NCG550427_Regional Office Historical File 1986 to 2017

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,'North, Carolina
ment of Environment,
and Natural Resources
i of Environmental Management
James B. Hunt, Jr., Governor.
Jonathan. B. Howes, Secretary,
A. Preston Howard, Jr., P.E., Director
JEW" J. DAVENPORT
DAVENPORT RESIDENCE (JIMMY J.)
ROUTE 3, BOX 323
HAYNESVILLE NC 28904
Dear Permittee:
September 30,1993
Subject: DAVENPORT RESIDENCE UIMMY J.)
Certificate of Coverage NCG550427
General Permit NCG550000
Formerly NPDES Permit NCO068535
Clay County
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 NC0068535. 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

DAVENPORT
VENPORT RESIDENCE (jam
tificate of Coverage No. NCG510427
is administrative action initiated by the Division of there
fees are due at this time. In accordance with current rules,
general permits. The only fee
e issuance ° M thisCertificate t and therefore, no ee fees for coverage under g p 31,199y
,vuonmenta g e current permit expires July
7.
e no annual administrative and compliance the monitoring renewal Th
)u will be responsible for is a renewal fee at the time a attached general permit. The Division will be
of you will be notified of the procedures to
his coverage will remain valid througherale ermit and duration at such t ou ail to follow the procedures for continued
e ofesponsble for the coverag Gunder the eissued permit. Unless y
to con. tted to discharge in accordance with the attached general pe't' d all
allow with any an
overage, you will continue to be permit Management
wired by the Division of Environme t Federal r
Certificate of Coverage does not preclude the Pe from complying
Che issuance of this Cer Management
Act o Y
statutes, rules, regulations, or ordinances which may be the Coastal Area
or permits, re juired by the Division of Land Resources,
p ental permit that may be required.
Local other governor P this matter,. please contact either the engineer in
number 704/ , P _6208, or a review
questions or need additional al it telephone num 083.
If you have any q Water Quality
Asheville Regional Office,
the
NPDES Group in the Central Office at telephone number 919 / 73
g' 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. NCG550427
TO DISCHARGE TREATED DOMESTIC WASTEWATERS FROM SINGLE FAMILY RESIDENCES AND
SIMILIAR WASTEWATERS UNDER THE
NATIONAL POLLUNTANT DISCHARGE ELIMINATION SYSTEM
Incompliance 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,
DAVENPORT RESIDENCE (JIMMY J.)
is hereby authorized to discharge treated domestic wastewater from a facility located at
DAVENPORT RESIDENCE {JIMMY J.)
Clay County
to receiving waters designated as the TUSQUITTEE CREEK/HIWASSEE RIVER 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

State of North Carolina SHEViiaEG1Q�l
Department of Environment, Health and Natural R
Division of Environmental Management
512 North Salisbury Street - Raleigh, North Cardin 27604
James
B. Howes, Secretary
B. Hunt, Jr., Governor
January 15,1993
Jimmy J. Davenport
Route 3, Box 323
Haynesville, NC 28904 Subject: Permit No. NCO068535
Jimmy J. Davenport Residence
Clay County
Dear Mr. Davenport:
In accordance with your application for discharge permit received on June 3, 1992, 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 H, 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 Ms. Susan Robson at
telephone number 9191733-5083.
$in e_rel
Origma� slgAd 6y
Coleen H. Sullins
A. Preston Howard, Jr.
cc: Mr. Jim Patrick, EPA
Seville Regional Office
Pollution Prevention Pays
PA. Box 29535, Raleigh, North Carolina 27626-0535 Telephone [phone]
An Equal Opportunity Affirmative Action Employer

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Permit No. NCO068535
STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT, HEALTH, AND NATURAL RESOURCES
DIVISION OF ENVIRONMENTAL MANAGEMENT
PERMIT
TO DISCHARGE
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. Jimmy J. Davenport
is hereby authorized to discharge wastewater from a facility located at
Jimmy J. Davenport Residence
on NCSR 1307
east of Hayesville
Clay County
to receiving waters designated as Tusquittee Creek in the Hiwassee 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 February 1, 1993
This permit and the authorization to discharge shall expire at midnight on December 31, 1997
Signed this day January 15, 1993
Original Signed By
Coleen H. Sullins
A. Preston Howard, Jr., Acting Director
Division of Environmental Management
By Authority of the Environmental Management Commission

Permit No. NC0068535
SUPPLEMENT TO PERNIIT COVER SHEET
Mr. Jimmy J. Davenport
is hereby authorized to:
1. Continue to operate an existing wastewater treatment system consisting of a septic tank, and
subsurface sandfilter trench located at Jimmy J. Davenport Residence, on NCSR 1307, east of
Hayesville, Clay County (See Part III of this Permit), and
2. Discharge from said treatment works at the location specified on the attached map into Tusquittee
Creek which is classified Class C-Trout HQW waters in the Hiwassee River Basin.

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"Act" used herein means the Federal Water Pollution Control Act, As
Amended.
"DEM" used herein means the Division of Environmental Management of
the Department of Natural Resources and Community Development.
"EMC" used herein means; the North Carolina Environmental Management
Commission.
Definitions
a. The monthly average, other than for fecal coliform bacteria, is
the arithmetic mean of all the composite samples collected in a
one -month period. The monthly average for fecal coliform bacteria
isthegeometric mean of samples collected in a one -month period.
b. The weelay 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 com-
pliance with the terms and conditions of this permit.
3. Adverse Impact
The permittee shall take all reasonable steps to minimize any adverse
impact to navigable waters resulting from noncompliance with any
effluent limitations specified in this permit, including such accel-
erated or additional monitoring as necessary to determine the nature
and impact of the noncomplying discharge.
4. Bypassing
Any diversion from or bypass of facilities necessary to maintain com-
pliance with the terms and conditions of this permit is prohibited,
except (i) where unavoidable to prevent loss of life or severe
property damage, or (ii) where excessive storm drainage or runoff
would damage any facilities necessary for compliance with the
effluent limitations and prohibitions of this permit. The permittee
shall promptly notify the Water Quality Section of DEM in writing of
each such diversion or bypass.
S. 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._

6. Power Failures
In order to maintain compliance with the effluent limitations and
prohibitions of this permit, the permittee shall either:
a. Provide an alternative power source sufficient to operate
the wastewater control facilities;
or, if such alternative power source is not in existence,
b. Halt, reduce, or otherwise control production and/or all dis-
charges from wastewater control facilities upon the reduction,
loss, or failure of the primary source of power to said waste-
water control facilities.
B. RESPONSIBILITIES
1. Right of Entry
The permittee shall allow the Director of the Division of Environ-
mental Management, the Regional Administrator, and/or their author-
ized representatives, upon the presentations of credentials:
a. To enter upon the permittee`s premises where an effluent
source is located or in which any records are required to
be kept under the terms and conditions of this permit; and
b. At reasonable times to have access to and copy any records
required to be kept under the terms and conditions of this
permit; to inspect any monitoring equipment or monitoring
method required in this permit; and to sample any discharge
of pollutants.
2. Transfer of Ownership o: Control.
This permit is not transferable. In the event of any change in con -
troy or ownership of facilities from which the authorized discharge
emanates or is contemplated, the permittee shall notify the prospec-
tive owner or controller by letter of the existence of this permit
and of the need to obtain a permit in the name of the prospective
owner. A copy of the letter shall be forwardedtothe 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:

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 asprovidedin permit conditions on "Bypassing" (Part II.
A-4) and t1Power Failures (Part II, A-b), nothing in this permit
shall be construed to relieve the permittee from civil or criminal
penalties for noncompliance pursuant to NCGS 143-215.6 or Section
309 of the Federal Act, 33 USC 1319.
5. Property Rights
The issuance of this permit does not convey any property rights in
either real or personal property, or any exclusive privileges, nor
does it authorize any injury to private property or any invasion of
personal rights, nor any infringement of Federal, State, or local
laws or regulations.
6. Severability
The provisions of this permit are severable, and if any provision of
this permit, or the application of any provision of this permit to
any circumstance, is held invalid, the application of such provision
to other circumstances, and the remainder of this permit shall not
be affected thereby.
7. Expiration of Permit
Permittee is not authorized to discharge after the expiration date.
In order to receive authorization to discharge beyond the expiration
date, the permittee shall submit such information, forms, and fees
as are required by the agency authorized to issue permits no later
than 180 days prior to the expiration date.Any discharge without
a permit after the expiration will subject the permittee to enforce-
ment procedures as provided in NCGS 143-215.6 and 33 USC 1251 et seq...

PART III
A. PREVIOUS PERMITS
All previous State 'water quality permits issued to this facility,
whether for construction or operation, or discharge, are hereby
revoked by issuance of this permit. The conditions, requirements,
terms, and provisions of .this permit authorizing discharge under the
National Pollutant Discharge Elimination System govern discharges
from this facility.
B. CONSTRUCTION
No construction of wastewater treatment facilities or additions thereto
shall be begun until Final Plans and Specifications have been submitted
to the Division of Environmental Management and written approval and
Authorization to Construct have been issued. If no objections to Final
Plans and Specifications have been made by the DEM after 30 days follow-
ing receipt of, the plans or issuance of this permit, whichever is latter,
the plans may be considered approved and construction authorized.
C. SPECIAL CONDITIONS
1. The Permittee shall be responsible for the following items regard-
ing the maintenance of the treatment system:
a. Septic tanks shall be maintained at all times to prevent
seepage of sewage or effluents to the surface of the ground.
b. Septic tanks need routine maintenance and should be checked
at least yearly to determine if solids need to be removed
or other maintenance performed.
c. Contents removed from septic tanks shall be discharged into
an approved sewer system, buried or plowed under at an
approved location within 24 hours, or otherwise disposed of
at a location and in a manner approved by the State or local
agency.
2. The permittee,shall properly connect to an operational publicly -
owned wastewater collection system within 180 days of its availability
to the site.

Part III Permit No. NCO068535
ns of the fecal coliforrn requirements
irements of the North Carolina water
n at violations �
D. In the ev
ent t that
quality standards occur as aresult of this discharge, disinfection will immediately be required and
the permit amended to establish a coliform effluent limitation.

114,
Permit No. NCO068535
STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT, HEALTH, AND NATURAL RESOURCES
DIVISION OF ENVIRONMENTAL MANAGEMENT
PER
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. Jimmy J. Davenport
is hereby authorized to discharge wastewater from a facility located at
Jimmy J. Davenport Residence
on NCSR 1307
east of Hayesville
Clay County
to receiving waters designated as Tusquittee Creek in the Hiwassee River Basin
in accordance with effluent limitations, monitoring requirements, and other conditions set forth in
Parts I, Il, and III hereof.
This permit shall become effective
This permit and the authorization to discharge shall expire at midnight on December 31, 1997
Signed this day
A. Preston Howard, Jr., Acting Director
Division of Environmental Management
By Authority of the Environmental Management Commission

Permit No. NC0068535
SUPPLEMENT TO PERMIT COVER SHEET
Mr. Jimmy J. Davenport
is hereby authorized to:
. 1. Continue to operate an existing wastewater treatment system consisting of a septic tank, and
subsurface sandfilter trench located at Jimmy J. Davenport Residence, on NCSR 1307, east of
Hayesville, Clay County (See Part III of this Permit), and
2. Discharge from said treatment works at the location specified on the attached map into Tusquittee
Creek which is classified Class C-Trout HQW waters in the Mwassee River Basin.

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Permit No. NCO068535
Ij. III «HU weof this discharge, nt that violations ° fecal form e, disinfection will immediat ly beuirements of the North Carolina
equired and
quality standards occur as a result g
the permit amended to establish a coliform effluent limitation.
E. Disposal Alternatives
ually evaluate all wastewater disposal
effective alternatives.nlfphesue the facilityiis�
st
The Permittee shall continn
environmentally sound alternative of the reasonably cost
substantial non-compliance with the shall submit a rs and eport in such tions of the form anDES d detail as required by the
overning rules,
regulations, or laws, the permittee
Division evaluating these alternatives and a plan of action within sixty (60) days of notification by
the Division.

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Asheville Regional Glft
State of North Carolina Jkshevilie, lth Catoll��t
Department of Environment, Health and Natural Resources
Division of Environmental Management
512North Salisbury Street • Raleigh, North Carolina 27611
James G. Martin, Governor- George T. Everett, Ph.D
William W. Cobey, Jr., Secretary Director
Jimmy J. Davenport
Route 3, Box 323
Haynesville, NC 28904
Dear Mr. Davenport:
July 15, 1991
Subject: Permit No. NCO068535
Jimmy J. Davenport Residence
Clay County
In accordance with your application for discharge permit received on April 3, 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 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 si$ped by
(ale Overca$b for
George T. Everett
cc: Mr. Jim Patrick, EPA
Asheville Regional Office
Pollution Prevention Pays
P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone [phone]
An Equal Opportunity Affirmative Action Employer

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. Jimmy J. Davenport
is hereby authorized to discharge wastewater from a facility located at
Jimmy J. Davenport Residence
on NCSR 1307
east of Hayesville
Clay County
to receiving waters designated as Tusquittee Creek in the Hiwassee River Basin
in accordance with effluent limitations, monitoring requirements, and other conditions set forth in
Parts I, II, and III hereof.
This permit shall become effective September 1, 1991
This permit and the authorization to discharge shall expire at midnight on December 31, 1992
Signed this day July 15, 1991
overcash tar
George T. Everett, Director
Division of Environmental Management
By Authority of the Environmental Management Commission

SUPPLEMENT TO PERMIT COVER SHEET
Mr. Jimmy J. Davenport
is hereby authorized to:
1. Continue to operate an existing wastewater treatment system consisting of a septic tank, and
subsurface sandfilter trench located at Jimmy J. Davenport Residence, on NCSR 1307, east of
Hayesville, Clay County (See Part III of this Permit), and
2. Discharge from said treatment works at the location specified on the attached map into Tusquittee
Creek which is classified Class C-Trout waters in the Hiwassee River Basin.

