NCG550307_Regional Office Historical File 20200518

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William S.Stone
Panther Creek Estates
771 Van Arrington Road
Clyde,NC 28721
JUL__

FACILITY GASKINS RESIDENCE
COUNTY HAYWOOD
CLASS
MAILING ADDRESS
Responsible Facility Operator
Official Representative
Telephone No.
Where Located —�
Cert., Number
Class
NRDES Pe m. i t N a NC, Other Permit No.
State Federal Date Issued
Date Issued .. �.,...�..
Expiration Date
Stream: Nam.
Class
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,.:te of North Carolina
bepartment of Environment,
Health and Natural Resources ` •
Division of Environmental Management
James B'. Hunt, Jr., Governor
Jonathan B. Howes, Secretary
A. Preston Howard, Jr., P.E., Director
September 30,1993
ALFRED J.GRTTTER
GRTTTER RESIDENCE (ALFRED J.)
405 GARDENS DRIVE,#104
POMPANO BEACH FL 33069 Subject: GRITTER RESIDENCE (ALFRED J.)
Certificate of Coverage NCG550307
General Permit NCG550000
Formerly NPDES'Permit NC0060232
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 NC0060232. This Certificate of Coverage is issued pursuant to the requirements of North Carolina and the
US Environmental Protection Agency Memorandum of Agreement dated December 6,1983 and as subsequently
amended.
If any parts,measurement frequencies or sampling requirements contained in this general permit are unacceptable to
you,you have the right to submit an individual permit application,associated processing fee and letter requesting
coverage under an individual permit. Unless such demand is made,this decision shall be final and binding. Please
take notice this Certificate of Coverage is not transferable. Part II, EA. addresses the requirements to be followed
in case of change of ownership or control of this discharge.
In the event that the facilities fail to perform satisfactorily, including the creation of nuisance conditions, the
Permittee shall take immediate corrective action,including those as may be required by this Division, such as the
construction of additional or replacement wastewater treatment or disposal facilities. Construction of any
wastewater treatment facilities will require issuance of an Authorization to Construct from this Division.
Failure to abide by the requirements contained in this Certificate of Coverage and respective general permit may
subject the Permittee to an enforcement action by the Division of Environmental Management in accordance with
North Carolina General Statute 143-215.6A to 143-215.6C. Please note that the general permit does require
monitoring in accordance with federal law. The monitoring data is not required to be submitted to the Division
unless specifically requested,however,the permittee is required to maintain all records for a period of at least
three (3) years.
Post Office Box 29535,Raleigh,North Carolina 27626-0535 Telephone[phone] FAX[phone]
An Equal Opportunity Affirmative Action Employer 509/6 recycled-10%post-consumer paper

Page 2
AL'FRED J.GRITTER
CRITTER.RESIDENCE (ALFRED J.)
Certificate of Coverage No. NCG550307
The issuance of this Certificate of Coverage is an administrative action initiated by the Division of
Environmental Management and therefore,no fees are due at this time. In accordance with current rules,there
are no annual administrative and compliance monitoring fees for coverage under general permits. The only fee
you will be responsible for is a renewal fee at the time of renewal. The current permit expires July 31, 1997.
This coverage will remain valid through the duration of the attached general permit. The Division will be
responsible for the reissuance of the general permit and at such time,you will be notified of the procedures to
follow to continue coverage under the reissued permit. Unless you fail to follow the procedures for continued
coverage,you will continue to be permitted to discharge in accordance with the attached general permit.
The issuance of this Certificate of Coverage does not preclude the Permittee from complying with any and all
statutes,rules,regulations,or ordinances which may be required by the Division of Environmental Management
or permits required by the Division of Land Resources,the Coastal Area Management Act or any Federal or
Local other governmental permit that may be required.
If you have any questions or need additional information regarding this matter,please contact either the
Asheville Regional Office,Water Quality Section at telephone number 704/ 251-6208,or a review engineer in
the NPDES Group in the Central Office at telephone number 919/733-5083.
Si erely,
A.Preston Howar ,P.E.
cc: Asheville Regional Office
Central Files

RECEIVED
i s„aSfATFo. \ Water Quality sectiun
0 C T 10
State of North Carolina ,Asheville Peaiann l! Office
Department of Environment, Health, and Natural ResoureeAsheville, haE h G-arolina
Division of Environmental Management
512 North Salisbury Street • Raleigh, North Carolina 27611
James G.Martin,Govemor George T.Everett,Ph.D.
William W.Cobey,Jr.,Secretary Director
October 4, 1990
Mr. Alfred J. Gritter
405 Gardens Drive, #104
Pompano Beach, FL 33069
Subject: Permit No. NCO060232
Alfred J. Gritter Residence
Haywood County
Dear Mr. Gritter:
In accordance with your application for discharge permit received on May 15,
1990, we are forwarding herewith the subject State - NPDES permit. This permit is
issued pursuant to the requirements of North Carolina General. Statute 143-215. 1 and
the Memorandum of Agreement between North Carolina and the 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 11666, Raleigh, North Carolina 27604. Unless such demand is made,
this decision shall be final and binding.
Please take notice that this permit is not transferable. Part II, B.2.
addresses the requirements to be followed in case of change in ownership or control of
this discharge.
This permit does not affect the legal requirements to obtain other permits
which may required by the Division of Environmental. Management or permits required
by the Division of Land Resources, Coastal Area. Management Act or any other_ Federal or
Local governmental permit that may be required.
If you have any questions concerning this permit, please contact Mr_ . Mack
Wiggins at telephone number 919/733-5083.
Sincerely,
, b
M
George T. Everett
cc: Mr. Jim Patrick, EPA
Asheville Regional Office
Pollution Prevention Pays
P.O.Box 27687,Raleigh,North Carolina 27611-7687 Telephone [phone]
An Fro ul()nnnrh inity Affirmative Action Fmnlover

Permit No. NCO060232
STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT, HEALTH, AND NATURAL RESOURCES
DIVISION OF ENVIRONMENTAL MANAGEMENT
PERMIT
TO DISCHARGE WASTEWATER UNDER THE
NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM
In compliance with the provision of North Carolina General Statute 143-215.1,
other lawful standards and regulations promulgated and adopted by the North Carolina Environmental
Management Commission, and the Federal Water Pollution Control Act, as amended,
Mr. Alfred J. Gritter
is hereby authorized to discharge wastewater from a facility located at
Alfred J. Gritter Residence
on NCSR 1353
southwest of Fines Creek community
Haywood County
to receiving waters designated as Arrington Branch in the French Broad River Basin
in accordance with effluent limitations,monitoring requirements, and other conditions set forth in
Parts I, II, and III hereof.
This permit shall become effective November 1, 1990
This permit and the authorization to discharge shall expire at midnight on November 30, 1991
Signed this day October 4, 1990
Deb 0WG* '
George T.Everett,Director
Division of Environmental Management
By Authority of the Environmental Management Commission

Permit No. NC0060232
SUPPLEMENT TO PERNUT COVER SHEET
Mr. Alfred J. Gritter
is hereby authorized to:
1. Continue to operate an existing wastewater treatment system consisting of a septic tank and
subsurface sandfilter trench located at Alfred J. Gritter Residence,on NCSR 1353, southwest
of Fines Creek community,Haywood County (See Part III of this Permit), and
2. Discharge from said treatment works at the location specified on the attached map into Arrington
Branch which is classified Class C waters in the French Broad River Basin.

