
cc: Asheville Regional Supervisor
Ms Helen S. Fowler
P 0.Box 27687 Raleigh,N.C.27611-7687
An Equal Opportunity Affirmative Action Employer

�2NA .DE�T. OF NATURAL & ECONOMIC RESOURCES
.mENTAL', MANA& YSSI
®ANAL POLLUTANT D, HARGE,.EL.IMINATI;ON SYSTEM
APRLICATiON NUMBER
,APPL ICATION FOR PERMIT TO :DISS E — SHORT FORS D FOR
AGENCY
To.be filed only by services, wholesale and retail trade, USE DATE RECEIVED
e
-7and.-other�c rciai-establishments-4ne9udinq�,vessels
YEAR Mo. DAY
Do not attempt to-complete this form withoutreading the accompanying instructions
Please -print or._type
1..- Name. address, and telephone number of facility producing discharge
A. Name
B. 'Street,address
9
C. 'Ci ty D. State r/
E. County F. ZIP_ ��cP
G. Telephone No. `
Area
Code
2. -SIC
(Leave blank)
3. Number of employees
4. Nature of business
5, (a) Check here if discharge occurs all year,,W/, or
(b) Check the month(s) discharge occurs:
1,0 January 2.0 February 3.0 March 4,o April 5.o May
6.0June 7,0July B.0August 9.0September 10.0October
11,0 November 12.0 December
(c) How many days per week:
1.01 2,0 2-3 3.0 4-5 4 tPIK 7
6. Types of waste water discharged to surface waters only (check as applicable)
Flow, gallons per operating day Volume treated before
Discharge per discharging (percent)
operating day 0.1-999 1000-4999 1 5000-S999 10,000- 50,000 None 0.1- 30- 6-- r
49,Q99 or more 29.9 64.9 94.9 100
(1) (2) (3) (4) (5) (6) (7) (8) z9) (1oj
A. Sanitary, daily
average
B.,Cooling water, etc„
daily average
C. Other discharge(s),
daily average;
Specify
D. Maximum per:operat-
ing day for combined
discharge (all types)

J. If any of the types of waste identified in -item'S, either treated-or un- ,
treated, are discharged to es other than surface-waters;Xchecbe" b"y
-as applicable.
Waste water is discharged to. 0.1-999 1000-4999 $DOO-9999 10 000-49,1999 50,000 or more
(3) F �, 1. �,
ni i 1 .vwt•r s stem
A. Mu � 4 a y
it, Urrrir•ryrnufrtt wr•II
c. Septic tank
D. .Ev.aporation lagoon or pond `
E. Other, specify:
8. Number of separate discharge points:
A.L21', 8.a2-3 C.o 4-5 D�o 6 or more
9. Name.of receiving water or waters to M-10 1
10. Does your discharge contain or is it possible for your discharge to contain
one or more of the following substances .11dtj as a result of your operations.
activities, or processes: ammonia, cyanide, aluminum, beryllium. cadmium.
chromium. copper, lead, mercur nickel, selenium, zinc. phenols`, oil and
grease, and chlorine (residual
A.®yes B.0/�n'o
I certify that I am familiar with the information contained in the application and
that to the best of my knowledge and belief such information is true, complete, and
accurate.
Printed Name of Person'Sigm ng
Title
Dat �plication Signed
f
O&__
Sign ture of Ap cant
"north Carolina General Statute 143-215.6(b) (2) ;;rovides that: Any person no jmowin-iv makes
any false statement representation, or certification in any application, record, report, plan,
or other document files or required to be maintained under Article 21 or regulations of the
�n-,rironmental Management Commission imnnlementing that Article, or who falsifies, ta=ers with,
or knowly renders inaccurate any recording or monitoring device or method required t b
i o e
operated or maintained under Article 21 or regulations of the Envirormental Managememt Comisszoi
implementing that Article, shall be,.°gull-tv -of a misdemeanor vuni-shahle-by "a fine not --to-exceed
$10,000, or by inDrisonment not to exceed six months, or by bath. (l$ l..S.:G. "Sectioiz 1001 providf
a punishment by a fine of not more than S10,000 or imnrisoranent not -riore-"than :5 years, or both,
-for a sin lar offe se.)

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RFQLJFST NO
WASTELOAD ALLOCATION APPROVAL FORM
FACILITY NAME TIM SMITH RESIDENCE
TYPE OF WASTE DOMESTIC
COUNTY HAYWOOD
REGIONAL OFFICE d ASHEVILLE REQUESTOR : MAX HANFR
RECEIVING STREAM HEMPHILL CREEK SUBBASIN : 040305
7010 : 2,5 CFS W7010 ! 3.2 CFS 3002 1 . 5 CFS
DRAINAGE AREA 5.89 SO.Mi . STREAM CLASS :C—TR
RECOMMENDED EFFLUENT LIMITS
WASTEFLOW(S) (MGD) .0003
BOD-5 (MG/L) 30
NH3—N (MG/L)
D.O. (MG/L)
PH (SU) 6-9
FECAL COLIFORM (/100ML) :
JSS (MG/L) 30
FACILITY IS ! PROPOSED ( 'yl EXISTING NEW
LIMITS ARE : REVISION ( ) CONFIRMATION OF THOSE PREVIOUSLY ISSUED
REVIEWED AND RECOMMENDED BY :
MODELER n T F
SUPERVISORPMODELING GROUP
REGIONAL SUPERVISORof/
PERMITS MANAGER