UNITED STATES - ski
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PART I
"Act" used herein means the Federal Water Pollution Control Act, As
Amended.
"DEM" used herein means the Division of Environmental Management of
the Department of Natural Resources and Community Development.
"EMC" used herein means the North Carolina Environmental Management
Commission.
Definitions
a. The monthly average, other than for fecal coliform bacteria, is
the arithmetic mean of all the composite samples collected in a
one -month period. The monthly average for fecal coliform bacteria
is the geometric mean of samples collected in a one -month period.
b. The weekly average, other than for fecal coliform bacteria, is the.
arithmetic mean of all the composite samples collected during a
one -week period. The weekly average for fecal coliform bacteria
is the geometric mean of samples collected in a one -week period.
c. Flow, M3/day (MGD): The flow limit expressed in this permit is the
24-hour average flow, averaged monthly. It is determined as the
arithmetic mean of the total daily flows recorded during the calendar
month.
d. Arithmetic Mean: The arithmetic mean of any set of values is the
summation of the individual values divided by the number of indi-
vidual values.
e. Geometric Mean: The geometric mean of any set of values is the Nth
root of the product of the individual values where N is equal to the
number of individual values. The geometric mean is equivalent to
the antilog of the arithmetic mean of the logarithms of the indi-
vidual values. For purposes of calculating the geometric mean,
values of zero (0) shall be considered to be one (1).

A.
Part III Permit No. NCO068535
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.

Permit No. NCO068535
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. Jimmy J. Davenport
is hereby authorized to discharge wastewater from a facility located at
Jimmy J. Davenport Residence
on NCSR 1307
east of Hayesville
Clay County
to receiving waters designated as Tusquittee Creek in the Hiwassee River Basin
in accordance with effluent limitations, monitoring requirements, and other conditions set forth in
Parts I, H, and III hereof.
This permit shall become effective
This permit and the authorization to discharge shall expire at midnight on December 31, 1992
Signed this day
George T. Everett, Director
Division of Environmental Management
By Authority of the Environmental Management Commission

Permit No. NC0068535
SUPPLEMENT TO PERMIT COVER SHEET
Mr. Jimmy J. Davenport
is hereby authorized to:
1. Continue to operate an existing wastewater treatment system consisting of a septic tank, and
subsurface sandfilter trench located at Jimmy J. Davenport Residence, on NCSR 1307, east of
Hayesville, Clay County (See Part III of this Permit), and
2. Discharge from said treatment works at the location specified on the attached map into Tusquittee
Creek which is classified Class C-Trout waters in the Hiwassee River Basin.

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Part III Permit No. NCO068535
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.

Wa-
Jav 114" �
wit
State of North Carolina
Department of Natural Resources and Community Development
Division of Environmental Management
512 North Salisbury Street • Raleigh, North Carolina 27611
James G. Martin, Governor October 29, 1986 R. Paul Wilms
S. Thomas Rhodes, Secretary Director
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
Mr. Jimmy J. Davenport
1001 International Blvd.
Atlanta, Georgia 30354
SUBJECT: Permit No. NCO068535
Jimmy J. Davenport - Residence
Clay County
Dear Mr. Davenport:
In accordance with your application for discharge permit received on September
2, '1986, we are forwarding herewith the subject State NPDES Permit. This permit
is issued pursuant to the requirements of North Carolina General Statute 143-215.1
and the Memorandum of Agreement between North Carolina and the U.S. Environmental
Protection Agency dated December 6, 1983.
If any parts, measurement frequencies or sampling requirements contained
in this permit are unacceptable to you, you may request a waiver or modification
pursuant to Regulation '15 NCAC .0508(b) by written request to the Director
identifying the specific issues to be contended. Unless such request is made
within 30 days following receipt of this.permit, this permit shall be final and
binding. Should your request be denied, you will have the right to . request an
adjudicatory hearing.
Please Itake. notice that this permit is not transferable.. Part 11, B. 2. addresses
the requirements to.be followed in case of change in ownership or control of this
discharge.
This permit does not affect the legal requirement to obtain other permits which
may be required -by the Division of Environmental Management or permits required
by the Division of -Land Resources, Coastal Area Management Act or any other
Federal or Local governmental permit that may be required.
RECEIVED
Continued ...w.,., (ua}ity Division
NOV 5 1986
Pollution Prevention Pays ww*rwrn (te kwwl office
P.O Box 27687, Raleigh, North Carolina 27611-7687 Telephone [phone]
bAlftoville, i CaEroit}
An Equal opportunity Affirmative Action Employer

Page 2
Mr. Jimmy J. Davenport
If you have any questions concerning this permit, please contact Mr. Dale
Overcash, at telephone number 919/733-5083.
ORIGINAL SIGNED BY
ARTHUR MIOOBERRY
FOR R. Paul Wilms
cc: Jim Patrick, EPA
Asheville Regional Office
DO /gwt

STATE OF NORTH CAROLINA
DEPARTMENT OF NATURAL RESOURCES E COMMUNITY DEVELOPMENT
DIVISION OF ENVIRONMENTAL MANAGEMENT
P E R M I T
To Discharge Wastewater Under the NATIONAL
POLLUTANT DISCHARGE ELIMINATION SYSTEM
In compliance with the provisions of North Carolina General Statute 143-215.1,
other lawful standards, and regulations promulgated and adopted by the North
Carolina Environmental Management Commission, and the Federal Water Pollution
Control Act, as amended,
JIMMY J. DAVENPORT
is hereby authorized to discharge wastewater from a facility located at
Jimmy J. Davenport - Residence
on NCSR 1307
Clay County
to receiving waters designatp-d as Tusquittee Creek in the Hiwassee River Basin
in accordance with effluent limitations, monitoring requirements, and other conditions
set forth in Part I, 11, and III hereof.
This permit shall become effective October 29, 1986.
This permit and the authorization to discharge shall expire at midnight on
September 30, 1991.
Signed this day of October 29, 1986.
LSIIOWED
R. PAUL WILMS, DIRECTOR
DIVISION OF ENVIRONMENTAL MANAGEMENT
BY AUTHORITY OF THE ENVIRONMENTAL
MANAGEMENT COMMISSION
M1611

Permit No. NC0068535
SUPPLEMENT TO PERMIT COVER SHEET
Jimmy J . Davenport
is hereby authorized to:
1. Enter into a contract for construction of a wastewater treatment facility, and
2. Make an outlet into Tusquittee Creek, and
3. After receiving an Authorization to Construct from the Division of Environmental
Management construct and operate a 300 GPD wastewater treatment facility located
on: NCSR 1307 in Clay County (see Part III of this Permit) , and
4. Discharge from said treatment works into Tusquittee Creek which is classified
Class "C-Trout" waters in the Hiwassee River Basin.

PART I
"Act" used herein means the Federal Water Pollution Control Act, As
Amended.
"DEM" used herein means the Division of Environmental Management of
the Department of Natural Resources and Community Development.
"EMC" used herein means the North Carolina Environmental Management
Commission.
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, Mi/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 71
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 com-
pliance with the terms and conditions of this permit.
3. Adverse Impact
The permittee shall take all reasonable steps to minimize any adverse
impact to navigable waters resulting from noncompliance with any
effluent limitations specified in this permit, including such accel-
erated or additional monitoring as necessary to determine the nature
and impact of the noncomplying discharge.
4. Bypassing
Any diversion from or bypass of facilities necessary to maintain com-
pliance with the terms and conditions of this permit is prohibited,
except (i) where unavoidable to prevent loss of life or severe
property damage, or (ii) where excessive storm drainage or runoff
would damage any facilities necessary for compliance with the
effluent limitations and prohibitions of this permit. The permittee
shall promptly notify the Water Quality Section of DEM in writing of
each such diversion or bypass.
5. Removed Substances
Solids, sludges, filter backwash, or other pollutants removed in the
course of treatment or control of wastewaters shall be disposed of in
a manner such as to prevent any pollutant from such material from
entering waters of the State or navigable waters of the United
States.

PART II
6. Power Failures
In order to maintain compliance with the effluent limitations and
prohibitions of this permit, the permittee shall either:
a. Provide an alternative power source sufficient to operate
the wastewater control facilities;
or, if such alternative power source is not in existence,
b. Halt, reduce, or otherwise control production and/or all dis-
charges from wastewater control facilities upon the reduction,
loss, or failure of the primary source of power to said waste-
water control facilities.
B. RESPONSIBILITIES
1. Right of Entry
The permittee shall allow the Director of the Division of Environ-
mental Management, the Regional Administrator, and/or their author-
ized representatives, upon the presentations of credentials:
a. To enter upon the peYmittee's premises where an effluent
source is located or in which any records are required to
be kept under the terms and conditions of this permit; and
b. At reasonable times to have access to and copy any records
required to be kept under the terms and conditions of this
permit; to inspect any monitoring equipment or monitoring
method required in this permit; and to sample any discharge
of pollutants.
2. Transfer of Ownership or Control
This permit is not transferable. In the event of any change in con-
trol or ownership of facilities from which the authorized discharge
emanates or is contemplated, the permittee shall notify the prospec-
tive owner or controller by letter of the existence of this permit
and of the need to obtain a permit in the name of the prospective
owner. A copy of the letter shall be forwarded to the Division of
EnvironmentalManagement.
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 H.
A-4) and "Power Failures (Part 11, 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 II1
A. PREVIOUS PERMITS
All previous State water quality permits issued to this facility,
whether for construction or operation, or discharge, are hereby
revoked by issuance of this permit. The conditions, requirements,
terms, and provisions of this permit authorizing discharge under the
National Pollutant Discharge Elimination System govern discharges
from this facility.
B. CONSTRUCTION
No construction of wastewater treatment facilities or additions thereto
shall be begun until Final Plans and Specifications have been submitted
to the Division of Environmental Management and written approval and
Authorization to Construct have been issued. If no objections to Final
Plans and Specifications have been made by the DEM after 30 days follow-
ing receipt of the plans or issuance of this permit, whichever is latter,
the plans may be considered approved and construction authorized.
C. SPECIAL CONDITIONS
1. The Permittee shall be responsible for the following items regard-
ing the maintenance of the treatment system:
a. Septic tanks shall be maintained at all times to prevent
seepage of sewage or effluents to the surface of the ground.
b. Septic tanks need routine maintenance and should be checked
at least yearly to determine if solids need to be removed
or other maintenance performed.
c. Contents removed from septic tanks shall be discharged into
an approved sewer system, buried or plowed under at an
approved location within 24 hours, or otherwise disposed of
at a location and in a manner approved by the State or local
agency.
2. - The permittee shall properly connect to an operational publicly -
owned wastewater collection system within 180 days of its availability
to the site.

` )a to October 7, 1986
NPDES STAFF REPORT AND RECOMMENDATIONS
County Clay
NPDES Permit No.
PART I - GENERAL INFORMATION
1. Facility and Address: Jimmy J. Davenport Residence
Hayesville, North Carolina
1001 International Blvd. #319
Atlanta, Georgia 30354
2. Date of Investigation: October 2, 1986
3. Report Prepared By W.E. Anderson
4. Persons Contacted and Telephone Number: Jimmy J. Davenport
404/761-0303
5. Directions to Site: From the bridge over the Hiwassee River on N.C.
Secondary Road 1307 (Tusquittee Creek Road), travel approximately 6.3 miles
on N.C. Secondary Road 1307 to the Davenport property on the right near the
airport.
6. Discharge Point - Latitude: 350 05' 00"
Longitude: 830 04' 02
Attach a USGS Map Extract and indicate treatment plant site and
discharge point on map.
USGS Quad No. 159 SW or USGS Quad Name Shooting Creek
7. Size (land available for expansion and upgrading): N/A
8. Topography (relationship to flood plain included): Flat
9. Location of nearest dwelling: N/A
10. Receiving stream or affected surface waters: Tusquittee Creek
a. Classification: "C-Tr"
b. River Basin and Subbasin No.: Hiwassee 04 05 01
C. Describe receiving stream features and pertinent downstream
uses: Tusquittee Creek flows into the Hiwassee River.

