NCG550657_Regional Office Historical File 20200518

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Certified Mail #7015 1520 0003 5463 1391
Return Recent Requested
November 29, 2016
Ginger Short
1139 Hyatt Creek Rd
Bryson City, NC 28713
SUBJECT: NOTICE OF DEFICIENCY
Tracking Number: NOD-2016-PC-0575
Permit No. NCG550657
18769 Great Smoky Mountains Expressway
Haywood County
Dear Mrs. Short:
The North Carolina Division of Water Resources conducted a Compliance Evaluation Inspection (CEI) at 18769
Great Smoky Mountains Expressway on November 18, 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.
NCG550657. 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
Effluent Sampling Annual sampling records were not available at the time of the inspection. [NCG550000 Part
I.A. Effluent Limitations and Monitoring Requirements(see
table in NCG550000 permit)]
Disinfection-Tablet Chlorine tablets did not appear to be the correct size and type. [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 outfalls shall be maintained at
all times and in good operating order.]
State of North Carolina I Environmental Quality I Water Resources
2090 U.S.70 Highway,Swannanoa,NC 28778
C 828-296-4500

Septic Tank Septic tank maintenance records were unavailable 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.]
Effluent Pipe Unable to locate the effluent pipe during the inspection. [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 outfalls shall be maintained at
all times and in good operating order.]
Corrective Measures for the deficiencies noted above:
Effluent Pipe: Locate effluent pipe and additional treatment units and submit a sketch of the layout to ARO.
Effluent Sampling: After locating the effluent pipe, sample or document no discharge and submit to ARO.
Disinfection-Tablets: Submit proof of purchase for chlorine tablets (rated for wastewater)'to ARO.
Septic Tank: Provide receipt of septic tank pumping and/or maintenance records 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 the property be sold in the future. Please reference the
enclosed inspection report for additional observations and recommendations. If you should 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\Haywood\Wastewater\General\NCG55 SFR\NCG550657-Short\Inspect. November 18, 2016\NOD-2016-PC-0575.doc

i
United States Environmental Protection Agency Form Approved.
EPA
/� Washington,D.C.20460 OMB No.2040-0057
G rH Water Compliance Inspection Report Approval expires B-31-98
Section A:National Data System Coding(i.e.,PCS)
Transaction Code NPDES yr/mo/day Inspection Type Inspector Fac Type
1 IN I 2 I5 3 NCG550657 I11 12 16/11/18 �17 18 P r 19 I G 201
21 � � 1--�t � 111L III III I HII I I I I I I I I ( LIII � �� 166
Inspection Work Days Facility Self-Monitoring Evaluation Rating B1 QA ------Reserved-
67 70 1 I 71 i L
f 72 � �, � 73�74 75 80
LJ Section 13:Facility Data �
Name and Location of Facility Inspected(For Industrial Users discharging to POTW,also include Entry Time/Date Permit Effective Date
POTW name and NPDES permit Number) 11:25AM 16/11/18 14/06/26
18769 Great Smoky Mountains Expressway
Exit Time/Date Permit Expiration Date
18769 Great Smoky Mountains Expy
12:12PM 16/11/18 18/07/31
Waynesville NC 28786
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
Ginger Short,1139 Hyatt Creek Rd Bryson City NC 28713/Owner//
Yes
Section C:Areas Evaluated During Inspection(Check only those areas evaluated)
® Permit ., ® Operations&Maintenanc6 ® Self-Monitoring Program ® 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
Mikal Willmer ARO WQ//828-296-4686/
1. Ct—k
Signature of Management Q A Reviewer Agency/Office/Phone and Fax Numbers Date
EPA Form 3560-3(Rev 9-94)Previous editions are obsolete.
Page# 1

NPDES
yr/mo/day Inspection Type (Cont.) � \�
3 NCG550657 12 16/11/18 17 18 1c,
Section D:Summary of Finding/Comments(Attach additional sheets of narrative and checklists as necessary)
Inspector, Mikal Willmer, with the Asheville Regional Office (ARO)conducted a Compliance Evaluation
Inspection (CEI) of the Single Family Residence,(SFR)wastewater treatment system at 18769 Great
Smokey Mountain Expressway on 11/18/2016. Owners Todd and Ginger Short were present and
assisted in the inspection. Rob Roland, real estate agent,was also present.This property is currently
for sale and has not been occupied in over a year.
Septic tank maintenance and annual sampling records were unavailable at the time of the inspection.
Unable to locate the septic tank and effluent pipe. Located a black drainage pipe, but could not
determine if it was connected to the treatment system.The permittees were unaware of the system's
treatment components and requirements of the GeneralNCG550000 Permit.`Requested the owners
locate all system components for routine monitoring and maintenance.
Discussed with Mr. Roland the options for expansion of the wastewater treatment system and provided
him with a copy of the Evaluation of Alternatives Analysis Guidance Document. Potential buyers would
like to turn the current property into a restaurant, which would exceed the permitted design flow and
scope of the current permit. Mr. Roland was emailed additional information about the current permit
and options for expansion.
Page# 2

Smoky Mountains Expressway
8769 Great S Y
1 P
Permit: NCG550657
Owner-Facility:
kY
Inspection Date: 11/18/2016 Inspection Type: Compliance Evaluation
Operations$ Maintenance Yes No NA NE
Is the plant generally clean with acceptable housekeeping? 0 ❑ ❑
Does the facility analyze process control parameters,for ex: MLSS, MCRT,Settleable ❑ ❑ 0 ❑
Solids,pH,DO, Sludge Judge, and other that are applicable?
Comment: The property is well maintained Unable to locate all treatment units but there did not appear
to be any signs of a failing system This property has been vacant for over a year.
Permit Yes No NA NE
(If the present permit expires in 6 months or less). Has the permittee submitted a new ❑ ❑ N ❑
application?
Is the facility as described in the permit? ® ❑ ❑ ❑
#Are there any special conditions for the permit? ❑ ❑ ® ❑
Is access to the plant site restricted to the general public? ❑ ❑ ® ❑
Is the inspector granted access to all areas for inspection? ® ❑ ❑ ❑
Comment: Fees are paid to date.This property is currently for sale.
Septic Tank Yes No NA NE
(If pumps are used)Is an audible and visual alarm operational? ❑ ❑ ® ❑
Is septic tank pumped on a schedule? ❑ ® ❑
Are pumps or syphons operating properly? ❑ ❑ ® ❑
Are high and low water alarms operating properly? ❑ ❑ '® '❑
Comment: Septic tank maintenance records were unavailable at the time of the inspection. Unable to
locate the septic tank The current owners Ginger and Todd Short were unaware of the
components of the treatment system.
Disinfection-Tablet Yes No NA NE
Are tablet chlorinators operational? ® ❑ ❑ ❑
Are the tablets the proper size and type? ❑ ® ❑ ❑
Number of tubes in use? .2
Is the level of chlorine residual acceptable? ❑ ❑ ❑
Is the contact chamber free of growth, or sludge buildup? ® ❑ ❑ ❑
Is there chlorine residual prior to de-chlorination? ❑ ❑ ❑
Comment: The chlorination tubes appeared to be operational however, the tablets in use did not appear
to be the correct size or type The permittees stated they were using tablets that were
provided when they purchased the property three years ago.
Page# 3

Permit: NCG550657 Owner-Facility: 18769 Great Sm7Mountainspressway
Inspection Date: 1 111 812 01 6 Inspection Type: Compliance Evaluation
Effluent Pipe Yes No NA NE
Is right of way to the outfall properly maintained? ❑ ❑ ❑
Are the receiving water free of foam other than trace amounts and other debris? ❑ ❑ ❑
If effluent (diffuser pipes are required) are they operating properly? ❑ ❑ ® ❑
Comment: Unable to locate the effluent Dive during the inspection Located a black drainage pipe but
could not determine if it was part of the treatment system
Effluent Sampling Yes No NA NE
Is composite sampling flow proportional? ❑ ® ❑
Is sample collected below all treatment units? ❑ ❑ ❑
Is proper volume collected? ❑ ❑ ® ❑
Is the tubing clean? ❑ ❑ ® ❑
#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 ❑ M ❑ ❑
representative)?
Comment: Annual sampling records were not available at the time of the inspection The Permittees
were unaware of the system components The property has not been used regularly in over
a year and Is currently for sale No discharge was observed at the time of the inspection
Page# 4

i
Inspection Date: \- t t Start Time: \ 2 End Time:
SINGLE FAMILY WASTEWATER SYSTEM CHECKLIST
11512015 Permittee: t y � k Permit:IT
Address: is--4 G 9 G r Pia ' *-E-4 fro{ :.n �e _E-mail- o i-c tux V,&ros 0
Phone:( ) Cell Phone:O 4w ° c(o County: y
The Permittee is responsible for the operation and maintenance of the entire wastewate treatment and disposal system.
Pi Doesn't Did Not
cSc!6 23 Cmct.< t.sk-te �&�'' � Yes No Apply Investigate
1. Is the current resident in the home the Permittee?
2. If not does the resident rent from the Permittee? p ❑ El
3. Change of ownership form needed?(mail the form with the inspection letter)
4. Islthere a inspection and maintenance agreement with a contractor? ❑ ❑ ❑
5. If yes to#4 who is the contractor? N�
SEPTIC TANK The septic tank and filters should be checked annually and pumped/cleaned as needed.
El El El6. Is all wastewater from the home connected to the septic tank?
FE ❑
El
7. Does the permittee/resident know where the septic tank is located? ® El
El F-1
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. El12. Is system something other than a sand filter?
El
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? El ❑ ❑ ❑
If maintenace is required explain in the comment section.
DISINFECTION/UV YES ❑ NO If no proceed to the next section.
The ultraviolet unit shall be checked weekly.The lamps and sleeves should be cleaned or replaced-at needed to❑ensure proper disinfection. ❑
16. is UV working?
17. Has the UV Unit been serviced and bulbs cleaned? ❑ D El El
18. Who completes the weekly check for the UV?( Non-Discharge)
DISINFECTION/TABLETS YES NO If no proceed to the next section.
The tablet chlorinator unit shall be checked weekly to ensure continuous nd proper operation. ❑ El El
19. Does the permittee have the correct chlorine tablets?(If none, mark No)
El ❑ ❑
20. Does the Permittee know the location of the chlorinator? �
21. Were chlorine tablets observed in the chlorinator?
2h r• ❑ El ❑
22. Are tablets contacting water? If possible poke them to determine. (I El El
DECHLOR(Discharge only) YES NO If no proceed to the next section.
The dechlorinator unit shall be checked weekly to ensure continuous and proper operation. ❑ ❑ ❑ ❑
23. Does the permittee know where the dechlor is? ❑ El ❑ El24. Does the permittee have the correct dechlor tablets? El El ❑ ❑
25. Were dechlor tablets observed in the dechlorination chamber?

Doesn't Did Not
Yes No Apply Investigate
16.Are tablets contacting water? If possible poke them to determine. ❑ ❑ ❑ ❑
MP TANK YES NO � If no proceed to the next section.
pump and alarm sytems shall be inspected monthly.(non-discharge)
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? ❑ ❑ 0 ❑
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 of a malfunction.
31. Does the permittee know where the outfall is located? ❑ ❑ ❑ ❑
32. Were you able to locate the outfall? ❑ 2 0 ❑
33. Is the end of the discharge pipe visible? If not,.explain.why.
5
34. Is outlet discharging? '' �s ❑ ❑
35. Is right of way maintained around the discharge point? '` ❑ F ❑
36.Any Lab Results available? ���" 0 ❑'
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 equipmen 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? ❑ ❑ ❑
42. Is there a minimum two wire fence surrounding entire irrigation area? El ❑ El
GENERAL
43.Are the treatment units locked and or secured? F� ❑ ❑
44. Has resident had any sewage problems? If yes explain in the comment section. ❑ 0 ❑ ❑
45. Does the system match the permit'description? If no explain in the comment section. S1 ❑ 0 ❑
46. Is the system compliant? ❑ E ❑ ❑
47. Is the system failing? If yes,take pictures if possible. 0 ❑ ❑
48. If system is failing, any sign of children or animals contacting sewage? ❑
NOD Sent#: - NOV Sent :
Comments: Photos Taken? YES ❑ NO
tn, CIA

VIA
NCQENR
j� North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Coleen H.Sullins Dee Freeman
Governor Director Secretary
June 7, 2011
Billy N Case
Billy Case Real Estate Inc
18769 Great Smoky Mt Expy
Waynesville NC 28786
SUBJECT: Compliance Evaluation Inspection
18769 Great Smoky Mt Expy
Permit No: NCG550657
Haywood County
Dear Mr. Case:
Enclosed please find a copy of the Compliance Evaluation Inspection conducted
on May 19, 2011. The facility appeared to be in Compliance with permit NCG550657.
Please refer to the enclosed inspection report for additional observations and
comments. If you or your staff have any questions, please call me at 828-296-4500.
Sincerely,
Jeff Menzel
Environmental Specialist
Enclosure
cc: Central Files
Asheville Files
SURFACE WATER PROTECTION—ASHEVILLE REGIOOFFICE
Location:2090 U.S.Highway 70,Swannanoa,NC 28771 . NorthCarohna
Phone: [phone]\FAX:[phone]\Customer Se ice:1-877-623-6748 Naturally
Internet:www.ncwaterguality.orci S:\SWP\Haywood\Wastewater\General\NCG55 SFR\NCG50657 CEI 2011.doc

United States Environmental Protection Agency Form Approved.
/ Washington,D.C.20460 OMB No.2040-0057
EPA
Water Compliance inspection Report Approval expires 8-31-98
Section A: National Data System Coding(i.e.,PCS)
Transaction Code NPDES yr/mo/day Inspection Type Inspector Fac Type
1 I NI 2 15I- 31 NCG550657 111 121 11/05/19 1 17 181 r1 191.c1 20U
L! U Remarks t=! U
2111111111111111111111111111Illllllllllllllllillls
Inspection Work Days Facility Self-Monitoring Evaluation Rating B1 CIA ---------------------Reserved---------- -- -
67I 169 70 U 71 U 72I N 73 W 74 751 I I I I I Li 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)
01:00 PM 11/05/19 07/08/01
18769 Great Smoky Mountains Expressway
18769 Great Smoky Mountains Expy Exit Time/Date Permit Expiration Date
Waynesville NC 28786 01:15 PM 11/05/19 12/07/31
Name(s)of Onsite Representative(s)/Tities(s)/Phone and Fax Number(s) Other Facility Data
Name,Address of Responsible Official/Title/Phone and Fax Number
Contacted
Billy N Case,18769 Great Smoky Mt Expy Waynesville NC No
28786//828-452-4911/
Section C: Areas Evaluated During Inspection(Check only those areas evaluated)
Effluent/Receiving Waters
Section D: Summary of Finding/Comments Attach additional sheets of narrative and checklists as necessary)
(See attachment summary)
Name(s)and SPVWAof Inspector(s) Agency/Office/Phone and Fax Numbers Date
Jeff Menzel ARO WQ//828-296-4500/ W_za//
Signature of Management Q A Reviewer Agency/Office/Phone and Fax Numbers Date
EPA Form 3560-3(Rev 9-94)Previous editions are obsolete.
Page# 1

NPDES yr/mo/day Inspection Type 1 \
NCC550657 11 12 17 18 C \\
11/05/19 I C
Section D: Summary of Finding/Comments(Attach additional sheets of narrative and checklists as necessary)
No violations of permit'requirements or applicable regulations were observed during this inspection. The
owner should make sure the septic tank is pumped out every three to five years. The inspector was not able
to find the effluent pipe. The owner should locate the pipe and mark it.
Page# 2

Beverly Eaves Perdue,Governor
Dee Freeman,Secretary
North Carolina Department of Environment and Natural Resources
Coleen H.Sullins,Director
' LE CC
�
Division of Water Quality
Asheville Regional Office
i
SURFACE WATER PROTECTION
January 23, 2009
Billy N Case
Billy Case Real Estate Inc
18769 Great Smoky Mtn Expy
Waynesville NC 28786
SUBJECT:Compliance Evaluation Inspection
18769 Great Smoky Mtns Expressway
Permit No: NCG550657
Haywood County
Dear Mr. Case:
Enclosed please find a copy of the Compliance Evaluation Inspection Report from
the inspection, which I conducted at the facility on January 8, 2009. The facility was
found to be in Compliance with permit NCG550657.
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 296-4500.
Sincerely,
Keith Haynes
Environmental Senior Specialist
Enclosure
cc: Central Files
Asheville Files
NorthCarolina
Naturally
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.
i Washington,D.C.20460 OMB No.2040 0057
Water Corn �liance Ins ection 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
11 12 17 18 c 19 S 20
1 �Ni 2 � 5� 31 NCG550657 09/01�08 �_�
l Remarks 6
21 I I I1 III I I I I I I I I I I I I I I I I I I I I I I I L I I
------Reserved------------ ----
Facilit g 9 ------------------ "
Inspection Work Days y Self-Monitorin Evaluation Rating 71 IB1I 721 NJ 731 74 751 I I I I I I 180
67I 69 70 UI
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) 07/08/01
03:35 .PM 09/01/08
18769 Great Smoky Mountains Expressway
Exit Time/Date Permit Expiration Date
18769 Great Smoky Mountains Expy
Waynesville NC 28786 03:50 PM 09/01/08 12/07/31
Name(s)of Onsite Representative(s)/T'itles(s)/Phone and Fax Number(s) Other Facility Data
Name,Address of Responsible Official/Title/Phone and Fax Number
Contacted
Billy N Case,18769 Great Smoky Mtn Expy Waynesville NC L
No
28786//828-452-4911/
Section C: Areas Evaluated During Inspection.(Check only those areas evaluated)
Permit Operations&Maintenance Facility Site Review Effluent/Receiving Waters.
Section D: Surnmary 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
Keith Haynesr' f ARO WQ//828-296-4500/
Signature of Management Q A Reviewer Agency/Office/Phone and Fax Numbers Dt�ayye
Roger C Edwards l ARO WQ//828-296-4500/ ! G'
EPA Form 3560-3(Rev 9-94)Previous editions are obsolete.
Page# 1