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

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

PART II
6. Power Failures
In order to maintain compliance with the effluent limitations and
prohibitions of this permit, the permittee shall either:
a. Provide an alternative power source sufficient to operate
the wastewater control facilities;
or, if such alternative power source is not in existence,
b. Halt , reduce, or otherwise control production and/or all dis-
charges from wastewater control facilities upon the reduction,
loss, or failure of the primary source of power to said waste-
water control facilities.
B. RESPONSIBILITIES
1. Right of Entry
The permittee shall allow the Director of the Division of Environ-
mental Management, the Regional Administrator, and/or their author-
ized representatives, upon the presentations of credentials:
a. To enter upon the permittee's premises where an effluent
source is located or in which any records are required to
be kept under the terms and conditions of this permit; and
b. At reasonable times to have access to and copy any records
required to be kept under the terms and conditions of this
permit; to inspect any monitoring equipment or monitoring
method required in this permit; and to sample any discharge
of pollutants.
2. Transfer of Ownership or Control
This permit is not transferable. In the eventof any change in con-
trol or ownership of facilities from which the authorized discharge
emanates or is contemplated, the permittee shall notify the prospcc-
tive owner or controller by letter of the existence of this permit
and of the need to obtain a permit in the name of the prospective
owner. -A copy of the letter shall be forwarded to the Division of
Environmental Management
3. Permit Modification
After notice and opportunity for a hearing pursuant to NCGS 143-215. 1
(b) (2) and NCGS 143-215. 1(e) respectively, this permit may be modi-
fied, suspended, or revoked in whole or in part during its term for
cause including, but not limited to, the following:

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

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

F^�l
y�
Part III Permit No. NCO060232
D. In the event that violations of the fecal coliform requirements of the North Carolina water
quality standards occur as a result of this discharge, disinfection will immediately be required and
the permit amended to establish a coliform effluent limitation.

!" DIViSION OF
ySTATE 4 _ ENVIRONMENTAL
MANAGEMENT
North Carolina Department of Natural
g, Resources &Community Development RobertF.Helms
Director
James B.Hunt,Jr.,Governor James A.Summers,Secre#�rq Tamg733-7015
September 27, 1984 Water Quality Division
Mr. Roger B. Gaskins OCT 1 1984
P. 0. Box 125
Maggie Valley, NC 28751 Western Regional Office
Asheville, North Carolina
Subject: Permit No. NCO060232
Gaskins (Roger B.) Residence
Haywood County
Dear Mr. Gaskins:
In accordance with your application for discharge permit received on
August 21, 1984, we are forwarding herewith the subject State - NPDES permit.
This permit is issued pursuant to the requirements of North Carolina General
Statute 143-215.1 and the Memorandum of Agreement between North Carolina and
the U. S. Environmental Protection Agency dated December 6, 1983.
If any parts, requirements, or limitations contained in this permit are
unacceptable to you, you have the right to an adjudicatory hearing before a
hearing officer upon written demand to the Director within 30 days following
receipt of this permit, identifying the specific issues to be contended.
Unless such demand is made, this permit shall be final and binding.
Please take notice that this permit is not transferable. Part II, B.2.
addresses the requirements to be followed in case of change in ownership or
control of this discharge.
This permit does not affect the legal requirement. to obtain other permits
which may be required by the-Division of. Environmental Management. If you
have any questions concerning this permit, please contact Ms. Helen S. Fowler,
at telephone number`919/733-5083.
Sincerely yours,
Original Signed By
E®RREST R. WESTALL
FOR
Robert F. Helms
cc: Mr. Jim Patrick, EPA
Asheville Regional Supervisor
P.0.Box 27687 Raleigh,N.C.27611-7687
An Equal Opportunity Affirmative Action Employer

Permit No.• N00060232
STATE OF NORTH CAROLINA
DEPARTMENT OF 14ATURAL RESOURCES & COMMUNITY DEVELOPMENT
DIVISION OF ENVIRONMENTAL MANAGEMENT
P E R M I T
To Discharge Wastewater Under the NATIONAL
POLLUTANT DISCHARGE ELIMINATION SYSTEM
In compliance with the provisions of North Carolina General Statute 143-215.1,
other lawful standards and regulations Promulgated and adopted by the North Carolina
Environmental Management Commission, and the Federal Water Pollution Control Act, as
amended,
Mr. Roger B. Gaskins
is hereby authorized to discharge_ wastewater from a facility located at
NCSR"1353
Haywood County
to receiving waters designated Arrington Branch in the French Broad River Basin
in accordance with effluent limitations, monitoring requirements, and other
conditions set forth in Parts I, II, and III hereof.
This permit shall become effective September 27, 1984
This permit and the authorization to discharge shall expire at midnight
on August 31, 1989
Signed this day of September 27, 1984
Original Signed By
FORREST R. WESTALI
FOR
Robert F. Helms, Directo:F LP
Division of Environmental Management
By Authority of the Environmental
Management Commission
M1 & 11

Permit No. NC0060232
SUPPLEMENT TO PERMIT COVER SHEET
Mr. Roger.B. Gaskins
is hereby authorized to:
1. Enter into a contract for construction of a wastewater treatment
facility, and
2. Make an outlet into Arrington Branch, and
3. After receiving an Authorization to Construct from the Division
of Environmental Management, construct and operate a wastewater
treatment facility for the proposed residence. to be located on
NCSR 1353 in Haywood County (See Part III, condition No. C. of
this permit) , and
4. Discharge from said treatment works into Arrington Branch which
is classified Class "C" waters.

Part I
c Page of
Permit No.
Q 4J
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R w - PAT MCCRORY
Division of Water Resources
10-
Governor
N®V 3 2016 DONALD R.VAN DER VAART
Secretary
Water Resources ;:S..JAY ZIMMERMAbT
ENVIRONMENTAL QUALITY Water Oua ltV Regional Operations
Ashev!Un Sic `•0�aai C}ffi� D€rectpf s
s
CERTIFIED MAIL 7010 2780 0003 4825 8841
RETURN RECEIPT REQUESTED
Nick A.Bova INC,019'E k u l ti ;a
4088 Kilbannon Way
Dublin,OH 43016
Subject: Notice of Violation NOV-2016-RV-0003
Wastewater Disposal at
771 Van Arrington Road, Clyde,NC 28721
Certificate of Coverage(CoC)NCG550307
Haywood County
Dear Mr.and Mr.Bova:
County tax records list Nick A. Bova as the current owner of the subject property.We are contacting you to
determine the status of a wastewater disposal system on your property that was covered by General Permit
NCG550000 [the General Permit for single family residence domestic wastewater].An audit for expired unresolved
files noted that the Certificate of Coverage(CoC)for your property's wastewater disposal system expired on
7/31/2012 and has overdue annual fees. The last CoC was issued to Nick A.Bova on 9/24/2008.The Division needs
information from you to renew coverage under NCG550000. Please respond by December 12,2016 with one the
following:
➢ If your property still has a wastewater system like the ones described in the enclosed Technical Bulletin,you
must renew the subject CoC. Please complete the enclosed form and submit it to Charles Weaver at the
address on the form. In addition, a 120 in overdue annual fees is required to renew and maintain this permit.
Please send payment for the enclosed invoice(s):
2011PR007271,2012PR008269.
(Payment instructions are provided on the invoice.)
➢ If you are not sure what type of system your property has,contact George Price in the NC DEQ Asheville
Regional Office at 828-296-4500. This contact [or other staff members] can help you determine if you should
renew your CoC.
➢ If you know that your property no longer discharges wastewater and the treatment system has been replaced
With a different treatment system or connected to a city sewer,please contact me at the address or phone
number listed below to request rescission of the CoC.
If you have questions concerning this matter,please do not hesitate to contact Meredith Wojcik at 919-807-6479
or [e-mail].
ly,
nce
ohn EHe nnessy
Division of Water Resources,DEQ
cc: Asheville Regional Office,DWR WQRO
NPDES General Permit Files NOV-2016-RV-0003
Teresa Revis,DWR Budget Office
State of North Carolina I Environmental Quality I Water Resources
1611 Mail service Center I Raleigh,North Carolina 27699-1611
919 707 9000