PART II DESCRIPn6N OF DISCHARGE AND TREATMENT WORKS
1. Type of wastewater: 100 % Domestic
% Industrial
a. Volume of Wastewater: .000,300 MGD
b. Types and quantities of industrial wastewater: None
C. Prevalent toxic constituents in wastewater: None
d. Pretreatment Program (POTWs only) N/A
in development approved
should be required not needed
2. Production rates (industrial discharges only) in pounds N/A.
a. highest month in the last 12 months
b. highest year in last 5 years
3. Description of industrial process (for industries only) and
applicable CFR Part and Subpart: N/A
4. Type of treatment (specify whether proposed or existing):
Proposed septic tank/subsurface sand filter.
5. Sludge handling and disposal scheme: Septage hauler.
b. Treatment plant classification: None.

f
:2 III - OTHER PERTINENT INFORMATION
1. Is this facility being constructed with Construction Grants Funds
(municipals only)? N/A
2. Special monitoring requests: None
3. Additional effluent limits requests: None
4. Other:
PART IV - EVALUATION AND RECOMMENDATIONS
This request is for a septic tank/subsurface sand filter serving a two -bed-
room residence. Turquittee Creek is adequate to assimilate the wastewater. Permit
should be issued. Authorization to construct should be issued upon completion of
satisfactory plans review.
S gnature_of report preparer
W er Qua i y Regional Supervisor

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UNITED STATES j S
DEPARTMENT OF THE INTERIOR
GEOLOGIC -AL SURVEY
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NPDES SFR t P-IS?ELOAD ALLr' ,A' ION
Date:
Na;r,e: � ,- ¢ erest�i hce Perini t
Receivinc St - ream: Class:�C.l,. Sub->3asin':p4 rye ol_
C 0 U r, 44 Regional Office as ACV f(e
Reference USGS 0uad:,��fS9-SW existing: Proposed: _
_le-v tion: DDD_�-!ee Drainage A.rea:Ovea'��v`((,���, aSsT�ss
Hydrologic G-oup: Design Temperature: :L'tb C
Slope:
i
Comments : t7Ya" -4yp a vea i j 1",
excess *4- req ✓i ver„e�." 4®'
ST,.�1.a �tocv.
RECOMMENDED EFFLUENT L IMMITS
Wastef low
(gpd): �--
BOD5
(mgf I) :
NH3-N
(mgi l) :
D.O.
(mg/1)
crH
(SU) : -
Fecal Coli
(i100m1):
7Sc
(mg! 1)
RECOMMENDED by k/ rarlde ✓tot-,
APPROVED BY:
Regional Engineer
Reg i ona i Su,iery i sor
Dates 3 DPt �6
Date /
Date
ROTE Technical SupperI Group and Permits & Engineering Unit
(Enc�4ose ccpv cf LSG:S tocogrupnicai man showing location of discharger`

UNITED STATES I Sq - S w
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GEOLOGICAL SURVEY
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fRECEIVED
W,ot*r Ouphty Division
•�
+n �t�l U1c�o
State of North Carolina
Department of Natural Resources and Community Development / //c---k f �
Division of Environmental Management 13 4
512 North Salisbury Street • Raleigh, North Carolina 27611
Wilms
James G. Martin, Governor Director
S. Thomas Rhodes, Secretary
i ra'
,
f
Subject: NPDES Permit Application
NPDES Permit No. NC00_f
k" County
Dear. U
This isrto acknowledge receipt of the following documents on �s
Application Form,
�.. Engineering Proposal (for proposed control facilities),
Request for permit renewal,
r,
Application Processing Fee of $—:7
Other
L
The items checked below are/Jneeded before review can begin:
Application form (Copy enclosed),
Engineering Proposal 7See Attachment),
Application Processing Fee of
-. Other ...'
N
f I �
yJ 3% t
�....aa` �e6` n .a r� st�'d` � Y'., ,r ..:t:. ,3-.<"'p+^J t' 1 Y`." ^``...✓d ,`
If the application is not made cjimplete within thirty 30 days, it will
be returned to you and may be resubmitted when complete.
This application has been assigned to
(919/733-5083) of our Permits Unit for rev,lew. 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
lease
discharge. If you have any questions regarding this application, p
contact the review person listed above.
Sicerely,
Arthur Mouberry, P.E.
A>'o—
Supervisor, Permits and Engineering
cc • a f
Pollution Prevention Pays
P.O. Box 27687, Raleigh, North Carolina 27611-7687 Telephone [phone]
An Equal Opportunity Affirmative Action Employer

'I NA DEPT. OF URAL A+ ECONOMIC RESCIURCFS
MENTAL MANAGEMENT )MMISSION
,4NAL POLLUTANT DISCHARGE ELIMINATION SYSTLM APPLICATION NUMUR
,iPPLICATION FOR PERMIT TO DISCHARGE . SHORT FORM U FOR 4
AGENCY
USE DATE NEcf.IVI.D
To be died only by services. wholesale and retail trade.
and other caa4ercial establishments including vessels YEAR MD, DAY
0 1, J
po not attempt to complete this form without reading the accompanying instructionsbtu
Plisse print or type
1. Name, address, and telephone number of facility producing discharge
A. Name ,,, -Li
B. Street address
D. State
C. City Atlanta
...3.::
E. County
C1 ay F. ZIP_ -1n3Ka —
� -
G. Telephone No. 4...+» 1...�...".0*
Area
Code
2. SIC
(Leave blank) a
3. Number of employees (11 2 BAdrnant 12e1,idgUcE�,,,,.�,�._:;
4. Nature of business Domestic.
5. (a) Check here if discharge occurs all year$$, or
(b) Check the month(s) discharge occurs:
1. o January 2. a February 3. o March 4.0 April
6.aJune 1.0July S.aAugust 9.OSeptember
11. O November. 12. a 01COMller
(c) Now many days per week:
1.01 2.02.3 3.134«5 4.*6-1
C3
c0
S. a May
1 O, a October
6. Types of waste eater discharged to surface waters only (checi« his applicable)
Flow, gallons per operating d4V
Discharge per 0.1-g99 liltM1�494Y 9U00•sg99 Ul,�Kwe 511,tlgU
operating day 4q.ear of, mro
(1) 01 (1
A. Sanitary, daily
average X
6. Cooling water, etc.,
daily average
C. other discharge(S),
daily average,
Specify
P. ttlaximuF per operat-
ing daft for combined
discharge (ail types) X
W
�w �
��
4
Volume treated beforb
discharging (percent)
None D.1-F61,48*-)9
6S 45-
29'.9 94.9 100
(6) tt) (9) (10)
.

7. 1f any of the types of waste ntifiad )n item 6, either .aced or w. `
treated, are discharged to es other then surface waters, check bel
as applicable,
waste water is discharged to: 0,1-"1 1000.4999 5000.9999 10,000-49.999 50.000 or more
tl1 (t)
(g) (4) (ra)
A. %ni►.li►ai a►-wrr r.y%teo
M. �huk r�l►►BONI ►w-1 l
C. Septic, tanll
D. Evaporation lagoon or pond
E. Other, specify:
B. Number of separate discharge points:
A, cal 8. 02-3 C.0 4-5 D.0 6 or more
9 Name of receiving water or waters Unnamed tribUtar TUS Uit@@
10. Does your discharge contain or is it possible for your discharge to contain
one or more of the following substances as a result of your operations,
activities, or processes: ammonia, Clant�, a uminum. beryllium, cadmium,`
chromium, copper, lead, morcur , nick#), selenium. zinc, phenols, oil and
grease, and chlorine (residual.
A. 0 yes 0. M no
1 certify that i am familiar with the W10000140 t taakalned to the application anal
bat to the best of my knowlhdge and ball f srcli j%for"tlon la title
accurate. ► Mete, er+t
Jimmy J. Daven orx
Printed Now of Person Signing
Title ,
8/30/8g
Date Application Signed
afore of ollcot
ftorth Caroline General Statute 143-21 , 2 rovideu thrlet Arch person who fly ladtce:!
any false document
files
or rta on, or car c on „ti any application, recc►cdp report, 01an
Dr other document files or required to be maintained under Article 21 or regulations of He
Environmental Management CotmaissiOu Implementing that Article, or who falsifiies, tempura Oith,
)r knowly renders inaccurate any recording or monitoring device or method required to be�
)perated or maintained under Article 21 or regulations of the Environmental M
anaaemiont Co>6mibsidn
Lmplementing that Article, shall be 'guirltr of a misdemeanor punishable by a fine not to etceed
Uo,non, or by imprisonment not to exceed six monthisp or by bath. txs U.S.C. sectl(u 1001 provide
t punishment by a fine of not more than, $11,000 or iamprison%* t not more than 5 years, or both,
,br a similar offense.)
i

Re: NOD-2016-PC-0565
Jimmy Davenport
6884 Tusquittee Rd
Hayesville. NC. 28904
VAR - 3 2017

�..���
��
'A+�i �a,x 3'� � _ rfiMi
' xrza. v .. w•.n .r

Certified Mail #7015 1520 0003 5463 1193
Return Receipt Requested
November 4, 2016
Jimmy J Davenport
6884 Tusquittee Rd
Hayesville, NC 28904
SUBJECT: NOTICE OF DEFICIENCY
Tracking Number: NOD-2016-PC-0565
Permit No. NCG550427
6884 Tusquittee Road
Clay County
d
rear Permittee:
The North Carolina Division of Water Resources conducted a Compliance Evaluation Inspection of the Single Family
Residence (SFR) wastewater treatment system located at 6884 Tusquittee Road on October 21, 2016. This
inspection was conducted to verify that the facility is operating in compliance with the conditions and limitations
specified in NPDES WW Permit No. NCG550427. A summary of the findings and comments noted during the
inspection are provided in the enclosed copy of the inspection report.
The Compliance Evaluation Inspection was conducted by Division of Water Resources staff from the Asheville
Regional Office (ARO). The following deficiencies were noted during the inspection:
Inspection Area Description of Deficiencies
available at the time of the inspection. [NCG550000 Part
Effluent Sampling Annual sampling records were not
I. A. Effluent Limitations and Monitoring Requirements (see
table in NCG550000 permit)]
Septic Tank Septic tank maintenance records were not available at the time of the inspection. Unable to
locate the septic tank. [NCG550000 Part I. A. 3. Permit Conditions (Operations &
Maintenance) Septic tanks shall be inspected at least yearly to determine if solids
must be removed or if other maintenance is necessary. Septic tanks shall be
pumped out every five years or when the solids level is found to be more than 1/3
of the liquid depth in any compartment.]

I \
.Effluent Pie
p Unable to locate the effluent pipe. [NCG550000 Part I. A. 4. (Operations &
Maintenance) All system components, including but not necessarily limited to,
septic tanks, surface sand filters, other filter components, pump/recirculation
tanks, disinfection units and the outfalis shall be maintained at all times and in
good operating order.]
Corrective Measures for the deficiencies noted above:
Effluent Sampling: Sample or document no discharge and submit to ARO.
Septic Tank: Provide receipt of septic tank pumping and/or maintenance records to ARO.
Effluent Pipe: Locate effluent pipe and additional treatment units and submit a sketch of the layout to ARO.
Remedial actions should have already been taken to correct these problems and prevent further occurrences in the
future. The Division of Water Resources may pursue enforcement action for this and any additional violations of
State law.
To prevent further action, please respond in writing to this office within 30 days upon receipt of this Notice
regarding your plans or measures to be taken to address the indicated deficiencies and compliance issues.
A Name/Ownership Change form is attached should you wish to sell the ro e p p rty in the future: If youshould have
any questions, please do not hesitate to contact Mikal Willmer with the Water Quality Regional Operations Section
in the Asheville Regional Office at 828-296-4686 or by email at [e-mail].
Sincerely,
G. Landon Davidson, P.G., Regional Supervisor
Water Quality Regional Operations Section
Asheville Regional Office
Division of Water Resources, NCDEQ
ATTACHMENTS: Inspection Report
Name/Ownership Change Form
Cc: WQS Asheville Regional Office - Enforcement File
NPDES Compliance/Enforcement Unit- Enforcement File
G:\WR\WQ\Clay\Wastewater\General\NCG55 SFR\NCG550427 Davenport\Inspect. October 211 2016\NOD-2016-PC-0565.doc

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 1 3 I NCG550427 I11 12 16/10/21 17, 18 19 I c I 20I I
211111111111HIIIIIIIII IIIIILII if6
Inspection Work Days Facility Self -Monitoring Evaluation Rating B1 QA -Reserved
67 70 I I 71 I I 72 l n, 73 �74 75m80
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) 01:10PM 16/10/21 13/08/01
6884 Tusquittee Road Exit Time/Date Permit Expiration- Date
6884 Tusquittee Rd 01:30PM 16/10/21 18/07/31
Hayesville NC 28904
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
Jimmy J Davenport,6884 Tusquittee Rd Hayesville NC 28904//828-389-8051/ No
Section C: Areas Evaluated During Inspection (Check only those areas evaluated)
® Permit ® Operations & Maintenance ® Self -Monitoring Program ® Facility Site Review
® Effluent/Receiving Waters
Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary)
(See attachment summary)
Name(s) and Signature(s) of Inspector(s)
Mikal Willmer
Signature of Vlan—drement Q A Reviewer
EPA Form 3560-3\tev 9-94) Previous editions are obsolete.
Agency/Office/Phone and Fax Numbers Date
ARO WQ//828-296-4686/
1 t--lam
Agency/Office/Phone and Fax Numbers Date
Page# 1

NPDES yr/mo/day Inspection Type 1
3 11 50427 I 12 16/10/21 17
NCG5(Cont.)( 18' C
Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary)
Mikal Willmer with the Asheville Regional Office (ARO) conducted a Compliance Evaluation Inspection
of the Single Family Residence (SFR) wastewater treatment system located at 6884 Tusquittee Rd on
October 21, 2016. The inspector was unable to contact and meet onsite with the current owner, Jimmy
Davenport. Contact information on file appears to be invalid.
The facility appeared to be vacant. The inspector was unable to locate the treatment units during the
onsite inspection. Treatment units should be located and access maintained at all times. Septic tank
maintenanc
e and an
nual sampling
n records were
p g e e unavailable at the time of the inspection.
Page# 2