NPDES yr/mo/day Inspection Type
3I NCG550657 I11 12I 09/01/08 I17 18UC
Section D: Summary of Finding/Comments(Attach additional sheets of narrative and checklists as necessary)
Please see comments in inspection report.
Page# 2

Permit: NCG550657 Owner-Facility: 18769 Great Smoky Mountains Expressway
;pection Date: Otl08/2009 Inspection Type: Compliance Evaluation
Yes No NA NE
Operations&Maintenance
Is the plant generally clean with acceptable housekeeping? ❑ ❑ El
Does the facility analyze process control parameters,for ex: MLSS,MCRT,Settleable Solids,pH,DO,Sludge ❑ ❑ E ❑
Judge,and other that are applicable?
Comment: The septic tank should be pumped at least once every two years
Yes No NA NE
Permit
is 1
(If the present permit expires in 6 months or less). Has the permittee submitted a new application? ❑ ❑
❑ ❑ ❑
Is the facility as described in the permit?
#Are there any special conditions for the permit?
❑ ❑ ❑
ool]
Is access to the plant site restricted to the general public?
Is the inspector granted access to all areas for inspection? o ❑ ❑
Comment:
Yes No NA NE
Disinfection-Tablet
❑ ❑ 0
Are tablet chlorinators operational?
❑ 0 ❑ ❑
Are the tablets the proper size and type?
1
Number of tubes in use?
Is the level of chlorine residual acceptable?
Is the contact chamber free of growth,or sludge buildup? Q DID
❑ p ® ❑
Is there chlorine residual prior to de-chlorination?
Comment: The owner needs to assure that the type of chlorine tablet used is for waste
water disinfection
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: The efflluent pipe was not located. The owner should locate the pipe and
mark it.
Page# 3

RCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Michael F. Easley, Governor William G. Ross,Jr., Secretary
Coleen H. Sullins, Director
July 27,2007
Billy N. Case
Billy Case Real Estate,Inc.
18769 Great Smoky Mtn Expressway
Waynesville,NC 28786
Subject: Renewal of coverage/General Permit NCG550000
18769 Great Smoky Mountains Expressway
Certificate of Coverage NCG550657
Haywood County
Dear Permittee:
In accordance with your renewal application [received on January 22,20071,the Division is renewing
Certificate of Coverage(CoC)NCG550657 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,
for Coleen H. Sullins J L007 I Lam` "t
I
cc: Central Files x '
Asheville Regional Office/Surface Water Protection V'AT-P{ i f !- S;7C'l! N
NPDES files
1617 Mail Service Center,Raleigh,North Carolina 27699-1617 One
512 North Salisbury Street,Raleigh,North Carolina 27604 NOrthCarohna
Phone: [phone]/FAX [phone]/Internet:www.newaterquality.org NaturallyAn Equal Opportunity/Affirmative Action Employer—50%Recycled/10%Post Consumer Paper

STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
GENERAL PERMIT NCG550000
CERTIFICATE OF COVERAGE NCG550657
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,
Billy N. Case
Billy Case Real Estate, Inc.
is hereby authorized to discharge domestic wastewater [625 GPD] from a facility located at
18769 Great Smoky Mountains Expressway
Waynesville
Haywood County
to receiving waters designated as Richland Creek in subbasin 04-03-05 of the French Broad
River Basin in accordance with the effluent limitations, monitoring requirements, and
other conditions set forth in Parts I, II, III and IV hereof.
This certificate of coverage shall become effective August 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

STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT, HEALTH, AND NATURAL RESOURCES
DIVISION OF ENVIRONMENTAL MANAGEMENT
GENERAL PERMIT NO, NCG550000
TO DISCHARGE DOMESTIC WASTEWATERS FROM SINGLE FAMILY RESIDENCES AND
OTHER DISCHARGES WITH SI IILIAR CHARACTERISTICS UNDER THE
NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM
In compliance with the provision of North Carolina General Statute 143-215.1, other
lawful standards and regulations promulgated and adopted by the North Carolina
Environmental Management Commission, and the Federal Water Pollution Control
Act, as amended,this permit is hereby issued to all owners or operators, hereafter
permittees, which are covered by this permit as evidenced by receipt of a Certificate
of Coverage by the Environmental Management Commission to allow the discharge
of treated wastewater in accordance with the effluent limitations, monitoring
requirements, and other conditions set forth in Parts I, II, III and IV hereof.
This permit shall become effective September 15, 1993
This permit shall expire at midnight on July 31, 1997
Date: September 15 1993
A. Preston Howard,Jr., P.E., Director
Division of Environmental Management
By Authority of the Environmental Management Commission

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E
PART I
SECTION B. SCHEDULE OF COMPLIANCE
1. The permittee shall comply with Final Effluent Limitations specified for discharges
in accordance with the following schedule:
Permittee shall comply with Final Effluent Limitations by the effective date of the
permit unless specified below.
2. Permittee shall at all times provide the operation and maintenance necessary to
operate the existing facilities at optimum efficiency.
3. No later than 14 calendar days following a date identified in the above schedule of
compliance, the permittee shall submit either a report of progress or, in the case of
specific actions being required by identified dates, a written notice of compliance or
noncompliance. In the latter case, the notice shall include the cause of
noncompliance, any remedial actions taken, and the probability of meeting the next
schedule requirements.
Page 1 of 16

i
f
PART H
STANDARD CONDITIONS FOR NPDES PERMITS
SECTION A. DEFINITIONS
1. Permit Issuing Authority
The Director of the Division of Environmental Management.
2. DEM or Division
Means the Division of Environmental Management, Department of Environment,
Health and Natural Resources.
3. EMC
Used herein means the North Carolina Environmental Management Commission.
4. Permittee
Used herein means the entity who obtains coverage under this general permit by
subsequent issuance of a "Certificate of Coverage" by the Division of Environmental
Management.
5. Act or"the Act"
The Federal Water Pollution Control Act, also known as the Clean Water Act, as
amended, 33 USC 1251, et. seq.
6. Mass/Day Measurements
a. The "monthly average discharge'is defined as the total mass of all daily discharges
sampled and/or measured during a calendar month on which daily discharges are
sampled and measured, divided by the number of daily discharges sampled and/or
measured during such month. It is therefore, an arithmetic mean found by adding
the weights of the pollutant found each day of the month and then dividing this sum
by the number of days the tests were reported. The limitation is identified as
"Monthly Average"in Part I of the permit.
b. The "weekly average discharge' is defined as the total mass of all daily discharges
sampled and/or measured during the calendar week (Sunday - Saturday) on which
daily discharges are sampled and measured, divided by the number of daily
discharges sampled and/or measured during such week. It is, therefore, an
arithmetic mean found by adding the weights of pollutants found each day of the
week and then dividing this sum by the number of days the tests were reported.
This limitation is identified as "Weekly Average' in Part I of the permit.
c. The "maximum daily discharge' is the total mass (weight) of a pollutant discharged
during a calendar day. If only one sample is taken during any calendar day the
weight of pollutant calculated from it is the "maximum daily discharge." This
limitation is identified as 'Daily Maximum," in Part I of the permit.
d. The "average annual discharge' is defined as the total mass of all daily discharges
sampled and/or measured during the calendar year on which daily discharges are
sampled and measured, divided by the number of daily discharges sampled and/or
measured during such year. It is,therefore, an arithmetic mean found by adding the
weights of pollutants found each day of the year and then dividing this sum by the
number of days the tests were reported. This limitation is defined as "Annual
Average' in Part I of the permit.
Page 2 of 16

i
7. Concentration Measurement
a. The "average monthly concentration," other than for fecal coliform bacteria, is the
sum of the concentrations of all daily discharges sampled and/or measured during a
calendar month on which daily discharges are sampled and measured, divided by
the number of daily discharges sampled and/or measured during such month
(arithmetic mean of the daily concentration values). The daily concentration value -
is equal to the concentration of a composite sample or in the case of grab samples is
the arithmetic mean(weighted by flow value)of all the samples collected during that
calendar day. The average monthly count for fecal coliform bacteria is the geometric
mean of the counts for samples collected during`a calendar month. This limitation is
identified as"Monthly Average"under"Other Units"in Part I of the permit.
b. The"average weekly concentration,"other than for fecal coliform bacteria,is the sum
of the concentrations of all daily discharges sampled and/or measured during a
calendar week (Sunday/Saturday) on which daily discharges are sampled and -
measured divided by the number of daily discharges sampled and/or measured
during such week (arithmetic mean of the daily concentration values). The daily
concentration value is equal to the concentration of a composite sample or in the case
of grab samples is the arithmetic mean (weighted by flow value) of all the samples
collected during that calendar day. The average weekly count for fecal coliform
bacteria is the geometric mean of the counts for samples collected during a calendar
week. This limitation is identified as "Weekly Average"under"Other Units"in Part
I of the permit.
c. The "maximum daily concentration" is the concentration of a pollutant discharge
during a calendar day. If only one sample is taken during any calendar day the
concentration of pollutant calculated from it is the"Maximum Daily Concentration".
It is identified as "Daily Maximum"under"Other Units'in Part I of the permit.
d. The"average annual concentration,"other than for fecal coliform bacteria,is the sum
of the concentrations of all daily discharges sampled and/or measured during a
calendar year on which daily discharges are sampled and measured divided by the
number of daily discharges sampled and/or measured during such year (arithmetic
mean of the daily concentration values). The daily concentration value is equal to
the concentration of a composite sample or in the case of grab samples is the
arithmetic mean (weighted by flow value) of all the samples collected during that
calendar day . The average yearly count for fecal coliform bacteria is the geometric
mean of the counts for samples collected during a calendar year.
e. The "daily average concentration' (for dissolved oxygen) is the minimum allowable
amount of dissolved oxygen required to be available in the effluent prior to
discharge averaged over a calendar day. If only one dissolved oxygen sample is
taken over a calendar day, the sample is considered to be the "daily average
concentration" for the discharge. It is identified as"daily average'in the text of Fart
I.
f. The "quarterly average concentration" is the average of all samples taken over a
calendar quarter. It is identified as "Quarterly Average Limitation" in the text of
Part I of the permit.
g. A calendar quarter is defined as one of the following distinct periods: January
through March, April through June, July through September, and October through
December.
Page 3 of 16

1
8. Other Measurements
a. Flow, (MGD): The flow limit expressed in this permit is the 24 hours average flow,
averaged monthly. It is determined as the arithmetic mean of the total daily flows
recorded during the calendar month.
b. An "instantaneous flow measurement" is a measure of flow taken at the time of
sampling, when both the sample and flow will be representative of the total
discharge.
c. A 'continuous flow measurement" is a measure of discharge flow from the facility
which occurs continually without interruption throughout the operating hours of the
facility. Flow shall be monitored continually except for the infrequent times when
there may be no flow or for infrequent maintenance activities on the flow device.
9. Types of Samples
a. Composite Sample: A composite sample shall consist of:
(1) a series of grab samples collected at equal time intervals over a 24 hour period of
discharge and combined proportional to the rate of flow measured at the time of
individual sample collection,or
(2) a series of grab samples of equal volume collected over a 24 hour period with the
time intervals between samples determined by a preset number of gallons passing
the sampling point. Flow measurement between sample intervals shall be
determined by use of a flow recorder and totalizer, and the present gallon interval
between sample collection fixed at no greater than 1/24 of the expected total daily
flow at the treatment system,or
(3) a single,continuous sample collected over a 24 hour period proportional to the rate of
flow.
In accordance with (1) above, the time interval between influent grab samples shall
be no greater than once per hour, and the time interval between effluent grab
samples shall be no greater than once per hour except at wastewater treatment
systems having a detention time of greater than 24 hours. In such cases, effluent
grab samples may be collected at time intervals evenly spaced over the 24 hour
period which are equal in number of hours to the detention time of the system in
number of days. However,in no case may the time interval between effluent grab
samples be greater than six (6) hours nor the number of samples less than four (4)
during a 24 hour sampling period.
b. Grab Sample: Grab samples are individual samples collected over a period of time
not exceeding 15 minutes;the grab sample can be taken manually.
10. Calculation of Means
a Arithmetic Mean: The arithmetic mean of any set of values is the summation of the
individual values divided by the number of individual values.
b. 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 individual values. For purposes of calculating the geometric
mean,values of zero(0) shall be considered to be one (1).
Page 4 of 16

c. Weighted by Flow Value: Weighted by flow value means the summation of each
concentration times its respective flow divided by the summation of the respective
flows.
11. Calendar Day
A calendar day is defined as the period from midnight of one day until midnight of
the next day. However, for purposes of this permit, any consecutive 24-hour period
that reasonably represents the calendar day may be used for sampling.
11. Hazardous Substance
A hazardous substance means any substance designated under 40 CFR Part 116
pursuant to Section 311 of the Clean Water Act.
13. Toxic Pollutant
A toxic pollutant is any pollutant listed as toxic under Section 307(a)(1) of the Clean
Water Act.
SECTION B GENERAL CONDITIONS
1. Duty to Comply
The permittee must comply with all conditions of this permit. Any permit
noncompliance constitutes a violation of the Clean Water Act and is grounds for
enforcement action; for permit termination, revocation and reissuance, or
modification;or denial of a permit renewal application.
a. The permittee shall comply with effluent standards or prohibitions established
under section 307(a) of the Clean Water Act for toxic pollutants and with standards
for sewage sludge use or disposal established under section 405(d) of the Clean
Water Act within the time provided in the regulations that establish these
standards or prohibitions, even if the permit has not yet been modified to
incorporate the requirement.
b. The Clean Water Act provides that any person who violates a permit condition is
subject to a civil penalty.not to exceed $25,000 per day for each violation.
Any person who negligently violates any permit condition is subject to criminal
penalties of$2,500 to $25,000 per day of violation, or imprisonment for not more
than 1 year,or both. Any person who knowingly violates permit conditions is subject
to criminal penalties of$5,000 to $50,000 per day of violation, or imprisonment for
not more than 3 years, or both. Also, any person whoviolates a permit condition
may be assessed an administrative penalty not to exceed $10,000 per violation with
the maximum amount not to exceed $125,000. [Ref. Section 309 of the Federal Act
33 U.S.C. 1319 and 40 CFR 122.41 (a)].
c. Under state law, a daily civil penalty of not more than ten thousand dollars
($10,000) per violation may be assessed against any person who violates or fails to
act in accordance with the terms, conditions, or requirements of a permit. [Ref:
North Carolina General Statutes § 143-215.6 (A)].
2. Duty to Mitigate
The permittee shall take all reasonable steps to minimize or prevent any discharge
in violation of this permit which has a reasonable likelihood of adversely affecting
human health or the environment.
Page 5 of 16

3. Civil and Criminal Liability
Except as provided in permit conditions on "Bypassing" (Part II, C.4.) and 'Power
Failures" (Part II, C.7.), nothing in this permit shall be construed to relieve the
permittee from any responsibilities, liabilities, or penalties for noncompliance
pursuant to NCGS 143-215.3, 143-215.6 or Section 309 of the Federal Act, 33 USC
1319. Furthermore,the permittee is responsible for consequential damages, such as
fish kills, even though the responsibility for effective compliance may be temporarily
suspended.
4. Oil and Hazardous Substance Liability
Nothing in this permit shall be construed to preclude the institution of any legal
action or relieve the permittee from any responsibilities, liabilities, or penalties to
which the permittee is or may be subject to under NCGS 143-215.75 et seq. or Section
311 of the Federal Act, 33 USG 1321. Furthermore, the permittee is responsible for
consequential damages, such as fish kills, even though the responsibility for effective
compliance may be temporarily suspended.
5. Property Rights
The issuance of this .permit does not convey any property rights in either real or
personal property, or any exclusive privileges, nor does it authorize any injury to
private property or any invasion of personal rights, nor any infringement of Federal,
State or local laws or regulations.
6. Onshore or Offshore Construction
This permit does not authorize or approve the construction of any onshore or
offshore physical structures or facilities or the undertaking of any work in any
navigable waters.
7. Severability
The provisions of this permit are severable, and if any provision of this permit, or the
application of any provision of this permit to any circumstances, is held invalid, the
application of such provision to other circumstances, and the remainder of this
permit, shall not be affected thereby.
8. Duty to Provide Information
The permittee shall furnish to the Permit Issuing Authority, within a reasonable
time, any information which the Permit Issuing Authority may request to determine
whether cause exists for modifying, revoking and reissuing, or terminating this
permit or to determine compliance with this permit. The permittee shall also
furnish to the Permit Issuing Authority upon request, copies of records required to be
kept by this permit.
9. Duty to Reapply
If the permittee wishes to continue an activity regulated by this permit after the
expiration date of this permit, the permittee must apply for and obtain a new
permit.
10. Permit Termination
After public notice and opportunity for a hearing, the general permit and Certificates
of Coverage issued under this general permit may be terminated for cause.
Page 6 of 16