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RFCUFST NO,
******* *** * WASTEI._OAD AI_i;.00ATTON APPROVAL FORM
RECEIVED
Water Quality Division
FACILITY TAME TIM SMITH RESIDENCE
JUL 17 1994
TYPE OF WASTE : DOMESTIC
COUNTYYVestern Regional Office
HAYWOOD:
Asheville, North.Carolina.
REGIONAL OFFICE ASHEVILL:E REOUESTOR, MAX HANFR
RECEIVING STREAM : HEMPHILL CREEK SUBBASIN 040305
7010 : 2.5 CFS W7.010 4# 3.2 CFS 3002 4 .5 CFS
DRAINAGE AREA 5.89 SO.MI . STREAM CLASS :C-TR
RECOMMENDED EFFL.DENT LIMITS
WASTEFLOW t S> (MOD), : = .0003 -
BOD-5 (MG/L) : 30 �i►711
AlH3_N (MG/L)
D.O.
PH (SU) 6-9
FECAL COLIFORM (/100ML) : 09A' 1
TSS (MG/L) : 30LV
FACILITY IS : PROPOSED ( EXISTING NEW
LIMITS ARE REVISION`! ( ) CONFIRMATION t } OF THOSE PREVIOUSLY ISSUED
REVIEWER AND RECOMMENDED BY:
MODELER C `.h /ATE ._.���8. ey_
SUPEkVISOR.MOI}ELING GROUP : _ DATE :.-- zf11 -
REGIONAL SUF'ERVISOk ....... ................hATF.
PEkMITS MANAGER _�._._DATF : !_—l[�.0 �_..

j ENVIRONMENTAL
iFa
y North Carolina DeQartr ent of Natural MANAGEMENT
. ? Resources
p`�p © }
i esources &Co muni� Development Robert DirectHelms
Director
James B. Hunt,Jr.,Governor James A.Summers,Secretary Telephone eig 733-7015
August 28, 1934
-EEC-E�Mr. Timothy Curtis Smith, Owner VE
Route 2, Hemphill Water Quality Division
Waynesville, North Carolina 28736
�1
SUBJECT: Permit No. NC0057650 AUG a9R4
Authorization to Construct Western Reional Office
Timothy Curtis Smith, Owner Asheville, North Carolina
Residential WWT System
Two (2) Bedroom Home
Haywood County
Dear Mr. Smith:
A letter of request for Authorization to Construct was received June 221
1984, by the Division and final plans and specifications for the subject project
have been reviewed and found to be satisfactory. Authorization is hereby granted
: _.__fox:,:the, .construc.tion_.of a-300--GP.D wastewat:er...treatment:..facility -.consisting .o_f,_a,
1,000 gallon partitioned septic tank, a distribution box and a 270 square foot
subsurface sand filter (6 feet X 45 feet) , piping, fittings, and appurtenances
to serve the Timothy Curtis Smith two(2)' bedroom residence located off Hemphill
Road at Hemphill Creek.
This Authorization to Construct is issued in accordance with Part III para-
graph C of`NP'DES Permit No. NC0057650 issued August, 1984, and shall be subject
to revocation unless the wastewater treatment facilities are constructed in accor-
dance with the conditions and limitations specified in Permit No. NC0057650.
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 noti-
fied at leash twenty-four hours in advance of backfilling f the installed sub-
surface filter system so that an in- lace inspection can ' e :made of said system
prior to backfilling. Such notification to the Regional Supervisor shall be made
during the normal office hours from .3:00 A.M. until S:00 P.M. on Monday through
,riday, excluding State Holidays.
in event the facilities fail �o erf^r,: satisfac_ _ in meeting _t vPDES
permit effluent limits, Timotiy Curtis . mi _:zap' =ayeureaiate --orreLt�:_
action as may be required by this Division, inci' 4_n tie ...,nStriiction o` addition-
al wastewater treatment and disposal acilities.
Cont'd.

Permit No. NCO057650
August 28, 1984
Page 2
The sand media of the subsurface filter must comply with the Division's sand
specifications and must be analyzed and approved by this Division either by direct
sampling or by acquisition of filter sand from a dealer who is currently certified
by the Division as an acceptable source.
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. A. R.
Hagstrom, telephone number 919/733-5033, extension 103.
FORREST R, WES?ALL
FOR
Robert F. Helms
Director
cc: Haywood County Health Department j
---Asheville, RegionaL Supervisor G/
Mr. Forrest R. Westall
RFH/ARH/mcb

t
RECEIVED
Water Quality Division
North Carolina Department of NaturauL 18 1984
g� Resources &Communi Develo ma n
� � p Regional
Office
�`. James B. Hunt,Jr.,Governor W James A.Summers,S a, North Carolina
UY nrn.,6°.
DIVISION OF ENVIRONMENTAL MANAGEMENT
PROJECT:
Dear
We acknowledge receipt of the following documents: 19
permit application - APN
engineering plans
specifications
other
Your project has been assigned to for a detailed
engineering review. All project documents will be reviewed with respect to the
proposed wastewater facilities. This review will not commit this Division to
approving any expansion of these treatment facilities or increase of flowrate in
the future.
Prior to the issuance of the permit, you will be advised of the recommendations
and comments of this Division. You will also be informed -of any matter which needs
to be resolved.
Our reviews are scheduled based on receipt date of complete informations. The
items checked below are needed before your project can be reviewed.
permit application (copies enclosed)
engineering plans (signed and sealed by N.C.P.E.)
specifications (signed and sealed by N.C.P.E.)
other additional information detailed on attachment
The above checked information is needed by If not received,
your application package will be returned as incomplete. Please be aware that the
Division's Regional Office must provide RECOMMENDATIONS from
the Regional Supervisor or a Procedure Four Evaluation for this project, prior to final
action by the Division.
If you have any questions, please call the review engineer at this telephone number
919/733-5083.
Sincerely,
c• ,
} P. 0. Box 27687 Raleigh,N. C.2 761 1-7687
M gDC/mcb An Equal Opportunity Affirmative Action Employer