Y e
Permit: NCG550427
owner • Facility: 6884 Tusquittee Road
Inspection Date: 10/21/2016
Inspection Type: compliance Evaluation
Operations & Maintenance Yes No NA NE
1s the plant generally clean with acceptable housekeeping? ® ❑
El
0 El
Does the facility analyze process control parameters, for ex: MLSS, MCRT, Settleable ❑ ❑
Solids, pH, DO, Sludge Judge, and other that are applicable?'
Comment: In General the land surrounding the building was clear. This system only consists of a septic
tank subsurface sand filter trench and effluent pipe.
Yes No NA NE
Permit
(If the present permit expires in 6 months or less). Has the permittee submitted a new,
❑
❑
®
❑
application?
®
❑
❑
❑
Is the facility as described in the permit?
❑
®
El
# Are there any special conditions for the permit?El
❑
®
El
Is access to the plant site restricted to the general public?
®
❑
❑
Is the inspector granted access to all areas for inspection?
Comment: Unable to contact and meet onsite with the current owner. Jimmy Davenport.
Yes No NA NE
Septic Tank
❑
❑
®
❑
(If pumps are used) Is an audible and visual alarm operational?
❑
®
11
❑
Is septic tank pumped on a schedule?
❑
❑
■
❑
Are pumps or syphons operating properly?
❑
❑
®
❑
Are high and low water alarms operating properly?
Comment: Se tic tank maintenance records were not available at the time of the inspection. Unable to
locate the septic tank and area of sand filter trench.
Yes No NA NE
Effluent Pipe
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: Unable to locate the effluent pipe for this facility.
Yes
No NA NE
Effluent Sampling
El
0
Is composite sampling flow proportional?
Is sample collected below all treatment units?
Is proper volume collected?
0
El
Is the tubing clean?
Page# 3

p
Permit: NCG550427 Owner - Facility: 6884 Tusquittee Road
Inspection Date: 10/21/2016 Inspection Type: Compliance Evaluation
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: Annual sampling records were not available at the time of the insnection
Page# 4

Date
f a - Start Time I "3 VCY End Time: � 3�
SINGLE FAMILY WASTEWATER SYSTEM CHECKLIST
&2015
3 •�� Permit:. 0'ermittee:
kddress: U T-S' 4 E-mail
'hone:( ) - Cell Phone:(__,__) - County:,_\ems
m.
The Permittee is responsible for the operation and maintenance of the entire wastewater treatment and disposal syste
_ Doesn't Did Not
Yes No Apply Investigatc
rag--r—i r -1 I-1
1. Is the current resident in the home the Permittee?
LJ
El
u
❑
u
❑
u
❑
L If not does the resident rent from the permittee?
El
El
❑
3. Change of Ownership form needed? (mail the form with the,inspection letter)
❑
❑
❑
❑
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.
❑
❑
S. Is all wastewater from the home connected to the septic tank?
❑
❑
❑
❑
7. Does the permittee/resident know where the septic tank is located?
❑
❑
❑
❑
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. ❑
El
12. Is system something other than a sand filter?
13. If yes, what kind? (examples - Peat, Textile, Other or brand name - Advantex, etc.) ❑ ❑ ❑ ❑
14. Does the permittee know where the filter is located? ❑ ❑ ❑ ❑
15. Does the filter require maintenance?
If maintenace is required explain in the comment section.
If no proceed to the next section.
DISINFECTION / UV YES NO
The ultraviolet unit shall be checked weekly. The lamps and sleeves should be cleaned or replaced as needed to❑ensure proper disinfercttiion. ❑
16. Is UV working? ❑ ❑ ❑ ❑
17. Has the UV Unit been serviced and bulbs cleaned?
18. Who completes the weekly check, tor ine uv rk
DISINFECTION / TABLETS YES NO
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?
1. Were chlorine tablets observed in the chlorinator?
22. Are tablets contacting water? If possible poke them to determine.
DETOR (Discharge only) YES NO
Thelorinator unit shall be checked weekly to ensure continuous and proper operation.
3. Does the permittee know where the dechlor is?
4. Does the permittee have the correct dechlor tablets?
Were dechlor tablets observed in the dechlorination chamber?
If no proceed to the next section.
❑
❑
❑
❑
❑
❑
❑
❑
El
❑
❑
❑
❑
❑
❑
❑
If no proceed
to the next section.
❑
❑
❑
❑
❑
❑
❑
❑
❑
❑
❑
❑

Doesn't
Yes No Apply 1
26. Are tablets contacting water? If possible poke them to determine. ❑ ❑ ❑
Not I
stioate
PUMP TANK YES NO
All pump and alarm sytems shall be inspected monthly. (non -discharge)
If no proceed to the next section.
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 ❑ NO ❑ 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
31. Does the permittee know where the outfall is located?
❑
❑
of
❑
a malfunction.
❑
32. Were you able to locate the outfall?
❑
0
❑
❑
33. Is the end of the discharge pipe visible? If not, explain why.
❑
❑
❑
❑
34. Is outlet discharging?
❑
❑
❑
❑
35. Is right of way maintained around the discharge point?
❑
❑
❑
36. Any Lab Results available?
❑
❑
❑
❑
37. Is there evidence of solids around the discharge point?
❑
❑
❑
❑
DRIP or SPRAY YES ❑ NO If no proceed to the next section.
The irrigation system shall be inspected monthly to ensure the system is free of leaks and equipment is operating as designed.
38. Is the system DRIP or IRRIGATION (circle one)? If irrigation number of sprinkler heads.
39. Are the buffers adequate?
❑
❑
❑
❑
40. Is the site free of ponding and runoff?
❑
❑
❑
❑
41. Does the application equipment appear to be working properly?
❑
❑El
El
42. Is there a minimum two wire fence surrounding entire irrigation area?
❑
❑
❑
❑
GENERAL
43. Are the treatment units locked and or secured?
❑
❑
❑
44. Has resident had any sewage problems? If yes explain in the comment section.
❑
❑
❑
❑
45. Does the system match the permit description? If no explain in the comment section.
❑
❑
❑
❑
46. Is the system compliant?
❑
47. Is the system failing? If yes, take pictures if possible.
❑
❑
❑
48. If system is failing, any sign of children or animals contacting sewage?
❑
[23P-)
❑
❑
NOD Sent #: - - - NOV Sent #:
-
_ _
Comments: Photos Taken?
YES
❑
NO
I-1
(� W 4 — -ks
C-
t4- 1623.
{� ne !� Creek I( c,Sk ass
k''r i r, I--r cy,- 1
fc P -VL c lc

NDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Charles Wakild, P.E.
Governor Director
August 27, 2012
Jimmy J Davenport
6884 Tusquittee Rd
Hayesville NC 28904
Dee Freeman
Secretary
SUBJECT: Compliance Evaluation Inspection
6884 Tusquittee Road
Permit No: NCG550427
Clay County
Dear Mr. Davenport:
Enclosed please find a copy of the Compliance Evaluation Inspection conducted on
August 10, 2012, The facility was found to be in Compliance with permit NCG550427.
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 ext.4657.
Enclosure
cc: Central Files
Asheville Regional Office Files
Sincerely,
Kevin H Barnett
Environmental Specialist
S:\SWP\Clay\Wastewater\General\NCG55 SFR\NCG550427.CEI.2012.doc
SURFACE WATER PROTECTION — ASHEVILLE REGIONAL OFFICE One
Location: 2090 U.S. Highway 70, Swannanoa, NC 28778 NorthCarolina
Phone: [phone]\FAX: [phone] Naturallff
Internet: www.now erguality.org

United States Environmental Protection Agency
Form Approved.
Washington, D.C. 20460
EPAApproval
OMB No. 2040-0057
8-31-98
expires
Section A: National Data System Coding (i.e., PCS)
Transaction Code NPDES yr/mo/day Inspection Type Inspector Fac Type
111 121 117 18C 19I S 20I I1 INI 2 5I 3I NCG550427 I
Remarks
I I I6
211 1 1 1 I I I I I I I I
Inspection Work Days Facility Self -Monitoring Evaluation Rating B1 QA ---------------------------Reserved----------------------
70131 711 N I 72I N I 7311J 74 751 III III 1 80
67I 169 W
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)
10:00 AM 12J08/10
07/08/01
6884 Tusquittee Road
Exit Time/Date
Permit Expiration Date
6884 Tusquittee Rd
Hayesville NC 28904
10:15 AM 12/08/10
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
Jimmy J Davenport,6884Tusquittee Rd Hayesville NC 28904//828-389-8051/ No
Section C: Areas Evaluated During Inspection (Check only those areas evaluated)
Operations & Maintenance 0 Facility Site Review N 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
Kevin H Barnett ARO WQ//828-296-4500 Ext.4657/
Signature of Manage nt Reviewer Agency/Office/Phone and Fax Numbers Date
all If/
EPA Form 3560-3 (Rev 9-94) Previous editions are obsolete.
Page # 1

NPDES yr/mo/day Inspection Type
3I NCG550427 I11 12I 12/08/10 l 17 18LC
Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary)
Facility was discharging.
Effluent clear.
Site well maintained.
Page # 2

Permit: NCG550427 Owner - Facility: 6884 Tusquittee Road
Inspection Date: 08/10/2012 inspection Type: Compliance Evaluation
Yes No NA NE
Operations & Maintenance
■
Is the plant generally clean with acceptable housekeeping? nnn
Does the facility analyze process control parameters, for ex: MLSS, MCRT, Settleable Solids, pH, DO, Sludge n n n ■
Judge, and other that are applicable?
Comment:
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:
Yes No NA NE
Page # 3

Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
Alan W. Klimek, P.E. Director
Division of Water Quality
Asheville Regional Offipe
SURFACE WATER PROTECTION Dow
I L
J
x
January 8, 2007
Jimmy J Davenport
6884 Tusquittee Rd
Hayesville NC 28904
SUBJECT: Compliance Evaluation Inspection
Davenport - SFR
Permit No: NCG550427
Clay County
Dear Mr Davenport:
Enclosed please find a copy of the Compliance Evaluation Inspection Report for
the inspection conducted on January 4, 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 NCG550427.
Please refer to the enclosed inspection report for additional observations and
comments. If you have any questions, please do not hesitate to call me at 828-296-4500.
Sincerely,
r d`
Keith Haynes
Environmental Specialist
Enclosure
cc: Central Files
Asheville Files
1V nehCaroI'
Ya't"ura!!u
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.
Washington, D.C. 20460 OMB No. 2040-0057
EPA
Water Compliance inspect on Report Approval expires 8-31-98
Section A: National Data System Coding (i.e., PCS)
Transaction Code
NPDES yr/mo/day Inspection Type Inspector Fac Type
1 11,31 25 31 NCG550A27 111 12I .6./01/04 117 18U 191
S1 20I I
Remarks
21
Inspection Work Days Facility Self -Monitoring Evaluation Rating B1 OA - -----------------------Reserved------------------
731 ' 174 751 I I I I I 80
671 69 701 I 71 I I 72I, II W
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) 10:00 AM 06/01/04 02/0e/01
Davenport Jimn?y - SFR
Exit Time/Date Permit Expiration Date
6884 Tusgni.ttee Rd
Aayesv=]._e 14C 28904
10:17 AM e6/01;04 o7/07i31
Name(s) of Onsite Representative(s)/Titles(s)lPhoneand Fax Number(s)
Other Facility Data
Name, Address of Responsible Official/Title/Phone and Fax Number Contacted
Ji-rury Daveapert,6&f?4 Tu guittee Rd Hayesv.i.I.e NC 2R904!/828-389-805
Section C: Areas Evaluated During Inspection (Check only those areas evaluated)
. Permit ■ Operations & Maintenance ■ Facility Site Review ® Effluent/Receiving Waters
Section D Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary)
(See attachment summary)
Name(s) and Signature(s) of Inspector(s)
Larry Frost
Keith Haynes
Signature of Management Q A Reviewer
Roger C Edwards`�
EPA Form 3560-3 (Rev 9-94) Previous editions are obsolete
Agency/Office/Phone and Fax Numbers Date y
AR.O WQ/ /S2S-296-4500 Ext.4658/ s /5/47 r
ARO wQ./828-296-4500/ �n .
Agency/Office/Phone and Fax Numbers Date
ARO WQ// s28-296-4500/ /j 67
Page # 1

NPDES yr/mo/day Inspection Type 1
3 I 11 12 'dC:`70^2? � � (D16,j �, 4
�, I17 18I`,I
�
Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary)
The sand filter appeared to be adequately maintained with no problems noted. The owner >should read the
attached technical bulletin regarding routine maintenance of subsurface sandfilters.
Page # 2

Permit: NCG550427 Owner - Facility: Davenport Jimmy- SFR
Inspection Date: 01/04/2006 Inspection Type: Compliance Evaluation
Yes No
NA
NE
qp) rations & Maintenance
._ ... ...._... -
Is the plant generally clean with acceptable housekeeping?
■nnn
Does the facility analyze process control parameters, for ex: MLSS, MCRT, Settleable Solids, pH, DO, Sludge ❑
n
■
n
Judge, and other that are applicable?
Comment:
Yes
No
NA
NE
Permit
(If the present permit expires in 6 months or less). Has the permittee submitted a new application?
0000
■nnn
'Is the facility as described in the permit?
# Are there any special conditions for the permit?
Is access to the plant site restricted to the general public?
n
0■0
■nnn
Is the inspector granted access to all areas for inspection?
Comment:
Yes
No
NA NE
Effluent Pipe
Is right of way to the outfall properly maintained?
Are the receiving water free of foam other than trace amounts and other debris?
■
nnn
nn■n
If effluent (diffuser pipes are required) are they operating properly?
Comment: There was no discharge at the time of the visit.
Page # 3

"A 77
zi�' F;1
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 6, 2010
Mr. Jimmy J. Davenport
6884 Tusquittee Road
Hayesville, NC 28904
SUBJECT: Compliance Evaluation Inspection
6884 Tusquittee Road
Permit No: NCG550427
Clay County
Dear Mr. Davenport:
Enclosed please find a copy of the Compliance Evaluation Inspection form from
the inspection conducted on December 2. 2010. The facility appeared to be in
Compliance with permit NCG550427. 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 Men
Environmental Specialist
cc: Central Files
Asheville Files
SURFACE WATER PROTECTION — ASHEVILLE REGIONAL OFFICE One
Location: 2090 U.S. Highway 70, Swannanoa, NC 28778�' NooAhCa olina
Phone: [phone]\FAX: [phone]\Customer Service: 1-877-623-6748 �atmltff
Internet: www.ncwaterouality.org S:\SWP\Clay\Wastewater\General\NCG55SFR\0427CE1201O.doc