11. When an Individual Permit may be Required
The Division may require any owner authorized to discharge under this permit to
apply for and obtain an individual permit. Cases where an individual permit may
be required include,but are not limited to,the following:
(a) The discharger is a significant contributor of pollution.
(b) Conditions at the operating facility change altering the constituents and/or
characteristics of the discharge such that the discharge no longer qualifies for a
General Permit.
(c) The discharge violates the terms or conditions of this permit.
(d) A change has occurred in the availability of demonstrated technology or practices for
the control or abatement of pollutants applicable to the point source.
(e) Effluent limitation guidelines are promulgated for the point sources covered by this
permit.
(f) A water quality management plan containing requirements applicable to such point
sources is approved after the issuance of this permit.
This permit may be terminated as to an individual owner for any of the reasons set
forth above after appropriate notice in accordance with N.C.G.S. 143-215.1.
12. When an Individual Permit may be Requested
Any permittee operating under this permit may request to be excluded from the
coverage of this permit by applying for an individual permit. When an individual
permit is issued to an owner the applicability of this general permit is automatically
terminated on the effective date of the individual permit. When a General Permit is
issued which applies to an owner already covered by an individual permit, such
permittee may request exclusion from the provisions of the General Permit and
subsequent coverage under an individual permit.
13. Signatory Requirements
All applications, reports, or information submitted to the Permit Issuing Authority
shall be signed and certified.
a. All permit applications shall be signed as follows:
(1) For a corporation: by a responsible corporate officer. For the purpose of this Section,
a responsible corporate officer means: (a) a president, secretary, treasurer or vice
president of the corporation in charge of a principal business function, or any other
person who performs similar policy or decision making functions for the corporation,
or (b) the manager of one or more manufacturing production or operating facilities
employing more than 250 persons or having gross annual sales or expenditures
exceeding 25 million (in second.quarter 1980 dollars),if authority to sign documents
has been assigned or delegated to the manager in accordance with corporate
procedures.
(2) For a partnership or sole proprietorship: by a general partner or the proprietor,
respectively;or
(3) For a municipality, State, Federal, or other public agency: by either a principal
executive officer or ranking elected official.
Page 7 of 16

a
b. All reports required by the permit and other information requested by the Permit
Issuing Authority shall be signed by a person described above or by a duly
authorized representative of that person. A person is a duly authorized
representative only if:
(1) The authorization is made in writing by a person described above;
(2) The authorization specified either an individual or a position having responsibility
for the overall operation of the regulated facility or activity, such as the position of
plant manager, operator of a well or well field, superintendent, a position of
equivalent responsibility,or an individual or position having overall responsibility for
environmental matters for the company. (A duly authorized representative may thus
be either a named individual or any individual occupying a named position.);and
(3) The written authorization is submitted to the Permit Issuing Authority.
c. Certification. Any person signing a document under paragraphs a. or b. of this
section shall make the following certification:
"I certify, under penalty of law, that this document and all attachments were
prepared under my direction or supervision in accordance with a system designed to
assure that qualified personnel properly gather and evaluate the information
submitted. Based on my inquiry of the person or persons who manage the system,
or those persons directly responsible for gathering the information, the information
submitted is, to the best of my knowledge and belief,true, accurate, and complete. I
am aware that there are significant penalties for submitting false information,
including the possibility of fines and imprisonment for knowing violations."
14. Permit Actions
This permit may be modified, revoked and reissued, or terminated for cause. The
filing of a request by the permittee for a permit modification, revocation and
reissuance, or termination, or a notification of planned changes or anticipated
noncompliance does not stay any permit condition.
15. Permit Modification,Revocation and Reissuance, or Termination
The issuance of this permit does not prohibit the permit issuing authority from
reopening and modifying the permit, revoking and reissuing the permit, or
terminating the permit as allowed by the laws, rules, and regulations contained in
Title 40, Code of Federal Regulations, Parts 122 and 123; Title 15A of the North
Carolina Administrative Code, Subchapter 2H .0100; and North Carolina General
Statute 143-215.1 et. al.
SECTION C. OPERATION AND MAINTENANCE. OF POLLUTION CONTRQL5
1. Certified Operator
Pursuant to Chapter 9OA-44 of North Carolina General Statutes, the permittee
shall employ a certified wastewater treatment plant operator in responsible charge
(ORC) of the wastewater treatment facilities. Such operator must hold a
certification of the grade equivalent to or greater than the classification assigned to
the wastewater treatment facilities. The permittee shall notify the Division's
Operator Training and Certification Unit within thirty days of any change in the
ORC status.
Page 8 of 16

2. Proper Operation and Maintenance
The permittee shall at all times properly operate and maintain all facilities and
systems of treatment and control (and related appurtenances)which are installed or
used by the permittee to achieve compliance with the conditions of this permit.
Proper operation and maintenance also includes adequate laboratory controls and
appropriate quality assurance procedures. This provision requires the operation of
back-up or auxiliary facilities or similar systems which are installed by a permittee
only when the operation is necessary to achieve compliance with the conditions of the
permit.
3. Need to Halt or Reduce not a Defense
It shall not be a defense for a permittee in an enforcement action that it would have
been necessary to halt or reduce the permitted activity in order to maintain
compliance with the condition of this permit.
4. Bypassing of Treatment Facilities
a. Definitions
(1) "Bypass" means the known diversion of waste streams from any portion of a
treatment facility including the collection system, which is not a designed or
established or operating mode for the facility.
(2) "Severe property damage" means substantial physical damage to property, damage
to the treatment facilities which causes them to become inoperable, or substantial
and permanent loss of natural resources which can reasonably be expected to occur
in the absence of a bypass. Severe property damage does not mean economic loss
caused by delays in production.
b. Bypass not exceeding limitations.
The permittee may allow any bypass to occur which does not cause effluent
limitations to be exceeded, but only if it also is for essential maintenance to assure
efficient operation. These bypasses are not subject to the provisions of Paragraphs
c. and d. of this section.
c. Notice
(1) Anticipated bypass. If the permittee knows in advance of the need for a bypass, it
shall submit prior notice, if possible at least ten days before the date of the bypass;
including an evaluation of the anticipated quality and affect of the bypass.
(2) Unanticipated bypass. The permittee shall submit notice of an unanticipated
bypass as required in Part II, E. 6. of this permit. (24-hour notice).
d. Prohibition of Bypass
(1) Bypass is prohibited and the Permit Issuing Authority may take enforcement action
against a permittee for bypass, unless:
(a) Bypass was unavoidable to prevent loss of life, personal injury or severe property
damage;
(b) There were no feasible alternatives to the bypass, such as the use of auxiliary
treatment facilities, retention of untreated wastes or maintenance during normal
periods of equipment downtime. This condition is not satisfied if adequate backup
equipment should have been installed in the exercise of reasonable engineering
Page 9 of 16

judgment to prevent a bypass which occurred during normal periods of equipment
downtime or preventive maintenance;and
(c) The permittee submitted notices as required under Paragraph c. of this section.
(2) The Permit Issuing Authority may approve an anticipated bypass, after considering
its adverse affects, if the Permit Issuing Authority determines that it will meet the
three conditions listed above in Paragraph d. (1) of this section.
5. Upsets
a. Definition.
"Upset " means an exceptional incident in which there is unintentional and
temporary noncompliance with technology based permit effluent limitations because
of factors beyond the reasonable control of the permittee. An upset does not include
noncompliance to the extent caused by operational error, improperly designed
treatment facilities, inadequate treatment facilities,lack of preventive maintenance,
or careless or improper operation.
b. Effect of an upset.
An upset constitutes an affirmative defense to an action brought for noncompliance
with such technology based permit effluent limitations if the requirements of
paragraph c. of this condition are met. No determination made during
administrative review of claims that noncompliance was caused by upset, and before
an action for noncompliance,is final administrative action subject to judicial review.
c. Conditions necessary for a demonstration of upset.
A permittee who wishes to establish the affirmative defense of upset shall
demonstrate, through properly signed, contemporaneous operating logs, or other
relevant evidence that:
(1) An upset occurred and that the permittee can identify the cause(s)of the upset;
(2) The permitted facility was at the time being properly operated; and
(3) The permittee submitted notice of the upset as required in Part II, E. 6. (b) (B) of
this permit.
(4) The permittee complied with any remedial measures required under Part II, B. 2. of
this permit.
d. Burden of proof.
In any enforcement proceeding the permittee seeking to establish the occurrence of
an upset has the burden of proof.
6. Removed Substances
Solids, sludges, filter backwash, or other pollutants removed in the course of
treatment or control of wastewaters shall be disposed of in accordance with NCGS
143-215.1 and in a manner such as to prevent any pollutant from such materials from
entering waters of the State or navigable waters of the United States. The
permittee shall comply with all existing federal regulations governing the disposal of
sewage sludge. Upon promulgation of 40 CFR Part 503, any permit issued by the
Permit Issuing Authority for the disposal of sludge may be reopened and modified, or
revoked and reissued, to incorporate applicable requirements at 40 CFR Part 503.
Page 10 of 16

i
The permittee shall comply with applicable 40 CFR Part 503 Standards for the Use
and Disposal of Sewage Sludge(when promulgated)within the time provided in the
regulation, even if the permit is not modified to incorporate the requirement. The
permittee shall notify the Permit Issuing Authority of any significant change in its
sludge use or disposal practices.
7. Power Failures
The permittee is responsible for maintaining adequate safeguards as required by
DEM Regulation, Title 15A, North Carolina Administrative Code, Subchapter 2H,
.0124 Reliability, to prevent the discharge of untreated or inadequately treated
wastes during electrical power failures either by means of alternate power sources,
standby generators or retention of inadequately treated effluent..
SECTION D MONMRnyr,AND RECORDS
1. Representative Sampling
Samples collected and measurements taken, as required herein, shall be
characteristic of the volume and nature of the permitted discharge. Samples
collected at a frequency less than daily shall be taken on a day and time that is
characteristic of the discharge over the entire period which the sample represents.
All samples shall be taken at the monitoring points specified in this permit and,
unless otherwise specified, before the effluent joins or is diluted by any other
wastestream, body of water, or substance. Monitoring points shall not be changed
without notification to and the approval of the Permit Issuing Authority.
2. Flow Measurements
Appropriate flow measurement devices and methods consistent with accepted
scientific practices shall be selected and used to ensure the accuracy and reliability of
measurements of the volume of monitored discharges. The devices shall be
installed, calibrated and maintained to ensure that the accuracy of the
measurements are consistent with the accepted capability of that type of device.
Devices selected shall be capable of measuring flows with a maximum deviation of
less than 10% from the true discharge rates throughout the range of expected
discharge volumes. Once-through condenser cooling water flow which is monitored by
pump logs, or pump hour meters as specified in Part I of this permit and based on
the manufacturer's pump curves shall not be subject to this requirement.
3. Test Procedures
Test procedures for the analysis of pollutants shall conform to the EMC regulations
published pursuant to NCGS 143-215.63 et. seq., the Water and Air Quality
Reporting Acts, and to regulations published pursuant to Section 304(g), 33 USC
1314, of the Federal Water Pollution Control Act, as Amended, and Regulation 40
CFR 136. To meet the intent of the monitoring required by this permit, all test
procedures must produce minimum detection and reporting levels that are below the
permit discharge requirements and all data generated must be reported down to
the minimum detection or lower reporting level of the procedure. If no approved
methods are determined capable of achieving minimum detection and reporting
levels below permit discharge requirements, then the most sensitive (method with
the lowest possible detection and reporting level) approved method must be used.
4. Penalties for Tampering
The Clean Water Act provides that any person who falsifies, tampers with, or
knowingly renders inaccurate, any monitoring device or method required to be
maintained under this permit shall, upon conviction, be punished by a fine of not
more than $10,000 per violation, or by imprisonment for not more than two years per
violation,or by both.
Page 11 of 16

5. Records Retention
The permittee shall retain records.of all monitoring information, including all
calibration and maintenance records and all original strip chart recordings for
continuous monitoring instrumentation, copies of all reports required by this permit,
for a period of at least 3 years from the date of the sample, measurement, report or
application. This period may be extended by request of the Director at any time.
6. Recording Results
For each measurement or sample taken pursuant to the requirements of this permit,
the permittee shall record the following information:
a. The date, exact place, and time of sampling or measurements;
b. The individual(s)who performed the sampling or measurements;
c. The date(s) analyses were performed;
d. The individual(s)who performed the analyses;
e. The analytical techniques or methods used; and
f. The results of such analyses.
7. Inspection and Entry
The permittee shall allow the Director, or an authorized representative, upon the
presentation of credentials and other documents as may be required bylaw, to;
a. Enter upon the permittee's premises where a regulated facility or activity is located
or conducted,or where records must be kept under the conditions of this permit;
b. Have access to and copy, at reasonable times, any records that must be kept under
the conditions of this permit;
c. Inspect at reasonable times any facilities, equipment (including monitoring and
control equipment), practices, or operations regulated or required under this permit;
and
d. Sample or monitor at reasonable times, for the purposes of assuring permit
compliance or as otherwise authorized by the Clean Water Act, any substances or
parameters at any location.
SECTION E. REPORTING REQUIREMENTS
1. Change in Discharge
All discharges authorized herein shall be consistent with the terms and conditions of
this permit. The discharge of any pollutant identified in this permit more frequently
than or at a level in excess of that authorized shall constitute a violation of the
permit.
Page 12 of 16

2. Planned Changes
The permittee shall give notice to the Director as soon as possible of any planned
physical alterations or additions to the permitted facility. Notice is required only
when:
a. The alteration or addition to a permitted facility may meet one of the criteria for
determining whether a facility is a new source in 40 CFR Part 122.29(b);or
b. The alteration or addition could significantly change the nature or increase the
quantity of pollutants discharged. This notification applies to pollutants which are
subject neither to effluent limitations in the permit,nor to notification requirements
under 40 CFR Part 122.42(a)(1).
S. Anticipated Noncompliance
The permittee shall give advance notice to the Director of any planned changes in the
permitted facility or activity which may result in noncompliance with permit
requirements.
4. Transfers
This permit is not transferable to any person except after notice to and approval by
the Director. The Director may require modification or revocation and reissuance of
the permit and incorporating such other requirements as may be necessary under
the Clean Water Act.
5. Twenty-four Hour Reporting
a. The permittee shall report to the central office or the appropriate regional office any
noncompliance which may endanger health or the environment. Any information
shall be provided orally within 24 hours from the time the permittee became aware
of the circumstances. A written submission shall-also be providedwithin 5 days of
the time the permittee becomes aware of the circumstances.
The written submission shall contain a description of the noncompliance, and its
cause; the period of noncompliance, including exact dates and times, and if the
noncompliance has not been corrected, the anticipated time it is expected to
continue; and steps taken or planned to reduce, eliminate, and prevent reoccurrence
of the noncompliance.
b. The following shall be included as information which must,be reported within 24
hours under this paragraph.
(A) Any unanticipated bypass which exceeds any effluent limitation in the permit.
(B) Any upset which exceeds any effluent limitation in the permit.
(C) Violation of a maximum daily discharge limitation for any of the pollutants listed by
the Director in the permit to be reported within 24 hours.
c. The Director may waive the written report on a case-by-case basis for reports under
paragraph b. above of this condition if the oral report has been received within 24
hours.
Page 13 of 16

6. Other Information
Where the permittee becomes aware that it failed to submit any relevant facts in a
permit application, or submitted incorrect information in a permit application or in
any report to the Director,it shall promptly submit such facts or information.
7. Noncompliance Notification
The permittee shall report by telephone to either the central office or the appropriate
regional office of the Division as soon as possible,but in no case more than 24 hours
or on the next working day following the occurrence or first knowledge of the
occurrence of any of the following.
a. Any occurrence at the water pollution control facility which results in the discharge
of significant amounts of wastes which are abnormal in quantity or characteristic,
such as the dumping of the contents of a sludge digester; the known passage of a
slug of hazardous substance through the facility; or any other unusual
circumstances.
b. Any process unit failure, due to known or unknown reasons, that render the facility
incapable of adequate wastewater treatment such as mechanical or electrical
failures of pumps, aerators, compressors, etc.
c. Any failure of a pumping station, sewer line, or treatment facility resulting in a by-
pass directly to receiving waters without treatment of all or any portion of the
influent to such station or facility.
Persons reporting such occurrences by telephone shall also file a written report in
letter form within 5 days following first knowledge of the occurrence.
8. Availability of Reports
Except for data determined to be confidential under NCGS 143-215.3(a)(2) or Section
308 of the Federal Act, 33 USC 1318, all reports prepared in accordance with the
terms shall be made available for public inspection at the offices of the Division of
Environmental Management or at the site of the discharge within a reasonable time
period, not to exceed five (5) days. As required by the Act,effluent data shall not be
considered confidential. 'Knowingly making any false statement on any such
report may result in the imposition of criminal penalties as provided for in NCGS
143-215.1(b)(2)or in Section 309 of the Federal Act.
9. Penalties for Falsification of Reports
The Clean Water Act provides that any person who knowingly makes any false
statement, representation, or certification in any record or other document
submitted or required to be maintained under this permit, including monitoring
reports or reports of compliance or noncompliance shall,upon conviction,be punished
by a fine of not more than $10,000 per violation, or by imprisonment for not more
than two years per violation, or by both.
Page 14 of 16

PART III
OTHER.REQUIREMENTS
1. Previous Permits
All previous State water quality permits issued to this facility for this particular
discharge,whether for construction or operation or discharge, are hereby revoked by
issuance of this permit and subsequent issuance of a Certificate of Coverage. The
conditions,requirements,terms, and provisions of this permit authorizing discharge
under the National Pollutant Discharge Elimination System govern discharges from
this facility.
2. Construction
No construction of wastewater treatment facilities or additions thereto shall be
begun until Final Plans and Specifications have been submitted to the Division of
Environmental Management and approval has been granted by the Division. Design
and operation of facilities and/or treatment works shall be in accordance with the
application and supporting information. If facility deficiencies, design and/or
operational, are identified in the future which could affect the facility performance or
reliability,it is the responsibility of the permittee to correct such deficiencies.
3. Certified Operator
Pursuant to Chapter 90A-44 of North Carolina General Statutes,the permittee shall
employ a certified wastewater treatment plant operator in responsible charge (ORC)
of the wastewater treatment facilities. Such operator must hold a certification of the
grade equivalent to or greater than the classification assigned to the wastewater
treatment facilities. The permittee shall notify the Division's Operator Training and
Certification Unit within five days of any change in the ORC status.
4. Groundwater Monitoring
The permittee shall, upon written notice from the Director of the-Division of
Environmental Management,conduct groundwater monitoring as may be required to
determine the compliance of this NPDES permitted facility with the current
groundwater standards.
5. Limitations Reopener
This permit shall be modified or alternatively, revoked and reissued, to comply with
any applicable effluent guideline or water quality standard issued or approved under
Sections 302(b) (2) (c), and (d), 304(b) (2), and 307(a) (2) of the Clean Water Act, if
the effluent guideline or mater quality standard so issued or approved:
a. contains different conditions or is otherwise more stringent than any effluent
limitation in the permit;except for,if a water quality standard for Dioxin is modified
and approved, this permit will be reopened or modified to reflect such changes as
provided by 40 CFR 122.62(c)(3)(i)(B);or
b. controls any pollutant not limited in the permit.
The permit as modified or reissued under this paragraph shall also contain any
other requirements in the Act then applicable.
Page 15 of 16