PAT MCCRORY
3- Governor
DONALD R. VAN DER VAART
Secretary
WaterResources S. JAY ZIMMERMAN
ENVIRONMENTAL QUALITY -
Director
December 8, 2015
Nick Bova
4088 Kilbannon Way
Dublin, OH 43016
SUBJECT: Compliance Evaluation Inspection
771 Van Arrington Way
Permit No: NCG550307
Haywood County
Dear Mr. Bova:
Enclosed please find a copy of the Compliance Evaluation Inspection Report for the
inspection conducted December 3,2015.The facility was found to be noncompliant as the permit
has expired.Please contact Bob Sledge at(919)807-6398 to determine how to renew the subject
permit.
Refer to the enclosed inspection report for additional observations and comments. if you
have any questions, please call me at 828-296-4500.
_ Sincerely, x
Andrew Moore
Environmental Specialist
Enclosure
cc: MSC 1617-Central.Files-Basement
WQ Asheville Files
G:\WR\WQ\Haywood\Wastewater\General\NCG55 SFR\NCG550307\NCG550307 CEI 12-15.docx
T
State of North Carolina I Environmental Quality I Water Resources
2090 U.S.Hwy.70 1.Swannanoa,'North Carolina 28778
828 296 4500

United States Environmental Protection Agency Form Approved.
EPA Washington,D.C.2D460 OMB No.2040-0057 -
M/ater Compliance-InspectiGn—Rep$lt__.. __ ___.,_.. Approvalexpires8-31-98
Section A:National Data System Coding(i.e. PCS).
Transaction Code NPDES yr/mo/day Inspection Type Inspector Fac Type
1 IN 1 u 2 3 I NCG550307 111 12 15/12/03 J17 18 1 r.1 19 I S 1 20I '
21 LJ u �J 6
Inspection Work Days Facility Self-Monitoring Evaluation Rating B1 CIA —
--Reserved--------
67 70 71 L 72 LNJ 73I ij74 751 1 1 1 I 1 IJ80
Section B:Facility Data
Name and Location of Facility Inspected(For Industrial Users discharging to POTW,also include Entry Time/Date Permit Effective Date
POTW name and NPDES permit Number) 11:40AM 15/12/03 08/09/24
771 Van Arrington Road
771 Van Arrington Rd Exit Time/Date Permit Expiration Date'
Clyde NC 28721 11:55AM 15/12/03 12/07/31
Name(s)of Onsite Representative(s)/Titles(s)/Phone and Fax Number(s) Other Facility Data
Name,Address of Responsible Official/Title/Phone and Fax Number
Nick A Bova,4088 Kilbannon Way Dublin OH 430161//6145737164 Contacted
Yes
Section C:Areas Evaluated During Inspection(Check only those areas evaluated)
®Permit ®-Operations&Maintenance .-Facility Site Review ®-Effluent/Receiving Waters --
Section D:Summary of Finding/Comments(Attach additional sheets of narrative and checklists as necessary)
(See attachment summary) p
Name(s)and Signature(s)of Inspector(s) Agency/Office/Phone and Fax Numbers Date
Andrew W Moore ARO WQ//828-296-4684/
Signature of Management Q A Reviewer Agency/Office/Phone and Fax Numbers Date
1
EPA Form 3560-3(Rev 9-94)Previous editions are obsolete.
r
Page# 1 '
7
r

NPDES yr/mo/day Inspection Type 1t
(Cont.)
17
3 _ NCG550307 11 12 15/12/03 18 C Jam`
Section D:Summary of Finding/Comments(Attach additional sheets of narrative and checklists as necessary)
On December 3,2015,Andrew Moore of the Asheville Regional Office conducted a compliance
evaluation inspection of the Bova residence wastewater system.Mr. Bova was not present at the time
of the inspection, but was contacted via phone and notified prior to the inspection. The residence is
currently a;second home and is used less than six months a year. Overall,there were no signs of
system failure and the system appeared to be operational.
It is recommended that the septic tank be pumped out every five years or when the solids level is found
to be more thant 1/3 of the liquid depth in any compartment.
The inspector was unable to identify the location of the effluent pipe.The owner should locate, and
maintain access to,the effluent pipe.
The,permit is currently expired.The owner should contact Bob Sledge at(919)807-6398 to determine
how to renew the permit.
Page# 2

Permit: NCG550307 Owner-Facility: 771 Van Arrington Road
Inspection bate: 12/03/2015 Inspection Type: Compliance Evaluation
Operations &Maintenance Yes No NA NE
Is the plant generally clean with acceptable housekeeping? ® ❑ ❑
Does the facility analyze process control parameters,for ex: MLSS, MGRT, Settleable ❑ ❑ ® ❑
Solids,pH, DO,Sludge Judge,and other that are applicable?
Comment:
Permit Yes No NA NE
(If the present permit expires in 6 months or less). Has the permittee submitted a new ❑ ❑ ® ❑
application?
Is the facility as described in the permit? ® ❑ ❑' ❑
#Are there any special conditions for the permit? ❑ ® ❑ ❑
Is access to the plant site restricted to the general public? ❑ ❑
Is the inspector granted access to all areas for inspection? ® ❑ ❑
Comment: The permit for the system has expired The owner should contact Bob Sledge at(919)
807-6398 to determine how to renew the permit
Septic Tank Yes No NA NE
(If pumps are used)Is an audible and visual alarm operational? ❑ El 0 El
Is septic tank pumped on a schedule? ❑ ® El ❑
Are pumps or syphons operating properly? ❑ ❑ ® ❑
Are high and low water alarms operating ❑ ❑ -® ❑ -9 p g Properly?
Comment: The septic tank has not been pumped or checked recently. It is recommended that the
septic tank be checked and pumped if necessar rL
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: The effluent Dipe was not located.The owner should locate and maintain access to the
effluent pipe: _
Page# 3
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NCDeE Vet
North Carolina Department of Environment and Natural R OW9esJAN — 4 2010
Division of Water Quality
Beverly Eaves Perdue Coleen H. Sullins r wx t` ��„! 1 sDiF'deman
Governor Director ail l r rj ,;c; in
December 30,2009
CERTIFIED MAIL 7009-1680-0002-2464-5510 RETURN RECEIPT REQUESTED
NICK A BOVA JR
4088 KILBANNON WAY
DUBLIN, OHIO 43016
SUBJECT: FINAL NOTICE-Delinquent Annual Fee
NPDES Permit NCG550307(2007,2008)
Haywood County
Dear Mr. Bova Jr.:
This letter is being sent out to facilities that have not yet paid their Annual Compliance Monitoring Fee. This fee requirement is
documented in your current permit in Part II. B. 14. Your total annual fees owed,for the permitted facility referenced above,is$120.00.
Copies of each invoice for the permitted facility previously sent by the Division's Budget Office are attached.
Failure to pay the annual fee is grounds for revocation of your permit,as documented in part ll. B. 13 and II. B. 14. This matter must be
promptly resolved.You will not receive any additional late payment fee request correspondence.
This letter serves as final notice that the Division will refer the fee noted above to the North Carolina Attorney General's Office for
collection through the courts unless payment is received by January 30,2010. Additional actions to revoke your operating permits
will be initiated as well as referral for collection.
Make checks payable to NC DENR;include the permit numbers and invoice numbers on the check. Send the fee payment to:
Mrs. Fran McPherson
Annual Administering and Compliance Fee Coordinator(919-807-6321)
1617 Mail Service Center
Raleigh, NC 27699-1617
(919-807-6321)
If you have evidence that the fee has already been paid, please contact me at 919-807-6387 or bob.-guerra(a)ncdenr.gov.
Sincerely,
Bob Guerra,Western NPDES Unit
Enclosure: Invoice#2007PRO11009 and 2008 PRO 10543
cc: Central Files
NPDES File
Roger Edwards,Asheville Regional Office,Surface Water Protection
1617 Mail Service Center,Raleigh,North Carolina 27699-1617
Location:512 N.Salisbury St.Raleigh,North Carolina 27604 One
Phone:[phone]\FAX:[phone]\Customer Service:1-877-623-6748 NorthCaPohria
Internet:www.ncwaterqua{ity.org ���������
An Equal Opportunity;Affirmative Action Employer

NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
2 0 0 7 P R 0 1 1 0 0 9
INVOICE
Annual Permit Fee Overdue
This annual fee is required by the North Carolina Administrative Code. It covers the administrative costs associated with your
permit. It is required of any person holding a pen-nit for any time during the annual fee period,regardless of the facility's operating
status. Failure to pay the fee by the due date will subject the permit to revocation. Operating without a valid permit is a violation
and is subject to a$10,000 per day fine. If the permit is revoked and you later decide a permit is needed,you must reapply,with the
understanding the permit request may be denied due to changes in environmental,regulatory,or modeling conditions.
Permit Number: NCG550307 Annual Fee Period: 2007-09-01 to 2008-08-31
Haywood County
771 Van Arrington Road Invoice Date: 10/22/07
Due Date: 11/21/07
Nick A. Bova Jr. Annual Fee: $60.00
4088 Kilbannon Way
Dublin,OH 43016
Notes:
1. A$25.00 processing fee will be charged for returned checks in accordance with the North Carolina General Statute 25-3-512.
2. Non-Payment of this fee by the payment due date will initiate the permit revocation process.
3. Remit payment to:
NCDENR-Division of Water Quality
1617 Mail Service Center
Raleigh,NC 27699-161.7
4. Should you have any questions regarding this invoice,please contact the Annual Administering and Compliance Fee Coordinator at
919-807-6321.
(Return This Portion With Check)
ANNUAL PERMIT INVOICE
2 0 0 7 P R 0 1 1 0 0 9
Overdue
Permit Number: NCG550307 Annual Fee Period: 2007-09-01 to 2008-08-31
Haywood County
771 Van Arrington Road Invoice Date: 10/22/07
Due Date: 11/21/07
Nick A. Bova Jr. Annual Fee: $60.00
4088 Kilbannon Way Check Number:
Dublin,OH 43016 -

j
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
2 0 0 8 P R 0 1 0 5 4 3
INVOICE
Annual Permit Fee Overdue
This annual fee is required by the North Carolina Administrative Code. It covers the administrative costs associated with your
permit. It is required of any person holding a permit for any time during the annual fee period,regardless of the facility's operating
status. Failure to pay,the fee by the due date will subject the permit to revocation. Operating without a valid permit is a violation
and is subject to a$10,000 per day fine. If the permit is revoked and you later decide a permit is needed,you must reapply,with the
understanding the permit request may be denied due to changes in environmental,regulatory,or modeling conditions.
Permit Number: NCG550307 Annual Fee Period: 2008-09-01 to 2009-08-31
Haywood County
771 Van Arrington Road Invoice Date: 10/15/08
Due Date: 11/14/08
Nick A.Bova Jr. Annual Fee: $60.00
4088 Kilbannon Way
Dublin,OH 43016
Notes:
1. A$25.00 processing fee will be charged for returned checks in accordance with the North Carolina General Statute 25-3-512.
2. Non-Payment of this fee by the payment due date will initiate the permit revocation process.
3. Remit payment to:
NCDENR-Division of Water Quality
1617 Mail Service Center
Raleigh,NC 27699-1617
4. Should you have any questions regarding this invoice,please contact the Annual Administering and Compliance Fee Coordinator at
919-807-6321.
(Return This Portion With Check)
ANNUAL PERMIT INVOICE
2 0 0 8 P R 0 1 0 5 4 3
Overdue
Permit Number: NCG550307 Annual Fee Period: 2008-09-01 to 2009-08-31
Haywood County
771 Van Arrington Road Invoice Date: 10/15/08
Due Date: 11/14/08
Annual Fee: $60.00
Nick A.Bova Jr.
4088 Kilbannon Way Check Number:
Dublin,OH 43016

; ,ryy Michael F.Easley,Governor
William G.Ross Jr.,Secretary
Q North Carolina Department of Environment and Natural Resources
r_ Alan W.Rlimek Director`
DO-sior§Df Water y
CCMOM
A evil) on €��e
..,.. ::%±m`t,+•s new-.:w�.,e+cv. a:„wr,M.lf"
SURFACE WATER PROTECTION
December 21, 2005
Bill Stone
771 Van Arrington Rd
Clyde NC 28721
SUBJECT: Compliance Evaluation Inspection
Stone - SFR
Permit No: NCG550307
Haywood County
Dear Mr. Stone:
Enclosed please find a copy of the Compliance Evaluation Inspection Report for
the inspection, which Larry .Frost and I conducted at your residence on December 14.
2005. The facility was found to be in Compliance with permit NCG550307.
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 Specialist
Enclosure
cc: Central Files
Asheville Files
NpnLCarolina
Naturally
2090 U.S.Highway 70,Swannanoa, NC 28778 Telephone: [phone] Fax: [phone] Customer Service 1 877 623-6748

United States Environmental Protection Agency
/ EPA Washington,D.C.20460 Form Approved.
OMB No.2040-0057
Water Compliance inspection Report Approval expires 8-31-98
Section A: National Data System Coding(i.e., PCS)
Transaction Code NPDES yr/mo/day Inspection Type Inspector Fac Type
1 I 'JI 2 I I 3I NCG550.307 111 121 5 %; 4 117 18I rI 19I1 1 201
Remarks
211 L II I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I 116
Inspection Work Days Facility Self-Monitoring Evaluation Rating B1 QA ---------------------------Reserved----------------------
67I 169 701I 711 1 72I_II 73I__ Iu' 74 75I I I I I I I 180
Section B: Facility Data
Name and Location of Facility Inspected(For Industrial Users discharging to POTW,also include Entry Time/Date Permit Effective Date
POTW name and NPDES permit Number)
:FR i2.. C FMO5,%12!:1..4 93/1:1/('
NCSR .1 5 3 Exit Time/Date Permit Expiration Date
,-Iyd.e NC 111:1.
02:50 -M 05/12/14 97/ /3"
Name(s)of Onsite Representative(s)/Titles(s)/Phone and Fax Number s
Other Facility Data
B.11 S`one///
Name,Address of Responsible Official/Title/Phone and Fax Number
P .1:1 ..,...c[tg, 771 ,an A:rr..i.ng4r: Rd Ci.yr.,e NC 28721/i; Contacted
Section C: Areas Evaluated During Inspection(Check only those areas evaluated)
Operations&Maintenance ®Facility Site Review 0 Effluent/Receiving Waters
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
n_
w /7
Signature of Management
Q/A'Reviewer Agency/Office/Phone and Fax Numbers Date
EPA Form 3560-3(Rev 9-94)Previous editions are obsolete. ! J
Page# 1

NPDES yr/mo/day Inspection Type 1
3 11 12 17 18
5;:L2 rl<: I I;:I
Section D: Summary of Finding/Comments(Attach additional sheets of narrative and checklists as necessary)
The facility appeared to be in good operating condition. General maintenance information about single
family residence systems is attached.
Page# 2

r
Permit: NCG550307 Owner-Facility: Stone Bill-SFR
Inspection Date: 12/14/2005 Inspection Type: Compliance Evaluation
Effluent Pipe Yes No NA NE
Is right of way to the outfall properly maintained? ■ ❑ ❑
Is right of way to the outfall properly maintained? ■ ❑ fl
Are the receiving water free of foam other than trace amounts and other debris? ■ [1
Are the receiving water free of foam other than trace amounts and other debris? ■ ❑ ❑ ❑
If effluent (diffuser pipes are required) are they operating properly? ❑ n ■
If effluent (diffuser pipes are required) are they operating properly? ❑ 0 ■
Comment:
Operations&Maintenance Yes No NA NE
Is the plant generally clean with acceptable housekeeping? ■ ❑ 110
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,and other that are applicable?
Does the facility analyze process control parameters,for ex: MLSS, MCRT, Settleable Solids,pH, DO, Sludge ❑ n ■ El
Judge, and other that are applicable?
Comment:
Page# 3