United States Environmental Protection Agency
EPA Washington, D.C. 20460
Water Compliance Inspection Rey
Form Approved.
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 I NI 2 15� 3I NCG550427 111 12I to/iz/oz 117 18LI 191 SI 201
iJ •J Remarks _ . . . .�J.
21
-------------------
I 3I
Inspection Work Days Facility Self -Monitoring Evaluation Rating 6------------------Reserved-
1 QA
67I 169 7071 U 72(NI 73� 74 751 I I I I I I I 80
Section B: Facility Data ��--
Name and Location of Facility Inspected (For Industrial Users discharging to POTW, also include Entry Time/Date Permit Effective Date
POTW name and NPDES permit Number) 10 :00 AM 10/12/02 07/08/01
6884 Tusquittee Road
Exit Time/Date Permit Expiration Date
6884 Tusquittee Rd
10:30 AM 10/12/02 12/07/31
Hayesville•NC 28904
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
Conta�c/ted
Jimmy J Davenport,6884 Tusquittee Rd Hayesville NC 28904//828-389-80 Nd
Section C: Areas Evaluated During Inspection (Check only those areas evaluated)
. Permit N Operations & Maintenance 0 Facility Site Review N Effluent/Receiving Waters
Cortinn n• Summary of Findinq/Comments (Attach additional sheets of narrative and checklists as necessary)
(See attachment summary)
Name(s) and Signature(s) of Insr
Jeff Menzel
Signature of Management Q A Reviewer
EPA Form 3560-3 (Rev 9-94) Previous editions are obsolete.
Agency/Office/Phone and Fax Numbers Date
ARo WQ//828-296-4500/ aMItelo
Agency/Office/Phone and Fax Numbers Date
Page # 1

NPDES yr/mo/day Inspection Type 1
S 11 12
17 18
I NCGS 50427 10 12 02
IUj
Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary)
I
No violations of permit requirements or applicable regulations were observed during this inspection.
Page # 2

Permit: NCG550427 Owner - Facility: 6884 Tusquittee Road
Inspection Date: 1210212010 Inspection Type: Compliance Evaluation
Yes No NA NE
Operations & Maintenance
■pnn
Is the plant generally clean with acceptable housekeeping?
Does the facility analyze process control parameters, for ex: MLSS, MCRT, Settleable Solids, pH, DO, Sludge 0 ❑ ■ 0
Judge, and other that are applicable?
Comment: The facility was discharging at the time of inspection. The effluent was
clear and was probably the result of infiltration from a large rain event the day before.
Yes No NA NE
Permit
(If the present permit expires in 6 months or less). Has the permittee submitted a new application?
nn■n
■ ❑ ❑ ❑
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:
D0■n
0000
■000
Page # 3

AArr
a
RCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Michael F. Easley, Governor
July 27, 2007
Jimmy J. Davenport
6884 Tusquittee Rd
Hayesville, NC 28904
William G. Ross, Jr., Secretary
Coleen H. Sullins, Director
Subject: Renewal of coverage / General Permit NCG550000
6884 Tusquittee Road
Certificate of Coverage NCG550427
Clay County
Dear Permittee:
In accordance with your renewal application [received on February 8, 20071, the Division is renewing
Certificate of Coverage (CoC) NCG550427 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 tova [e-mail]] or Susan Wilson [919 733-5083, extension 510
or susan a [e-mail]].
Sincerely,
cc: Central Files
Asheville Regional Office / Surface Water Protection
NPDES file
1617 Mail Service Center, Raleigh, North Carolina 27699-1617
512Noah Salisbury Street, Raleigh, North Carolina 27604
Phone: [phone] / FAX [phone] / Internet: www.ncwaterquality.org,
An Equal Opportunity/Affirmative Action Employer — 50% Recycled/10% Post Consumer Paper
`. E
e
rt. arolina
atura!!�

STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
GENERAL PERMIT NCG550000
CERTIFICATE OF COVERAGE NCG550427
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,
Jimmy J. Davenport
is hereby authorized to discharge domestic wastewater [300 GPD] from a facility located at
6884 Tusquittee Road
Hayesville
Clay County
to receiving waters designated as Tusquitee Creek in subbasin 04-05-01 of the Hiwassee
River Basin in accordance with the effluent limitations, monitoring requirements, and
other conditions set forth in Parts I, II, III and IV hereof.
This certificate of coverage shall become effective August 1, 2007.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day July 27, 2007.
for Coleen H. Sullins, Director
Division of Water Quality
By Authority of the Environmental Management Commission

A103M-
North Carolina Department of Envi
Division of Water
Michael F. Easley, Governor
January 9, 2007
Jimmy Davenport
6884 Tusquittee Rd
Hayesville, NC 28904
Subject: Renewal Notice / General Permit NCG550000
Certificate of Coverage NCG550427
Clay 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 $ i0.00 billed
separately by the Division's Budget Office No money is required for this
procedure. The Annual Fee is like the fee you annually pay the DMV for the sticker on
your vehicle's license plate. Renewal of your CoC is like the renewal of your Driver's
License [ca. every five years].
➢ If you have already mailed a renewal request, you may disregard this notice.
1617 Mail Service Center, Raleigh, North Carolina 27699-1617 One
512 North Salisbury Street, Raleigh, North Carolina 27604 NOrthCarolina
Phone: [phone], extension 511 / FAX [phone] / charles.weaver@ ncmail. net VRFry lu
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NCG550427 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,
G�
Charles H. Weaver, Jr.
NPDES Unit
cc: Central Files
Asheville Regional Office / Larry Frost
NPDES file

Z&id McNally - Get Directions
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Please let us know of any errors or omissions you find in our driving directions and maps, especially the names of
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U id McNally - Get Directions Page 2 of 3
6
Turn right onto Patton Cove Rd
0.3 miles
... ..........................
7
.................................................................... I..................................................................................................................................
Take I-40 W ramp on right
31 miles
................................................................................................
g
Take Exit 27 (US-19, US-23, US-74, Great Smokey Mountains Expressway,
0.8 miles
Clyde, Waynesville, Murphy, Atlanta, Maggie Valley) on right
...........................................................................................
9
Continue onto US-74 W
0.6 miles
.......................................................................................
10
Take US-19 S (US-23 S, US-74 W, Great Smoky Mountains Expwy) ramp
0.2 miles
.....................................................................................
1'
Continue onto US-19 S (US-23 S, US-74 W, Great Smoky Mountains
2.5 miles
Expwy)
....................................................................
1?
Continue onto US-23 S (US-74 W, Great Smoky Mountains Expwy)
9.5 miles
13
....................
Continue onto US-23 S (US-74 W)
12.7 miles
14
.................................
Take Exit 81 (US-23 S, US-441 S, Dillsboro, Franklin, Atlanta) on right
0.2 miles
15
........................... .
Continue onto US-23 S (US-441 S)
20.3 miles
.............................................................................
32.5 miles
13
Continue onto US-64 W
1 7
............................ .
Turn right onto BUS US-64; street becomes Main St
1 miles
............
.................................................................
6.5 miles
1t3
Bear left onto Tusquittee St
........................................................................
19
..........................................................................
You are at 6884 Tusquittee Rd,Hayesville,NC
Destination: 6884 Tusquittee Rd
Hayesville, NC 28904-6098
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Raid McNally - Get Directions
Swannanoa, NC 28778
to
6884 Tusquittee Rd
Hayesville, NC 28904-6098
;find it in the 2007 Road Atlas
Swannanoa, NC Hayesville, NC
• page 74, grid section • page 74, grid section
L-6, Western North M-2, Western North
Carolina map Carolina map
• page 74, grid section
E-1
Estimated Total Driving
Time:
2 hours, 40 minutes
Step Directions
1 You are at Swannanoa,NC
2 Go South on a local road
Estimated Total Driving Total Number of Steps:
Distance: 19
119 miles
Distance
< 0.1 miles
...................................................................... < 0.1 miles
3 Bear left onto McBrayer Av
- _...............................................................................
4 Turn right onto Riverwood Rd
0.1 miles
Page 1 of 3
................................ .
5 Turn sharply left onto US-70 (Black Mountain Hwy)
0.4 miles
................................................................................
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Pagel of 1
35.083333N 83.733889W - Google Maps
Address 35.083333,-83.733889
Go, +35' 4' 60.00", -83 44' 2.00"
_u
http://maps.google.comlmaps?q=35.0833 33N+83.733 8 89W&hl=en&ie=UTF8&z=13 &11=35.083394,-83.7... 1/3/2007

State of North Carolina
Department of Environment
and Natural Resources
Division of Water Quality
Michael F. Easley, Governor
William G. Ross Jr., Secretary
Gregory J. Thorpe, Ph.D., Acting Director
11/26/01
JIMMY J DAVENPORT
DAVENPORT JIMMY- RESIDENCE
ROUTE 3 BOX 323
HAYNESVILLE, NC 28904
* VIA
1••
NCDENR
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
Subject: NPDES Wastewater Permit Coverage Renewal
Davenport Jimmy- Residence
COC Number NCG550427
Clay 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 [phone], ext. 542
Sincerely,
��1lei /114'v-
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 of Environment
and Natural Resources
Division of Water Quality
Michael F. Easley, Governor
William G. Ross Jr., Secretary
Alan W. Klimek, P.E., Director
July 26, 2002
JIMMY J DAVENPORT
DAVENPORT JIMMY - SFR
ROUTE 3 BOX 323
HAYNESVILLE, NC 28904
,r Ar
••
NCDENR
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
Subject: Reissue - NPDES Wastewater Discharge Permit
Davenport Jimmy - SFR
COC Number NCG550427
Clay 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 [phone], 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-C&Ana r
Department of Environment,
Health and Natural Resources
Division of Environmental Management
James B. Hunt, Jr., Governor
Jonathan B. Howes, Secretary [D E H
A. Preston Howard, Jr., P.E., Director
November 29, 1993 -
i
Jimmy J Davenport
Route 3, Box 323
Haynesville NC 28904
Subject: Certified Operator Requirements
Single Family Treatment Systems
NPDES Permit No. NCG550427
Clay County
Dear Mr. Davenport:
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-fanuly
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
laws. Although your system will not be required to have a certifi
by Federal and State
ed
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 2 6E 6-OIo e 50 Telephonerecycled/ 19-7post-consumer6AX 91 g 733-1338
An Equal Opportunity Affirmative ActionEmployer

Certified Operator Requirements
NCG550427
Page 2
In addition to being required by your permof treatment system
y
it, proper maintenance
is extremely important to the long termserviceabilityteteem, t will failur tewater and will result ineatment major
If proper maintenance is not given to the system, _ ,
expenses for repairs.
We would strongly encourage you to take the necessary action to insure that your system is
if you have any questions or
operating properly. If we can be of any assistance to you or
comments, please call Dwight Lancaster of our staff at [phone].
S' cerely,
inan, pery sor
Training and Ce tion Unit
cc: Asheville Regional Office - Water Quality.
Facilities Assessment Unit
Central Files

PUBLIC NOTICE
STATE OF NORTH OLINA
COMMISSION
ENVIRONMENTAL MANAGEMENT
FFICE BOX 29535
POST O
-0535
RALEIGH, NORTH CSSUE A A STATE PERMIT
NOTIFICATION OF INTENT TO ISSUE
review and application of Article 21 of Chapter the North Carolina 3, General Statutes of
On the basis of thorough staff permit to discharge to the persons listed
North Carolina, Public Law 92-500 and other lawful standards and regulations,
Environmental Management Commission proposes to issue a p
below effective 9/15/92 and subject to special conditions. determinations are invited to submit same in
n or object to the proposed nor to that date will be
Persons wishing to comment upon . All comments received Prior A public meeting may
writing to the above address no later than rmina2 the proposed permit.
of the Division of Environmental Management finds a significant degree of
considered in the formulation of final determinations regarding
be held where the Director permit.
public interest in a proposed ement,
A copy of the draft pe
rmit is available by writing or calling the Division of Environmental Management,
P.O.
Box 29535, Raleigh, North Carolina 27626-0535, (919) 733-701 •. nornial office hours.
application and other information may be inspected at these locations during costs of reproduction.
The upon uest and p ym permit
Copies of the information o1 regarding are
availabledrpermit should make reference to the NPDES p
All such comments or requests
number listed below-
p E,, Acting It
�A. Preston Howard Jr., Management
Division of Environmental
Public notice of intent to issue a State NPDES permit to the following:
1. NPDES No. NC0062707. Mr. Lewis' 11107 N. 21st Street,
Tampa,
FL 33612 has
for a facility located at the Lewis Ells oResidence GD of treated
applied for a permit renewal ro ses to discharge
southeast of Whittier, Jackson County. The facility p p° discharge maY affect future allocations.
from one oount into Dicks Creek, a Clas C-Trout stream in the Little ennesse
domestic wastewater fr limited, but this
River Basin. No parameters are water quality
J. Davenport, Rt. 3, Box 323, Hayesville, NC 28904 has
2• NPDES No. NC0068535. Mr. Jimmy J. Davenport Residence on NCSR 1307,
County. The facility discharges 0.0003 M aD in thaHiw sseesRiver Basin. wastewater
No
applied for a permit renewal for a facility located at theJimmy.00stye
east of Hayesville, Clay y affect future allocations. ,
from one outfall into Tusquilim�Creek,
'tthis discharge may is 6 =-
parameters are water quality Vdater Ql it ity Ste: ;ch
J