PART IV
ANNUAL ADMINISTERING AND COMPLIANCE MONITORING FEE
REQUIREMENTS
1. The permittee must pay the annual administering and compliance monitoring fee
within 30(thirty)days after being billed by the Division. Failure to pay the fee in a
timely manner in accordance with 15A NCAC 2H.0105(bx4)may cause this Division
to initiate action to revoke the Certificate of Coverage.
Page 16 of 16

AE 1,R11V i
NCDENRI �I ; !
JAPE 1 6 2007
North Carolina Department of Environment and a�t ral Resources d
Division of Water Quality �
Michael F. Easley, Governor AS`� � aIJI,�G� p ;J(.,Sec etarj
{ Alani Kllrrreic,.p E:,Director
January 9, 2007
Billy Case
18769 Great Smoky Mtn Expy
Waynesville, NC 28786
Subject: Renewal Notice/General Permit NCG550000
Certificate of Coverage NCG550657
Haywood County
Dear Permittee:
You are receiving this notice because you currently own a property covered under the subject
General Permit for the discharge of domestic wastewater. NCG550000 will expire on July 31, 2007.
Federal (40 CFR 122.41) and North Carolina (15A NCAC 2H.0105(e)) regulations require
that permit renewal applications be filed at least 180 days prior to expiration of the current permit.
To satisfy this requirement, the Division must receive a renewal request postmarked no later than
February 1, 2007.
The Certificate of Coverage (CoC) specific to your property was last issued on August 1, 2002.
The Division needs information from you to determine if coverage under NCG550000 is still
necessary.
➢ If your property still has a wastewater system like the ones described in the enclosed
Technical Bulletin,you must renew the subject CoC. Complete the enclosed form and
submit it to the address on the form.
➢ If you are not sure what type of system your property has, contact Larry Frost in the NC
DENR Asheville Regional Office at. That person [or other staff members] can help you
determine if you should renew your CoC.
➢ If you know that your property no longer discharges wastewater, contact me at the
address or phone number listed below to request rescission of the CoC.
➢ This information request does not pertain to the Annual Fee of$50.00 billed
separately by the Division's Budget Office No money is required for this
procedure. The Annual Feeds 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@ ncmai1.net ;W&rally
An Equal Opportunity/Affirmative Action Employer—50%Recycled/10%Post Consumer Paper

NCG550657 renewal notice
January 9,2007
The attached application form shows the information the Division has on file for your
property. Please verify that the provided information is correct, or make corrections on the form..
Complete the additional questions, then sign and date the form.
The completed form should be submitted to the address listed below the signature block.
If you have any questions concerning this matter, please contact me at the telephone number
or e-mail address listed below. (If it is difficult to reach me, please be aware that your facility is one
of over 1100 that I am contacting regarding the renewal of NCG550000.)
Thanks for your attention to this matter.
Sincerely,
Charles H. Weaver, Jr.
NPDES Unit
cc: Central Files
Asheville Regional Office/Larry Frost
NPDES file

United States Environmental Protection Agency Form Approved.
E^� Washington,D.C.20460 OMB No.2040-0057
LJ Water Compliance Inspection Re Ort 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 ni 2 U 31 'cCrI506v17 111 121 05/07`14 117 18 U 19 U 20 U
Remarks
211111 Jill 11111111 Jill Jill IIIIIIIIIIIIIIIIIIII11166
Inspection Work Days Facility Self-Monitoring Evaluation Rating 61 QA ---------------------------Reserved-----------------------
67 I 169 70 U 71 U 72 U 73 LLJ 74 751 1 1 1 1 I U80
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) 1 7J1.4 02;08/01,
v-f�Church:
rs xvv Exit Time/Date Permit Expiration Date
23 _{ g ,pass
aynes-ri.1...e: w7.:, 28 r86 12:,57 PM v f t7';:5..4 (.,
;d s.....
Name(s)of Onsite Representative(s)/Titles(s)/Phone and Fax Number(s) Other Facility Data
Jr,
Name,Address of Responsible Official/Title/Phone and Fax Number
Contacted
Samue1 C nestrut: :vood Dr Wayne %.31.1e NC 28786//704-648 81 do
Section C: Areas Evaluated During Inspection(Check only those areas evaluated)
Operations&Maintenance 0 Facility Site Review
Section D: Summary of Find in /Comments Attach additional sheets of narrative and checklists as necessary)
(See attachment summary)
Name(s)and Signature(s)of Inspector(s) Agency/Office/Phone and Fax Numbers Date
A•nO ;>s, 29 4500 Ex_. 66o,
Signature of Management Q A Reviewer Agency/Office/Phone and Fax Numbers Date
"ones C Edward-sr g2t. 296
Lxt.4655;
EPA Form 3560-3(Rev 9-94)Previous editions are obsolete.

NPDES yr/mo/day Inspection Type 1
3 I 111 12, 117 18 U
Section D: Summary of Finding/Comments(Attach additional sheets of narrative and checklists as necessary)
Th—le. churcl'i iE; closed. iPp ren ,.r the discharge from t}ne effifuent pipe must have been groumdwaver I

/ Yes No NA NE
b [ ioc' &Mainferan ..
Is the plant generally clean with acceptable housekeeping? ❑ ❑ ❑
Does the facility analyze process control parameters,for ex:MLSS,MCRT,Settleable Solids,pH,DO,Sludge Judge, ❑ ❑ M ❑
and other that are applicable?
Comment:
Yes No NA NE
ciofecfion-Table# —
Are tablet chlorinators operational'? ❑ ❑ ❑
Are the tablets the proper size and type? ❑ ❑ ❑
Nu€giber of tubes in use? 0
Is the level of chlorine residual acceptable? ❑ ❑ ❑ M
Is the contact chamber free of growth,or sludge buildup? ❑ ❑ ❑
Is there chlorine residual prior to de-chlorination? ❑ 0 ❑ ❑
Comment:The facility is currently closed and for sale.

W A TF9Q Michael F.Easley,Governor
O G William G.Ross Jr.,Secretary
rNorth Carolina Department of Environment and Natural Resources
CO -► Alan W.Klimek,P.E.Director
O Division of Water Quality
September 12,2006
Billy N. Case
Billy Case Real Estate Inc.
18769 Great Smoky Mtn.Expressway
Waynesville,North Carolina 28786
Subject:NPDES General Permit NCG550000
Certificate of Coverage NCG550657
Billy Case Real Estate Inc.
Former owner Sovereign Grace Church
Haywood County
Dear Mr.Case:
Division personnel have reviewed and approved your request to transfer coverage under the General Permit,
received on September 11,2006.
Please find enclosed the revised Certificate of Coverage,copy of General Wastewater Discharge Permit,and a
COPY of a Technical Bulletin for General Wastewater Discharge Permit NCG550000. The terms and conditions
contained in the General Permit remain unchanged and in full effect. This revised Certificate of Coverage is issued
under the requirements of North Carolina General Statutes 143-215.1 and the Memorandum of Agreement between
North Carolina and the U.S.Environmental Protection Agency.
If you have any questions,please contact the NPDES Permitting Unit at(919) 733-5083,extension 363.
Sincerely,
�anlimek,P.E. ;
cc: DWQ Central Files
Asheville Regional office/Surface Water Protection Section
NPDES Unit File
SEI
I h
I
kl
No Carolina
tura!!y
North Carolina Division of Water Quality 1617 Mail Service Center Raleigh,NC 27699-1617 Phone[phone] Customer Service
Intemet h2o.enr.state.nc.us 512 N.Salisbury St. Raleigh,NC 27604 FAX [phone] 1-877-623-6748
An Equal OpportunftylAffirmaNe Action Employer—50%Recycled/10%Post Consumer Paper

STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
GENERAL PERMIT NO. NCG550000
CERTIFICATE OF COVERAGE No.NCG550657
TO DISCHARGE DOMESTIC WASTEWATERS FROM SINGLE FAMILY RESIDENCES
AND OTHER DISCHARGES WITH SIMILAR CHARACTERISTICS UNDER THE
NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM
In compliance with the provision of North Carolina General Statute 143-215.1,other lawful standards and
regulations promulgated and adopted by the North Carolina Environmental Management Commission,and the
Federal Water Pollution Control Act,as amended,
BILLY CASE REAL ESTATE INC.
is hereby authorized to operate a domestic wastewater treatment facility which includes a septic tank,sand filter,and
associated appurtenances with discharge of treated domestic wastewater from the facility located at
BILLY CASE REAL ESTATE INC.
US HWY.23/74 BYPASS
WAYNESVILLE
HAYWOOD COUNTY
to receiving waters designated as Richland Creek,a class B water,in the French Broad River Basin in accordance
with the effluent limitations,monitoring requirements,and other conditions set forth in Parts I,11,1II,and IV of
General Permit No.NCG550000 as attached.
This certificate of coverage shall become effective September 12,2006.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day September 12,2006.
CA &6�'
lace Alan W.Klimek,P.E.,Director
Division of Water Quality
By Authority of the Environmental Management Commission

State of North Carolina
Department of Environment •
and Natural Resources
Division of Water Quality
Michael F. Easley, Governor NCDENR
William G. Ross Jr., Secretary
Alan W. Klimek, P.E., Director NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES.
July 26,2002
SAMUEL JVANCE
SOVEREIGN GRACE CHURCH
251 CHESTNUT WOOD DR
WAYNESVILLE, NC 28786
Subject: Reissue-NPDES Wastewater Discharge Permit
Sovereign Grace Church
COC Number NCG550657
Haywood County
Dear Permittee:
In response to your renewal application for continued coverage under general permit NCG550000,the Division of
Water Quality(DWQ)is forwarding herewith the reissued wastewater general permit Certificate of Coverage
(COC). This COC is reissued pursuant to the requirements of North Carolina General Statute 143-215.1 and the
Memorandum of Agreement between the state of North Carolina and the U.S.Environmental Protection Agency,
dated May 9, 1994(or as subsquently amended).
The following information is included with your permit package:
* A copy of the Certificate of Coverage for your treatment facility
* A copy of General Wastewater Discharge Permit NCG550000
* A copy of a Technical Bulletin for General Wastewater Discharge Permit NCG550000
Your coverage under this general permit is not transferable except after notice to DWQ. The Division may require
modification or revocation and reissuance of the Certificate of Coverage. This permit does not affect the legal
requirements to obtain other permits which may be required by DENR or relieve the permittee from responsibility
for compliance with any other applicable federal,state,or local law rule,standard,ordinance,order,judgment,or
decree.
Please note that effective January 1, 1999 the fees for all permits issued by DWQ were changed. This changed the
fee for your wastewater general permit coverage from a$240 fee paid once every five years to a yearly fee of$50.
If you have not already been billed this year for the yearly fee,you will receive a bill later this year.
If you have any questions regarding this permit package please contact Bill Mills of the Central Office Stormwater
and General Permits Unit at(919)733-5083,ext.548
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]
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State of North Carolina
Department of Environment • j
and Natural Resources
Division of Water Quality Admond ilk
Michael F. Easley, Governor
William G. Ross Jr., Secretary NCDENR
Gregory J. Thorpe, Ph.D., Acting Director NORTH CAROLINA DEPARTMENT OF
EN.VIRC7hlfi ENT AND NATURAL RESOURCES
11/26/01
SAMUEL JVANCE DEC 1 ' 2001
SOVEREIGN GRACE CHURCH
251 CHESTNUT WOOD DR
WAYNESVILLE, NC 28786
Subject: NPDES Wastewater Permit Coverage Renewal
Sovereign Grace Church
COC Number NCG550657
Haywood County
Dear Permittee:
Your residence or facility is currently covered for wastewater discharge under General Permit NCG550000. This
permit expires on July 31,2002. Division of Water Quality (DWQ)staff is in the process of rewriting this permit
with a scheduled reissue in the summer of 2002. Once the permit is reissued,your residence or facility would be
eligible for continued coverage under the reissued permit.
In order to assure your continued coverage under the general permit,you must apply to the DWQ for renewal of
your permit coverage. To make this renewal process easier,we are informing you in advance that your permit will
be expiring. Enclosed you will find a general permit coverage renewal application form. This will serve as
your application for renewal of your permit coverage. The application must be completed and returned with the
required information by February 01,2002 in order to assure continued coverage under the general permit.There is
no renewal fee associated with this process.
Failure to request renewal within this time period may result in a civil assessment of at least$250.00. Larger
penalties may be assessed depending on the delinquency of the request. Discharge of wastewater from your
residence or facility without coverage under a valid wastewater NPDES permit would constitute a violation of
NCGS 143-215.1 and could result in assessments of civil penalties of up to$10,000 per day.
If the subject wastewater discharge to waters of the state has been terminated,please complete the enclosed
rescission request form. Mailing instructions are listed on the bottom of the form. You will be notified when the
rescission process has been completed.
If you have any questions regarding the permit coverage renewal procedures please contact the Asheville Regional
Office at 828-251-6208 or Bill Mills of the Central Office Stormwater Unit at(919)733-5083,ext.548
Sincerely,
Bradley Bennett, Supervisor
Stormwater and General Permits Unit
cc: Central Files
Stormwater and General Permits Unit Files
Asheville Regional Office
1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone [phone] FAX [phone]
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FACILITY SOVEREIGN GRACE CHURCH_
COUNTY HAYWOOD CLASS _I
MAILING ADDRESS _ROUTE 3 BOX 263 D__
WAYNESVILLE, NORTH CAROLINA 28786
RESPONSIBLE FACILITY OPERATOR
OFFICIAL REPRESENTATIVE
NAME SAMUEL J. VANCE JOHN FRANCIS
LEASEE OWNER
TELEPHONE NO. 926-0241 456-8437
WHERE LOCATED __ ROUTE I BOX 129A
WAYNESVILLE, NC_
CERT. NUMBER
GRADE II
NPDES PERMIT NUMBER NCO069019 OTHER PERMIT NO.
X STATE FEDERAL DATE ISSUED
DATE ISSUED _: DECEMBER 1, 1992 _
EXPIRATION DATE _NOVEMBER 30, 1996
STREAM: NAME _RICHLAND CREEK_
CLASS "B" _.
7Q10 _1 . 6 CFS_ (SUMMER) __
7Q10 _1 . 8 CFS_ (WINTER)---
SUB-BASIN _.FRENCH BROAD_ _

State of North Carolina
Department of Environment,
Health and Natural Resources 4 • 0
Division of Environmental Management
James B. Hunt, Jr., Governor
Jonathan B. Howes, Secretary H N
A. Preston Howard, Jr., P.E., Director
November 15,1993
Samuel J. Vance
Sovereign Grace Church
Route 3 Box 263 D
Waynesville NC 28786 Subject: Sovereign Grace Church
Certificate of Coverage NCG550657
General Permit NCG550000
Formerly NPDES Permit NC0069019
Haywood County
Dear Permittee:
The Division of Environmental Management has recently evaluated all existing individual permits for potential
coverage under general permits currently issued by the Division. 15A N.C.A.C. 2H .0127 allows the Division to
evaluate groups of permits having similar discharge activities for coverage under general permits and issue
coverage where the Division finds control of the discharges more appropriate in this manner. The Division has
determined that the subject discharge qualifies for such coverage. Therefore,the Division is hereby issuing the
subject Certificate of Coverage under the state-NPDES general permit no. NCG550000 which shall void NPDES
Permit NC0069019. 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 11, 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 Perrittee to an enforcement action by the Division of Environmental Management in accordance with
North Carolina General Statute,143-215.6A to 143-215.6C. Please note that the general permit does require
monitoring in accordance with federal law. The monitoring data is not required to be submitted to the Division
unless specifically requested,however, the permittee is required to maintain all records for a period of at least
three (3) years.
Post Office Box 29535,Raleigh,North Carolina 27626-0535 Telephone [phone] FAX[phone]
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- "kY
Page 2
Samuel J. Vance `
Sovereign Grace Church
Certificate of Coverage No. NCG550657
The issuance of this Certificate of Coverage is an administrative action initiated by the Division of
Environmental Management and therefore,no fees are due at this time. In accordance with current rules, there
are no annual administrative and compliance monitoring fees for coverage under general permits. The only fee
you will be responsible for is a renewal fee at the time of renewal. The current permit expires July 31,1997.
This coverage will remain valid through the duration of the attached general permit. The Division will be
responsible for the reissuance of the general permit and at such time,you will be notified of the procedures to
follow to continue coverage under the reissued permit. Unless you fail to follow the procedures for continued
coverage,you will continue to be permitted to discharge in accordance with the attached general permit.
The issuance of this Certificate of Coverage does not preclude the Permittee from complying with any and all
statutes,rules,regulations, or ordinances which may be required by the Division of Environmental Management
or permits required by the Division of Land Resources,the Coastal Area Management Actor any Federal or
Local other governmental permit that may be required.
If you have any questions or need additional information regarding this matter, please contact either the
Asheville Regional Office,Water Quality Section at telephone number 704/251-6208, or a review engineer in
the NPDES Group in the Central Office at telephone number 919/733-5083.
S' erely,
A:Preston Howar ,P.E.
cc: Asheville Regional Office
Central Files

STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT, HEALTH, AND NATURAL RESOURCES
DIVISION OF ENVIRONMENTAL MANAGEMENT
GENERAL PERMIT NO. NCG550000
CERTIFICATE OF COVERAGE No.NCG550657
TO DISCHARGE TREATED DOMESTIC WASTEWATERS FROM SINGLE FAMILY RESIDENCES AND
SIMILIAR WASTEWATERS 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,
Sovereign Grace Church I
is hereby authorized to discharge treated domestic wastewater from a facility located at
Sovereign Grace Church
Haywood County
to receiving waters designated as the Richland Creek/French Broad River Basin
in accordance with the effluent limitations,monitoring requirements, and other conditions set forth in Parts I,1I,
III and IV of General Permit No. NCG550000 as attached.
This certificate of coverage shall become effective January 1, 1994.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day, November 15, 1993.
A. Preston Howar ,Jr.,P.E.,Director
Division of Environmental Management
By Authority of the Environmental Management Commission

n
j NOV I �0 1992
W"El
State of North Carolina 9SHEVILL2 REGIONAL OFFICE
Department of Environment,Health and Natural Resources
Division of Environmental Management
512 North Salisbury Street-Raleigh,North Carolina 27611
James G.Martin,Governor A.Preston Howard,Jr.,P.E.
William W.Cobey,Jr.,Secretary Acting Director
November 16, 1992
Samuel J. Vance
Route 3,Box 263 D
Waynesville, NC 28786 Subject: Permit No. NC0069019
Soverign Grace Church of Waynesville
Haywood County
Dear Mr.Vance:
In accordance with your application for discharge permit received on November 14, 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 H,E.4. addresses the requirements to be
followed in case of change in ownership or control.of this discharge.
a
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. Charles Alvarez at
telephone number 919n33-5083.
Sincerely,
Original Signed By
Coieen H. Sullins
A.Preston Howard,Jr.
cc: Mr. Jim,,Patdck,-EPA
-gggQ i k4t 6hal-Office Pollution Prevention Pays
P.O.Box 29535,Raleigh,North Carolina 27626-0535 Telephone [phone]
An Equal Opportunity Affirmative Action Employer
...........