State of North Carolina
Department of Environment,
Health and Natural Resources • ,
Division of Water Quality
James B. Hunt, Jr„ Governor
Jonathan B. Howes, Secretary
A. Preston Howard, Jr., P.E., Director
Asheville Regional Office
WATER QUALITY SECTION
August 20, 1997
Mr. William S . Stone
771 Van Arrington Road
Clyde, North Carolina 28721
Subject : Formerly Gritter Residence
General Permit No . NCGSS0307
Haywood County
Dear Mr. Stone:
This Office is in receipt of your letter regarding the general
permit for your discharging sand filter system at your residence .
The sand filter system was originally issued an NPDES Permit to allow
the discharge of treated wastewater into Arrington Branch. This
permit was issued pursuant to the requirements of North Carolina
Genera]_ Statute 143-215 . 1 and the memorandum of Agreement between
North Carolina and the US Environmental Protection Agency dated
December 6, 1983 . Sometime in 1993 the Division evaluated all
existing individual permits for possible coverage under general
permits . North Carolina Administrative Code 15A NCAC 2H . 0127
allowed the Division of Water Quality to issue a Certificate of
Coverage to all owners of systems similar to the one which is located
at your residence .
As you are now well aware, at the time of renewal of the general
permit, a renewal fee of $240 . 00 is due. If you are not able to pay
the entire amount at one time, this Office can allow you to make
payments If at all possible, we would prefer that you make an
initial payment of $120 . 00 and then ;pay the remainder within six
months .
Should you have any questions concerning this matter, please do
not hesitate to contact me at 251-6208 .
Sincerely;
D. Keith Hay es
En ntal Specialist
Interchange Building,59 Woodfin Place FAX [phone]
Asheville,North Carolina 28801 �� An Equal Opportunity/Affirmative Action Employer
Voice 704-251-6208 500%recycles/10%post-consumer paper

�)Us )L-L­ i,,U11Cvval 01 lNeULLI Permit No.M-6550307
Haywood County
Dear Pcrn,"ttci.:
The subject permit expires on July 31, 1997. North Carolina General StJ--ute 143.215.1(c) requires that an application for
permit renewal be filed in a timely manner. If continuation of the permit is desired,please submit the following
information within 30 days of receipt of this letter:
1. A letter requesting the renewal.
2. The completed invoice form (copy attached).
3. A processing fee of$240. The check should be made payable to the North Carolina Department of Environment,
Health, and Natural Resources which may be abbreviated as NCDEHNR.
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 upon the delinquency of the request.
If operation of a discharge or waste treatment facility is to occur after the expiration date of the permit, or if
continuation of the permit is desired,it must not be allowed to expire. Operation of the waste treatment works or
continuation of a discharge after the expiration date would constitute a violation of NCGS 143-215.1 and could result in
assessment of civil penalties of up to$10,000 per day.
If there are questions regarding the permit renewal procedure,please contact Keith Haynes of the Asheville Regional
Office at telephone number(704) 251-6208.

i/�r�j��r�rf 2� 4 '

State of North Carolina
Department of Environment,
Health and Natural Resources • •
Division of Environmental Management
Ad
James B. Hunt,Jr.,Governor
Jonathan B. Howes, Secretary
Nann B. Guthrie, Regional Manager
Asheville Regional Office
WATER QUALITY SECTION
May 10, 1994
Mr. Alfred Gritter
405 Garden Drive #104
Pompano Beach, Florida 33069
Subject: Compliance Evaluation Inspection
Status: In Compliance
Gritter Residence
General Permit Number NCG550307
Haywood County
Dear Mr. Gritter:
A Compliance Evaluation Inspec ion was conducted May 4 , 1994 , of
the septic tank subsurface sandfilter system serving your residence
at Panther Creek Estates . The system was not discharging, yet the
stream did not show any adverse impact from the outfall . The
facility grounds did not display any problems . Since the grounds and
stream indicated no problems, the wastewater facility appears to be
operating properly and. is considered in compliance with its General
Permit.
If you plan to sell the residence, please inform the potential
buyer that they will need to apply for a new permit. General Permits
are not transferable. I can assist you or the prospective buyer
through this process .
If you have any questions regarding your system or the General
Permit, feel free to contact me at 704-251-6208 .
Sincerely,
Linda S . Wiggs
Environmental -Technician
Enclosure
Interchange Building,59 Woodfin Place,Asheville,N.C.28801 Telephone [phone] FAX [phone]
An Equal Opportunity Affirmative Action Employer 50%recycled/ 10%post-consumer paper

United F ates Environmental Protection f "" ncy I Formed Approved
Washington, D.C. - -' I OMB No.2040-0003
NPDES Compliance Inspection Report i Approval Exp.7/31/851
Section A: National Data Data System Coding
saction Code NPDES yr/mo/day Inspection Type Inspector Fac Type 1
'1INI 2151 31NCO0550307 Ill 12194/5/4 117 181SI 191SI 2012E
Remarks l
11_I_I_I_I_I.I_I.I_I_I_I_I_I_I_I_I_I_I_I_I_I_I_I.I_I_I_i_I_I_I_I_I_I_I_I_I_I_I_I_I_I_I_I_I_I66
Reserved Facility Evaluation Rating BI QA ------------ Reserved----------- 1
169 7013I 71INI 72INI 731_I_I74 75I_I_I_I_I_I_I80 i
Section B: Facility Data l
game and Location of Facility Inspected (Entry Time( )am(x)pmlPermit Effective Datel
Al Gritter Residence 11:30 19/30/93 1
405 Gardens Drive #104 I ( 1
Pompano Beach, Florida 33069 (Exit Time/Date (Permit Expires/Date l
1 1:40 5/4 1 7/31/97 l
I
ame(s) of On-Site Representatives(s) I Title(s) (Phone No(s) I
I
ame,Address of Responsible Official 1 Title
ABOVE I OWNER
Phone No. 305-581-1408 IContact Yes_x_No_ j
I I
Section C: Areas Evaluated During Inspection l
(S=Satisfactory, M=Marginal, U=Unsatisfactory, N=Not Evaluated)
S_IPermit I_N_IFlow Measurement 1_N_1Pretreatment I_S_10peration & Main. I
N_IRecords & Reports 1_N_11,aboratory I_N_1Compliance Sch. I_S_ISludge Disposal I
S_IFacility Site Rev. I_S_IEff/Receiving Waters 1_N_ISelf-Monitoring 1 10ther: I
1
Section D: Summary of Findings/Comments(Attach additional sheets if necessary)
Site Review: The grounds indicated no adverse impact from the subsurface system,
no puddling or excessive growth was noted.
Receiving Stream: There was no apparent impact in the stream from the system. The facility l
was not discharging, therefore, effluent samples were not obtained.
Maintenance: Although under loaded, the system appears to be well maintained.
i
The system is considered in compliance.
lame(s) & Signature(s) of Inspector(s) I Agency/Office/Telephone I Date
,inda Wiggs � I NC-DEHNR/ARO/704-251-6208 15/10/94
signature of Reviewer I Agency/Office/Telephone I Date
1 NC-DEHNR/ARO/704-251-6208 I
Regulatory Office Use Only I i
kction Taken 1 Date 1 Compliance Status
I 11_1Noncomp. IxlComp. I
I I