�Jh
TO: ,PERMITS AND ENvINEERING UNIT
WATER QUALITY SECTION
DATE: July 10, 1_992
NPDES STAFF REPORT AND RECOMMENDATION
COUNTY Clay
PERMIT NUMBER NCO068535
PART I - GENERAL INFORMATION
I. Facility and Address:
2. Date of Investigation:
3. Report Prepared By:
Jimmy Davenport
504 Barstone Place
Peachtree City, Georgia 30269
Linda Wiggs
4. Persons Contacted and Telephone Number.: 404-631-4414
5. Directions to Site: From bridge over the Hiwassee River on
NCSR 1307 (Tusquittee Creek Rd.), travel approx. 6.3 miles
on Tusquittee Creek Rd. to the Davenport residence on the
right at the airport.
6. Discharge Point(s), List for all discharge points:
Latitude: 350 05' 00" Longitude: 830 04' 02"
Attach a USGS map extract and indicate treatment facility site and
discharge point on map.
U.S.G.S. Quad No. 159SW U.S.G.S. Quad Name Shooting Creek
7. Size (land available for expansion and upgrading):
8. Topography (relationship to flood plain included): Flat
9. Location of nearest dwelling:
Page J_

10. . Receiving stream or affected surface waters: Tusquittee Creek
a. Classification: C-Trout
b. River Basin and Subbasin No.: 04-05-01
C. Describe receiving stream features and pertinent downstream
uses: Creek provides habitat for the propagation and
maintenance of wildlife.
PART II - DESCRIPTION OF DISCHARGE AND TREATMENT WORKS
1. Type of wastewater: 100 % Domestic
Industrial
a. Volume of Wastewater: 0.0003 MGD (Design Capacity)
b. Types and quantities of industrial wastewater:
C. Prevalent toxic constituents in wastewater:
d. Pretreatment Program (POTWs only):
in development approved
should be required not needed
2. Production rates (industrial discharges only) in pounds per day:
a. Highest month in the past 12 months: lbs/day
b. Highest year in the past 5 years: lbs/day
3. Description of industrial process (for industries only) and
applicable CFR Part and Subpart:
4. Type of treatment (specify whether_ proposed or existing):
existing septic tank/subsurface sand filter.
5. Sludge handling and disposal scheme: septic tank cleaning firm.
6. Treatment plant classification (attach completed rating sheet):
7. SIC Codes(s): 4952
Wastewater Code(s): Primary 04 Secondary
Main Treatment Unit Code: 440-7
Page 2

PART,III - OTHER`J�ERTINENT INFORMATTON
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
ARO recommends renewal of permit.
Signature of Report Preparer
ester_ Quality Regional Supervisor
17 Y� �-
Date
Page 3

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State of North Carolina
Department of Environment, Health, and Natural Resources
Asheville Regional Office
Ann B. Orr
James G. Martin, Governor Regional Manager
William W. Cobey, Jr., Secretary
DIVISION OF ENVIRONMENTALMANAGEMENT
WATER QUALITYSECTION
July 13, 1992
Jimmy Davenport
Route 3, Box 323
Hayesville, North Carolina 28904
Subject: Compliance Evaluation Inspection
Status: In Compliance
Davenport Residence
NPDES Permit Number NCO068535
Clay County
Dear Mr. Davenport:
On July 10, 1992, a Compliance Ixispect:.ion was conducted on your sand
filter system. The grounds and stream indicated no problems and your
system is considered in compliance, al_thnilgh, the discharge pipe is no
longer exposed. Therefore, no sampler obtained. You will need to
find this pipe and expose it so I can samples next time I inspect
the system. If the pipe is not exposed o- -1-.he next inspection the system
will be considered out of compliance. T appreciate your cooperation in
this matter.
If you have any questions, please me at (704)-251-6208.
Enclosure
Sincerely,
Linda S. Wi_ggs
Environmeni.nl Technician
Interchange Building, 59 Woodfin Place, Asheville, N.C. 28801 • Telephone [phone]
An Equal Opportunity Affirmative Action Employer

MM
G-.:::;:Ed `.dates nv�ronmemal ProleC110n v91en y
wash�ngton. D C. 20460
NPDES Compliance Inspection Report
Section A: National Data System Cooing
NPDES yr/mo/day
nsaction Code y` _; I I117
Remarks
OA
Reserved Facility Evaluation Rating I BI
a 1 1 169 7d-9 71u 7LNJ
Section B: Facility Data
ne and Location of Facility Inspected
k 7 74 1�v -1/l 7 r
me, Address
Forrn Approved
OMB No 2040-0003
Approval Expires 7-31 -85
Inspection Type InsTector rac type
------- ---------Reserved-----------------
7J_LJ 74 7d I I I I I 180
Time ❑ AM ® PM Permit Effective Date
ime/Date Permit Expiration Date
Phone No(s)
Responsible Official "1e
i P Contacte
�l �J Phone No. xS ❑ Yes 10 No
,
Section C: Areas Evaluated During Inspection
(S = Satisfactory, M = Marginal, U = Unsatisfactory, N = Not Evaluated) Operations &Maintenance
Flow Measurement Pretreatment
j Permit Sludge Disposal
Records/Reports J Laboratory Ef�Compliance Schedules S-Effluent/Receiving Waters Self -Monitoring Program Other.
Facility Site Review
Section D: Summary of Findings/Comments (Attach additional sheets it necessary)
l
Names) and/Sigtlature(s) of Inspectors)
r
- r
Signa a o'
fRevie er
Action Taken
Agency/Office/Telephone Date I
f_✓:.� / p tit
Agency/Office k—c t)ew
Regulatory Office Use On)
Date
Date
7AY lq�
lance Status
Noncompliance
Compliance
0

RECEIVED
Water Qut#itY 9*c
tiOG
JUN 18 1992
I" State of North Carolina wevOle Regional Offt
Department of Environment, Health, and Natural Resc cyqk,14odh Caron#e
Division of Environmental Management
512 North Salisbury Street • Raleigh, North Carolina 27604
James G. Martin, Governor George T. Everett, Ph.D.
William W. Cobey, Jr., Secretary Director
June 15, 1992
Mr. Jimmy J. Davenport Subject: NPDES Permit Application
Route 3 Box 323 NPDES Permit No.NC0068535
Hayesville, NC 28904 Jimmy J. Davenport Residence
Clay County
Dear Mr. Davenport
This is to acknowledge receipt of the following documents on June 3, 1992:
Application Form
Engineering Proposal (for proposed control facilities),
Request for permit renewal,
Application Processing Fee of $120.00,
Engineering Economics Alternatives Analysis,
Local Government Signoff,
Source Reduction and Recycling,
Interbasin Transfer,
Other ,
The items checked below are needed before review can begin:
Application Form r
Engineering proposal (see attachment),
Application Processing Fee of
Delegation of Authority (see ,attached)
Biocide Sheet (see attached)
Engineering Economics Alternatives Analysis,
Local Government Signoff,
Source Reduction and Recycling,
Interbasin Transfer,
Other
REGIONAL OFFICES
Asheville Fayetteville Mooresville Raleigh Washington Wilmington Winston-Salem
704/251-6208 919/486-1541 704/663-1699 919/733-2314 919/946-6481 919/395-3900 919/896-7007
Pollution Prevention Pays
P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone [phone]
An Equal Opportunity Affirmative Action Employer

If the application is not made complete within thirty (30) days, it will be
returned to you and may be resubmitted when complete.
This application has been assigned to Susan Robson
(919/733-5083) of our Permits Unit for review. yo, w1ii be advised o any
comments recommendations, questions or other information necessary for the
review of the application.
I am, by copy of this letter, requesting that our Regional Office
Supervisor prepare a staff report and recommendations regarding this
discharge. If you have any questions regarding this applications,
please contact the review person listed above.
Sincerely,
�,J S
Donald L. Safrit, P.E.
CC: Asheville Regional office

RTH CAROLINA DEPT. OFF RAL RESOURCES AND COMMUNITY D► '_LOPMENT
j ENVIRONMENTAL MANAGEMENT COWISSION �l
ON
NATIONAL POLLUTANT 01 SCHARGE ELIMINATION SYST M E i � iE D'
APPLICATION FOR PERMIT TO DISCHARGE — SHORT FORM Q}aiEiy S�cti'�(Git
E., Fa,
a 0
bF R
USE
DATE RECEInn
to be wholesale end retail trade. Ju�16 9
and other c al es nts including vessels
YEAR Mo. DAY
FA Asbeville
Regional
c,(
h�ions
this form without reading tht+a�:coep�n
YP ,
Do not attempt to complete
Please print or tips
1. Name, address, and telephone number of facility p acing discharge
J•
A. Name DPsv c_ NIZ
o fZ-.
Ir
B. Street address I
!� C.
C. city LtA-Y eS�>C %/ - 0.
F.
State
ZIP D
--
E . County f h % —
No. 3 g
G. Telephone ...G=.J—
Area
Code
2. sic
(leave blank)
3. Number of employees
a
4. Nature of business
5. (Check here if discharge occurs all year o , or
'rn
(b) Check the month(s) discharge occurs: 4.O Apri1 S.O May _-
3. 0 March
-'
l , o January 2. 0 February
7.0 Jul y 8. o August 2.0 September 10, o October
6.0 June
11. C November 12.0 December
(c) How many days per week:
1.01 2.0 2-3 3.04 4.0 6-7
waters only (check as applicable)
6. Types of waste water discharged to surface
Volume treated before
Flow, gallons per operating day
discharging (percent)
Discharge per
operating day
0.1-999
1000-49"
5000-4999
10,000'
49:949
50,000
or more
Mona
0. 1;
29.9
30-
64.9
65-
94.9.
95-
100
(1)
(2)
(3)
(4)
(6)
(6)
(7)
(8)
(9)
(10)
Sanitary. daily
average
B. Cooling water, etc.,
daily average
C..Other discharge(s).
LL
daily average;
Specify
D. Maximum per operat
ing day for combined
discharge (all types):

7, 1f any of the types of Wste identified in item 6 `
treated, are discho places other than •tither treater w-
as applicable. surface +esters the tear(
Waste water is discharged to:
0.1-999 1000-4969 5000-99l9 ;
lO.000-1f1.999
V $O.000 or more \
(1) (2) (3) (4)
A. Huni0pal Scwerr system (S)
------------
!1, IIr►rM•rgrrMrnet w•ii
C. Septir tank
1). Evaporation lspoon or pond
E. Other. specify:
S. °lumber of separate discharge points:
�O 1 0. 02-3 C.0 4-S 0.a 6 or Nor*
9. Nan* of receiving water or waters
-10. Does your discharge contain or is it possible for
one or more of the followin substances Your discharge to contain
activities or ii j_,Q as a result of your operations,
processes: ammonia, cyani . a uminul. beryllium, cadmium.
chromium, topper, lead. mercu . nickel. seienfum. zinc
9repse, and chloV-0
(rYsiduaI .Phenol;, oil and
A. O yes no
i certify that I a■ familiar with the Information contained in
that to the best of MY knowledge and belief such inform»tion isthe appticatfon and
true. Complete, and
accurate.
printed Namr��ofte.;Son Signing
nr I
31 ture of litant
worth Carolina General Statute 143-215.
6(b)iZ) toaides that:
any' false stateaent representat oa, or cart cat on Aizy person' wh° `knoainRly makes
.n other deal 41 at files or required to be maintained under Article 21 or regulations of t:
:m�ironsental ''iaaagemeat Commies op �� aPPlication,'record, report, plan,
r knowly renders inaccurate an implo�a�tn8 that Article, or vho falsifies, tamaers u the
oersted or maini wined under A Y recording or nonitoriAg Spvicg, or method re
mfrele 2.;�oc regulatioeis •ot the Environmental required to be
plementfng that Article, shaZ3' be'.' Kaaagement Connie.
10.0oo, or by impriso tv..9f i adsdameanor punishable by a fine not to exceed
nmlint not to, exceed six months,- or by both.
punishment by a fine of°:nOt more than $10,000 or (18 L.S C. Section 1�.01 pro•_ .)r a similar offense.) imPrisorment not pore than 5 years, or both.

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March 19, 1992
JIMMY J. DAVENPORT
DAVENPORT RESIDENCE (JIMMY J.
ROUTE 3, BOX 323
HAYNESVILLE, NC 28904
Subject: NPDES PERMIT NO. NCO068535
CLAY COUNTY
Dear Permittee:
The subject permit issued on 7/15/91 expires on 12/31/92. North Carolina
General Statute (NCGS) 143-215.1(c) requires that an application for permit renewal
be filed at least 180 days prior to the expiration date. As of the date of this
letter, the Division of Environmental Management had not received an application for
renewal.
If operation of a discharge or waste treatment facility is to occur after the
permit's expiration date, or if continuation of the permit is desired, it must not be
allowed to expire. A renewal request must be submitted no later than 180 days prior
to the permit's expiration date. Operation of the waste treatment works or
continuation of a discharge after the expiration date would constitute a violation of
NCGS 143-215.1 and could result in assessment of civil penalties of up to $10,000 per
day. If continuation of the permit is desired, failure to request renewal at least
180 days prior to expiration will result in a civil assessment of at least $300.00;
larger penalties may be assessed depending upon the delinquency of the request.
A renewal application shall consist of a letter requesting permit renewal along
with the appropriate completed and signed application form (copy attached), submitted
in triplicate, referenced in Title 15 of the North Carolina Administrative Code (15
NCAC) Subchapter 2H .0105(a). Primary industries listed in Appendix A of Title 40 of
the Code of Federal Regulations, Part 122 shall also submit a priority pollutant
analysis in accordance with Part 122.21. A processing fee must be submitted with the
application. In addition to penalties referenced above, a permit renewal request
received after the expiration date will be considered as a new application and will
require the higher application fee.