Permit , NCO069019
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,
Soverign Grace Church of Waynesville
is hereby authorized to discharge wastewater from a facility located at
Soverign Grace Church of Waynesville
US Highway, 19/23 Bypass
west of Waynesville
Haywood County
to receiving waters designated as Richland Creek in the French Broad River Basin
in accordance with effluent limitations,monitoring requirements,and other conditions set forth in
Parts I, U, and III hereof.
This permit shall become effective December 1, 1992
This permit and the authorization to discharge shall expire at midnight on November 30, 1996
Signed this day November 16, 1992
Original Signed gy
Coleen H. Sullins
A.Preston Howard,Jr.,Acting Director
Division of Environmental Management
By Authority of the Environmental Management Commission

Permit No. NCO069019
SUPPLEMENT TO PERMIT COVER SHEET
Soverign Grace Church of Waynesville
is hereby authorized to:
1. Continue to operate a septic tank, subsurface sand filter with effulent(tablet)chlorination
wastewater treatment facility located at Soverign Grace Church of Waynesville,US Highway
19/23 Bypass, west of Waynesville,Haywood County (See Part III of this Permit), an
2. Discharge from said treatment works at the location specified on the attached map into Richland
Creek which is classified Class B waters in the French Broad River Basin.

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PART
f
Crb31 Qf �
��'`",`, ed for discharges in
The p ermittee shall comply with Final Effluent Limitations specified
1.
accordance with the following schedule:
1 with Final Effluent Limitations by the effective:date of the
permittee shall comply
permit unless specified below.
cxssary to operate the
crmittce shall at all times provide the operation and maintenance nc
2. existing facilities at optimum efficiency
than l4 calendar days following a date identified in the above schedule of
3. No later progress or,in the case of specific
compliance,the permittee shall submit either a report of or noncompliance.
actions being required`by-identified dates, a written notice of compliance remedial action
In the latter case, the notice shall include the cause of next schedule requirements.
any
tA-en, and the probability of meeting the

Part II
Page l of 14
PART II
STANDARD CONDITIONS FOR NPDES PERMIT'S
c,R[''I
1. ccLn¢ �LY
TheDirrctcr of the Division of Environmental Management.
2. DE or DivisIl
Means the Division of Environmental Management,Department of Environment,Health
and Natural Resources.
3.
Used herein means the North Carolina Environmental Management Commission.
4. Act or"the Act
The Federal Water Pollution Control Act,also known as the C'.ean Water Act, as amended,
33 USC 1251,et. seq.
5. "lAN1T7V TvtPacureme=
"monthly average discharge" is defined as the total mass of all daily discharges
a• -�;e yth on dischar es are
sampled and/or measured dudedba the n umber of daily discharges ysampled and/or
sampled and measured, di Yan found
rnctic me
measured during such month. It is therefore, an nth and the dividing this um by the
weights of the pollutant found each day of the month
The limitation is identified
number of days the tests were reported. : fied as "Monthly
Average" in Part I of the permit.
„ , .�„ tiP ..,� ;rass ^{ a?1 daily dcchzrgeN
b T'he °'weekly average discharge is ucf,�ned as i. .0 4, ,l n,., which daily
sampled and/or measured during the calendar week(S:unday- Sates-3 �- . .
discharges are sampled and measured, divided therefore,the number of daily refore, an arithmetic m an found
sample and/or measured during such week. It , the week and thn dividing this
by adding the weights of pollutants founds
da cdf ,ems limitations s identified s
sum by the number of days the tests we po
"Weekly Average in Part f of the permit
"maximumlit dailydischarge" is the total mass (weight) of a pnd�ollut da mnt di e weight
C. during a calendar da . If only one sample is taken during any cal Y
of pollutant calculated from it is the maximum daily discharge." This limitation is
identified as'Daily Maximum"' in Part I of the permit.

Part II
gage 2 of 14
e"is defined as the total mass of all daily discharges
d. The"average and annual used discharge" the calendar year on which daily discharges arc
sampled and/or measured during number of daily discharges sampled and/or
sampled and measured,divided by the adding the
measured during such year. It is,therefore;an arithmetic mean found by
of the year and then dividing this sum by the
weights of pollutants found each cb ,s limitation is defined as"Annual Average"
number of days the tests were re
in Part I of the permit.
6. Co is the sum
The"average monthly concentration,"other than for fecal coliform bacteria, a calendar
a• discharges sampled an measured during
of the concentrations of all daily d and measured, divided by the number of
month on which daily discharges are samplesuch month (arithmetic mean of the
daily discharges sampled and/or measured during is equal to the concentration
daily concentration values). The daily concentration value eq
Sample or in the case.of grab samples is the arithmetic mean (weighted
of a composite sOf a Samples collected during that calendar day. The average
by flow value) of all the sarnp geometric mean of the counts for
monthly count for fecal coliform bacteria is the
samples collected during a calendar month. This limitation is identified as "Monthly
Average" under"Other Units in Part I of the permi
weekly concentration," other than for fecal coliffr bured acteria,
a calendar
b. the sum
The ,averagedischar es sampled and/or
of the concentrations of all daily discharges
are sampled and measured divided
week (Sunday/Saturday)on which daily led and/or measured during such week
by the number of daily discharges camp The Bail coneentranon value is
(arithmetic mean of the- daily concentration values).le or in the case of grab samples is the
equal to the concentration of a om ovaluue)of all the samples collected during that
arithmetic mean (weighted bycoliform geometric
calendar day. The average weekly count durinc a cal nd.ar week. This the
is
mean of the counts for samples collectedg
identified as "Weekly Average" under"Other Units" in Part I of the permit.
e during
The"maximum daily concentration" is thenconcentration
during
n g a o of a pollutant calendar day the concgentration
C. If only one sample taken during y
a calendar day. Y Concentration It is identified
of pollutant calculated from"it�e UrM�i�Part Daily
permit
as "Daily Maximum under
annual concentration," other than for fecal co iform a calenldar
d. The "averagedischarges sampled and/or
the concentrations of all daily led and measured divided by the number` of
year on which daily discharges are sampled such year (arithmetic mean of the
daily discharges sampled and/or measured during e, equal to the concentration
daily concentration values). The daily concentration value is
le or in the case of grab samples is the arithmetic mean (weighted
of a composite same that calendar day 'Ifie average
by flow value) of all the samples collected during .
earl count for fecal coliform bacteria is the geormetnc mean of the counts for samples
collected during a calendar year.
is the minimum allowable
e, The"daily average concentration" (for dissolved oxygenailable in the
amount of dissolved oxygen required to be avhe effluent prior to discharge
If only one dissolved oxygen sample is taken over a
averaged over a calendar day• y averse concentration" for the
calendar day, the sample is considered to be the"daily g
discharge. It is identified as daily average" in the text of Part L

Part II
Page 3 of 14
„ average concentration" is the average of all samples taken over a
f. The quarterly a g " Average Limitation" in the text of Part I
calendar.quarter. It is identified as QuartcrlY .
of the permit. January through
quarter is defined as one of the following distinct periods: December.
. A calendar q e umber,and October through
8 through S p
Mph,April through June,July g
7. Othc_r M=S=== a flow,
a. Flow, (MGD):
The flow limit expressed in this permit is the 24 hours average flows
averaged monthly. It is determined as the arithmetic
recorded during mean of the total dailyecthe calendar month.
e time
"instantaneous flow measurement" is a measure n�oe of thetvt ' scg�f
b, An lc and flow will be rcpre
Sampling,when both the same
"continuous flow measurement" is a measure of di tharhe operating hours of the
e flow from the
c, A contznu without interruption throughout
which occurs continually except for thc'infnqucnt times when
facility. Flow shall be monitoredecontinually nt emaintenance activities on the flow device.
there may be no flow or for-infreq
ge Tvs?es of SaLmz�
site Sample: A composite le shall consist of:
site same rind of
a Corn samples collected at equal time intervals over are hour e
. _. grab samp
(I) a series of gr to the raw of flow measured at the time of
discharge and combined proportional over a 24 hour period with d'10
individual sample collection,or
samples of equal Vol
collected
(2) a series of grab same a reset number of gallons passing
time intervals between a`ple 5urem en by
sample intervals shall be
the sampling point.of a flow recorder and totalizer, and the present gallon interval
determined by use greater than 1124 of the expected total daily
between sample collection fixed at no
flow at the treatment system,Or
(3) a single,
n le continuous sample collected over a 24 hour period proportional
� g
to the rate of flow.
with (1) above,the time interval bety effluent samples gTab ies all a
In accordancer hour, and the time interval
no greater than once per except. at wastewater treatment systems having a.
be no greater than once per hour our . b samples may be
detention time of greater than 24 hours. In such cases,our e which are equal in
collected at time intervals evenly spaced over the 24 hour period,
f hours to the detention time of-the system in number o days. However,in
number o Ies be greater than six (6)
no case may the time interval between lessthan four (4)during a 24 hour sampling Period'
hours nor the number of samplesrind of time not
samples are individual samples collected over a Pe
b. Grab Sample: Grab same b sample can be taken manually.
exceeding 15 minutes;the
g. rat, c,taaon of M�,
arithmetic mean
a Ali of any set of values is the summation of the
thmetic M ar
Mean: The the number of individual values.
individual values divided by

Page 4 of 14
Geometric Mean: The geometric mean of any set of values i of individe Nth ual of the
b equal to the
product of the individual values where N is�q of the arithmetic mean of the logarithms
The geometric mean is equivalent to the antilog the geometric mean, values of
of the individual values. For purposes of calculating S
zero(0) shall be considered to be one p).
Weighted b Flow Value: Weighted by flow value means the summation of each
C. g Y the summation.of the respective
concentration times its respective flow divided by
flows.
10. Calendar Day
period from midnight of one day until midnight of the next
A calendar day is defined as the pe .
day. However, for purposes of this permit, any consecutive 24-hour period that
reasonably represents the calendar day may be used for sampling.
11.Haz -dons Substance
A hazardous substance means any substance designated under 40 CFR Part 116 pursuant
to Section 311 of the Clean Water Act
12.Toxic Pollutant
A toxic Pollutant is any pollutant listed as toxic under Section 307(a)(1)of the Clean Way
Act.
�FC'T'IQN�'ERA-1,�1�
I. Duty to_CoTnT?lY
The Pe must comply
with all conditions of this permit. Any permit noncompliance
tion; for
constitutes a violation of the Clean Water Actcan or modifd$tioor enforcement
ofa permit
permit termination, revocation and reissuan ,
renewal application.
a. The permittee shall comply with effluent standards or prohibitions established under
standards for
section 307(a) of the Clean tabu hater cedfor toxic under section 405(d)o{lutants and with
Cl�Water Act.
sewage sludge use or disposal ulations that establish these standards or
within the time provided in the reg
` prohibitions, even if the permit has not yet been modified to incorporate the
requirement....
b. The Clean Water Act provides that any,person who violates a permit condition is
subject to a civil penalty not to exceed$25,000 per day for each violation.
An person who negligently violates any permit condition is subject to criminal
Any
of$2,500 to $25,000 per day of violation,or imprisonment for not more than
1 year, or both. Any person who knowingly violates permit conditions is subject to
criminal penalties of $5,000 to $50,000 per day of violation, or imprisonment for not
more than 3 years, or both. Also, any person who violates a permit condition may be
er elation with the
assessed an administrative penalty 25�000 Ref Section 309p of the Federal Act 33
maximum amount not to exceed $1 , E
U.S.C. 1319 and 40 CFR 122.41 (a)]

- gc 5 of 14
i0,000)
w a daily civil penalty of not more than ten thousand
d lIn($$ act )
c. Under state la Y son who violates
in
per violation may be assessed against any per Permit* [Ref: North
accordance with the terms, conditions, or nquiremcnts of a
Carolina General Statutes § 143-215.6(a)]
Z, Th,ty to M&g= discharge in
The perInittee shall take all reasonable steps to minimize or prevent any
violation of this per
mit which has a reasonable likelihood
adversely affecting human
health or the environment.
3.
assin ,, (part II, C.4.) and "power
Except as provided in perrnit conditions o steal a con trued to relieve the permit=
Failures" (part II,C.7.),nothing m this permit shall
for noncompliance pursuant to NCGS
from any responsibilities, liabilities, or penaltiesermore, the
.3 143-215.6 or Section 309 of the Federal Act, 1319.
eve though the
143-215damages,
such
germittec is responsible for consequential ann ay be may suspended.
responsibility for effective comp
4. .. , na-, , ..,�,,,, c„hctance LiabiliSY
rcclude the.institution of any legal action or
permit shall be construed top penalties which the permittte
Nothing in this pe � nsibilities,liabilities,or pe _,
relieve the permittee from any sN or Section 111 of the Federal Act,
is or may be subject to under NCGS 143-215.75 et le for consequential damages, such
33 USG 1321. Furthermore, the�rmitte rys responsible p be temporarily
as fish kills, even though the responsibility for effective compliance may po
suspended.
5. personal
e of this permit does not convey any property rights in either real or
The issuance pe >n toprivate property or
property,or any exclusive privileges,nor dngement of Federal, State or,local laws or
any invasion of personal rights, nor any
regulations.
6. 0nsb1 or Offsh- onstrucl onshore or offshore
This permit does not authorize or approve the construction of any navigable waters.
physical structures
. or facilities or the undertaking of any work in any g
7. &Y rmi or the
ermit are severable, and if any provision of this pe, t,,
The provisions of this p emit to any circumstances, is held invalid, the
application of any provision of this pe
'on of such provision to other c>rcumstances, and the remainder of this permit,shall
application
not be affected thereby.

page 6 of 14
8. Dutx o provi&In
famation Authority,within a reasonable time,any
The permittce shall furnish to the PetrnAu tty may request to determine whether cause
information which the Permit Issuing atin this permit or to determine
exists for modifying,revoking and reissuing,or terrtun g
with this permit. The permittee shall also furnish to the Permit Issuing
compliance ies of records required to be kept by this pr'ni
Authority upon request,cop
9, ihUtY to A=mly
rc ated by this permit after the expiration
If the permittee wishes to continue an activity f and obtain a pt.
date of this permit,the permittee must app y
10.;Fxnir2'ion A PCIMil
The rrnittce is not authorized to discharge after the rio ation� � pee. order to ive
� shall s bm t
automatic authorization to discharge are required bthe y the agency authorized to issue per
such information,forms, ts
and fees as are Tc9 dischar a that has not req
no later than 190 days prior to the expiration trA
date. discharge that dots not have a permit
renewal at least 180 days prior to expiration, or any or to expiration,will
after the expiration and has not renq tit tede F ovided m N GS 143-215.6 and 33
subject the permittee to enforce procedures
U S C 1251 et. seq.
uiremet]L�
11. S�natory Rea shall be
Air applications,reports,or information submitted to the Permit Issuing Authority
signed and certified.
a. All permit applications shall be signed as follows: of this
(1) For a corporation: by a responsible corporate officer. For the purposetent
rate officer means: (a) a president, secretary,tzras
Section, a responsible corporate
in charge of a principal business function, or
or vice president of the core lie or decision making functions for the
any other person who performs similar policy production or
corporation, or (b) the manager of one or more
haa�g� Dual sales
operating facilities employing more than 250 pe ,f authority to
or expenditures exceedino 25 million (in second quarter 1980 dollars),
ed or delegated to the manager in accordance SR�it
sign docum
ent's has been assign
corporate procedures.
(2) For a partnership or sole proprietorship: by a general partner or the proprietor,
respectively,or
'ci ali , State, Federal, or other public agency: by either a principal
(3) For a mum p tY
executive officer or rarildng elected official
pen-nit and other information requested by the Permit Issuing
b• A_U reports required by the a person described above or by a duly authorized
Authority shall be signed by prson is a duly authorized representative only if:
representative of that person. Ape .
(l) The authorization is made in writing by a person described above;
2 The authorization specified either an individual or aa�Yiti position
having
as ngthe position of
� ) for the overall operation of the regulated.facility pe position of
plant manager,operator of a well or well field, su rintendent, a p°

e 7 of 14
stion having overall responsibility
equivalent responsibility,or an individual or duly authorized�Sentative may
for environmental matters for the comPdividual occupying a named Position.);
thus be either a named individual o?any
and
written authorization is submitted to the permit Issuing Authority.
(3) The wn
C. Certification. Any person signing
a document under paragraphs a.or b.,of this section
shall make the following=tificauon.
penalty of law,that this document and all attachments
to T P
amd
I certify,under pe ty ce with a system gr�
under my direction or supervision in accords rsons directly
rsonneI properly gather and evaluau th ci a or those petted. Based on
qualified peof the person or,persons who manage the system,.
�'y inquiry the information'the inform
submitted is, to the best of
responsible for gathering the possibility of fines
m knowledge and bchcve, true, accurate, and complete. I am aware that there arc
y penalties for submitting false�forination,including po
significant pe
and imprisonment for knOw ngViolations."
12. P rmit ctioIl.T
revoked and reissued,'or terminated for caua rcissuan e.The filing�or
This permit may be mf a
odified, omit modification, revocation an
request by the permittee for a p
' anon, or a notification of planned changes or anticipated noncompliance does no
termination,
stay any permit condition.
13. rmi v
prohibit the permit issuing authority from reopening
The issuance of this permit does not p the permit,or,terminating the permit as
and modifying the permit,revoking and reissuing
itle
Code of Federal
allowed by the
laws, rules, and regulations cont.aincd is olina Administrative Code,
Regulations, Parts 122 and 123; Title 15A of the North
Subchapter 2H .O1QO; and North Carolina General Statute143-215.1 et al.
14. PMAM
,5 Permits
U _ Permit- The authority to
too rate this facility arises under this
The exclusive authority Pe iinit5 bearing this-ntLmber is no longer
operate the facility under previously issued permits
e revisions of this permit author►zino.
requirements, terms, and p har es
effective. The conditions,req e Elimination System govern
discharge under the National Pollutant Discharg
from this facility.
E N OPERAMNLAND
1. f rti ed Or>erat� rmittee shall
s, the
Pursu
ant to Chapter 9OA-44 . of North antolina Generalsponsible charge(CRC) of the
operator.must hold a certification of the gr e
employ a certified wastewater treatment plant operator
wastewater treatment facilities. Such op and Certification Unit
equivalent to or greater than the classification
a signTroa°ihe astewater treatment
the Divisio pe
facilities. ne permittee shall
in the ORC status.
within thirty days of any g