state of North Cary..: a
Department of Environment,
Health and Natural Resources 4 e
Division of Environmental Management
James B. Hunt, Jr., Governor A ..�""�
Jon
athan B. Ho
wes, Secretary
D G
cc
HN
A. Preston Howard, Jr., P.E., Director
November 29, 1993
Alfred J Gritter ^
405 Gardens Drive, #104
Pompano Beach FL 33069
Subject: Certified Operator Requirements
Single Family Treatment Systems
NPDES Permit No. NCG550307
Haywood County
Dear Mr. Gritter:
During February of this year,public hearings were held on proposed changes to modify the
a
operator certification rules. The proposed rules included requirement that single-family
discharge systems would be classified wastewater treatment facilities,which would require
an annual inspection by a certified operator. The intent of the rule was to insure that the
systems are being properly operated and maintained.
During the public comment period, a significant amount of comments, statements and
additional information was submitted. As a result, the Water Pollution Control System
proposed rules. The rule, as adopted and
Operators Certification Commission amended the
effective July 1, 1993, now requires single-family discharging systems to be classified
only if they are permitted after July 1, 1993 or if upon inspection by the Division of
Environmental Management (DEM) it is found that the system is not being adequately
operated and maintained. Systems can be inspected by DEM during routine compliance
inspections, permit renewals, or complaint investigations. Once a system is classified, it
will be required to have at a minimum, an annual inspection by a certified operator.
It is important to remember that the NPDES permit is part of a Federal program
administered by the State of North Carolina and that violations of the permit are enforceable
by Federal and State laws. Although your system will not be required to have a certified
on and maintenance is needed for the system to func
operator at this time,proper operati tion
satisfactorily. In as much as each system must be individually designed and sited, special
maintenance requirements may apply to a specific installation' The attached maintenance
schedule should however be applicable to most systems.The frequencies suggested are
considered to be the minimum necessary. More frequent attention may be needed for a
't.
conditions of the permit.
specific system-and maybe required by con p
p
P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone [phone] FAX [phone]
An Equal Opportunity Affirmative Action Employer 50%recycled/ 1 o%o post-consumer paper

i
Certified Operator Requirements
NCG550307
Page 2
an ce of our trea
tment sy
stem tem
In addition to being required by your pernut,proper maintenance y Y
is extremely important to the long term serviceability of your wastewater treatment system.
If proper maintenance is not given to the system, it will fail and will result in major
expenses for repairs.
We would strongly encourage you to take the necessary action to insure that your system is
operating properly. If we can be of any assistance to you or if you have any questions or
comments,please call Dwight Lancaster of our staff at(919)733-0026.
erely,
Cindy inan, pe isor
g and C ifi tion Unit
cc: Asheville Regional Office-Water Quality
Facilities Assessment Unit
Central Files

TO: PERMITS AND ENGi ,ERING UNIT
WATER QUALITY SECTION
DATE: July 17, 1990
NPDES STAFF REPORT AND RECOMMENDATION
COUNTY Haywood
PERMIT NUMBER NC0060232
PART I - GENEAAL INFORMATION
1 . Facility and Address: Alfred Grit-ter Residence
NCSR 1353
Fines Creek, North Carolina
2. Date of Investigation: September 1989
3 . Report Prepared By: Kerry S. Becker
4. Persons Contacted and Telephone Number:
5. Directions to Site: From the intersection of NCSR 1338 and NCSR
1355 in Haywood County, travel south on NCSR 1355 1.5 miles to
NCSR 1353 . Travel east on NCSR 1353 0.8 mile to residence.
6. Discharge Point(s) , List for all discharge points:
Latitude: 35 deg. 39 min. 29 sec .
Longitude: 82 deg. 57 min. 41 sec.
Attach a USGS map extract and indicate treatment facility site and
discharge point on map.
NC U. S.G. S. Quad No. E7 NE U. S.G. S . Quad Name Fines Creek,
7. Size ( land available for expansion and upgrading) : 1/4 acre
8. Topography (relationship to flood plain included) : Steep
9. Location of nearest dwelling: N/A

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

PART III - OTHER PERTINENT INFORMATION
1. Is this facility being constructed with Construction Grant funds
(municipals only)?
2 . Special monitoring requests:
3 . Additional effluent limits requests:
4. Other:
PART IV - EVALUATION AND RECOMMENDATIONS
The Asheville Regional Office recommends the reissuance of NPDES
Permit #NCO060232 to Mr. Alfred Critter.
Signature f Report Preparer
Water Quality Regional Supervisor
Date

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State of North Carolina
Department of Environment, Health, and Natural Resources
Division of Environmental Management
512 North Salisbury Street . Raleigh, North Carolina 27611
James G. Martin, Governor R. Paul Wilms
William W. Cobey, Jr., Secretary Director
February 16, 199Q
Certified Mail
Return Reese""TReue-stcl
ROGER B. GASKINS
GASKINS RESIDENCE' (ROGER)
P.O. BOX 125
MAGGIE VALLEY, NC Z87.5.1
SUBJECT: NOTIC'✓ OF VIOLATION
NPDES PERMIT NO. NCO0602.32,
HAYWOOD COUNTY
Dear Permittee:
The Division of Envi.ronmen.th Management issued the subject permit on 9/27/84
and according to our records, t:he permit expired on 8/31/89.
North Carolina General: Statute 143-215. 1(a)(2) requires that a permit be obtained
for the construction car operation of any Sewer system; treatment works, or disposal
sys,tok wi.t.blr> the $U§e. 'i"hn Di,vi.sion will, .inspect this factllt:y in the near rutur(
to determine its compliance status with regard to this regulatory re'cln.i..rement. if a
discharge is occurring or is subject to occur from this facility, the Division will
prepare an enforcement- action for violations of: North Carolina General Statute
143-215. 1 et. seq. North Carol.i.na General Statute 143-215.,6(g)(1) states that a.
civil penalty of up t o tell thousand dollars ($10,Q00) may be asses s'ed by the
Environmental Management Commission against any person who: violates General Statute
143. 215. 1.
If you are operating this f.acili.ty or plan to operate at some future date, you
should submit a reissuance request within fifteen (15) days of ,receipt of this
letter. The letter requesting r_eissuance, along with a completed NPDES Permit
application and appropriate standard fee, should be sent: to:
Permits and Engineering Unit
Division of Environmental Management
P. 0. Box 27687
Raleigh, North Carolina 27611-7687
The check should- be made payable to the North Carolina Department of Environment,
Health, and Natural. Resources (DEIINR)
P.O. Box 27687, Raleigh, North Carolina 27611 7687 Telephone 919-M3 7015
An Equal Opportunity Affirmative Action Employer

Tlf. you have any questions or need any additional information re ardin this
g g
matter; please contact Mr. Forrest Westall, Water Quality Regional Supervisor, of
the Asheville Regional Office at [phone], or Mr. Donald Safrit,
Supervisor ,of the,Permits and Engineering Unit at (919) 733-5083.
Sin ely,
George Everett, Ph.D,
Director
cc: Asheville Regional Office
Permits and Engineering Unit

RECEIVFLJ
Al, ST rt
1071
State of North Carolina
Department of Environment, Health, and Natural Resourqftevillp, Office
Division of Environmental Management ,Ashev_file, irlrth Carolina
512 North Salisbury Street • Raleigh, North Carolina 27611
James G.Martin,Govemor George T. Everett, Ph.D.
William W.Cobey,Jr.,Secretary Director
5/16/90
Mr. Alfred J. Gritter
405 Gardens Drive, #104 Subject NPDES Permit Application
Pompano Beach, FL 33069 NPDES Permit NO .NC0060232
Alfred J. Gritter Residence
Dear Mr. Gritter Haywood County
This is to acknowledge receipt of the following documents on May 16, 1990:
Application Form
Engineering Proposal (for proposed control facilities) ,
Request for permit renewal,
Application Processing Fee of $120.00,
Other ,
The items checked below are needed before review can begin :
Application Form ,
Engineering proposal (see attachment) ,
Application Processing Fee of ,
Delegation of Authority (see attached)
Biocide Sheet (see attached)
Other Need a copy of your deed showing ownership. W_) /
If the application is not made complete within thirty (30) days, it will be
returned to you and may be resubmitted when complete .
This application has been assigned to Mack Wiggins
(919/733-5083) of our Permits Unit for review. You will e advised ot any
comments recommendations, questions or other information necessary for the
review of the application .
I am, by copy of this letter, requesting that our Regional Office
Supervisor prepare a staff report andrecommendations regarding this
discharge . If you have any questions regarding this applications,
please contact the review person listed above .
Sincerely,
CC : Asheville Regional Office AIM. Dale Overca A, P .E .
Pollution Prevention Pays
P.O.Box 27687,Raleigh,North Carolina 27611-7687 Telephone [phone]
"U� An Equal Opportunity Affirmative Action Employer