\� l
Attached is a copy of the fee schedule from 15 NCAC 2B.0105(b). The application
processing fee is based on the design or permitted flow, whichever is appropriate,
listed in the first five categories of facilities. Presently, no facility is allowed
to submit a fee for the general permits listed in the schedule since the Environmental
Protection Agency has not approved the State of North Carolina's general permit. If
the facility covered by this permit contains some type of treatment works, a narrative
description of the sludge management plan must be submitted with the application for
renewal.
The Environmental Management Commission adopted revised rules on October 1, 1990
(attached), requiring the payment of an annual fee for most permitted facilities. You
will be billed separately for that fee (if applicable), after your permit is approved.
The letter requesting renewal, the completed Permit application, and appropriate
fee should be sent to:
Permits and Engineering Unit
Division of Environmental Management
Post Office Box 29535
Raleigh, North Carolina 27626-0535
The check should be made payable to the North Carolina Department of Environment,
Health, and Natural Resources which may be abbreviated as DEHNR.
If there are questions or a need for additional information regarding the permit
renewal procedure, please contact me at telephone number [phone].
(3y S t�8
r.
Donald L. Safrit, P.E.
Supervisor, NPDES Permits Group
cc: Asheville Regional Office
Permits and Engineering Unit
Central Files

PFRMITS AND ENGh,; ERING UNIT
WATER QUALITY SECTION
DATE: May 14, 1991
NPDES STAFF REPORT AND RECOMMENDATION
COUNTY Clay
PERMIT NUMBER N 0068535
PART I - GENERAL INFORMATION
1. Facility and Address: Jimmy J. Davenport Residence
504 Barstone Place
Peachtree pity, Georgia 30269
2. Date of Investigation:
3. Report Prepared By: ?:.err_y S. Becker
4. Persons Contacted and Telephone Number: Jimmy Davenport
404-631-4414
5. Directions to Site: From the bridge over the Hiwassee River on
NCSR 1307 (Tusquittee Creek Rd.), travel approx. 6.3 miles on NCSR
1307 to the Davenport re:-:idence on thf, right near the airport.
6. Discharge Point(s), List for all discharge points:
Latitude: 35 deg. 05 min. 00 sec.
Longitude: 83 -Jeg. 04 min. 02 sec.
Attach a USGS map extract ..tad Indicate treatment facility site and
discharge point on map.
U.S.G.S. Quad No. 159SW (1.S.G.S. quid Name Shooting Creek
7. Size (Land available for expansion and upgrading): N/A
8. Topography (relationship to flood plain included): Flat
9. Location of nearest dwell?.ng: N/A

-
Receiving stream j1r af.fect#--d surface haters`z "Tusquittee Creek
t.
a. Classification: C-Trout
b. River Basin and Subbasin No.: 04-05-01
C. Describe receiving stream features and pertinent downstream
uses: Tusquittee Creek provi(Jes habitat for the propagation
and maintenance of wa_ldlife.
PART II - DESCRIPTION OF DISCHARGE AND TREATMENT WORKS
1. Type of.wastewater: 100 % Domestic
Industrial
a. Volume of Wastewater: 0.0003 MGD (Design Capacity)
b. Types and quantities of industrial wastewater:
C. Prevalent toxic constituents in wastewater:
d. Pretreatment Program (POTWs only):
in development approved
should be required not needed
2. Production rates (industrial discharges only) in pounds per day:
a. Highest month in the past 12 months-: lbs/day
b. Highest year in the past 5 years: lbs/day
3. Description of _adustrial 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 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

T - III OTHER PE- nt', INENT INFORMATIOt:,
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 O.Effice recommends renewal of NPDES permit
#NC0068535.
Signat-ure o Report Preparer
W er Q1i-,,--,A1ity egional Supervisor
Date

LV
State of North Carolina
L,l,"rtment of Environment, Health, and Natural Resources
Division of Environmental Management
512 North Salisbury Street • Raleigh, North Carolina 27611
James G. Martin, Govemor
Wiliam W. Cobey, Jr., Secretary
4/12/91
Mr. Jimmy J. Davenport
Rt. 3, Box 323
Hayesville, NC 28904
George T. Everett, Ph.D.
Director
Subject: NPDES Permit Application
NPDES Permit No.NC0068535
Jimmy J. Davenport Residence
Clav County
Dear Mr. Davenport
receipt of the following documents on April 12, 1991:
This is to acknowledge
Application Form
Engineering Proposal (for proposed control facilities),
Request for permit renewal,
Application Processing Fee of $120.00,
Other
The items checked below are needed before review can begin:
Application Form
Engineering proposal (see attachment),
Application Processing Fee of
Delegation of Authority (see attached)
Biocide Sheet (see attached)
Other
If the application is not made complete within thirty (30) days, it will be
returned to you and may be resubmitted when complete.
application has been assigned to Mack wiggins
This app review, you wi:l e aavise o any
(919/733-5083) of our Permits Unit for necessary for the
comments recommendations, questions or other information
of the application.
review
I am, by copy of this letter, requesti.ncJ that our Reqional Office
Supervisor prepare a staff report and recommendations regarding this
discharge. If you have any questions r gardinq this applications,
Dlease contact the review person 1-isted above.
Sincerely,
NVED
lCale Ove _ Sh, P . E . �t�,t?►?' (�;s°+��+�'LC114;71
Asheville Regional office
Pollution Pmvenlon Pays
�n
P.O. Box 27687, Raleigh, North Carolina 27611-7687 Telephone [phone] Ashevk �$ . 3 ° s Othte
An Equal opportunity Affirmative Action Employer
kheViiie, Korth &,�,rdiFtt

NORTH CAROLINA DEPT. OF NATURAL RESOURCES AND COWMITY KMOp1EN
ENVIRONMENTAL MANAGEMENT COWISSION
NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM
APPLICATION FOR PERMIT TO DISCHARGE - SHORT FORM D FOR
WA Kr
Fz
USE
10 be filed ovily by services. wholesale and retail trade. b 3
eai nd other coerclai establishWmtS including vessels
l�Il7_'
0o not att"pt to cosolete this for" without reading the iccoewyiM testrwctions
Please print or type
TEAR 00. W
CK' Na . / 21-5
1. Mane, address, end telephone number of facility produCing discharge
A. have A
6. Street address'
C. City 2C1 0. Saw
E. County -�-FS t/ F. ZIP
t;, Tciephone No.
Area f
co de 178� U A C- /1-176 ;A
J v 0,�� % 6� t �' �. j !
2 . S l C �.. ' J l t 7 r tom) f,- 0 ( f }. if
c> - I` T / L� u'7T=' t ( C C ! '
(Leave blint) j irr s t'm "� `-Y'
3. twomber of e+6:loyees
4, Nature Of business ! ,
5. (a) Check here if discharge occurs all yearta'. or
(b) Check the mntn(s) dtsch4l'ge occurs:
i . 0 January 2. 0 February 3.0 IUrc:h 4.0 Apri 1 S.O May
6.0 June 7.OJuly S.0August 9.0 Septaelbtr 10.aOctober
11. O hovwst* r 12. 0 OecMber
(c) ",a Mny days per week: r
2.0 2-3 3.0 4.5 4.'O'6-7
6. Types of waste water discharoed to stirfoce Este only WC-.i ii i9pltiCeblt)
Fiow, gallons per operating day
eforl
Mischaume treated scent)
ftichae'ging (percent)
Discharge Per
ay ay
writing day
0.1.999
100o-i99'9
i000-S'999
10,000-
i0.000
Mere
a.).
30-
65-
95-
49.999
or More
29.9
64.9
94.9
loc
(1)
(2)
(3)
A. Sanitary, daily
average
g. Cooling water, etc.
daily average
C. other dlscharge;S;.
daily average;
Specify
-
D. M831tnu91 Dt• ooe-et-
ing day for corrtne"
•dtsc"mrpt (all typtsl
1 /fls

7 If my of the types of waste identified in Item 6, either trsatN or ot.
treated, are discharged to places other t#an surfoce utters. eMtk below
as applicable,
Waste water is discharged, to:
0.1-"9
(1)
i000-6!!!
(:)
S000-M
(3)
10.00049 .l1!
(d)
$0.000 or sore
(s)
A. i AILiN4l %CW-r syslar
II, IIIUh•/IYIMlllfi M'� �
•
r.. supt it tank
U. Evaporation lagoon or pond
E Other. specify:
S. t11lter of separate discharge points:
( A,!!i 1 5. 02-3 C.0 4-5 0.0 6 or Apr*
9. Nalue of receiving rater or waters
.10. Does your discharge contain or is it possible for your discharge to contain
une or more of the following substances AdAt as a result of your Operations,
activities, or processes: aeasMIA , cyaal • seatnua, beryllium, esdnium,
chromium, copper, lead, morcury. nickel, selenium, Bloc, Plowls, all SOW
grellse, end chlorine jrestdual).
A .Oyes
1 certify that 1 in farts liar with the infor "tlon contained 1m the epplicAtia and
that to the best of ay bMwledpe and belief such laf*Mtion is true, complete, Mr
accurate.
it rated Marne of ►erstli+ Signing
Title
Date Application signed
SFA-iiaturo of Aw•1 cant 1,
Nnrth Carolina General Statute 10-215.6(b) (2) provided that: Any person who bmwir
any false statement representation, or certification in any applieauct,-record$ re
or other document files ,or required to be maintained pander Article 21 or regulation
En^ironaeatal u4nalesernt CammisslAm inplemtalrlad that Article, or who falsifies, is
c. r )cnovly renders inaccurate any recording or nonitorin 4nrics or method required
e:erated or r►aintained under Article 21-ot reaulatioeu-of the Lnviraiweental MaaaSe
eneni:14 that Article, shalifbs �TuUt.--of a aslodemeanor jimishable by a •ilea .a�
Slr,n^l, or by imprisonm*at not to exceed six months, or by bosh, (la U.S.C, aeeti
A pun-s`asent by a fine of'sot hors than 110;000 yr Imprisomment swt morn than S .ye
a sirilar c`-fenae.)

7
•� QWn'vl?V.
AJ4Ffi`,•'iL � jE'; iiii, li Uii C
State of North Carolinati�s�`f51's�, ``aco'�s J�la�a.
Department of Natural Resources and Community Development
Division of Environmental Management
512 North Salisbury Street • Raleigh, North Carolina 27611
James G. Martin, Governor
S. Thomas Rhodes, Secretary
Mr. Jimmy J. Davenport
1001 International Blvd, #319
Atlanta, Georgia 30354
Dear Mr. Davenport:
R. Paul Wilms
Director
February 6, 1987
SUBJECT: Permit No. NC0068535
Authorization to Construct
Davenport Residence Wastewater
Treatment Plant
Clay County
A letter of request for Authorization to Construct was received December 31,
1986, by the Division and final plans and specifications for the subject project have
been reviewed and found to be satisfactory. Authorization is hereby granted for the
construction of a 300 GPD wastewater treatment facility consisting of settling and
storage in a baffled septic tank (1000 gallon capacity) and a 264 square foot
subsurface sand filter with a distribution box, to serve the 2-bedroom Davenport
Residence on NCSR 1307 in Clay County.
This Authorization to Construct is issued in accordance with Part III paragraph C
of the NPDES Permit No. N0068535 issued October 29, 1986, and shall be subject to
revocation unless the wastewater treatment facilities are constructed in accordance
with the conditions and limitations specified in Permit No. NC068535.
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, Phone No. 704/253-3341 shall be notified at least
twenty-four (24) hours in advance of backfilling of the installed subsurface filter
system so that an in -place inspection can be made of said system prior to
backfilling. Such notification to the Regional Supervisor shall be made during the
normal office hours from 8:00 a.m. until 5:00 p.m. on Monday through Friday, excluding
State Holidays.
ontinued .
Pollution Prevention Pays
P.O. Box 27687, Raleigh, North Carolina 276117697 Telephone [phone]
k
An Equal Opportunity Affirmative Action Employer

In event the facilities fail to perform satisfactorily in meeting its NPDES
permit effluent limits, the Permittee shall take such immediate corrective action as
may be required by this Division, including the construction of additional wastewater
treatment and disposal facilities.
The sand media of the surface filter must comply with the Division's sand
specifications and must be analyzed and approved by this Division either by director
sampling or by acquisition of filter sand from a dealer who is currently certified by
the Division as an acceptable source
The septic tank must be pumped once a year and the filters must be rehabilitated
as needed but should be inspected no less than once every three years of operation.
If you have any questions or need additional information, please contact Mr.
Samuel Bridges, telephone number 919/733-5083, ext. 182.
Sincerely yours,
,4;�, ;;� /,�
R. Paul Wilms
cc: Clay County Health Department
Asheville Regional Supervisor
Dennis Ramsey
John Campbell
jk

rat
State of North Carolina
Department of Natural Resources and. Community Development
Ash-lVille Regional Office
James G. `Aatin, Governor S. Thomas Rhodes, Secretary
DIVISION OF ENVIRONMENTAL MANAGEMENT
WATER QUALITY SECTION
February 11, 1987
MEMORANDUM
TO: Samuel Bridges
Permits and Engineering
FROM: William E. Anderson]
TechnIan
SUBJECT: Authorization to Construct
AC0068535
Jimmy J. Davenport Residence
Clay County, North Carolina
The subject Authorization to Construct should be issued
upon approval of plans review. I have no adverse comments.
if you have any questions, please let me know.
WEA:ls
A>jievdle N C 281802�j370 Tdcphonr 3341

November 11, 1986
Mr. Jimmy J. Davenport
1001 International Blvd 1#319
Atlanta, Georgia 30354
DEC 3
Mr. Gil Vinzani, Supervisor
State Engineering Review Group
Division of Environmental Management
Post Office Box 27687
Raleigh, North Carolina 27611
RE: Davenport Residence
Clay County
Dear Mr. Vinzani:
Please use this letter as my official request for authorization to construct
a sand filter trench for the referenced project.
O
Sincerely,
Jimmy J. enport, Owner
cc: Appalachian Engineering, P.A.