Page 8 of 14
2.
' es properly operate and maintain all facilities and systems of
The permime shall at all tarn ProPe urtcnanccs) which are installed or used by the
treatment and control (and related app rmit. proper operation and
perm treatment
to achieve compliance with the conditions of this Pe ro riatc quality assurance
maintenance also includes adequate laboratory controls and app auxiliary facilities or
rovision requires a e operation of back-up lion is necessary to
procedures. This Pittee only when the opera
similar systems which arc install • y Pere'
Compliance with the conditions of the pezmit� -
achieve comp
rT i• r T?rl�ll C not 8 1JSt1S�L�G .
3.
defense for a permittee in an enforcement amain�tcowould ce the
been
It shall not be a do permitted activity�order to main P
necessary to halt or reduce the pc
condition of this permit.
4. �,.,,�cc;no 4f Tr..arm nt FaciliSis�'
a. Definitions onion of a
(1) 'Bypass" means the known a collection ysum, which s not rsion of waste streams from a designed or
treatment facility including
established or operating mode for the facility
damage to property, damage
(2) "Severe property damage' means substantial physical rable, or substantial
to the treatment facilities which causes them to become mope ted to occur
and permanent loss of natural rtrsources w �damage does No mean economic loss
in the absence of a bypassbe exPe
. Severe property
caused by delays in production.
b. Bypass not exceeding limitations. ause effluent
may allow any bypass to occur which does no ancc to assure efficient
ons
The be
exceemi=ded,
y
to be exceeded, but only if it also is for essential maintenance
of Paragraphs c. and d. of
operation. These bypasses arc.not subject to the p
this section.
c. Noticetheneed forass,it.
bypass. If the pernrittee'mows in adv n fore the date of the bypass;
(1) Anticipatedsuor notice,if possible at least ten days •
shall submit p quality and affect of the bypass.
including an evaluation of the anticipatedq � aged bypass
Unantici ated bypass. The permitter shall submit notice of an unanticip
(2) as used in Part Il,E. 6. of this permit. (24-hour notice).
d. Prohibition of Bypass ass ment action
BYl? is prohibited and the permit Issuing Authoritymay take enforce
�)
against a permittee for bypass,unless:
(a) Bypass
was .unavoidable to prevent loss
of life, personal injury or severe
property damage'

` II
Se 9 of 14
alternatives to the bypass, such as the use of aua
a normal
Ic alters durin
ry
'b
(b) There were no feast wastes or maintenarux g
treatment facilities,retention of untreated a Cxert is i d reasonable
rinds of equipment downtime. This condition
is not satisfied if adequate
backup equipment should have been installed
which occurred dig normal
engineering judgment to prevent a byp
of
downtime preventive maintenance:and
nods equipment
� C.of this section.
(c) The permit=.submitted notices as required under Paragraph
a ve an anticipated bypass, after considering
(2) The Permit Issuing Authority may PPfO Authority determines that it will meet the
its adverse affects,if the Permit Issuing h u o of this section.
three conditions listed above in Paragra.P
a. Definition.
" " means an exceptional incident in wh h there uent limitation unintentional
becausc of
Upset based pe
temporary noncompliance with technology rn►ittce An upset does not include
factors beyond the reasonable caused
control f operational error,improperly designed treatment
noncompliance to the extent caused by Pe preventive maintenance,or careless or
facilities,inadequate treatment facilities,lack of
improper operation.
b. Effect of an upset.
t constitutes- an affirmative defense to an effluenttlimitationion s if the
ht for
An upset based permit
noncompliance with such technology upset, and before an
uirements of paragraph C. of this condition arc met. No determination made wring
reqjudicial review.
administrative review of claims that noncompliance was caused y P
action for noncompliance,is final admuustranve action subject to 1
c. Conditions necessary for a demonstration of upset.
wishes to establish the affirmative defense of o other relevantet evidence
A per'nittee who wis operating logs,o
through properly signed, contemporaneous
that:
a An upset occurred and that the}xrmitzee can identify the cause(s)of thectps�:�
( _
, P
The permittee facility was at the time being properly operated, and
required in part II,E. 6. (b) (B) Of
(c) The pe
r<nittee submitted notice of the upset as
this permit. wed under Part II,B. 2.of
(d) The pern ittee complied with any remedial measures required
this permit.
d. Burden of proof.
In any enforcement proCee&ng
the permittee seeking to establish the occurrence of an
upset has the burden of proof.

Page 10 of 14
6• UD= of treatment or
ter backwash,or other pollutants remove CGS 143-2L5.1 and in a ,
Solids, Sludges,filter accordance
Soh g disposed of m waters of the
control of wastewaters shall be dispfl vgtw all existing
ner such as to prevent any pollutant from Tho materials from entering
man ittee shall comply Promulgation of 40
State or,navigable waters of the le disposal S sal of sewageludge. Upo 'P S �of sludge
federal regulations governing the dispoAuthority for the dispo
Permit issued by the Permit Issuing , rate applicable
CFR part 503,any P� applicable 40�Part
may be reopened and modified, or revokes hall comply with
P
requirements at 40 0 Pan d D3.isposal� Perm Sewage Sludge (when promulgated)within the
503 Standards for the Use n if the permit is not modified to incorporate
time provided in the regulation, the Permit Issuing Authority of any significant
requirement. The Perm
shall notify
change in its sludge use or disposal practices.
7. Pow r Eail= aids as required by DEM
The Pei is respo risible for maintaining adequate safegu Subchapter 2H, .0124
Regulation, Title 15A, North Carolina Administrative Code, treated wastes during
Reliability, to Prevent the discharge of untreated or inadequately treated
standby generators or
electrical power failures either by means of alternate Po
retention of inadequately treated effluent.
1. � .,.vcPntAtjVG SarI11211II� of the
merits taken,as required herein, shall be characteristic
c than
Samples collected and measure les collected at a frequency
volume and nature of the permitted discharge. Same a over the entire
daily shall be taken on a day and time that is characteristic of the discharge
y e represents. All samples shall betaken at the monitoringis�orris
period which the sample P stance. Monitoring points shall
in this permit and, unless otherwise sp o S�, before the effluent j
specified b an other wastestream, body of water, Authority.
diluted by y val of the Permit Issuing
Authority-
not be changed without notification to and the,approval
2. shall be surf m arr%zcd for cae
the revious month(s)ig e Report (DMR) Form (DEM No.
Monitoring results obtained duringDischarge Monitoring Po postmarked no later
month and reported on a monthly roved by the Director,DEM, po
MR 1, 1.1, 2, 3) or alternative forms aPP
than the 30, day following the completed reporting Period.
the issuance of the permit or in
The first DMR is due on the:last day of the month following the commencement of
on the last day of the month following
the case of a new facility copies of these, and all other reports required herein,shall be
discharge. Duplicate signed cop
submitted to the following address:
Division of Environmental Management
water Quality Section
ATTENTION: Central Files
Post Office Box 276877611
Raleigh,North Caro

Part II
Page 11 of 14
3. n_ accepted SC1CAtiflG
Appropriate flow measurement devices and me accuracy reliability of m�urements
practices shall be selected and used to ensure the ace y
calibrated. and
Of the volume of monitored discharges. lie de i�u�ments arc consistcntdwi�th the accept
ed
maintained to ensure that accuracy of the )able of measuring flows with
capability of that type of device. Devices selected shall be Cal throughout the range
h condenser cooling water flow which is
a maximum deviation of less than 10% from the true discharge rates throng and
of expected discharge volumes. Once-thing specified in part I of this permit
monitored by pump logs' or pump hour meters as spec, requirement.
based on the manufacturer's pump curves shall not be subject to this
4. Test BWIdtuc regulations
procedures for the analysis of pollutants shall conform to the MC regu ,
Test pros the Water and Air Quality Reporting Acts
published pursuant to NCGS 143-215.63 et. seq, 33 USC 1314, of the Federal
lations published pursuant to Section 304(g)�
and to rcgu P non 40 CFR 1�•
Water Pollution Control Act,as Amended., and Reg` cues must
wired by this permit, all test procedures
To meet the intent of the monitoring r� levels that arc below the permit discharge
produce minimum detection and reporting s t down to the minimum detection or
requirements and all data generated must be reported methods arc do capable of
lower reporting level of the procedure. If no approved p uim level,
minimum detection and reportinglevcls below omit discharge req . level)
achieving ssiblc detection and reporting
then the most sensitive (method with the lowest po
approved method must be used.
S, p nal ' for TamSil]g with,or knowingly
quited to be
The Clean Water Act provides that any person who falsifies,tampers be
device or method re -of not more maintained under this
monitoring
renders inaccurate, any a fine than $10,000 Per
permit shall, upon conviction, be punished et r violation,or by both.
violation,or by imprisonment for not more than two Years pe
6. RPM&Rctcnrion ail cal b:adoz
s ui.{ormaon, including.
The permittee shall retain records of aL. monitoring recordings for continuous env tg
and maintenance records and all original strip c permit, for period o,' at lease 3.
instrumentation, copies of all reports required by this pe PP
report or application. This period may beyears from the date of the sample,measurement,repo
extended by request of the Director at any time.
7. uPrrtr •ng Rcsu1ST' the
aken pursuant to the requirements of this Permit,
For each measurement or sample tin{ormation
permittee shall record the following
a. The date,exact place,and time of sampling or measurements;
easurements;
who rformed the sampling or m
b. The individual(s) � rI'ormed;
G. The dates) analyses were pe analyses;
d. The individual(s) who performed the
e. The analytical techniques or methods used; and
f. The results of such analyses.

Part II
Page 12 of 14
8. In,.; ctiOM-A=ndTZ=
md resentative, upon the
The permittee shall allow the Director, ma be rcquirzd by law,to;
presentation of credentials and other documentsY
a. Enter upon the permlttcc s premises where a regula
ted facility or activity is located or
conducted,or whore records must be kept under the conditions of this permit;
b. Have access to and copy, at reasonable times, any records that must be kept under the
conditions of this permit; and control
facilities,equipment(including monitoring
C. inspect at reasonable times any. atcd required urger thin permit and
equipment),practices,or operanons regul
ses of assuring permit compliance
d.- Sample or monitor at reasonable times,for the Pure° substances or parameters at any
or as otherwise authorized by
the Clean Water Act,any
location.
1. Chan ee in Dish=
authorized herein shall be consistent with the terms and uentl conditions
or this
All discharges a pollutant identified in this pe=-tmore,freq y
permit. The discharge of any po
level in excess of that authorized shall constitute a violation of the permit.
2. Plan_ ned C'h planned physical
The permittee shall give notice to the Director as soon as possible of any
Notice i
alterations or additions to the permitted facility.. s requ.ued only when:
The alteration or addition to a permitted facility may meet one of the criteria for
a. is a new source in 40 CFR Part 122.29 (b);or
determining whether a facility • the quantity
b. The alteration or addition increar
could si notification applies
potLt arru which ub ect
of pollutants discharged. 'Phis n
neither to effluent limitations in the permit, nor to nottficanon requirements under 40
CFR Part 122.42 (a) G).
.da 1.T,,.,�mm�liance
3. Ant:12 - „� v es in the
The permittee shall give advance, notice to the Director of any planned Chang
with permit requirements.
permitted facility or activity which may result in noncompliance
4. Tra sfers
transferable to any person except after notice to the Director. The
This permit is not rmit= and
Director may require modification or v nrecess�ardy under the Clean Wage Act+
incorporate such other requirements as y

011
Page 13 of 14
S° here in this permit.
w
Monitoring results shall be reported at the intervals specified elsewhere
a. Monitoring of this must b;•reported
on a Discharge Monitoring Report(DMR) (Sec
part II.D. 2 P required by the permit,
ertnittee monitors any pollutant more D.
4. oftlyis Pe T it the results of this
b. If the p specified m Part II, D. 4. of this permit,
using test procedures sp of the data submitted in the
monitoring shall be included in the calculation and reporting
DMR
l limitations which require averaging of measurements shall utilize an
c. Calculations for al by the Director in the permit_
arithmetic mean unless otherwise specified
6. Twsnty four Hour ReD�riiIlg � riau regional office hall
a. 1fie permittee shall report to the central office or the appropriate P information s
noncompliance which may endanger health or the envin bbeycame;aware of the
be provided orally within 24 hours from the time the 5 days of the time
circumstances. A written submission shall also be p of noncompliance,
the perrr�nttee beco
mes aware of the circumstances• The nod submission shall
c
contain a description of the noncompliance,and its chance has not been corrected, the
including exact dates and times, and if the noncompliance
taken or planned to reduce,
anticipated time it is expected � continue; and of the noncomgsliar'►ee•
eliminate,and prevent reoccurren
win shall be included as information which must be reported within 24 hours
b, The folio g
under this paragraph•
unanticipated bypass which exceeds any effluent limitation in the permit-
(A)
Any p
(B)Any upset which exceeds any effluent limitation in the Permit-
(C)
discharge limitation for any of the pollutants listed by
Violation of a maximum daily ported within 24 hours.
the Director in the permit to be re
e-by-case basis for reports under
c. The Director may waive the written report on cas
paragraph b. above of this condition if the oral report has "�-t=n re�ivcd whin 24
hours.
7. .her NoncomDlians�
compliance not reported under Part H. E. S
Tine permittee shall report all in reports
of non submitted. The reports shall contain
and 6 g. of this permit at the time monitoring �t
the information listed in Part 11.E. 6.of this pe
8. QIhPT Information
omes aware that it failed to submit any relevant facts in a permit
Where the p
ermittee bee rmit application or in any report to the
application,or submitted btmit information 1 'in f ration.
Director,�t shall promptly

ti 4 Part R
Page 14 of 14
9. Nonc MP 'ante Notification ate re onal
The rmittee shall reps by telephone to either oa case tral office or24 hottrsor on the ext
office of the Division as soon as possible,but in n
kin y following the occurrence or first knowledge of the occurrence of any of the
wor
g da
following::
which results in the discharge of
a. Any occurrence at the water pollution control facility quantity characteristic, such as
significant amounts of wastes which are abnormal r tie known passage of a slug of
the dumping of the contents of a sludge digester,
unusual circumstances•
hazardous substance through the facility', or any
unkn
own reasons,that render the facility
b. Any process unit failure,due to known or
able of adequate wastewater treatment such as mechanical or electrical failures of
incapable
aerators, compressors,etc.
in a
ass
c. Any
failure of a pumping station, sewer line,or treatrneo= ti'o on of the influent to
directly to receiving waters without treatment of al Y P
such station or facility. report in letter
.Persons reporting such occurrences by telephone the all also filea written
form within 5 days following first knowledge
10. wailabLity of
determined to be confidential under NCGS 143-215.3{a usm Shall be
Except tion 308
for data Act,
r s prepared in accordance with
of the Federal Act,33 USC 1318, all repo P P
available far public,inspection at the offices of the e o of Environmental
confidential.MKnowingly
As required by the Act, effluent data shall not be
considered result in the imposition of criminal
making any false statement on any such repo
' Section 309 of the Federal Act.
provided for in NCGS 143-215.1(b)(2) or in
penalties as
11. r salt; rFalslficadon of Rem
The Clean Water Act provides that any person who knowingly makes any false statement,
representation, or certification in any record or other document submitted or required to be
monitoring reports or reports of compliance or
maintained under this permit, including punished b s fine of not more than �10,0 per
noncompliance shall,upon conviction,be p Y r violation,or by both,
violation,or by imprisonment for not more than two yew Pe

PART III
OTHER REQUIREMENTS
A. -Construction
construction of wastewater treatment facilities or additio t iaadd
n�shabe be�treatment Final
No c of process utilized at the treatmentP
capacity o to change the type Proce
Plans and Specifications have been submitted to
the Division
issuedv�onmental Management
and written approval and Authorization to Con
B. Orounda,�••T MonitorinE
ermittee shall,upon written notice from the May
Dir
ector of o determine the compliance
The Division of Environmental
p
Management,conduct groundwater monitoring as may reQ
of this NPDES permitted facility with the current groundwater standards.
C. Chanees Pi Q_hAr Ps of Toxic Substances it knows or has reason to
The permittee shall notify the Permit issuing Authority as soon as
believe:
. That an activity has occurred or will occur wwhich ish wounot lresultimi
in the discharge, On a
a Y ted in the permit, if ththat
routine.or frequent basis, of any toxic pollutant
discharge will exceed the highest of the following "notification levels'
(1) One hundred micrograms per liter(100 ugh);
o ams Per liter(200 ugA)for acrolein and acrylonitrile;five hundred
(2) Two hundred rrucr gr P for 2.4-dinitrophenol and for
micrograms per liter (500 ug�l) r liter(l mg/l)for antimony;
2-methyl-4.6-dinitrophenol;and one milligram pe
(3) Five(5)
times the maximum concentration value reported for that pollutant.in the permit.
application. _
b. That any activity has occurred or will occur which whi h is not would t in limited nt the discharge,
if
non-routine or infrequent basis, of a toxic pollutant
that discharge will exceed the highest of the following"notification levels';
0) Five hundred micrograms per liter(500 ugA);
(2) One milligram per liter 0 mg/l)for antimony;
(3) Ten(10)tim
es the maximum concentration value reported for that pollutant in the permit
application.