N12—
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NORTH CAROLINA DEPT. OF NATURAL RESOURCES AND CCOMIT1(
ENVIRONMENTAL MANAGEMENT CORMISSION DEYE�®
NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM
APPLICATION FOR PERMIT TO DISCHARGE — SHORT FORM D A►Ktc�TioN wiMara
FOR d
AUK
To be filed olily by services, wholesale and retail trade, USE DATE RECI M P
and other com i-cial establishments including vessels 0
YEAR MD. DAY
Do not attempt to cowlete this form without reading M aceo.panying instructions♦
Phase print or type
MAY 5 i99i_j 1 .
1, Name, address, and telephone number of facility producing discharge
A. Name ,I -,_ 1.i7 ('=( 1 —! - e-a, r 1.
S. Street address V _ _?
C. City ��- s�- 0.
E. County F. ZIP
G. Telephone No. 05 97�^//,�Z70
CodeUS
2. SIC T7 ��'
(Leave b1anK)
3. Number of employees /V/�.�-•--
a, Nature of business
5. (a) Check here if discharge occurs all year 0 , or
(b) Check the mnth(s) disch4tVe occurs:
1.0January 2.0February 3.a04rch 4.0Apri1 6.OPAY
6:)XJune 7, July e,)tAugust O."tatter 10.XOctober
11. O hove"r 12.0 Do Coombe r
(c) How wany days per week:
1 .0 1 2.0 2-3 3.0/-5 /.`) 6-7
6. Types of waste water dlschsrgrd to surface waterss only (check as applicable)
Flow, gallons per operating day Yolu.e treated before
Discharge per L discharging (percent)
operating day 0.1-999 1000./999 5000."" 101000- 50,000 RlOwe 0.1- 310- 65- 95•
49.999 or Nor! 29.9 64.9 94.9 1DC
(i) (2) (3) (4) (5} (6} (7) (e} (9) (1C)
A. Sanitary, daily '
average (;
8. Cooling water, etc.
daily average
C. Other diseharge(s),
daily average;
Specify
D. iiaK1A1WT per Ope !I-
ing day for tom inec
dischArge (ail 'yDes '

7, if any Of the types of waste dden446ied
is itee 6 either theta® or wi-
treated. are,disckar'gad to p1&us other than iwrfaa wtars, d hek db1N
as applicable.
waste Maur is discharged to: 0.1-lg9
1000-�!!! S�•�� iO�P�-N.� SO�ODD Ot ti0re
(1) (t) (3)
A. Mumi0pel Sc-m-r SyStelr
H• Ih�4•�yrvwu��l w 1 1 .
L. tank
U. Evaporatia+ lagoon or pond
E. other, sp*cif;;
8. kLwber of separate discharge points:
A.`#1 6. 01-3 c.o a-$ D.�0 6 or sore
9. k" of receiving rater or waters
.10. Does your discharge contain or is it possible for your discharge rto W�dons.
one or more of the following substances J44d as a result o � eerier,
activities, or processes: as VIA, cye"i s usinus, beryllium,ls. eii eME
chroaiuo, copper, lead, errtu7. Rickel, Selenium, ti* aec. pse
grease. and chlorine (nsiduaI).
A.Oyes
i certify that 1 a■ familiar with the inf0mution contained fe the eppticatdom end
that to the best of my knarledge and belief such tatoraation is trw. Caplet*, WA
accurate.
Printed Maws f Person Si dng
7itlt
Date App/icatton sigrwd
ignature 0,Appl icbmti
`worth Carolina General Statute 143-215.6(b) (2provides that: Any PG"Ou Who knovingly mak:
any false statement representation, or certizicat on is sal Application, *record, report, pl:
or other document files or required to be saiotaiptd trades Article 21 or reSulations of t*-e
En.aranntatal Management Commissiecu iW11115WU4 that Artiela, or who falsifies, tampers 164_:
c.r knovly waders iaaccuzata may rscardin= or mnitosi4S 4jrv3
u or asthod required to be
macerated or main%ained under Artials 21-ot regulations •of the Envirowmental MaaaSaseat Co—
_Tr 1 eventing that Article, ahali 'be -juUtT- of a Misdemeanor punishable by a -fine not to excc
or by imprisonmoat not to exceed six months, or by both. (18 C'.S h Section , or be
Cur. s=en: by a fine of'mot more than S10,000 or iwpriso�tt not more than S years , or be
a siniiar olfrTlSa )

-
Date forwarded
_{ to Raleigh:
NCO060232
STAFF REPORT AND RECOMMENDATIONS
PART I-,- INSPECTION OF FACILITY'
1. Place Visited: Roger B., Gaskins Residence, Haywood County
2. Date Visited: August 15, 1984
3. By: Max L. Haner
o
4. Persons Contacted• Roger B. Gaskins
5. Di recti ons to Site: From intersection of NCSR 1338 and. NCSR 1355 in
Haywood County, travel south on NCSR 1355 1 .5 miles ,to NCSR 1353.
Travel east on NCSR 1353 0.8 mile to site.
6. latitude and Longitude of the Discharge
Latitude 350 39' 29"N
Longitude 820 57' 41" W
7. Size:
Approximately l acre
8. Topography: Hilly
9. Location of Nearest Dwelling: N/A
10. Receiving Stream: Arrington Branch
(a) Classification: C
(b) Sub-basin: 04-03-05
(c), Attach map indicating location of discharge point.
PART II - DESCRIPTION OF DISCHARGE
1. Type of Wastewater:
Domestic
�Y

®2-
Z. Ualume`of Discharge: 300 GPD
3. Production Rates and Major Processes. (If industrial , guidelines
are based on production.)
N/A
4. Description of Treatment Facility:
SSepti c tank subsurface. %and fi l ter with effluent chlori nati on if
required.
5. S amp ie Locations:
U -
N/A
D
I -
E -
6. 4-Digit SIC Code
PART III OTHER PERTINENT INFORMATION:

PART IV RECOMMENDATIONS
its
Red® rid permit be issued.

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DIVISION OF
ENVIRONMENTAL
MANAGEMENT
_ North Carolina Department of Natural
� = Resources &Community Develops dent � °�D"eCor
James B.Hunt,Jr.,Governor James A.Summers,Secretary 1a" 15-)-
August 22, 1984 Mates Qs.Ua=.`ity Division
Mr. Roger B. Gaskins AUG 24 1
9,84
P. 0. Box 125
Maggie Valley, NC 28751 eelsjoin Regional t�f ire.
6sheville, It4to6"th ±s l?Y8
Subject: Application for NPDES Permit
No. NCO060232
Gaskins (Ro-uer B. ) Residence
Haywood County
Dear Mr. Gaskins
Receipt of the following documents is hereby acknowledged:
x Application Form
x Engineering Proposal (for proposed control facilities)
Request for permit renewal
Other
If any of the items listed below are checked, the application received is
incomplete and the indicated item(s) must be received before review can begin:
Application Form (copies enclosed)
Engineering Proposal (See (b) 1-5 on attached)
Other
If the application is not made complete within thirty (30) days, it will be
returned to you and may be resubmitted when complete.
This application has been assigned to Ms . Helen S. Fowler
(919/733-5083) of our Permits Unit for review and preparation of a draft permit.
Once the permit is drafted, public notice must be issues ,for forty-five (45) days
prior to final action on the issuance or denial of the permit. You will be advised
of any comments, recommendations, questions or other information necessary for the
review of the application
I am, by copy of this letter, requesting that our Regional Office Supervisor
prepare a staff report and recommendations regarding this discharge. If you have
�{ any questions regarding this application; please contact the review person listed
above.
S I n tire,I yours,
1 k,N S. ?
Illiam C. MllIs, Supervisor
Permits and Engineering Unit
cc: Asheville Regional Supervisor
Ms. Helen S. Fowler
P O:Box 27687 Raleigh,N.C.27611-7687
An Equal Opportunity Affirmative Action Employer