SE-AGLE, P.E.
iFFICE BOX 1298
,—)REWS, NORTH CAROI INA 28901
/04/321-3341
November 12, 1986
Mr. Gil Vinzan.i, Supervisor
State Engineering Review Group
Division of Environmental Management
Post Office Box 27687
Raleigh, North Carolina 27611
RE: Residence for Jimmy J. Davenport
Clay County, North Carolina
Dear Mr. Vinzani:
Enclosed for your review and/or approval are two (2) -copies of the site plan,
and filtration trench for the referenced project.
Also enclosed is a copy of a letter requesting authorization to construct.
A reply at your earliest convenience would be appreciated.
Sincerely,
APPALACHIAN ENGINEERING, P.A.
,'Edward D. S'eagle, P.E.
Enclosures
cc: Mr. Jimmy J. Davenport
1 -Z-RCEIVED
V,'3t-er Quaiii-y
DEC 18 i986

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State of North Carolina
Department of Natural Resources and Community Development
Division of Environmental Management
512 North Salisbury Street • Raleigh, North Carolina 27611
James G. Martin, Governor <. L 4S. Thomas Rhodes, Secretary
Dear
We acknowledge receipt of the following documents: r ., f , 19
permit application -
engineering plans
specifications
other
Your project has been assigned to'r� Y.y k 'y rv' ' 1rq, 4w for a detailed engineering review.
All project documents will be reviewed with respect to the proposed wastewater facilities. This review will not commit
this Division to approving any expansion of these treatment facilities or increase of flowrate in the future.
Prior to the issuance of the permit, you will be advised of the recommendations any comments of this Division.
You will also be informed of any matter which needs to be resolved.
Our reviews are scheduled based on receipt date of complete informations. The items checked below are needed
before your project can be reviewed.
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 t..lI p If not received, your application
package will be returned as incomplete. Please be aware that the Division's' ram`~ g <' 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,
f
cc: ? s s $ 1
P. .1Box 27687, Raleigh; North Carolina 27611-7687 Telephone [phone]
.r�
An Equal Opportunity Affirmative Action Employer

OJI"
>ARD D. SEAGLE, P.F. --
r'OST OFFICE BOX 1298 APPALACHIAN ENGINEERING, P.A.
ANDREJ✓S, NORTH CAROUNA 28901
704/321-3341
rz�inEEzin90 -'cared SDL121i1
November 12, 1986
Mr. Gil Vinzani,, Supervisor
State Engineering Review Group
Divisionlof.Environmental Management
Post Office,Box 27687
Raleigh, North Carolina 27611
RE: Residence for Jimmy J. Davenport
Clay County, North Carolina
Dear Mr. Vinzani:
Enclosed for your review and/or approval are two (2) copies of the site plan,
and filtration trench for the referenced project.
Also enclosed is a copy -of a -letter requesting authorization to construct.
A reply at your earliest convenience would be appreciated.
Sincerely,
APPALACHIAN'ENGINEERING, P.A.
Edward D. Seagle, P.E.
Enclosures
cc: Mr. Jimmy -J: Davenport
1 U

Mr. .Jimmy J.;Davenport
1001 International Blvd #319
Atlanta, Georgia 30354
Mr. GilVinzani, Supervisor
State Engineering Review Group
Division of Environmental Management
Post Office Box 27687
Raleigh, North 'Carolina 27611
RE: Davenport Residence
Clay County
Dear Mr. Vinzani:
Please use this letter as my official request for authorizationtoconstruct
a sand filter trench for the referenced project.
Sincerely,
Jimmy J. Davenport, -Owner
cc: Appalachian Engineering, P.A.

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t e 'Oec¢'J" a3, ° 86
NPDES STATE REPORT AND RECOMMENDATIONS
County Clay
NPDES Permit
PART I - GENERAL INFORMATION
i
1. Facility and Address: jimmy J. Davenport Residence
Havesville, North Carolina
i
1001 International Blvd. `r`319
Atlanta, Georgia 30354
2. Date of .investigation: 'October 2, 1986'
3. Report Prepared 8y: [d.E. Anderson"
4. Persons Contacted and Telephone Number: s4M- �. Davenport
404 / / l-030:
5. Directions to Site: From the bridge over the Hiwassee River on-N.C.
Secondary Road 1307 (Tusquittee..Creek Road), travel approximately 6.3 miles
airport. -Secondary Road
ai1307 to th'e Davenport property on the _right near the
airport
6. Discharge Point - Latitude:' 350 05' 00"
Longitude: 830 04' 02"
Attach ;a USGS Map Extract and indicate treatment plant site and
discharge point: on map.
USGS Quad No. 159 Si
or USGS Quad "Name ShootingCreek
7. Size Uand.available for expansion and upgrading). NIA
8• Topographv'(relatio:nship to flood plain included):
9. Location of nearest dwelling: N /A
Flat
0. Receiving stream or: affected surface waters: Tusquittee Creek
a . Classification: „C_Tr"
b. River Basin and Subbasin No. • Hiwassee 04 05 01
c. Describe receiving stream features and pertinent downstream
uses: Tusquittee, Creek flows into the Hiwassee River.

FART II — DESCRIF 1Pv F Q
y DISCHARGE AND TREA1 M—
WT WORKS
1 Type Of wastewater: 100
% Domestic
% industrial
r�yd�g and disposal scheme: Septage hauler.
6. Treatment
Plant classification: None.

tE:s being
with on
u- J Pals only)?
--a','ts Funds
2. SI)ecj I
L mOn'L-oring requests: Kona
2.
Additional efflueut -limits requests:
0 111 C-
4. Other
PART 1V - EEVALUATION AND RECOMMENDATIONS
This recuest is f septi
or a
--c
-�00- rps-,
task/sue sc=£ace sand Tilt»=
sit -tee Creek is, adequate t. as 'be(j-
S Su e to rop.s�rUcz a--:ome rm t
S a t i �0 "I
review.
o.-
—'4 ' S 1'�'g n �at u r �e,
- - "--�=Ly wegional SuperVi-or

State of North Carolina
Department of Natural Resources and Community Development
Asheville Regional Office
-James G. Martin, Governor S. Thoma MR�pjps, Secretary DIVISION OF ENVIRONMENTAL MANAG�
WATER QUALITY SECTION
September 4, 1986
Mr. Jimmy J. Davenport
1001 International Blvd. #319
Atlanta, Georgia 30354
Subject: Permit Application
Davenport Residence
Clay County, North Carolina
Dear Mr. Davenport:
Receipt of the following documents is hereby acknowledged:
Application Form
X Engineering Proposal (for proposed control facilities)
Request for Permit Renewal
Permit Processing Fee - $25.00, Check number 466
Other
This application has been forwarded to the Permits and Engineer-
ing Unit in the Raleigh Office for review and preparation of a draft
permit. You will be advised of any comments, recommendations,
questions, or other information necessary for the review of the
application.
If you have any questions regarding this application, please
contact the Permits and Engineering Unit, Water Quality Section, Post
Office Box 27687, Raleigh, North Carolina 27611.
Sincere
* i l y
Willi -am E. Anderson
Environmental Technician
WEA: ls
xc: Roy M. Davis
Permits and Engineering
Interchange Building, 59 Wbodhn Place, P.O. Box 370, Asheville, N.C. 28802-0370 ® Telephone [phone]
A- Foual Onf­rrllmry Affirmative Actinn Fninkvr

-EDWARD D. SEAGLE, P.E.
POST OFFICE BOX 1298
ANDREWS, NORTH CAROUNA 28901
704/321-3341
Mr. Arthur Mouberry, P.E., Supervisor
Permits and Engineering Unit
Division of Environmental Management
Post Office Box 27687
Raleigh, North Carolina 27611
RE: Permit Application
Residence for Jimmy Davenport
1001 International Blvd. #319
Atlanta, Georgia 30354
Dear Mr. Mouberry:
Enclosed for Your review and/or approval are two (2) copies of the application
for permit to discharge and a locator map for the referenced project.
We are asking for a permit to discharge 300 gpd.
A check for $25.00 is enclosed.
A reply at your earliest convenience would be appreciated.
Sincerely,
APPALACHIAN ENGINEERING, P.A.
Edward D. Seagle, P.E.
Enclosures
cc: Mr. Jimmy Davenport
RE- C E 3, V E D

,RTH CAROLINA DEPT. OF,
,":�TURAL & ECONOMIC RESOURCES
ENVIRONMENTAL MANAGEMENT` CO. ISSION `
NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM
APPLICATION FOR PERMIT TO DISCHARGE SHORT FORM D APPLICATION NUMBER
FOR
AGENCY
To be filed only by services, wholesale and retail trade, USE DATE RECEIVED
and other commercial establishments including vessels
YEAR MO. DAY
Do not attempt to complete this form without reading the accompanying instructions
Please print or type
1. Name, address, and telephone number of facility producing discharge
A. Name Ji_mmy J. Davenport
B. Street addi"ess 1001 International Blvd # 3 1
C. City Atlanta D. State laaw i a.
E. County Clay F. ZIP3()35Q
G. Telephone No. 404 1-.
760303
Area
Code
2. SIC
(Leave blank)
3. Number of employees
4. Nature of business Domestic
5. (a) Check here if discharge occurs all year g , or
(b) Check the month(s) discharge occurs:
1, 0 January 2. 0 February 3. 0 March 4.0 Apri 1 5.13 May
6.0 June 7. O July 8. 0 August 9, O September 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.� 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 r(7
30- 65- 95-
49,999 or more 64.9 94.9 100
(l) (2) (3) (4) (5) (6) (8) (9) (10)
A. Sanitary, daily
average
.X
B. Cooling water, etc.,
daily average
C. Other discharge(s),
daily average;
Specify
D. Maximum per operat-
ing day for combined
discharge (all types) X

if any Of the types of waste P"tified in item 6, either ted or un-
treated, are discharged to other than surface waters, check belot
as applicable.
...............
Waste water is discharged to, 0.1-999 1000-4999 5000-9999
10,000-49,999 50,000 or more
(1) 1 (1) 1 (3) 1 (4) 1 (5)
A. Kunh.iPdl %Ir"-r -.y%tM
11. Ifflik-FoIrmind W-11
C. Septic tank
D. Evaporation lagoon or pond I I I I I —
E. Other, specify:
B. Number of separate discharge points:
A. cv B. C3 2-3 C. 0 4-5 D. a 6 or more
9. Name of receiving water or waters Unnamed tributar to TusQuItee Creek
10. Does your discharge contain or is it possible for your discharge to contain
one or more of the following substances .04SA as a result of your operations,
activities, or processes: ammonia, cyanide, aluminum, beryllium, cadmium,
chromium, copper, lead, mercurT. nickel. Selenium, zinc, phenols, oil and
grease, and chlorine (residual
A. a yes B. M no
I certify that I am familiar with the irefOrMtion contained in the application and
that to the best of my knowledge and belief such information is true. complete,
ompl.ete. ard
accurate.
Jimmy J. Davenport
Printed Name of Person Signing
-.,Owner
Title
8/30/86
Date Application Signed
Spfiature of
i C
forth Carolina General Statute 143-215.6(b),',2) provides that: Any person who knmiaXly mdkes
my false statement representation, or certification in any application, record* report, Olan,
)r other document files or required to be maintained under Article 21 or regulations of the
:nvironmental Management Commission implementing that Article, or who falsifies, tamers with,
�r knowly renders inaccurate any zecording or monitoring device or method required to be-
iperated or maintained under Article 21 or regulations of the Environmental Manapeivent commission
mplementing that Article ' shall be guilty of a misdemeanor punishable by a fine no-t to exceed
10,000, or by imprisonment not to exceed six months, or by both. (18 U.S.C. Section 1001 provide]
:. punishment by a fine of not more than 810,000 or imprisonment not more than 5 years, or both,
'or a similar offense.)

CY V,
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7015 1520 0003 5463 1193
# E " a
3 e a e 3 CHEROKEE SEPTIC TANKS
W .
o sw - 641ShadyGmveRoad•Murphy am,NorthChna28906
[phone] •SharnionHelton
Nam' INV# 14774
d z Date: - 20—
i.Jjf
° Name:
{�t[ Address: t( � `hI , � (i- i, c
[,. Phone:
) '
OUAN. DESCRIPTION PRICE AMOUNT
01
H
TOTAL (;T./ ,
` TERMS:PAYMENT DUE BY THE 10TH OF THE MONTH.A LATE CHARGE OF 1.8% ( an�JQu
PER MONTH(18%ANNUAL RATE)WILL BE APPLIED TO ALL ACCOUNTS PACT DUE.
/ CP-4773-B
� 1
K_Comolatellefis 7,2,and 3. A. a) atu
% North Carolina Department of Environmental Quality A,dtlnaean
Division of Water Resources Ieived by(Ponted ;Bas . D to I Delivery
Water Quality Operations Section
U I ly 1
_2090 S.Highway]0
Swannanoa, NC 28778-8211 Livery. otfmm items ❑Vas
,,✓ts, add..below: No
Jimmy J. Davenport
6884 Tusquittee Road ` _rt a� to
Hayesville, NC 28904
& I
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