Part III Permit No. NC0069019
D. ENGINEERING ALTERNATIVES ANALYSIS CONDITION
The permittee shall continuously evaluate all wastewater disposal alternatives and pursue the most
environmentally sound alternative of the reasonably cost effective alternatives. If the facility is in
substantial non-compliance with the terms and conditions of the NPDES permit or governing rules,
regulations or laws, the permittee shall submit a report in such form and detail as required by the
Division evaluating these alternatives and a plan of action within sixty (60) days of notification by
the Division.

PART IV
ANNUAL ADMINISTERING AND COMPLIANCE MONITORING FEE REQUIREMENTS
A. The permittee must pay the annual administering and compliance monitoring fee within 30
(thirty) days after being billed by the Division. Failure to pay the fee in a timely manner in
accordance with 15A NCAC ZH .0105(b)(4) may cause this Division to initiate action to
revoke the permit

State of North Carolina
Department of Environment,
Health and Natural Resources / •
Division of Water Quality
,t
James B. Hunt, Jr., Governor
� EHN
Wayne McDevitt, Secretary ^` !a
A Preston Howard, Jr., P.E., Director ,22�� �= � � ' July 21, 1997
Sovereign Grace Church f j, go
9 /4y
251 Chestnut Wood Drive
Waynesville, NC 28786
Subject: Certificate.,of Coverage No. NCG550657
Renewal of General Permit
Sovereign Grace Church
Haywood County
Dear Permittee:
In accordance with your application for renewal of the subject Certificate of Coverage, the Division is forwarding
the enclosed General Permit. This renewal is valid from the effective date on the permit until July 31, 2002. This
permit is issued pursuant to the requirements of North Carolina General Statute 143-215 .1 and the Memorandum of
Agreement between North Carolina and the U.S.Environmental Protection Agency dated December 6, 1983. If any
parts,measurement frequencies or sampling requirements contained in this permit are unacceptable to you,you have
the right to request an individual permit by submitting an individual permit application. Unless such demand is
made, this Certificate of Coverage shall be final and binding.
The Certificate of Coverage for your facility is not transferable except after notice to the Division. Use the enclosed
Permit Name/Ownership Change form to notify the Division if you sell or otherwise transfer ownership of the
subject facility. The Division may require modification or revocation and reissuance of the Certificate of Coverage.
If your facility ceases discharge of wastewater before the expiration date of this permit, contact the Regional
Office listed below at [phone]. Once discharge from your facility has ceased, this permit may be rescinded.
This permit does not affect the legal requirements to obtain other permits which may be required by the Division of
Water Quality, the Division of Land Resources, Coastal Area Management Act or any other Federal or Local
governmental permit that may be required.
If you have any questions concerning this permit,please contact the NPDES Group at the address below.
Sincerely,
-4. e�VTiGa�t�'
A. Preston Howard,Jr.,P.E.
cc: Central Files
NPDES Group
Facility Assessment Unit
P.O. Box 29535, Raleigh, North Carolina 27626-0535 [phone] FAX[phone] p&[e-mail]
An Equal Opportunity Affirmative Action Employer 50% recycled /10%post-consumer paper

STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT, HEALTH, AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
GENERAL PERMIT NO. NCG550000
CERTIFICATE OF COVERAGE NO. NCG550657
TO DISCHARGE DOMESTIC WASTEWATERFROM SINGLE FAMILY RESIDENCES
AND OTHER DISCHARGES WITH SIMILAR CHARACTERISTICS UNDER THE
NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM
In compliance with the provision of North Carolina General Statute 143-215.1, other lawful standards
and regulations promulgated and adopted by the North Carolina Environmental Management
Commission, and the Federal Water Pollution Control Act, as amended,
Sovereign Grace Church
is hereby authorized to operate a wastewater treatment facility which includes a septic tank, sand filter
and associated appurtenances with the discharge of treated wastewater from a facility
located at
Sovereign Grace Church
U.S. Highway 23/74 Bypass
Waynesville
Haywood County
to receiving waters designated as subbasin 40305 in the French Broad River Basin
in accordance with the effluent limitations,monitoring requirements, and other conditions set forth
in Parts I, II, III and IV of General Permit No. NCG550000 as attached.
This certificate of coverage shall become effective August 1, 1997.
This certificate of coverage shall remain in effect for the duration of the General Permit.
Signed this day July 21, 1997.
Preston Howard, Jr., P.E., Director
6 Division of Water Quality
By Authority of the Environmental Management Commission

� STATE I
State of North Carolina
Department:of Environment, Health, and Natural Resources
512 North Salisbury Street a Raleigh, North Carolina 27604
James B. Hunt, Jr., Governor Jonathan B. Howes, Secretary
DIVISION OF ENVIRONMENTAL MANAGEMENT
WATER QUALITY SECTION
March 11, 1993
Mr. Samuel J. Vance, Secretary
Sovereign Grace Church
Route 3 Box 263 D
Waynesville, North Carolina 28786
Subject: Compliance Sampling Inspection
Status: In Compliance
Wastewater Treatment Facility
Sovereign Grace Church
NPDES Permit Number NCO069019
Haywood County, North Carolina
Dear Mr. Vance:
The Compliance Sampling Inspection that I conducted of the
Sovereign Grace Church wastewater treatment facility on March 3,
1993, showed compliance with terms and conditions contained in NPDES
Permit No. NC0069019. The attached inspection report is provided
for your review. Should you have questions, please do not hesitate
to contact me at (704) 251-6208.
Yo r tru y,
Mafx L. Haner
Environmental Chemist
Enclosure
CC : John Francis
59 Woodfin Place, Asheville, NC, 28801 Telephone [phone]
An Equal Opportunity Affirmative Action Employer

mst
United .es Environmental Protection A,` :y Formed Approved
Washington, D.C. ` "` OMB No.2040-0003
EPA NPDES Compliance Inspection Report Approval Exp.7/31/85
Section A: National Data Data System Coding
ransaction Code NPDES yr/mo/day Inspection Type Inspector Fac Type
1INI 2151 31NC0069019 Ill 12193/03/03 117 181SI 191SI 20121
Remarks
11-I-I-I-I-1-1-I-I-I-I-I-1-I-1-I-I-I-I-I-I-I-I-I-I-i-I-I-1-I-1-I-I-1-I-I-I-I-I-I-I-I-I-I-I-I 66
Reserved Facility Evaluation Rating BI QA ------------ Reserved-----------
1-1-1-169 70131 71INI 721NI 731-1-174 751-1_1_1-1-1-180
Section B: Facility Data
Name and Location of Facility Inspected Entry Time(X)am( )pm Permit Effective Date
Sovereign Grace Church 0910 hours 92/12/01
US Hwy 19/23 Bypass
Haywood County (near Hazelwood) Exit Time/Date Permit Expires/Date
96/11/30
ame(s) of On-Site Representatives(s) Title(s) Phone No(s)
John Francis Certified O er_a_tor 1 (704) 456-8437
ame,Address of Responsible Official Title
Mr. Samuel J. Vance Secretary
Route 3 Box 263 D
Waynesville, N.C. 28786 Phone: (704) 648-8105 Contact Yes— _No—X_
I
Section C: Areas Evaluated During Inspection
(S=Satisfactory, M=Marginal, U=Unsatisfactory, N=Not Evaluated)
S_ Permit j__N_jFlow Measurement _N_ Pretreatment _S_ Operation & Main.
N_ Records & Reports —N— Laboratory _N- Compliance Sch. _N_ Sludge Disposal
S_ Facility Site Rev. _S_ Eff/Receiving Waters _S_ Self-Monitoring Other:
Section D: Summary of Findings/Comments(Attach additional sheets if necessary)
Effluent Data (Grab Samples) Permit Limits (Mo Ave Wk A_ve)
BOD, 5-day = <. 1 mg/1 30 mg/1 / 45 mg/l.
TSS = 4 mg/1 30 mg/1 / 45 mg/1 625 gpd design capacity
FECAL COLIFORM = <10/100ml 200/100ml / 400/100m]. Septic tank/Subsurface Sand Filter
pH = 6.8 6.0 / 9.0 (RANGE)
The wwtp was not discharging and no evidence of pr.evioi.is discharges was visible. The system
appeared well maintained. 1 of 2 Cl tubestubes in the chl-orinator contained tablets.
Representative samples were collected from the discbar_ge end of the chlorine contact chamber.
Tames) & Si nspector(s) Agency/Office/Telephone t
tax L. Haner e ` f L &l NCDEHNR/Asheville/[phone]L- �
> a ure of a of Agency/Office/Telephone Da e !/ Ig�,3
/l. NCDEHNR/Asheyillej(704)251-620$ Gt.�
Regulatory Office Use_Only
fiction Taken Date_— Compliance Status
INoncomp. JXI,qam .

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\ PUBLIC NOTICE
STATE OF NORTH CAROLINA �Fp n
ENVIRONMENTAL MANAGEMENT COMMISSION
POST OFFICE BOX 29535 ;hpviilp Region:! Cr**
RALEIGH, NORTH CAROLINA 27626-0535 *Aeville. North Carob
NOTIFICATION OF INTENT TO ISSUE A STATE NPDES PERMIT
On the basis of thorough staff review and application of Article 21 of Chapter143,N�Statutes of
!
North Carolina,Public Law 92-500 andether lawfulsissue and regulations,discharge to the persons listed
Environmental Management Commis proposes
below effective 10/30/92 and subject to special conditions.
Persons wishing to comment upon or object to the proposed determinations are invited to submit same in
that date will be
writing to the above address no later than 10/15/92. All commthhets opposed Prior
public meeting may
considered in the formulation of final determinations regarding proposed permit-
be held where the Director of the Division of Environmental Management finds a significant degree of
public interest in a proposed permit-
A copy of the draft permit is available by writing or calling the Division of Environmental Management,
P.O. Box 29535,Raleigh,North Carolina 27626-0535, [phone].
The application and other information may be inspected at these locations during normal office hours.
Copies of the information on file are availableuporequest should
make referenceent of the sts of to the N DES�'cnit
All such comments or requests regarding proposedpe
number listed below.
s
Date 3 Presto�r�:ffov�ar Jr., .E., Acting Director
DEnvironmental Management
Division of En
Public notice of intent to issue a State NPDES permit to the following:
1. NPDES No. NC0020290. Town of Burnsville,PO Box 97,Burnsville,NC 28714 has applied for a
permit renewal for a facility located on NCSR 11a38, southwest
dustrial of Burrnsvillstewaterfrom in Yanonecey County into Cane
facility discharges 0.80 MGD of treated domes n
River,a Class C-Trout stream in the French Broad Rivear.B limitted•.cFor som parame errs the available
residual chlorine,cadmium and chromium are water q tY
load capacity of the immediate receiving water willledu won of the watershed, water quality
based effluent limitations for additional dischargers
2. NPDES No. NC0059919. Mr. A. J.Fiorillo, 8620 SW 14th Court,Hollywood, FL 33025 has
applied for a permit renewal for a facility located at A.J.Fiorillo Residence, 11-A Shady Lane off Ridge
Road,north of Franklin,Macon County. The facility discharges 0.0003 MGD of treated domestic
tle wastewater from one outfall into Little Tennessee tssbRiv ut s,a Class
C stream may affect thfU�allocationsenne Lit essce. River
Basin. No parameters are water quality

i
Permit No. NCO069019
STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT, HEALTH,AND NATURAL RESOURCES
DIVISION OF ENVIRONMENTAL MANAGEMENT
PE-
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,
Soverign Grace Church of Waynesville
is hereby authorized to discharge wastewater from a facility located at
Soverign Grace Church of Waynesville
US Highway 19/23 Bypass
west of Waynesville
Haywood County
to receiving waters designated as Richland Creek in the French Broad 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 November 30, 1996
Signed this day
A.Preston Howard,Jr., Acting Director
Division of Environmental Management
By Authority of the Environmental Management Commission

Permit No. NC0069019
SUPPLEMENT TO PERMIT COVER SHEET
Soverign Grace Church of Waynesville
is hereby authorized to:
1. Continue to operate a septic tank, subsurface sand filter with effulent(tablet)chlorination
wastewater treatment facility located at Soverign Grace Church of Waynesville,US Highway
19/23 Bypass, west of Waynesville,Haywood County (See Part III of this Permit), and
2. Discharge from said treatment works at the location specified on the attached map into Richland
Creek which is classified Class B waters in the French Broad River Basin.

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Part III Permit No. NCO069019
i
D. ENGINEERING ALTERNATIVES ANALYSIS CONDITION
The permittee shall continuously evaluate all wastewater disposal alternatives and pursue the most
environmentally sound alternative of the reasonably cost effective alternatives. If the facility is in
substantial non-compliance with the terms and conditions of the NPDES permit or governing rules,
regulations or laws,the permittee shall submit a report in such form and detail as required by the
Division evaluating these alternatives and a plan of action within sixty (60) days of notification by
the Division.

Q��x �z� s3s z��� o.�.�s
Lam- " N ,� ����

State of North Carolina
Department of Environment, Health, and Natural Resources
Division of Environmental Management
512 North Salisbury Street-Raleigh,North Carolina 27604
James G.Martin,Governor A. Preston Howard,Jr.,P.E.
WilliamW.Cobey,Jr.,Secretary July 21, 1992 Acting Director
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
SOVEREIGN GRACE CHURCH
ROUTE 3 BOX 263 D
WAYNESVILLE, NC 28786
Attention: SAMUEL J.VANCE
Subject: Notice of Violation
NPDES: NCO069019
SOVEREIGN GRACE CHURCH
HAYWOOD COUNTY
This is to inform you that this office has not received
your monthly monitoring report for 05/31/92 . This is in
violation of Title 15 of the North Carolina. Administrative
Code, Chapter 2, Subchapter 2B, Section .506A, paragraph IA
which states that "monthly monitoring reports shall be filed
no later than 30 days after the end of the reporting period .
for which the report is made.
To prevent further action please submit this report by
08/05/92 or notify this office as to any problem preventing
its timely receipt. you will be considered noncompliant with
the self-monitoring -requirements contained in your NPDES Permit
until the completed report has been submitted. In addition, if
within the next twelve (12) months, future reports are not
received within the required time frame, you will be assessed
$500.00. Additional violations within the twelve (12)
month period will double the penalty for each violation.
If you have any questions, please contact our Regional
Supervisor, Roy Davis at 704/251-6208.
Sincerely,
Howard
. Preston , Jr. , P.E.
Regional Office
Central Files
Pollution Prevention 'Pays a�
P.O. Box 29535. Raleigh, North Carolina 27626-0535 Telephone [phone]
,JUL 0
An Equal Opportunity Affirmative Action Employer

State of North Carolina
Department of Environment, Health, and Natural Resources
Asheville Regional Office
James G. Martin, Governor Ann B. Orr
William W. Cobey, Jr., Secretary Regional Manager
DIVISION OF ENVIRONMENTAL MANAGEMENT
WATER QUALITY SECTION
April 27, 1992
Mr. Samuel J. Vance, Secretary
Sovereign Grace Church
Route 3 Box 263 D
Waynesville, North Carolina 28786
Subject: Compliance Sampling Inspection
Status: In Compliance
Wastewater Treatment Facility
Sovereign Grace Church
NPDES Permit Number NCO069019
Haywood County, North Carolina
Dear Mr. Vance:
The Compliance Sampling Inspection that I conducted of the
Sovereign Grace Church wastewater treatment facility on April 8,
1992, showed compliance with terms and conditions contained in NPDES
Permit No. NC0069019 . The attached inspection report is provided
for your review. Should you have questions, please do not hesitate
to contact me at (704) 251-6208 .
AMMa
str y,
Haney
Environmental Chemist
Enclosure
CC : Dan Ahern, EPA
John Francis
Interchange Building, 59 Woodfin Place, Asheville, N.C. 28801 •Telephone [phone]
An Equal Opportunity Affirmative Action Employer