r,,C , , C.,4'OL. V, DEPT RLSQURCES �
NATIONAL POLLUTANT DISCHARGE ELNINATIW,, '-VSTvM7 APPLICATION NiJMBER
APPLICATION FOR PERMIT TO DISCHARGE -P SHORT FORM a Fok
A��ENCY
USE DATE RECEIVED
an be filed only by service: evholesinc and retail trade,
and-other commercial -estataiyshrnents including vessels
YEAR WD. DAY
CI
Do not attempt to coml ete this form without reading the accw anying instructions
Please print or type r, !; 0 984
1. Name, address, and telephone number of facility producing discharge
A. Name �� K�►r.�S t".!;4TE!? t� '{. civ , C?jnpl
B. Street address
C. city D. State d >
E. Coun ty SWI �4�a/} _ f. C 1 P
C. elpphone Na. � Zj'
A re a
o---
2.
SIC
(Leave blank)
3. NumDer C` employees +'
4. Nature of business �.LLI+JCi
S. (a) Check here if discharge occurs all yea rf or
(b) Check the month(s) discharge occurs:
1.D January 2.0 February 3.0 March 4.C Apri 1 0 May
6.0 June 7,o Jul v B.❑August 9.0 September 10.0 October
11. o November 12.0 December
How mznV cays Der weel'�:
C- yGes we-ste water discharge- '..0 surface waters only cr7eck as applicable;
jaw', 0;11ons per o erati uay - Volume treated before
discharuinU (percent'!
DiSchcrr:, cur aF 4 � � t
oDe,at rg da} 0.1-999 1000- 99 SiaC; 9M Ooir_: 50,000 None u.1- ! }C- -
P
t � � 9.QO4 Or more 29.9 t r4.9 E yG, 0
a
A. eragry, deny av 1 e )
av�rage
Cooiinc water, etc.,
daily average
C. Other discharge(s), '
daily average;
Specify
D. Maximum per operat-
ing day for combined
discharge (a11 types)

7. If any of the types of vast dentified in item o, either treated or un-
treated, are discharged to es other than surface waters, check bel 1 \
as applicable. /
waste water is discharged to: 0.1-999 1000-4999 5000-9999 10,000-49,999 50,000 or more
(1) (2) (3) (4) (5)
A. MuniLi{tai SCw(•r ,y%tcn
{t. tlruh•ryrnnn;l wr f I
C. Septic tank
D. Evaporation lagoon or pond
E. Other, specify:
S. Number o saparate discharge Doints:
A� B. o 2-3 C.O 4-5 D_O o or more
9. Nam,,of receiving water or waters �47t,tJ
10. Does your discharge contain or is it possible for your discharge to contain
one or more of the following substances added as a result of your operations,
activities, or processes: ammonia, cyanide, aluminum, beryllium, cadmium,
chromium, copper, lead, mercury, nickel , selenium, Zinc, phenols, oil and
grease, and chlorine (residual).
A.O yes B no
I certify that i am familiar with the information contained in the application and
that to the best of my knowledge and belief such information is true, complete, and
accurate_
Printed Name of Person Signing
p �'e Title
©ate Application Signed ,
Signature of licant
'forth Caro ms-na C=eneral statute 11+2-215 .5 ;7) cl des that : Any person Who _­OW1P_Q1 k' II2Kes
any false sraternent rezresentaticn, or certf_=cation in any application, record, report, plan
or other cccim eat files or required to be �yaintained under Article 21 or regulations of the
Environmental "tanagenent Commission implementing that Article, or who falsifies, ta=ers With,
or knowly renders inaccurate any recording or monitoring device or method required to be
operated or maintained under Article 21 or regulations of the Envirormental Management Co=.issio-.
implementing that Article, shall be guilty of a misdemeanor punishable by a fine not to exceed
$10,000, or by imprisonment not to exceed six months, or by both. (1S U.S.C. Section 1001 provide
a punisl=ent by a fine of not more than S10,000 or im-prisonxnent not more than 5 years, or both,
for a similar oLfense.)

AUG 20 1984'
Pv\
ADMINISTRATIVE SERVICES
RESOURCE MANAGEMENT
os
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' REQUEST NO, � /y1834
' /v
WASTELOAD ALLOCATION APPROVAL FORM
FACILITY NAME ROGER GASKINS RESIDENCE
`
TYPE OF WASTE DOMESTIC
!
COUNTY HAYW03n `
REGIONAL OFFICE ASHEVILLE REQUESTGR MAX HANER
RECEZVINS STREAM ARRINGTQN BRANCH SUBBASIN 040305
7Q1V : 0 CFS 07010 : 0 CFS
3OQ2 0 CFS
DRAINAGE AREA � ° O5 sQ°mI ~ STREAM CLASS
RECOMMENDED EFFLUFNT LIMITS
WASTEFLOW (S ) QQD ) ° 0003
, 3OD-5 (MG/L ) 1 3D
NH3-� ( MGyL ) :
� 5
(SU)
FECAL COLIFQRM (y100ML) l 1000 |�4'— via"
-- -�
TSS (MG/4) � 3n � /`^ '
� �^p
22
. .
^' FACILITY IS PROPOSED ( ^'� EXISTING ( j NEW ( )
LIMITS ARE REVISION ( > CONFIRMATION ( ) OF THOSE PREVIOUSLY
REVIEWED AND RECOMMENDED BY :
'
MODELER
ATE
SUPERVIS8R , MODB' TNG GROUP �
_ ATE �
REGIONAL SUPERVISO ---�- ATF' | '
PERMITS MANAGER
� ' -- - - '�- - - - �- -' - - - __-DATE � - - - - ----__
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,REQUEST NO. 4990
WASTELOAI+ ALLOCATION APPROVAL FORM
FACIL"ITY NAME BETTY MORRISON RESIDENCE
T PE OF WASTE DOMESTIC
C-OUNTY HAYWOOI+
REGIONAL OFFICE ASHEVILLE REQUESTOR « MAX HAVER
RECEIVING STREAM « UT-PIGEON RIVER SUBBASIN « 440305
7010 0. 2 CFS W7010 0.2 CFS 3002 2 0413 CFS
I+RAINAGE AREA « 0.29 SQ.MI . STREAM CLASS «A-IIrTR
RECOMMENDED EFFLUENT LIMIT-S
WASTEFLOW( S) (MGI+) .0003
BOI+-J (MG/L) « 30
NH3-N (MGfL)
D.O. (MG/L) f
PH (SU) « 6-9
FECAL COLI"FORM (/100ML) « 1000 d G
TSS (MG/L) 30
RES. CL- (MG/L) « 1,3
FACILITY IS PROPOSED ( v ) EXISTING t ? NEW t )
LIMITS ARE « REVISION ( ) CONFIRMATION t ) OF THOSE PREVIOUSLY ISSUED
REVIEWEI+ ANI+ RECOMMENDED BY «
MODELER
SUPERVISOR s MOUELING GROUP _....._._.._--DATE : ._�1_��g�
w
REGIONAL SUPERVISOR /"" «_ __. �..✓�___DATE « _`'J._.rZL _
PERMITS MANAGER
R E C E V ED
2 81984
WATER Qf ti +Ty SECTION
t'PE!f3F'. . ,� : :—RANCH