United ',tes Environmental Protection t' -y Formed Approved
Washington, D.C. OMB No.2040-0003
EPA NPDES Compliance Inspection Report Approval Exp.7/31/85
Section A: National Data Data System Coding
Transaction Code NPDES yr/mo/day Inspection Type Inspector Fac Type
1INI 2151 3INCO069019 I11 12I92/04/08 117 18ISI 19ISI 20121
Remarks
21I-I-I-I-I-I-i-I-I-I-I-I-I-I-I-1-I-I-I-I-I-I-I-I-I-I-I-I-I-I-I-I-I-I-I-I-I-I-I-I-I-I-I-I-I-i 66
Reserved Facility Evaluation Rating BI QA -------- --- Reserved-----------
i7l—I—I—I69 70131 71INI 72INI 73I_I_I74 75I-I-I-I-I-I—I80
Section B: Facility Data
Name and Location of Facility Inspected Entry Time( )am(X)pm Permit Effective Date
Sovereign Grace Church 1030 hours 87/04/01
US Hwy 19/23 ByPass
Haywood County (near Hazelwood) Exit Time/Date Permit Expires/Date
*92/03/31
Name(s) of On-Site Representatives(s) Title(s) Phone No(s)
John Francis Certified Operator (704) 456-8437
Name,Address of Responsible Official Title
Mr. Samuel J. Vance Secretary
Route 3 Box 263 D
Waynesville, N.C. 28786 Phone: (704) 648-8105 Contact Yes_ —No_X_
I
Section C: Areas Evaluated During Inspection
(S=Satisfactory, M=Marginal, U=Unsatisfactory, N=Not Evaluated)
_S_ Permit'` _N_ Flow Measurement _N_ Pretreatment _S_ Operation & Main.
_N_ Records & Reports _N_ Laboratory _N_ Compliance Sch. _N_ Sludge Disposal
S_ Facility Site Rev. _S_ Eff/Receiving Waters _S_ Self-Monitoring Other:
Section D: Summary of Findings/Comments(Attach additional sheets if necessary)
Effluent Data (Grab Samples) Permit Limits (Mo Ave/Wk Ave)
BOD, 5-day = 1.0 mg/l 30 mg/1 / 45 mg/l
TSS = 1 mg/1 30 mg/1 / 45 mg/l 625 gpd design capacity
FECAL COLIFORM = <10/100ml 200/100ml / 400/100m1 Septic tank/Subsurface Sand Filter
PH = 7.5 6.0 / 9.0 (RANGE) Permit Renewal Being Processed
The Church holds services on Sunday and Wednesday evenings. There was no discharge to surface
waters during CSI, however, representative samples were taken from the discharge end of the
chlorine contact chamber. Chlorine tubes contained no whole tablets. Recommendation to make
sure adequate number of tablets maintained in tubes. No operator log on site as required by
Regulation.
Name(s) & Sign ture s) In ctor(s) Agency/Office/Tel.ephone to
Max L. Haner NCDEHNR Asheville [phone] v
Signa ure f Re Agency/Office/Telephone a e
r NCDEHNR Asheville [phone] 41 A;�
—Regulatory Office Use Only
Action Taken Date Compliance Status
— -- --------------- ---— 1-1 lNoncomp. X Com ._

r
. .... ....... ... .... . ... .... ........ . . . .... ... ....... . ........ ... . .... .
PERMIT DATA
. .. .......... . . .... .......... . . . .. .... . ..... .. .... . ... . . . . .
FACILITY NAMQ AUTUMN CARE 017 WAYNESVILLE COUNTY ) HAYWOOD 0 1
STREET : P. O. BOX STREET , TAMBERLANE ROAD
STATE CONTACT ) LOWi��, PERSON 101 CHARGE CHRISTINE S... HENSbb,'
PERSONAL DATA FACILITY APPLYING FOR PERMIT REGIGiN
_ .
DATE TO EPA DATE ISSUED ANSIGN/CHANGE PERM!'.'
DATE FROM EPA EXPIRPTTON DATE io/31 /9.1'.
PTE CODE
+ f, -- �

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TRANSACTION , OPERATOR R�F/CHQRPE BY FVQ511''
OPTION : TAX : 6pp NEY :
FACILITY NAME----- SOVEREIGN GRACE CHURCH FACILITY CLASS—
...
MAILING ADDRESS--- ROUTE 3 BOX 263
WAYNESVILLE NO
COMPANY CONTACT— _. UE
ADDRESS

State of North Carolina
i Department of Environment, Health, and Natural Resources
Division of Environmental Management
512 North Salisbury Street• Raleigh,North Carolina 27604
James G. Martin, Governor George T. Everett,Ph.D.
WilliamW.Cobey, Jr., Secretary Director
RECEIVED
Water lItjafitt S f.:igt3P1
March 11, 1992
MAR 17
Asheville ���i�l� l ��f;CERTIFIED MAIL tshevillE, �rii1 tii RETURN RECEIPT REQUESTED
SOVEREIGN GRACE CHURCH
ROUTE 3 BOX 263 D
WAYNESVILLE, NC 28786
ATTENTION: SAMUEL J.VANCE
SUBJECT: NOTICE OF VIOLATION
NPDES NO. NCO069019, HAYWOOD COUNTY
The monthly monitoring report for February, 1992 was found to
be incomplete because you failed to submit either the original
or one copy of the report. Submitting an original AND one copy
is a reporting requirement of your NPDES permit. This letter
serves as a notice of violation of this requirement.
If future monitoring reports are received without the required
number of copies, then further enforcement actions may be
imposed by this Division. If you have any questions concerning
this notice, please contact Susan Robson at (919) 733-5083 .
Sincere 4
rge. T. erett
Xi
ector r
cc : Compliance/Enforcement
Regional _Office
Central Files
Pollution Prevention Pays
GK P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone [phone]
60951
00000 An Equal Opportunity Affirmative Action Employer

eve w„�4�
�orw o►
State of North Carolina
Department of Environment, Health and Natural Resources
Division of Environmental Management
512 North Salisbury Street• Raleigh,North Carolina 27604
James G.Martin, Governor
William W. Cobey,Jr.,Secretary George T.Everett,Ph.D
Director
February 7, 1992
Certified Mail
Return Receipt Reduested
Samuel J. Vance
Sovereign Grace Church
Route 3, Box 263-D
Waynesville, NC 28786
SUBJECT: Request for Remission of Civil Penalty
Pursuant to N.C.G.S. 143-215.6A(f)
Sovereign Grace Church
Haywood County
Permit No: NCO069019
File No: RV 91-174
Dear Mr. Vance:
I considered the information in support of your request for remission in accordance with G.S. 143-
215.6A(f) and my delegation under G.S. 143-215.6A(h) and have decided to remit the entire civil penalty
in the amount of$250.00 and hereby close File No. RV 91-174.
Please be advised that a full reduction of the civil penalty assessment in no way precludes the
Division from taking future enforcement actions against Sovereign Grace Church should future violations
occur.
Thank you for your cooperation in this matter and should you have any questions, lease feel free
to contact Robert Farmer at [phone]. p
Sin erely,
George T. Everett
cc. Attorney General's Office
Asheville Regional Office RECEIVED
Enforcement File Water Quazity;lZect on
Central Files
FEB 10 1992
Pollution Preventive Pays
P.O. Box 29535,Raleigh,North Carolina 27626-0535 Telephone [phone]Asheuitl' R U""irizf
An Equal Opportunity Affirmative Action Employer , heave, North Cartltlti

EFFLUENT ,.
;-
NPDES PERMIT NO: 12WO42(J DISCHARGE NO: Ua MONTH: QCZU,6641 YEAR:ZJ
FACILITY NAME SdUCR-CZGAJ eld 06 LeZZ5r L,yuAcK CLASS: r COUNTY: 1-112y &Jao
OPERATOR IN RESPONSIBLE CHARGE (ORC): 4e-UR GRADE:
CERTIFIED LABORATORY: G 2S *` 5- 7-
CHECK BLOCK IF ORC HAS CHANGED PERSON(S)COLLECTING SAMPLES: ZLt��-
Mail original and one copy to: I CERTIFY THAT THIS REPORT
ATT: Central Files IS ACCURATE AND COMPLETE TO
Division of Environmental Management
N C Department of NRCD +
PO Box 27687 THE BEST OF MY KNOWLEDGE.
Raleigh, North Carolina 27611 X
Si nature of operator in responsible charge
50050 00010 00403 00545 50060 00310 00340 00610 00500 00530 31616 00300
LOW
v � ENTER PARAMETER CODE ABOVE
t= EFF ,,., NAME AND UNITS BELOW
® INF
® _
N O �Cn W QZ Q W W ® y W.
L"= W p Z C9 6Y Gam' '� L
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h-vs6C u.v*C9 ®O
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1
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6
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26
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Max. ZZL
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Monthly Limit
DEM Form MR-1 (11/84

Facility Status: ( Please check one of the following)
All monthly averages and / or other limitation do meet permit monitoring requirements
( Compliant)
All monthly averages and / or other Limitation do not meet permit monitoring requirements
( Noncompliant)
If the facility is noncompliant, please comment on corrective actions
being taken in respect to equipment, operation, maintenance, etc. and
a time table for improvements to be made.
(-Attach additional sheets if necessary)
-------------------------------------------------------
-------------------------------------------------------
------------------------------------------------------
-------------------------------------------------------
1 certify that this Report is accurate
and complete to the best of my knowledge:
Signature of Permittee.
PARAMETER CODES
00010 Temperature 00556 -Oil and Grease 00950 Dissolved Fluoride 01077 Silver 39516 PCBS
00065 Stream Stage 00600 Total Nitrogen 01002 Total Arsenic 01087 Total Vanadium 39941 Roundup
00076 Turbidity 00610 Ammonia Nitrogen 01027 Cadmium 01092 Zinc 50047 Max, flow during
24-hr. period
00300 Dissolved 00625 Total Kjeldahl 01032 Hexavalent 01105 Total Aluminum 50048 Min. flow during
Oxygen - Nitrogen Chromium 24-hr, period
00310 BOD5 00665 Total Phosphorous 01034 Chromium 01147 Total Selenium 50050 Flow
00340 COD 00720 Cyanide 01037 Total Cobalt 31504 Total Coliform 50060 Total Residual
Chlorine
00400 pH 00745 Total Sulfide 01042 Copper 31614 Fecal Coliform, 71880 Formaldehyde
MPN, Tube
00500 Total Solids 00927 Total Magnesium 01045 Total Iron 31616 Fecal Coliform 71900 Mercury
00530 TSS 00929 Total Sodium 01051 Lead 33730 Total Phenolics 81318' Ferrocyanides
00545 Settleable 00940 Total Chloride 01067 Nickel 38260 MBAS 85652 Time
Solids
The monthly average for fecal coliform is to be reported as a geometric MEAN:
If using alternate units for reporting data, please designate.

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North Carolina Department of Environment,
Health, and Natural Resources
QU"

} -
STATE OF: NORTH CAROLINA
COUNTY OF Jo� ENVIRONMENTAL MANAGEMENT
COMMISSION
IN THE MATTER OF ASSESSMENT ) WAIVER OF RIGHT TO AN
OF CIVIL PENALTIES AGAINST ) ADMINISTRATIVE HEARING AND
[name of permittee] ) STIPULATION OF FACTS
File No. R 4 f -I r7 N
Having been assessed civil penalties totalingaSQ au
for failure to timely apply for renewal of NPDES Permit
No. ,_ (? [�� � q as set forth in the assessment letter of
the irector of the Division of Environmental Management dated
'u 14 . 141q I , the undersigned, desiring to seek
remission 6f the Civil penalties, does hereby waive the right to
an administrative hearing in the above-stated matter and does
stipulate that the facts are as alleged in the assessment letter.
This the day of t._)"�er
BY
ACC' �j�gliSf GtY �
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FACT SHEET FOR WASTELOAD ALLOCATION
Request# 6626 RECiElVED
Facility Name: Sovereign Grace Church of Waynesville
NPDES No.: NCO069019 Water Qu*iity S-tixt
Type of Waste: Domestic- 100%
Facility Status: Existing
Permit Status: Renewal DEC 2 1 f
Receiving Stream: Richland Creek
Stream Classification: B Jshevilie Regionvl 0`f Subbasin: 040305 '�hevil e, North Carofirm
County: Haywood Stream Characteristic::—
Regional Office: ARO USGS # "0345733190
Requestor: J. Shanklin Date: —4986
Date of Request: 11/25/91 Drainage Area(mi2): .88
T�Quad: F6NE Summer 7Q10(cfs): =4.6
Winter 7Q10(cfs): 1,1.8
Average Flow(cfs): -19.7
30Q2 (cfs): '7
IWC(%): 0.06
Wasteload Allocation Summary
(approach taken,correspondence with region,EPA,etc.)
Facility currently has secondary limits. The facility has a septic tank and subsurface sand filter
system (probably the reason for the occasional discharge). Compliance monitoring system
indicates the facility has not had a discharge for the past year.
Dilution is high, so no ammonia limit/toxicity testing choice will be required.
Special Schedule Requirements and additional comments from Reviewers:
Recommended by:Reviewed by
Instream Assessment: Date: CPO
Regional Su r"
—Date:_[::_Z
Permits&En ' eenng:
RETURN TO TECHNICAL SERVICES BY: _ BAN 2 2 1991- ,
0

2
CONVENTIONAL PARAMETERS
Existing Limits-
Monthly Average
Waseeflow Summer Winter
BODS m (MGD) 0.000625 0.000625
( �): 30 30
NH3N(mg/1):
DO(mom):
TSS (mg/1): 30 30
Fecal Col. (/100 ml): 200 200
pH (SU): 6-9 6-9
Recommende Limits:
Monthly Average
Summer Winter WQ or EL
Wasteflow(MGD): 0.000625 0.000625
BOD5(mg/1): 30 30
NH3N(mg/1):
DO(mg/1):
TSS (mg/1): 30 30
Fecal Col. (/100 ml): 200 200
pH (SU): 6-9 6-9
NO LIMIT CHAN tE AT THIS TIME
Limits Changes DhP To• _Parameter(s) AffectPd
Change in 7Q10'data
Change in stream classification
Relocation of discharge
Change in wasteflow
Other(onsite toxicity study,interaction,etc.)
Instream data
New regulations/standards/procedures
New facility information
Parameter(s)are water quality limited. For some parameters,the available load capacity of
the immediate receiving water will be consumed. This may affect future water quality based
effluent limitations for additional dischargers within this portion of the watershed
OR
X_ No parameters are water quality limited,but this discharge may affect future allocations.

3
INSTREAM MONITORING REQUIREMENTS
Upstream Location:
Downstream Location:
Parameters:
Special instream monitoring locations or monitoring frequencies:
MISCELLANEOUS INFORMATION&SPECIAL CONDITIONS
AdeauacY of Existing Treatment
Has the facility demonstrated the ability to meet the proposed new limits with existing treatment
facilities? Yes No
If no,which parameters cannot be met?
Would a"phasing in"of the new limits be appropriate?Yes No
If yes,please provide a schedule(and basis for that schedule)with the regional
office recommendations:
If no, why not?
Special Instructions or Condition
Wasteload sent to EPA? (Major)_N_(Y or N)
(If yes, then attach schematic, toxics spreadsheet,copy of model,or,if not modeled, then old
assumptions that were made, and description of how it fits into basinwide plan)
Additional Information attached? —N (Y or N) If yes,explain with attachments.

STATE OF NORTH CAROLINA
COUNTY OF �A /l��f,��� ENVIRONMENTAL MANAGEMENT
COMMISSION
IN THE MATTER OF ASSESSMENT ) WAIVER OF RIGHT TO AN
OF CIVIL PENALTIES AGAINST ) ADMINISTRATIVE HEARING AND
[name of• permittee] ) STIPULATION OF FACTS
c2DYef-(Vu
File No. � C�� -1 79
Having been assessed civil penalties totalin no
for failure to timely apply for renewal of NPDES Permit
No. , 0 0t-g01q as set forth in the assessment letter of
the pirector of the Division of Environmental Management dated
f{T I,Q'q ] the undersigned, desiring to seek
remission of the Civil penalties, does hereby waive the right
an administrative hearing in the above-stated matter and does
stipulate that the facts are as alleged in the assessment letter.
This the V day of `�
BY �r_
Address
Telephoney �,'S

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RECEIVED
E C F-I E D DEC 3 -e1991
Wale, O xr illy f"ction
YACILITIFS ASSE;'&MFNT UNIT
A[l 1 0
Asheville Regional Offer ( ( ,/�t
Asheville, North Carofir; �CS[/2-r 1�� � Ace�tIULY' 1
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State of North Carolina Ashes`"e' North Carotin
Department of Environment, Health and Natural Resources
Division of Environmental Management
512 North Salisbury Street• Raleigh,North Carolina 27604
James G.Martin,Governor George T.Everett,Ph.D
William W. Cobey,Jr.,Secretary Director
January 3, 1992
Wayne Robinson,Pastor
Sovereign Grace Church
P.O. Box 442
Clyde, N.C. 28721
Subject: Request for Remission of Civil Penalty
Sovereign Grace Church
Permit#NCO069019
Haywood County
File No. RV 91-174
Dear Mr. Robinson:
This is to acknowledge receipt of your check No. 928 in the amount of$250.00 from Sovereign
Grace Church.
In your letter of support dated December 9, 1991, you appealed to the Division to reconsider your
case and asked that the Division rescind your civil penalty assessment and return your check.
In order for the Director of Environmental Management to consider your request for remission,
you must sign a waiver of rights to an administrative hearing form (a copy is attached) and to submit no
later than January 17, 1992 to:
DEHNR/DEM
Attn: Robert Farmer
P.O. Box 29535
Raleigh, NC 27626-0535
Once your waiver form has been received, your case will be heard by the Director at a regularly
scheduled enforcement conference. You will not be present at this conference at which time a decision will
be made to either uphold, remit in part, or remit in full the civil penalty. You will be notified of the
Director's decision by certified mail. Should the decision be unacceptable, you will then have the option
to present your case before the Environmental Management Commission on.Civil Penalty Remissions.
Pollution Prevention Pays
P.O.Box 29535,Raleigh,North Carolina 27626-0535 Telephone [phone]
An Equal Opportunity Affirmative Action Employer

January 3, 1992
Page 2
In your letter of December 9, 1991, you requested a list of licensed sewage testers. The Division
of Environmental Management does not maintain a list of contract operators for wastewater treatment
facilities. If you desire a list of certified operators you should contact Mr. Mike Outlaw at 919-733-0026
and request a listing of certified operators for Haywood and surrounding counties. It may be helpful to
search the yellow pages of the phone book for this type of service and/or contact any local municipality in
your area in efforts to obtain a certified operator to run your wastewater treatment facility. Although the
Division is uanble to endorse a certified operator, you may wish to contact Mr. Forrest Westall, Water
Quality Supervisor, in our Asheville Regional Office at 704/251-6208 to obtain information on current
operators in the area.
Your check in the amount of$250.00 is being returned and in no way indicates rescission of the
penalty. As indicated above , you must complete and submit the attached form and you will be notified of
the Director's decision.
If there is a need for any additional information or clarification, please do not hesitate to contact
Robert Farmer at(919)733-5083.
Sincerely,
Kent Wiggins, isor
Facilities Assessment Unit
cc: ,, . -,_ �f
Enforcement/Compliance File
Central Files